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Agenda 06/25-26/2021 BProposed Budget Book FY 2021-22 Budget Workshops June 24th & 25th 1w Collier County, Florida MEMORANDUM TO: Board of County Commissioners Mark Isackson, County Manager Sean Callahan, Deputy County Manager Amy Patterson, Deputy County Manager 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 Rob Stoneburner, Tax Collector Jennifer Edwards, Supervisor of Elections Crystal K. Kinzel, Clerk of Courts Neil Dorrill, Pelican Bay Debrah Forester, Bayshore Gateway Triangle/Immokalee CRA FROM: Ed Finn, Director - Corporate Financial & Management Services, OMB DATE: June 17, 2021 RE: FY 2022 Board of County Commissioners Budget Workshop Schedule The attached schedule is for the FY 2022 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 24, 2021 and if necessary on Friday, June 25, 2021 and will be held in the Commission meeting room on the third floor of the W. Harmon Turner Building. (See attached schedule). Constitutional Officers budget reviews will take place on Thursday, June 24, 2021 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 format 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 2022 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 24, 2021 and Friday, June 25, 2021, if necessary, at 9:00 a.m. Workshops will be held in the Boardroom, 3rd Floor, W. Harmon Turner Building, Collier County Government Center, 3299 East Tamiami Trail, Naples, Florida to hear the following: COLLIER COUNTY GOVERNMENT BOARD OF COUNTY COMMISSIONERS FY 2022 BUDGET WORKSHOP SCHEDULE Thursday, June 24, 2021 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 County Government Communications & Customer Relations Division colliercountyfl.gov 3299 Tamiami Trail E., Suite 102 twitter.com/CollierPIO Naples, Florida 34112-5746 facebook.com/CollierGov youtube.com/CollierGov June 10, 2021 FOR IMMEDIATE RELEASE Notice of Hybrid Remote Public Meeting Board of County Commissioners Budget Workshop Collier County, Florida June 24 & (if necessary) June 25, 2021 9:00 a.m. Notice is hereby given that the Board of County Commissioners will hold a Budget Workshop on Thursday, June 24, at 9:00 a.m. and, if necessary, Friday, June 25, at 9:00 a.m. This will be a Hybrid Remote workshop for the FY 2022 budget review sessions in the Board of County Commissioners Chambers, third floor, Collier County Government Center, 3299 Tamiami Trail E., Naples, Florida. The meeting will be broadcast live on Collier Television and www.colliercountyfl.gov/ctv. Some of the Board Members may be appearing remotely, with staff present in person. The public may attend either remotely or in person. Individuals who would like to participate remotely, should register at hLtps://us02web.zoom.us/webinar/register/WN aMvAj111Q9CC7Lau03FgFA 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 public meeting: All interested parties are invited to attend, and to register to speak. All registered public speakers will be limited to three minutes unless changed by the chairman. 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. Office of the County Manager Mark Isackson 3299 Tamiami Trail East, Suite 202 • Naples Florida 34112-5746 • (239) 252-8383 • FAX: (239) 252-4010 To: Board of County Commissioners From: Mark Isackson, County Manager Date: June 17, 2021 Subject: FY 2022 Budget Workshop Documents Introduction am pleased to submit the recommended FY 2022 balanced 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 recovery from a short term yet complete economic shutdown which affected Florida and the country over one year ago; dynamic and changing policy initiatives like economic development opportunities, facilities planning and related implementation, evolving general governmental and enterprise capital program needs, operational and organizational changes, workforce investments including our first responders, expanding asset maintenance responsibilities and an ever increasing service obligation to an expanding customer base. Certainly, fiscal year end monetary planning is always a priority and I am pleased to report that the County's conservative budgeting and forecasting practices coupled with strong policy driven reserve positions enable the agency to fend off unforeseen circumstances like pandemics, natural disasters, fires and the reality of federal and state mandates without changing our operating practices, service levels, regular capital infrastructure investment or the pursuit of policy initiatives all which make this County a premier community to "live, work and play". COVID 19 Pandemic and the Collier County Economic Recovery Collier County's general economy is recovering exceptionally well from the impacts of COVID 19. Key financial, housing, employment, visitation, and other economic indicators have stabilized and in some cases are reaching new highs when compared to pre -pandemic levels. The County's investment quality credit rating remains superior among all credit lines from the three (3) major rating agencies under a stable outlook coming out of the pandemic. General Governmental and Enterprise fund cash positions are strong due in large part to Board endorsed conservative budget policy practices and reserve levels which meet policy standards for a coastal community. County median home prices surged out of the mid $400K level which was a consistent benchmark in 2019 and 2020 to $629K in March 2021. Similarly, single family home sales soared to 924 units in March 2021 over March 2020, an increase of 304 units or 49%. These trends are expected to continue in the near term. Visitation to the destination topped 743,000 for the January — April 2021 period which is 6% off pre - pandemic 2019 record highs. More importantly, room nights reached 977,500 for the January — April 2021 period which is 3% below the same period for 2019; and the total economic impact for the four month period is just shy of $1.1 billion or 1 % below the 2019 January to April period. Collier County's unemployment rate was 4.4% in March 2021, below the 5.3% measured in March 2020 and below the State of Florida and United States Unemployment rate for March 2021 of 4.7% and 6.0% respectively. The April 2021 unemployment rate will likely continue to trend lower as the April number is projected at 3.8% which is slowly approaching pre -pandemic levels. New construction permitting increased sharply from pre -pandemic levels in May 2019 when compared to May 2021 by 212 permits to a total of 478. Over 96% of the May 2021 total were issued for one (1) and two (2) family residences. Since the beginning of the calendar year, new construction permitting has averaged 381 permits per month which is far above the monthly average during the pandemic. It will be interesting going forward to see what impacts the cost and availability of construction material has on the new construction permitting numbers. While the regional economy is recovering, senior leadership regularly evaluates all economic indicators and the organization is always positioned to respond proactively, if necessary, to softening economic conditions. Discussed below are key revenue drivers and how important general revenue streams have recovered from the pandemic related economic decline. COVID 19 fiscal impacts were short-term and generally limited to general governmental revenue sources like the regular half cent 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 user fees, permit collections and planning/zoning fees have stabilized. These revenue streams are always monitored closely during the fiscal year and any significant deviations are dealt with promptly to avoid negative service level impacts and any cash management issues. Regular Half Cent Sales Tax — For FY 2020, during and emerging from the pandemic, regular sales tax revenue collected exceeded staff's very conservative projections by $13.2 million. Conservative projections for FY 2020 totaling $32 million were made early on as the pandemic surfaced as shown by the broken orange line on the below graph. Actual receipts totaled $45.2 million as depicted by the solid orange line. Actual sales tax receipts collected in FY 2019 totaled $49.5 million and the early opening of the state by the Governor likely contributed to only a $4.3 million FY 2020 shortfall when compared to FY 2109. Also depicted on the graph are FY 2021 collections to date and these collections are trending above receipts collected for the same period in FY 2019. Local Option Infrastructure Sales Tax - Collections received by the County (not City collections) almost mirror the trends depicted for regular half cent sales tax collections. FY 2020 pandemic projections totaled $64.9 million and actual collections for the period totaled $81.7 million. Collections for FY 2021 are trending above collections for pre -pandemic FY 2019. The County started to receive collections in March of 2019 and to date a total of $193.8 million has been received. City proceeds are deposited and accounted for by the respective municipal entity. It is projected that the total collection number of $490 million depicted in the enabling ordinance which was approved by the voters and includes the city distributions will likely be received in FY 2024 (Spring 2024). This is earlier than the seven (7) year collection period by about one (1) year based upon staff's conservative estimates. Once collections stop, the County can take whatever time is necessary to spend the money collected as well as interest earned for approved projects. 2 Half Cent Sales Tax Infrastructure Sales Tax $6 $io $s gg $4 56 o c g $3 $4 $2 — $2— $1 +2019 —2020 ...... 2020 revenue projection +2021 �2019 2020 •••••• 2020 revenue projection 2021 $0 $0 Jan Feb March April May June July Aug Sept Oct Nov Dec Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sept State Shared Revenues — State shared revenues are received monthly usually in even amounts and for FY 2021 that monthly amount is currently $954K. This amount is on par with normal collections pre -pandemic. Revenue sharing is reconciled in July of every year which accounts for the short-term spike as depicted in the graph below. After the FY 2021 reconciliation, it is projected that total collections will reach $11.5 million to $12.0 million which is on par with pre -pandemic FY 2019 figure of $12.3 million. During the pandemic period of FY 2020, monthly revenues were reduced by the State initially, and annual collections while forecast at $9 million, totaled $11.7 million. State Shared Revenues $zo $1-g $1.6 $1.4 o $12 $o.g $0.6 ........ ... $0.4 — $02 —2019 —2020 •••••• 2020revenue projection +2021 $0.0 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sept Tourist Development Taxes (TDT) — Tourist development tax (TDT) revenues have recovered extraordinarily well from pandemic levels where travel from state to state was restricted during much of FY 2020. Actual revenues across all funds for FY 2020 totaled $26 million, above the conservative $20 million forecast by staff but below actual FY 2019 collections of $30.5 million. Year to date collections for FY 2021 total $23.9 million and exceed our budget numbers for the period to date by $5.1 million. Annualized through year end, revenues are projected close to FY 2019 numbers at $30.1 million. Gas Taxes — Overall when compared to FY 2019 collections, FY 2020 collections were down slightly by $1.7 million to $21 million. For FY 2021, staff is forecasting gas taxes to total $20.8 million through year end. Collections appear to be in a range between $21 million and $23 million annually. Tourist Developement Tax Gas Tax Revenues $7.0 — $2.5 $6.o $5.0 o $4.0 $3.0 52.0 $1.0 $0.0 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sept —2019 —2020 •••••• 2020 revenue projection —2021 3 $z.o o $l.s $1.0 $0.5 —2019 —2020 •••••• 2020 revenue projection —2021 $0.0 — Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sept The County weathered the sudden economic shutdown due to the COVID 19 pandemic 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 were furloughed, capital projects in progress continue and the County through these efforts continued to stimulate the local economy. New and or enhanced operating and capital project initiatives plus continued State shifting of expenses to local governments through mandates add to the already crowded space for limited and restricted general governmental resources in FY 2022. Examples include. • Positioning the General Fund budget as amended at the appropriate time to fund a new Sheriff's helicopter during FY 2022 • Implement a new classification and compensation plan for County employees and fix an outdated EMS pay plan to compete with outside agency first responders • Prepare for expansion/relocation of governmental facilities including constitutional officers' facilities to the Government Operations Business Park and Heritage Bay Satellite facility which is scheduled to open in January 2022 • Adjust to new State Impact Fee legislation that prohibits using this revenue source for payment of furniture, fixtures, and equipment. Immediate impact of $2.5 million associated with Big Corkscrew Park • Program funds for various policy driven development initiatives including advances from the General Fund to satisfy development on the Golden Gate Golf Course property and other strategic Board property issues like the Camp Keiss and Hussey parcels • Increase the annual $5 million capital reserve appropriation designed to fund long term future general governmental asset maintenance and replacement by $2.5 million annually • Additional investment of general governmental funds to finalize Greater Naples Fire annexation of the Ochopee Fire District • Mile Marker 63 subsidy in connection with Greater Naples Fire management agreement • Future capital debt not for projects not funded from local option infrastructure sales tax proceeds for projects like the government operations business park and road network improvements • Recurring general covenant to budget and appropriate pledge to pay debt service on an additional $143 million in financing issued since July 2019 for the stormwater, parks, strategic property purchases and the Golden Gate Golf Course property; annual sworn law enforcement officer detail in every public and charter schools, amateur sports complex and other recurring recreational operations like our pickleball investment; plus staffing and equipping planned new EMS facilities • Re -aligning the FY 2022 budget to program when necessary and prudent additional general governmental transfer dollars to enhance our continuing 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 2021 and FY 2022 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 hardening/security initiatives; expedited facility hurricane resiliency and hardening projects; voting machines • Satisfy policy driven economic development incentives 4 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. 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 fenced 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. Taxable value countywide has increased for the tenth (10th) consecutive year (including Tax Year 2021) and the tax base remains at an all-time high. The County's credit rating is at the superior end of the "investment quality" spectrum among all three major rating agencies; general governmental and enterprise fund cash balances are strong, 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. The FY 2022 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 2022 budget planning. Budget policy was adopted assuming a 2.0% increase in countywide taxable value. A 0.5% 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. 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 either as part of the recommended FY 2022 budget or through separate Board action off budget cycle. Planning for the remaining 1.5% taxable value increase was devoted to general governmental capital repair and replacement needs. 5 FY 2022 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 0.5% increase based upon net cost impact, knowing that the general cost of living measured for the South Florida region December 2019 to December 2020 was 1.1 %; knowing that the recommended compensation adjustment for employees stated in budget policy will cost on average 2.24%; knowing that state retirement costs will increase on average about 1.0% and; knowing that agency wide allocations like information technology capital improvements will 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 like Veterans Services, Domestic Animal Services, Community and Human Services, Parks, and Libraries, and budget policy compliance for current service divisional appropriations in this Department is achieved despite department revenue trending flat which impacts the net cost to the General Fund. Unincorporated Area General Fund net costs are also in compliance. Administrative Services Administrative Service operations are now under the County Manager's office and 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 (EMS) 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 after calculating required debt service payments and the capital transfer from the Unincorporated Area General Fund remains flat from FY 2021. The stormwater capital program is currently executing an aggressive three (3) year $60 million capital initiative funded through bonded debt and our maintenance efforts continue to be funded at industry standard levels. 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, intersection improvements, pathways, traffic signals, sidewalks, bridges rehabilitation, and required grant match dollars are not generally part of compliance considering that these dollars vary annually based upon system programming needs. 0 Public Utilities — Facilities Management 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 June taxable value numbers provided by the Property Appraiser at the end of May revealed a County wide taxable value increase of 5.16%. Unincorporated Area taxable values increased 5.31 %. While above the 2.00% 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. It is important to note the shift once again in budget philosophy from an emphasis on operations to capital planning and implementation. While operations are funded commensurate with adopted service levels and policy driven on line capital facilities, operational shifts in funding among priority categories were required in order to meet stringent budget guidance which allocated only a 1/2 of one percent (0.50%) increase to the net general governmental budgetary cost allocation. With inflation which tends to be a lagging indicator running at 1.1 % for our identified SMSA and fixed costs like salaries, fuel, power, and internal allocations pegged to inflation, reductions in other operational appropriations were required. 7 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 (FY19) $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) $99,159,595,002 6.42% $62,320,804,025 7.38% 2021 (FY 22 June Preliminary) $104,274,611,383 5.16% $65,630,285,786 5.31% While ten (10) consecutive increases in county wide taxable value, including FY 2022 is good news, it 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 March 2021 State Ad Valorem Estimating Conference data projects that Collier County will continue to experience countywide taxable value increases beyond tax year 2021 (FY 2022) in the range of 4.5% to 5.0%; although based upon the current 2021 tax year values, related data, and the County's heavy reliance on property tax revenue, increases in the outer years will be tempered significantly for budget planning purposes in FY 2023 and beyond. It is quite possible that an economic slowdown not related to any phenomena other than a normal economic cycle slowdown will take hold in late 2023 into 2024. W June preliminary taxable value countywide for FY 2022 (2021 tax year) totals $104.3 billion. It is noteworthy that the new taxable value component of this figure totaling $2.249 billion increased slightly over the five- year rolling average by $130 million. The rolling five-year average is about $2.236 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 and ongoing initiatives and fiscal impacts associated with events within the regional and state economy. Applying a millage neutral operating tax rate in FY 2022 to this countywide taxable value increase resulted in additional General Fund (001) ad valorem dollars over our policy planning scenario totaling $11,132,400. The Unincorporated Area General Fund (111) taxable value increased 5.31 % and maintaining the millage rate at $.8069 will generate $52,957,100 in ad valorem taxes; the components of which are $46,997,900 for operations and capital transfers, and $5,959,200 for maintaining median landscape improvements. The respective marginal increases over the FY 2021 levy are an additional $2,581,700 devoted to operations and capital transfers with an additional $327,300 earmarked for continuing the median landscape maintenance and improvement program pursuant to Board direction. The increase over the FY 2022 planning scenario is $1,473,000 for operations and $186,700 for the landscaping program. General Fund ad valorem collections for FY 2021 are forecast at 96%, which is consistent with prior collection history. Unlike the recession which extended for four years and began in FY 2008, property tax proceeds have been insulated from COVID 19 impacts. However, the 2022 tax year (FY 2023) may prove different. Regardless of the risk — revenue shortfalls or otherwise - proactive appropriate and measured budget management responses if necessary, will be instituted to always place the organization in a prudent and responsible financial position, especially considering our coastal location and the looming threats of tropical systems. General Fund Expenditure and Revenue Comparison Table — FY 2021 vs. Recommended FY 2022 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. 0 The following table compares General Fund expenditures and revenues including any expanded requests by significant category between FY 2021 and that recommended for FY 2022. General Fund Expenditure General Fund General Fund Difference Category FY 2022 - FY 2021 -Adopted FY 2022 to FY 2021 Recommended County Atty. & Board (including other general govt. $17,112,500 $15,434,900 $1,677,600 expenses) County Manager Agency $72,769,700 $71,200,200 $1,569,500 Direct Budget) County Manager — Operating $58,489,100 $56,396,400 $2,092,700 Transfers Courts $3,072,900 $3,059,000 $13,900 Debt Transfers — CP and SO $8,908,000 $3,650,400 $5,257,600 Debt Debt Transfers — Loans to $2,032,000 $2,192,100 ($160,100) Impact Fee Funds Capital Transfers $47,243,700 $39,055,000 $8,188,700 Constitutional Transfers — $219, 470, 000 $210, 553, 600 $8, 916, 400 Sheriff includes Bd. Paid Constitutional Transfers — All $45, 513, 400 $43, 681, 900 $1, 831, 500 Other Reserves $62,109,200 $56,798,900 $5,310,300 Totals $536,720,500 $502,022,400 $34,698,100 General Fund Revenue Category General Fund FY 2022 - Recommended General Fund FY 2021 —Adopted Difference FY 2022 to FY 2021 Property Taxes $371,686,900 $352,323,100 $19,363,800 Revenue Sharing $11,000,000 $9,500,000 $1,500,000 Sales Tax $41,000,000 $38,000,000 $3,000,000 Otherintergov't Revenue $1,695,000 $1,695,000 $0 School Resource Officer $500,000 $1,500,000 ($1,000,000) Enterprise PILT $10,159,300 $9,352,200 $807,100 Board Interest $650,000 $1,900,000 (1,250,000) Department Revenue $16,289,400 $16,014,100 $275,300 Transfer & other Revenue $9,122,100 $5,179,100 $3,943,000 Carry -forward $96,665,100 $87,314,100 $9,351,000 Revenue Reserve ($22,047,300) $(20,755,200) ($1,292,100) Totals $536,720,500 $502,022,400 $34,698,100 Overall, four specific program areas; the Sheriff's operating transfer and other Constitutional Officer transfer increases, capital transfer increases, establishing prudent policy driven reserve levels, and debt service comprise most of the recommended $34.7 million increase in General Fund appropriations. Of note on this high-level expense side schedule are substantial increases in general governmental capital transfers totaling $8.2 million for projects like funding a new sheriff's helicopter, continued jail repair and maintenance, general facility repairs including roof replacements, and an increase in the long term capital replacement reserve. Other capital areas like parks, stormwater, roads, and our back -office infrastructure continue to receive new "cash and carry" capital and infrastructure maintenance funding consistent with planned needs and industry standards. General governmental operating transfers are programmed to increase modestly primarily for EMS operations while transfers to the various CRA's and Innovation Zones are up $780K with $249K of the increase due the Naples CRA. 10 The Sheriff's transfer increase of $8.9 million, which includes statutorily required Board paid expenses and includes $3 million in additional funds intended to refine the current program which places Collier County law enforcement officers in each public and charter school in partnership with the school district and consistent with state law passed during the 2018 legislative session. This is the final year of a four (4) year planned appropriation increase designed to solidify through sworn deputy presence the commitment to school safety. The County received $1.8 million 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 FY 2021 budget allocates $1.5 million in state reimbursement revenue and the FY 2022 budget conservatively programs $500K. 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 2021 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. General Fund Significant Current Service Expense Variance The FY 2022 General Fund (001) current service budget includes added funding for initiatives like: the long term capital reserve, CRA and innovation zone economic development initiatives pursuant to statute, systematic replacement of campus security cameras, final allocation for the Sheriff's replacement helicopter, Constitutional Officer operating transfers, County Manager Agency operations and debt service on recently financed stormwater, parks and strategic property acquisition, and managed reserve increases. Due to the nature of the schedule below, negative numbers shown in parenthesis simply mean that existing budget is in place for certain programs and no new money is appropriated or requested. The fiscal year increase for 2022 totals $34,279,100 or 6.8%. The following detailed table identifies noteworthy FY 2022 General Fund (001) current service expense changes when compared to FY 2021 by significant category: Remember, these are variances year over year to indicate where additional General Fund dollars were programmed. 11 General Fund (001) (Current Service Only) Variance between June Workshop FY 2022 vs. Revenue Variances: FY 2021 Adopted Budget Ad Valorem Property Taxes $19,363,800 State Revenue Sharing $1,500,000 Half Cent Sales Tax $3,000,000 School Resource Officer ($1,000,000) Enterprise PILOT $807,100 Indirect Cost Reimbursement $47,000 Department Revenue $228,300 Transfer Revenue ($57,000) Board Interest Revenue ($1,250,000) Constitutional Officer's Turnback/Excess Fees $4,000,000 Fund Balance $8,932,000 5% Revenue Reserve Required by Law ($1,292,100) Total Revenue Increase $34,279,100 Variance between June Workshop FY 2022 vs. Expenditure Variances: FY 2021 Adopted Budget BCC Operations & Other G&A $1,677,600 County Manager Operations $1,150,500 Courts $13,900 County Manager Operating Transfers Road and Bridge Operations (101) $105,400 Stormwater Operations (103) ($14,500) 800 MHz Operations (188) $449,300 CRA's, Eco Develop, & Innovation Zones $530,300 Transit & Transp Disadvantaged (424-429) $0 EMS Operations (490) $590,900 Amateur Sport's Complex Operations (759) $15,100 Other Operating Funds $416,200 Transfers to Debt Service Fund (298) and CP Fund (299) $5,257,600 Transfer to Parks Capital (306) ($280,000) Transfer to Roads Capital (310) $0 Transfer to Museum Capital (314) $200,000 Transfer to Stormwater Capital (325) ($2,191,000) Transfer to Sports Park (370) $4,235,000 Transfer to Airport Capital (496-499) (1,426,500) Transfer to County -Wide Capital (301) Voting Machines ($475,000) Sheriff Facilities & Helicopter $9,000,000 Clerk of Courts move to Annex ($1,065,000) Accounting System (SAP) Upgrade/Replacement $2,000,000 Medical Examiner Renovation & Expansion ($2,500,000) Senior Center ($500,000) Golden Gate Golf Course —Zoning & Site Devel. ($1,000,000) Bldg. Repair and Maintenance 0 Video Monitoring System $2,118,400 Other Misc Projects $899,300 Reserves for Contingencies (Fund 301) 0 Loans to Impact Fee Funds ($160,100) Cashflow FEMA Consultant Contract pending Reimbursement ($3,326,500) Capital Recovery Reserve $2,500,000 Constitutional Officers Clerk of the Circuit Court $799,300 Property Appraiser $218,800 Sheriff $8,900,100 Supervisor of Elections $138,600) Tax Collector (estimate) $674,800 Paid by Board $16,300 Reserves $5,310,300 Total Expenditure Increase 12 Unincorporated Area General Fund Significant Current Service Revenue and Expense Variance The Unincorporated Area General Fund (111) current service budgets increased $2,457,100, or 3.8% from the prior year. The following table identifies FY 2022 Unincorporated Area General Fund (111) current service revenue and expense changes when compared to FY 2021 by significant category: Unincorporated Area General Fund (111) (Current Service Only) Variance between June Workshop FY 2022 vs. Revenue Variances FY 2021 Adopted Budget Ad Valorem Property Taxes - Operating $2,581,700 Ad Valorem Property Taxes - Median Landscape Program 327,300 Communication Services Tax (250,000) Department Revenue (217,400) Transfer Revenue (191,600) Interest and All Other Non -Transfer Revenue (269,800) Fund Balance 583,600 5% Revenue Reserve Required by Law (106,700) Total Revenue Increase $2,457,100 Variance between June Workshop FY 2022 vs. Expenditure Variances FY 2021 Adopted Budget Landscape Operations & Maintenance $5,700 Road Maintenance 13,500 Parks (388,800) GMD, CM Agency, Other Public Service Operations 129,200 Transfer to Parks (306) 0 Transfer to Median Landscape Fund (112) 186,700 Transfer to Gas Tax Fund (313) 0 Transfer to Stormwater Capital (325) 0 Transfer to Stormwater Operating (103) 30,700 Transfer to Motor Pool Capital Recovery (523) 0 All Other Transfers 243,200 Transfer to Property Appraiser and Tax Collector 90,800 Reserves 2,146,100 Total Expenditure Increase $2,457,100 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 into the foreseeable future. Significant resources have and will continue to be pledged toward capital asset replacement and maintenance. 13 Postponed capital obligations like the extension of Vanderbilt Beach Road, other transportation network improvements, replacement and new bridges, and campus facility maintenance continue to be addressed in part through the one percent local option infrastructure sales tax. The Board will recall that revenue bonds were issued in October 2020 in the amount of $115 million for new and replacement stormwater infrastructure, and park aquatics infrastructure which is increasing the County's annual debt service obligation and as a consequence reduced the annual cash and carry transfer appropriations in areas where long term debt is covering new and replacement infrastructure. Long term financing remains a viable option to "cash and carry" appropriations 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. Borrowing costs remain low especially for Collier County due to its exemplary credit rating and projects including the Government Operations Business Park, strategic upgrade of the east of CR 951 transportation grid, and continued expansion of the County's water and sewer infrastructure in the northeast service area are prime initiatives for long term financing. 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. General Fund (001) and Unincorporated Area GF (111) Supported Capital Recap FY 2021 FY 2022 Adopted Recommended Budget Budget Capital Projects: Voting Machines $475,000 $0 Sheriff Facilities & Helicopter $2,000,000 $11,000,000 Clerk of Courts move to Annex $1,800,000 $735,000 Accounting System (SAP) Upgrade/Replacement $0 $2,000,000 Medical Examiner Renovation & Expansion $2,500,000 $0 Senior Center $500,000 $0 Golden Gate Golf Course — Zoning & Site Devel $1,000,000 $0 Building Repair and Maintenance $5,000,000 $5,000,000 Video Monitoring System $0 $2,251,900 Library Books $600,000 $500,000 Website Improvements & Other Software $50,000 $340,000 Misc. Capital (301)* ($1,659,100) ($949,800) Cashflow FEMA Consultant Contract pending Reimbursement $3,326,500 $0 Capital Recovery Reserve $5,000,000 $7,500,000 Park & Recreation Repairs & Maintenance — Regional Pks (306) $3,350,000 $3,070,000 Park & Recreation Repairs & Maintenance — Community Pk (306) $2,950,000 $2,950,000 Transportation Capital (310) $11,817,300 $11,817,300 Pelican Bay (322) $520,000 $520,000 Stormwater Capital (325) $7,994,000 $5,803,000 Museum (314) $0 $200,000 Sports Complex (370) $0 $4,235,000 Airport Capital (496-499) $1,426,500 $0 Loans to Impact Fee Funds $2,192,100 $2,032,000 Grand Total — Transfer from General Funds (001 & 111) $50342,300 $59,004,400 "negative amount is created when residual funding in completed projects and un-used reserves for contingencies are reappropriated into the new year to help fund future projects - reducing the need of a General Fd transfer. 14 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 2022 compared to FY 2021. 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. Stormwater Funding Stormwater funding for maintenance and capital is isolated in two (2) separate funds and the General Fund and Unincorporated Area General Fund each contribute recurring dollars to these funds supporting the industry standard maintenance program established by the Board. Further, general governmental dollars are earmarked each year to certain planned capital replacement and new capital projects not funded through the recent $60 million stormwater component of the Series 2020A special obligation revenue infrastructure bond. The following table depicts how dollars are programmed in FY 2022 for all stormwater functions. Category FY 2022 Personnel $2,377,300 Operating $6,431,800 Operating Capital - Equipment $147,000 $7,406,300 Storm -Water Capital Transfers $22,600 Debt Service on $60M CIP Bond $2,191,900 Total $18,576,900 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 previously declined to pursue. Issuance of Short Term and Long Term Debt Financing capital improvements is generally considered a good alternative to cash and carry under the philosophy that future taxpayers who will also enjoy the capital improvements should participate in funding capital improvements rather than that burden falling solely to existing taxpayers. Further, the low interest rate environment, the County's superior investment quality credit rating, a revenue to debt service ratio well below the self-imposed cap of 13%, and not raising the millage rate to pay debt service for world class capital amenities provide further rationale for issuing strategic debt. 15 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, since April 2019, $219 million in new general governmental and enterprise debt has been issued for various strategic capital projects and initiatives. These include. 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 area of Collier County Strategic purchase of the Golden Gate Golf Course in July 2019 through a competitive bank loan for $28 million Series 2020 A&B tax exempt and taxable debt in the amount of $115 million dated October 2020 for construction of stormwater infrastructure, park and recreation improvements and strategic eastern lands property acquisition Projected total principal debt outstanding at 9/30/21 is $601 million and includes all new debt issued since April 2018. Principal debt outstanding at 9/30/21 is $187 million below the high of $788 million in FY 2008. It is expected that part of FY 2022 will be spent planning for and refining cost and execution schedules in advance any funding and/or financing recommendations connected with the Government Operations Business Park, transportation improvements east of CR 951, further utility infrastructure expansion servicing the northeast service area, facilities projects contained within the facilities master plan, and park capital infrastructure replacement. Specific projects currently under consideration include. Future transportation network infrastructure paid from extending the county's gas taxes upon their expiration in 2025 or earlier and bonding those gas taxes for planned improvements. Government Operations Business Park located on County property near the landfill with phase one currently ongoing to prepare the land and underground in the approximate amount of $40.5 million before planned locating/relocating of transportation and stormwater facilities, public utility facilities, pollution control facilities, and the sheriff's evidence facility. Current budgeted appropriations are funding part of phase one earthwork. The Sheriff's evidence facility is funded in part from a $33 million local option infrastructure sales tax earmark and any expansion to accommodate other sheriff facilities at the site will be funded from a General Fund subsidy. Public utility northeast service area transmission line expansion and Golden Gate water and wastewater facility update included in a planned Series 2021 financing not exceeding $145 million New four (4) MGD wastewater plant in FY 2025. The County's Finance Committee 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. 16 Local Option Infrastructure Sales Tax To date, (FY19 - FY21) the County has received $193.8 million in proceeds and we are trending to receive $224.8 million by fiscal year end September 30th. Projects approved and ready for or under construction are the Big Corkscrew Island Regional Park, Sheriff's Evidence Facility, campus building and mechanical system improvements, transportation projects, hurricane resilience projects, and planned EMS stations. Given the current state of projects, anticipated execution timelines and revenue projections, 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 General Fund and Unincorporated Area General Fund. 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, 2021 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 component necessary to achieve 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 2022 budget policy and consistent with a coastal community is 8% of operating expense with a ceiling of 16%. Applying these percentages to the FY 2022 recommended workshop budget, the reserve floor and ceiling would total $38 million and $76 million respectively. Recommended General Fund reserves fall within this range. 17 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 2022 $62,109,200 13.1 % 2021 $56,798,900 12.8% 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 GF Expenses $4,879,800 7.9% $2,695,500 4.4% $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% 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. The Sheriff's portion of General Fund reserves in accordance with Florida Statutes 30.49 is governed by the same provisions to determine contingency reserves in the County's General Fund budget which is 2.5% of operations. Therefore, for FY 2022, the Sheriff's entitled reserve set aside totals $5,388,800. 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. General Natural Disaster Budgeting 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. 18 Expanded Services The FY 2022 recommended workshop budget includes one expanded FTE request in public utility operations plus various vehicles necessary for use in facilities management, transportation, stormwater, and utilities. Total County Manager agency budget to budget requests total $735,900. As an alternative to direct budget of expanded requests in the adopted budget, 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 through resolutions or the amended budget after the fiscal year begins as appropriate. This approach tends to isolate the expanded request for greater visibility at the BCC level; places an emphasis on the business case rather than simply a monetary issue and provides for a more meaningful discussion of the financial tradeoffs if the expanded request is granted. 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 fourth (4) and final year of enhanced funding. While not expanded in nature, the Sheriff has advised of the need to accelerate final payment necessary to take delivery on the replacement helicopter to year ending FY 2022. The Clerk of the Circuit Court is requesting six (6.0) service related expanded FTE positions totaling $756,500 in the areas of accounting (5 FTE's), accounts payable transactions (1 FTE). The Supervisor of Elections is requesting $56,100 for one (1) expanded position in the Agency associated with opening of the Heritage Bay government satellite facility scheduled to be opened in January 2022. Health Insurance For FY 2022, staff will endeavor to keep the average cost distribution of health insurance premiums between the Board and employees for the County Manager's Agency at 80% (employer) - 20% (employee). Due to exceptional plan performance over the past nine (9) years, plan reserves significantly exceed statutory minimums. Therefore, no health insurance rate increase is planned for FY 2022. County Manager Agency General Wage Adjustment For FY 2022, this budget appropriates a $1,000 base wage adjustment plus a .54% pay plan maintenance component designed to strengthen certain targeted lower classification pay grades where a market imbalance exists. The average County Manager Agency salary totals $57,400 and this recommended adjustment represents a 1.7% increase on the average salary. This compensation adjustment package is recommended based upon a consumer price index adjustment from December 2019 to December 2020 and it is intended to recognize existing employees for their continued commitment, service, and loyalty to the agency. The County is currently undergoing a comprehensive classification and compensation study which was last performed some 20 years ago. It is expected that the results will be reviewed later in the calendar year and recommendations regarding its implementation will be made at that time. 19 The total value of the recommended compensation adjustments to the County Manager's Agency is $3,474,900 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 $ 1,210,100 $346,200 $1,556,300 Supported Operations Unincorporated Area General Fund $ 271,200 $70,000 $ 341,200 All Other Enterprise and Operating $ 1,204,100 $373,300 $1,577,400 Funds Total $ 2,685,400 $789,500 $3,474,900 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. Enterprise Operations The recommended public utilities and solid waste operation budgets are predicated on the following rate increases which are built into this recommended budget. • *4% increase in Collier County water user rates to cover fixed cost inflationary increases • *5% increase in wastewater rates to cover fixed cost inflationary increases • 9% increase in re -use water • 2.9% increase in tipping fees • 2% increase in mandatory solid waste collection fees for District 1 from $221.85 to $226.29 • 2% increase in mandatory solid waste collection fees for District 2 from $214.07 to $218.35 * Note - Final water and wastewater rate adjustments will be predicated on decisions covering the use of American Rescue Plan funding for various eligible public utility maintenance projects which will have an impact on specific transfers from operating fund (408) to the user fee capital funds. Growth Management building permit inspection and reinspection fees were reduced in FY 2020 and this reduced base will continue in FY 2022. Summary Significant challenges exist currently, and as future fiscal year budgets are formulated. Maintenance of the County's substantial public safety infrastructure network and related operations continue to receive the highest funding priority. Dedicated resources to enhance stormwater 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 20 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 since April 2018 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 be necessary during FY 2022 and FY 2023 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 MSTU's 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 4.3%, including an additional $3.0 million for the fourth and final year augmenting existing Youth Relations and School Safety programming. The Clerk of Courts non -court General Fund requested transfer for administration, accounting, internal audit, Board minutes and records, and records management increased 9.3% and includes six (6) expanded FTEs for additional support and service in the areas of accounting and accounts payable operations. Requested transfer to the Property Appraiser increased 3.0%. Requested operating transfer to the Supervisor of Elections increased 3.3% and includes one (1) expanded FTE for the Heritage Bay government satellite center. A typical capital allocation for voting equipment totaling $550K while not programmed in FY 2022 will likely be planned in the FY 2023 budget. Budget submission by the Tax Collector is due on August 1, 2021. This balanced 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 ten (10) 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 2023 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 2022 budget document during the scheduled discussions on Thursday, June 24th and, if necessary, Friday June 25th. If you have questions regarding the material presented in this budget document, feel free to contact me or Budget Director Ed Finn. 21 C;of�iwar C�om"ty Fiscal Year 2022 22 General Overview Fiscal Year 2022 General Fund Budget Compliance Target compliance for recurring operations; operational transfers and any operational expanded requests for direct budgets in the General Fund was set at a 0.5% increase based upon net cost impact, knowing that the general cost of living measured for the South Florida region December 2019 to December 2020 was 1.1%; knowing that the recommended compensation adjustment for employees stated in budget policy will cost on average 2.24%; knowing that state retirement costs will increase on average about 1.0% and; knowing that agency wide funding allocations to mission critical areas like information technology capital improvements will add another challenge to meeting compliance. FY 21 Adopted Adjustment Adjusted FY 22 Net Cost - Variance to General Fund (001) Departments Current Service %Variance Net Cost to Base Compliance Base Adjusted Base Budget Expanded FTE Requests Addition Administrative Services Department Courts & Related Agencies Elected Officials -Board of Collier County Commissioners (includes Other General Administrative budget controlled by CIA) Growth Management Department Management Offices Public Services Department Public Utilities Department Total CRA & Economic Development Zone TIF Payments Transfer Ave Maria Innovation Zone Transfer Golden Gate Eco Dev Zone Transfer 1-75 & Collier Blvd Innov Zone Transfer Bayshore CRA Transfer Immokalee CRA City of Naples CRA Total $ 28,186,600 $ 89,700 $ 28,276,300 $ 29,954,700 $ 1,678,400 5.9% $ $ 3,059,000 $ - $ 3,059,000 $ 3,072,900 $ 13,900 0.5% $ $ 15,294,900 $ $ 15,294,900 $ 16,971,400 $ 1,676,500 11.0% $ - $ 23,714,600 $ $ 23,714,600 $ 23,805,500 $ 90,900 0.4% $ 111,000 $ 7,822,900 $ $ 7,822,900 $ 7,722,400 $ (100,500) -1.3% $ - $ 40,108,100 $ $ 40,108,100 $ 40,280,000 $ 171,900 0.4% $ - $ 15,644,400 $ 476,600 $ 16,121,000 $ 16,199,200 $ 78,200 0.5% $ 419,000 $ 133,830,500 $ 566,300 $ 134,396,800 $ 138,006,100 $ 3,609,300 2.7% $ 530,000 $ 92,500 $ - $ 92,500 $ 105,600 $ 13,100 14.2% $ 1,177,700 $ $ 1,177,700 $ 1,368,900 $ 191,200 16.2% $ 314,000 $ $ 314,000 $ 297,800 $ (16,200) -5.2% $ 1,915,000 $ 1,915,000 $ 2,181,000 $ 266,000 13.9% $ 728,400 $ $ 728,400 $ 804,600 $ 76,200 10.5% $ 4,446,809 $ 4,446,809 $ 4,696,200 $ 249,391 5.6% $ 8,674,409 $ - $ 8,674,409 $ 9,454,100 $ 779,691 9.0% The compliance summary provided above illustrates that compliance has been met in almost all Departments. A few areas have budgets that fall outside of the compliance target. Generally, the increase in these budgets includes substantial funding enhancements for information technology initiatives. The Elected Officials Department increase is driven by additional information technology funding, City of Naples CRA TIF funding and contractual services requirements. These budget increases are all included in the County Manager controlled Other General Administrative budget. Relative to the the Administrative Services Department budget, increased funding provides for information technology capital initiatives, 800 MHZ radio system equipment costs and EMS payroll contingencies. Another General Fund commitment is Tax Increment Financing (TIF) payments to the City of Naples CRA, the County's Immokalee and Bayshore CRAB and the County's Economic Development Districts. Changes in these payments are driven by increased marginal taxable value within the various TIF district and the General Fund millage rate. Based on the preliminary taxable value data provided by the Property Appraiser the expected increase in TIF payments from the General Fund is $779,691 or 9% 23 Collier County FY 2022 Budget Summary Operating Budget Division/Agencv Board of County Commissioners Operations Other General Administration (001) Other General Administration (111) County Attorney Total Board of County Commissioners County Manager's Agency: Operations (Gen Fd & 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 Complx Administrative Services (Internal Services - IT, Fleet, Risk Mgt 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 Fds) 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 FY 20/21 FY 21122 FY 21122 FY 21/22 Adopted Current Expanded Total % Change 1,350,800 1,389,200 0 1,389,200 2.84% 11,260,300 12,870,900 0 12,870,900 14.30% 3,580,900 3,429,800 0 3,429,800 (4.22%) 3,016,800 3,045,400 0 3,045,400 0.95% 19,208,800 20,735,300 0 20,735,300 7.95% 5,580,900 5,465,400 0 5,465,400 (2.07%) 47,253,600 56,501,900 0 56,501,900 19.57% 45,315,800 46,894,100 111,000 47,005,100 3.73% 62,077,800 62,094,400 0 62,094,400 0.03% 16,586,400 17,171,800 419,000 17,590,800 6.06% 176,814,500 188,127,600 530,000 188,657,600 6.70% 58,295,300 64,302,800 0 64,302,800 10.31% 159,869,700 156,090,500 0 156,090,500 (2.36%) 3,183,400 3,186,700 0 3,186,700 0.10% 58,562,000 68,447,700 0 68,447,700 16.88% 7,986,900 8,387,200 0 8,387,200 5.01% 51,190,200 83,088,500 0 83,088,500 62.31% 285,557,800 284,665,600 205,900 284,871,500 (0.24%) 624,645,300 668,169,000 205,900 668,374,900 7.00% 801,459,800 856,296,600 735,900 857,032,500 6.93% 5,640,300 5,704,500 0 5,704,500 1.14% 8,763,900 9,060,900 0 9,060,900 3.39% 4,168,500 4,251,000 56,100 4,307,100 3.32% 3,210,700 4,114,100 0 4,114,100 28.14% 8,565,900 8,608,700 756,500 9,365,200 9.33% 212,075,700 218,560,200 3,000,000 221,560,200 4.47% 30,663,000 0 0 0 (100.00%) 5,092,500 5,108,800 0 5,108,800 0.32% 272,540,200 249,703,700 3,812,600 253,516,300 (6.98%) Grand Total Operating 1,098,849,100 1,132,440,100 4,548,500 1,136,988,600 3.47% Debt Service FY 20121 FY 21/22 FY 21122 FY 21/22 Total Current Expanded Total % Change General Governmental Debt Service 48,517,500 48,159,700 0 48,159,700 (0.74%) Public Utilities Debt Service 43,233,000 41,207,400 0 41,207,400 (4.69%) Grand Total Debt Service 91,750,500 89,367,100 0 89,367,100 (2.60%) Capital Budget FY 20121 FY 21122 FY 21122 FY 21/22 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 Constitutional Officers: Supervisor of Elections Capital Projects Clerk of Courts Capital Projects Sheriff Capital Projects Total Constitutional Officers Capital Projects Grand Total Capital Budgets General Funds (001 & 111) Transfers & Reserves Total Gross County Budget Less: Interfund Transfers Total Net County Budget 171,120,100 248,414,300 0 248,414,300 45.17% 1,547,400 3,859,600 0 3,859,600 149.42% 38,119,500 40,433,400 0 40,433,400 6.07% 195,320,000 241,450,600 0 241,450,600 23.62% 150,783,100 121,811,300 0 121,811,300 (19.21%) 556,890,100 655,969,200 0 655,969,200 17.79% 5,453,700 2,908,000 2,908,000 (46.68%) 475,000 1,800,000 8,375,300 0 735,000 18,500,700 0 0 0 0 735,000 18,500,700 (100.00%) (59.17%) 120.90% 10,650,300 19,235,700 0 19,235,700 80.61% 572,994,100 678,112,900 0 678,112,900 18.35% 440,832,000 474,959,200 0 474,959,200 7.74% 2,204,425,700 2,374,879,300 4,548,500 2,379,427,800 7.94% 652,082,400 670,710,900 3,812,600 674,523,500 3.44% 1,552,343,300 1,704,168,400 735,900 1,704,904,300 9.83% Fiscal Year 2022 24 General Overview 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 2022 Budget Summary FY 20/21 FY 21/22 FY 21122 FY 21/22 Adopted Current Expanded Total % Change 414,213,500 463,072,500 0 463,072,500 11.80% 60,800,000 63,500,000 0 63,500,000 4.44% 86,591,800 86,591,800 0 86,591,800 0.00% 61,816,000 70,291,200 0 70,291,200 13.71% 19,070,900 17,200,900 0 17,200,900 (9.81%) 282,534,500 267,382,500 0 267,382,500 (5.36%) 43,343,000 49,363,000 0 49,363,000 13.89% 32,580,600 12,735,900 0 12,735,900 (60.91%) 0 0 0 0 N/A 600,189,400 726,083,400 735,900 726,819,300 21.10% 107,448,300 109,198,800 0 109,198,800 1.63% 544,634,100 561,512,100 3,812,600 565,324,700 3.80% (48,796,400) (52,052,800) 0 (52,052,800) 6.67% 2,204,425,700 2,374,879,300 7548,500 2,379,427,800 7.94% 652,082,400 670,710,900 3,812,600 674,523,500 3.44% 1,552,343,300 1,704,168,400 735,900 1,704,904,300 9.83% FY 2022 Full Time Equivalent (FTE) Count Summary FY 09 FY 20/21 FY 20/21 FY 21/22 FY 21/22 (prior to reorg) (Funded) (Funded) (Funded) (Funded) Authorized Adopted Forecast Current Expanded 11.00 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 86.50 86.50 193.25 364.75 366.75 366.75 470.40 447.30 446.05 446.05 - 406.50 548.00 590.00 590.00 1.00 583.00 557.00 557.00 557.00 - 1,953.75 2,004.55 2,046.30 2,046.30 1.00 38.60 35.00 35.00 35.00 - FY 21122 (Funded) Total % Change 10.00 0.00% 18.00 0.00% 28.00 0.00% 86.50 (1.14%) 366.75 0.55% 446.05 (0.28%) 591.00 7.85% 557.00 0.00% 2,047.30 2.13% 35.00 0.00% 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) 95.23 102.56 108.76 108.76 6.00 114.76 11.90% Sheriff 1,369.25 1,417.00 1,417.00 1,417.00 10.00 1,427.00 0.71% Tax Collector 158.00 161.00 161.00 161.00 161.00 0.00% Total Constitutional Officers 1,704.48 1,767.56 1,773.76 1,773.76 17.00 1,790.76 1.31% Total of Permanent FTE 3,741.83 3,835.11 3,883.06 3,883.06 18.00 3,901.06 1.72% Grant Funded-MPO 5.00 5.00 5.00 5.00 - 5.00 0.00% Grant Funded Positions -Housing Grants 8.05 12.00 14.00 14.00 14.00 16.67% Grant Funded Positions -Human Service 2.15 20.30 19.80 19.80 19.80 (2.46%) Grant Funded Positions -Sheriff 10.00 9.00 13.00 13.00 13.00 44.44% Clerk (State Funded) 166.77 97.44 93.24 93.24 93.24 (4.31%) Total Grant and State Funded Positions 191.97 143.74 145.04 145.04 145.04 0.90% Grand Total 4,028.10 4,028.10 18.00 4,046.10 1.69% 3,933.80 3,978.85 Total excluding Clerk's State Funded Positior 3,767.03 3,881.41 3,934.86 3,934.86 18.00 3,952.86 Clerk Position Reconciliation Clerk (County Funded) 95.23 102.56 108.76 108.76 6.00 114.76 11.90% Clerk (State Funded) 166.77 97.44 93.24 93.24 93.24 (4.31%) Total Clerk Positions 262.00 200.00 202.00 202.00 6.00 208.00 4.00% Sheriff Position Reconciliation Law Enforcement 976.00 1,020.00 1,020.00 1,020.00 10.00 1,030.00 0.98% Detention/Corrections 346.25 348.50 348.50 348.50 - 348.50 0.00% Judicial (Bailiffs) 42.00 41.50 41.50 41.50 41.50 0.00% Sheriff Grants Fund (115) 10.00 9.00 13.00 13.00 13.00 44.44% E-911 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 1,426.00 1,430.00 1,430.00 10.00 1,440.00 0.98% Fiscal Year 2022 25 General Overview General Fund (001) Fund Summary -Appropriations FY 19/20 FY 20121 FY 20/21 FY 21/22 FY 21/22 FY 21/22 % Actual Adopted Forecast Current Expanded Total Budget Appropriation Unit Exp/Rev Budget Exp/Rev Service Service Budget Change County Commissioners 1,263,731 1,350,800 1,286,600 1,389,200 0 1,389,200 2.8% Other General Administrative 9,062,419 11,260,300 11,054,200 12,870,900 0 12,870,900 14.3% County Attorney 2,447,933 2,823,800 2,344,400 2,852,400 0 2,852,400 1.0% Sub -Total 12,774,084 15,434,900 14,685,200 17,112,500 0 17,112,500 10.9% Management Offices 4,622,209 5,213,000 4,979,500 5,097,400 0 5,097,400 -2.2% Administrative Support Services 8,201,749 9,385,800 9,021,800 9,664,500 0 9,664,500 3.0% Public Services 34,117,361 40,015,000 82,925,700 40,417,000 0 40,417,000 1.0% Growth Management 0 0 0 0 0 0 N/A Public Utilities 15,744,124 16,586,400 16,541,000 17,171,800 419,000 17,590,800 6.1% Sub -Total County Manager 62,685,444 71,200,200 113,468,000 72,350,700 419,000 72,769,700 2.2% Courts & Rel Agencies 758,942 801,000 792,800 803,600 0 803,600 0.3% Trans to 681 2,312,500 2,258,000 2,258,000 2,269,300 0 2,269,300 0.5% Sub -Total Courts 3,071,442 3,059,000 3,050,800 3,072,900 0 3,072,900 0.5% Road & Bridge (101) 20,923,500 21,077,900 21,077,900 21,183,300 0 21,183,300 0.5% Stormwater Operations (103) 2,636,700 2,636,700 2,636,700 2,622,200 0 2,622,200 -0.5% 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) 355,000 0 0 0 0 0 N/A Ave Maria Innovation Zone (182) 84,200 92,500 92,500 105,600 0 105,600 14.2% Immokalee Redevelopment (186) 616,900 728,400 728,400 804,600 0 804,600 10.5% Bayshore Redevelopment (187) 1,627,300 1,915,000 1,915,000 2,181,000 0 2,181,000 13.9% Golden Gate City Eco Dev Zone (782) 844,300 1,177,700 1,177,700 1,368,900 0 1,368,900 16.2% 1-75/Collier Blvd Innovation Zone (783) 171,400 314,000 314,000 297,800 0 297,800 -5.2% 800 MHz (188) 730,400 417,100 417,100 866,400 0 866,400 107.7% Museum (198) 203,000 450,000 450,000 452,300 0 452,300 0.5% Library (355) 2,413,200 0 0 0 0 0 N/A Collier Area Transit (425/426) 2,031,220 2,235,100 2,989,900 3,153,300 0 3,153,300 41.1% Transportation Disadvantage (427/429) 3,022,399 3,390,900 3,487,600 2,472,700 0 2,472,700 -27.1% Emergency Medical Services (490) 18,018,600 18,018,600 4,553,800 18,609,500 0 18,609,500 3.3% IT Capital (506) 0 0 0 500,000 0 500,000 N/A General Gov'tal Motor Pool (523) 204,000 85,000 216,100 0 0 0 -100.0% Legal Aid Society (652) 156,000 151,000 151,000 149,900 0 149,900 -0.7% Emergency Management Grants (703/704) 2,481 0 5,000 0 0 0 N/A Public Services Grants (710) 15,624 0 72,200 0 0 0 N/A Amateur Sports Complex Ops (759) 2,984,200 3,014,000 2,784,000 3,029,100 0 3,029,100 0.5% Sub -Total 57,732,924 56,396,400 43,761,400 58,489,100 0 58,489,100 3.7% Reserve for Contingencies (2.5%) 0 10,008,200 0 10,460,200 0 10,460,200 4.5% Reserve for Cash Flow 0 47,400,000 0 52,300,000 0 52,300,000 10.3% Reserve for Attrition 0 (609,300) 0 (651,000) 0 (651,000) 6.8% Sub -Total Reserves 0 56,798,900 0 62,109,200 0 62,109,200 9.3% Transfers Debt/Capital Special Obligation Bond (298) 2,918,300 2,861,400 4,348,500 8,908,000 0 8,908,000 211.3% Commercial Paper Loans (299) 775,900 789,000 965,000 0 0 0 -100.0% Hurricane Irma (301) 0 3,326,500 0 0 0 0-100.0% Co Wide Capital (301) 16,186,700 19,458,000 19,458,000 30,275,600 0 30,275,600 55.6% Parks Capital (306) 1,600,000 3,350,000 3,350,000 3,070,000 0 3,070,000 -8.4% Transp CIP (310) 6,338,900 8,817,300 8,817,300 8,817,300 0 8,817,300 0.0% Museum Capital (314) 200,000 0 0 200,000 0 200,000 N/A Stormwater Mqmt (325) 4,694,400 4,868,800 4,868,800 2,677,800 0 2,677,800 -45.0% Amateur Sports Complex (370) 0 0 415,800 4,235,000 0 4,235,000 N/A Airport Capital/Grants (496-499) 1,425,600 1,426,500 1,426,500 0 0 0 -100.0% Sub -Total Debt/Capital 34,139,800 44,897,500 43,649,900 58,183,700 0 58,183,700 29.6% Transfers/Constitutional Officers Clerk of Courts 7,880,100 8,565,900 8,565,900 9,365,200 0 9,365,200 9.3% Clerk of Courts - BCC Paid 692,752 613,900 601,700 613,900 0 613,900 0.0% Property Appraiser 7,040,491 7,291,800 7,339,200 7,559,400 0 7,559,400 3.7% Property Appraiser -BCC Paid 240,113 208,100 203,500 208,100 0 208,100 0.0% Sheriff 197,691,900 206,622,700 206,622,700 215,522,800 0 215,522,800 4.3% Sheriff - BCC Paid 3,240,498 3,930,900 3,796,100 3,947,200 0 3,947,200 0.4% Supervisor of Elections 4,478,200 4,168,500 4,168,500 4,307,100 0 4,307,100 3.3% Supervisor of Elections - BCC Paid 129,700 92,000 92,000 92,000 0 92,000 0.0% Tax Collector 16,021,145 22,494,100 22,446,700 23,120,100 0 23,120,100 2.8% Tax Collector - BCC Paid 256,148 247,600 240,800 247,600 0 247,600 0.0% Sub-Total/Trans Const. 237,671,047 254,235,500 254,077,100 264,983,400 0 264,983,400 4.2% Total Fund Appropriations 408,074,741 502,022,400 472,692,400 536,301,500 419,000 536,720,500 6.9% C General Fund (001) Fund Summary -Revenues FY 19/20 FY 20/21 FY 20/21 FY 21/22 FY 21/22 FY 21/22 % Actual Adopted Forecast Current Expanded Total Budget Exp/Rev Budget Exp/Rev Service Service Budget Change Current Ad Valorem Taxes 316,448,316 352,323,100 338,230,200 371,686,900 0 371,686,900 5.5% Delinquent Ad Valorem Taxes 3,789,461 50,000 50,000 50,000 0 50,000 0.0% Fish And Wildlife Refuge Rev Sharing 150,445 140,000 140,000 140,000 0 140,000 0.0% Federal Payment In Lieu Of Taxes 1,447,572 1,250,000 1,250,000 1,250,000 0 1,250,000 0.0% State Revenue Sharing 11,707,422 9,500,000 11,000,000 11,000,000 0 11,000,000 15.8% Insurance Agents County Licenses 90,337 75,000 75,000 75,000 0 75,000 0.0% Alcoholic Beverage Licenses 199,080 180,000 180,000 180,000 0 180,000 0.0% Local Government Half Cent Sales Tax 45,227,690 38,000,000 41,000,000 41,000,000 0 41,000,000 7.9% Oil/Gas Severance Tax 71,655 50,000 50,000 50,000 0 50,000 0.0% Enterprise Fund PILOT 8,778,000 9,352,200 9,352,200 10,159,300 0 10,159,300 8.6% Interest Tax Collector 200,357 100,000 100,000 100,000 0 100,000 0.0% Rent Golden Gate Pub Safety Complex 18,194 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 1,807,682 1,500,000 1,500,000 500,000 0 500,000 -66.7% Indirect Cost Reimbursement 8,356,150 8,429,800 8,429,800 8,476,800 0 8,476,800 0.6% Miscellaneous Revenue 36,415 0 0 0 0 0 N/A Sub -Total 402,925,376 420,966,900 411,374,000 444,684,800 0 444,684,800 5.6% Department Revenues 1,128,176 7,417,500 6,658,200 7,645,800 7,645,800 3.1% Sub -Total General Revenues 404,053,553 428,384,400 418,032,200 452,330,600 0 452,330,600 5.6% Impact Fee Deferral Program (002) 18,900 43,000 43,000 22,800 0 22,800 -47.0% Economic Development (007) 108,900 126,200 126,200 126,200 0 126,200 0.0% MSTD General Fund (111) 416,500 415,000 679,100 401,600 0 401,600 -3.2% Community Development (113) 180,100 185,300 185,300 185,100 0 185,100 -0.1% Developer Services (131) 9,000 6,400 6,400 12,300 0 12,300 92.2% Immok CRA (186) 46,400 53,800 53,800 53,800 0 53,800 0.0% Bayshore CRA (187) 46,400 53,800 53,800 53,800 0 53,800 0.0% TDC Mgt & Ops (194) 147,000 170,300 170,300 170,300 0 170,300 0.0% Water --Sewer District (408) 200,000 254,100 254,100 180,600 0 180,600 -28.9% Vanderbilt Waterways MSTU (168) Rep. 0 190,100 190,100 236,800 0 236,800 24.6% Library Impact Fee (355) Repayment 1,702,400 0 0 0 0 0 N/A Solid Waste (470) 0 4,500 4,500 2,200 0 2,200 -51.1% Property & Casualty (516) 76,600 76,600 76,600 76,600 0 76,600 0.0% Group Health & Life Ins (517) 0 1,000,000 1,000,000 1,000,000 0 1,000,000 0.0% Board Interest 2,666,161 1,900,000 650,000 650,000 0 650,000 -65.8% Clerk of Circuit Court 224,519 100,000 100,000 100,000 0 100,000 0.0% Tax Collector 8,755,827 2,000,000 2,000,000 6,000,000 0 6,000,000 200.0% Sheriff 701,227 0 31,000,000 0 0 0 N/A Property Appraiser 599,286 500,000 500,000 500,000 0 500,000 0.0% Supervisor of Elections 83,711 0 0 0 0 0 N/A Carryforward 102,014,900 87,314,100 114,232,100 96,246,100 419,000 96,665,100 10.7% Less 5% Required by Law 0 (20,755,200) 0 (22,047,300) 0 (22,047,300) 6.2% Total Other Sources 117,997,831 73,638,000 151,325,300 83,970,900 419,000 84,389,900 14.6% Total Fund Revenues 522,051,383 502,022,400 569,357,500 536,301,500 419,000 536,720 500 6.9% 27 Unincorporated Area General Fund (111) Fund Expense Summary FY 19/20 FY 20/21 FY 20/21 FY 21/22 FY 21/22 FY 21/22 % Actual Adopted Forecast Current Expanded Total Budget Appropriations Exp/Rev Budaet Exp/Rev Service Service Budget Change Landscape Operations 2,179,655 2,324,800 2,207,200 2,330,500 2,330,500 0.2% Road Maintenance 2,390,669 2,557,500 2,344,900 2,571,000 2,571,000 0.5% Fire Control/Forestry 27,478 75,000 75,000 75,000 75,000 0.0% Parks & Recreation 12,862,641 13,966,700 13,950,700 13,577,900 13,577,900 -2.8% Franchise Administration 144,938 282,000 238,300 282,900 282,900 0.3% Comm. Dev. Admin. 276,088 566,100 521,200 566,900 566,900 0.1% Public Information 1,239,498 1,440,300 1,341,600 1,692,900 1,692,900 17.5% Coastal Zone Mgmt. / Natural Resources 328,725 382,700 355,700 382,700 382,700 0.0% Improvement District Operations 330,436 352,100 352,200 370,200 370,200 5.1% Comprehensive Planning 1,449,310 1,731,500 1,423,000 1,732,700 1,732,700 0.1% Code Enforcement 4,310,738 4,722,500 4,044,300 4,728,700 4,728,700 0.1% General Administration Expenses 2,523,600 3,080,900 2,488,900 2,929,800 2,929,800 -4.9% City of Naples - Park System Contribution 500,000 500,000 500,000 500,000 500,000 0.0% Clam Bay Eco System 133,672 150,000 85,000 150,000 150,000 0.0% Affordable Housing 108,456 116,500 108,600 116,700 116,700 0.2% Zoning/Land Development Review 68,666 94,300 64,500 94,600 94,600 0.3% Sub -Total 28,874,570 32,342,900 30,101,100 32,102,500 - 32,102,500 -0.7% Reserves: Contingencies 863,400 1,050,000 1,050,000 21.6% Cash Flow 2,204,600 2,204,600 2,204,600 0.0% Reserve for Capital - 1,853,000 1,853,000 N/A Attrition (372,500) (266,000) (266,000) -28.6% Sub -Total Reserves 2,695,500 4,841,600 4,841,600 79.6% Transfer to General Fund (001) 416,500 415,000 679,100 401,600 401,600 -3.2% Transfer to Storm -Water Operating (103) 4,868,900 4,869,300 4,869,300 4,900,000 4,900,000 0.6% Transfer to Impact Fee Trust Fund (107) 50,000 50,000 50,000 50,000 50,000 0.0% Transfer to Landscaping Capital Projects (112) 10,259,000 10,424,100 10,424,100 10,610,800 10,610,800 1.8% Transfer to Comm. Development (113) 353,500 353,500 353,500 353,500 353,500 0.0% Transfer to MPO (128) 5,000 5,000 5,000 5,000 5,000 0.0% Transfer to Golden Gate Comm. Ctr. (130) 573,200 578,900 578,900 581,800 581,800 0.5% Transfer to Planning Fund (131) 219,500 219,500 219,500 219,500 219,500 0.0% Transfer to Ave Maria Innovation Zone (182) 19,100 21,000 21,000 23,900 23,900 13.8% Transfer to Immokalee Redev. (186) 139,700 164,900 164,900 182,200 182,200 10.5% Transfer to Gateway Triangle (187) 368,400 433,500 433,500 493,800 493,800 13.9% Transfer to County -Wide Capital (Fac. Mgt.) (301) - - - 133,500 133,500 N/A Transfer to Parks (306) 2,500,000 2,950,000 2,950,000 2,950,000 2,950,000 0.0% Transfer to Growth Management Capital (310) 4,000,000 3,000,000 3,000,000 3,000,000 3,000,000 0.0% Transfer to Pelican Bay Capital (322) 520,000 520,000 520,000 520,000 520,000 0.0% Transfer to Stormwater Capital (325) 1,300,000 3,125,200 3,125,200 3,125,200 3,125,200 0.0% Transfer to Motor Pool Capital Recovery (523) 70,000 - - - - N/A Transfer to Public Services Grant Match (710) 575 - N/A Transfer to MPO Transportation Match (712) 20,896 - 13,400 - - N/A Transfer to GG Eco. Dev. Zone Fund (782) 191,200 266,600 266,600 309,900 309,900 16.2% Transfer to Innovation Zone 9 Fund (783) 38,800 71,100 71,100 67,500 67,500 -5.1% Transfer to Property Appraiser 375,002 397,400 397,400 420,500 420,500 5.8% Transfer to Tax Collector 999,631 1,163,200 1,163,200 1,230,900 1,230,900 5.8% Sub -Total Transfers 27,288,904 29,028,200 29,305,700 29,579,600 - 29,579,600 1.9% Total Appropriations 56,163,474 64,066,600 59,406,800 66,523,700 - 66,523,700 3.8% W.* Unincorporated Area General Fund (111) Fund Revenue Summary FY 19/20 FY 20/21 FY 20121 FY 21122 FY 21/22 FY 21/22 % Actual Adopted Forecast Current Expanded Total Budget Revenues Exp/Rev Budget Exp/Rev Service Service Budget Change Ad Valorem Taxes 44,572,738 44,416,200 42,639,600 46,997,900 46,997,900 5.8% Ad Valorem Taxes - Capital Landscape Program - 5,631,900 5,406,600 5,959,200 5,959,200 5.8% Occupational Licenses 638,503 450,000 400,000 450,000 450,000 0.0% Delinquent Ad Valorem Taxes 598,967 20,000 8,500 20,000 20,000 0.0% Communications Services Tax 4,061,901 4,000,000 3,850,000 3,750,000 3,750,000 -6.3% Interest / Miscellaneous Revenue 572,815 400,000 120,000 120,000 120,000 -70.0% Departmental Revenue 2,397,252 3,373,100 3,182,600 3,155,700 3,155,700 -6.4% Sub -Total 52,842,176 58,291,200 55,607,300 60,452,800 60,452,800 3.7% Reimbursements 25,050 28,200 74,000 38,400 38,400 36.2% Transfer -General Fund (001) 995,400 958,200 958,200 771,100 771,100 -19.5% Transfer from Parks Grants(119) - - - 19,600 19,600 N/A Transfer from Planning Services(131) 145,700 145,700 145,700 145,700 145,700 0.0% Transfer from Conservation Collier (172) - - - 32,600 32,600 N/A Transfer from various MSTU's 317,090 307,300 307,300 319,600 319,600 4.0% Advance/Repay From Rock Road (165) 15,000 83,800 83,800 - - -100.0% Advance/Repay From Vanderbilt Waterways (168) - 52,000 52,000 1,000 1,000 -98.1% Advance/Repay From Immokalee Redevelop (186) 30,000 30,000 30,000 90,000 90,000 200.0% Advance/Repay from Utilities MSTU/BU Fund (418) 66,500 60,100 60,100 65,900 65,900 9.7% Transfer Property Appraiser 31,920 100,000 100,000 100,000 100,000 0.0% Transfer- Tax Collector 213,142 100,000 100,000 100,000 100,000 0.0% Sub -Total Other Sources 1,839,803 1,865,300 1,911,100 1,683,900 1,683,900 -9.7% Carryforward 10,789,100 6,826,100 9,298,100 7,409,700 7,409,700 8.5% Revenue Reserve - (2,916,000) - (3,022,700) (3,022,700) 3.7% Total Fund Revenues 65,471,078 64,066,600 66,816,500 66,523,700 66,523,700 3.8% 29 Collier County, Florida Property Tax Rates Based on June 1, 2021 Preliminary Taxable Values Prior Year Rolled Back Proposed % Millage Millage Millage Change From Fund Title Fund No. Rate Rate Rate Rolled Back County Wide General Fund 001 3.5645 3.4695 3.5645 2.74% Water Pollution Control Program 114 0.0293 0.0285 0.0293 2.81 % Conservation Collier Program 172 0.0000 0.0000 0.2500 n/a Subtotal County Wide 3.5938 3.4980 3.8438 9.89% Dependent Districts and MSTU's Unincorp. County Area MSTU - General Fund 111 0.8069 0.7883 0.8069 2.36% Golden Gate Community Center 130 0.1862 0.1780 0.1862 4.61 % Victoria Park Drainage MSTU 134 0.0300 0.0293 0.3814 1201.7% Naples Park Drainage MST&BU 139 0.0052 0.0049 0.0049 0.00% Vanderbilt Beach MSTU 143 0.5000 0.4884 0.5000 2.38% Ochopee Fire Control District 146 4.0000 3.8875 4.0000 2.89% Goodland/Horr's Isl Fire Control District 149 1.2760 1.1788 1.2760 8.25% Sabal Palm Road MST&BU 151 - - - n/a Lely Golf Estates Beautification MSTU 152 2.0000 1.9502 2.0000 2.55% Golden Gate Pkwy Beautification MSTU 153 0.5000 0.4729 0.5000 5.73% Hawksridge Stormwater Pumping MSTU 154 0.0365 0.0354 0.0354 0.00% Radio Road Beautification MSTU 158 - - - n/a Forest Lakes Roadway & Drainage MSTU 159 1.3781 1.3360 4.0000 199.4% Immokalee Beautification MSTU 162 1.0000 0.9719 1.0000 2.89% Bayshore Beautification MSTU 163 2.3604 2.2176 2.3604 6.44% Haldeman Creek Maint. Dredging MSTU 164 1.0000 0.9445 1.0000 5.88% Rock Road Improvement MSTU 165 3.0000 3.4693 1.3413 -61.3% Vanderbilt Waterways MSTU 168 0.3000 0.2894 0.3000 3.66% Forest Lakes MSTU Debt Service 259 2.6219 2.5417 - -100.0% Blue Sage Drive MSTU 341 3.0000 3.0613 3.0000 -2.00% Collier County Lighting District 760 0.1391 0.1323 0.1323 0.00% Pelican Bay MST&BU 778 0.0857 0.0857 0.0857 0.00% Aggregate Millage Rate 4.1848 4.0795 4.4409 8.86% Fiscal Year 2022 30 General Overview Collier County, Florida Property Tax Dollars Based on June 1, 2021 Preliminary Taxable Values Prior Year Current Year % Fund Adjusted Tax Rolled Back Proposed Change From Fund Title No. Dollars Tax Dollars Tax Dollars Rolled Back County Wide General Fund 001 344,779,967 361,780,764 371,686,852 2.74% Water Pollution Control Program 114 2,905,376 2,971,826 3,055,246 2.81% Conservation Collier Program 172 - - 26,068,653 n/a Subtotal County Wide 347,685,343 364,752,591 400,810,751 9.89% Dependent Districts and MSTU's Unincorp. County Area MSTU - General Fund 111 49,329,557 51,736,354 52,957,078 2.36% Golden Gate Community Center 130 473,535 481,143 503,308 4.61% Victoria Park Drainage MSTU 134 1,302 1,306 17,002 1201.7% Naples Park Drainage MST&BU 139 8,471 8,505 8,505 0.00% Vanderbilt Beach MSTU 143 1,444,753 1,449,649 1,484,079 2.38% Ochopee Fire Control District 146 1,305,275 1,331,065 1,369,585 2.89% Goodland/Horr's Isl Fire Control District 149 120,963 122,102 132,170 8.25% Sabal Palm Road MST&BU 151 - - - n/a Lely Golf Estates Beautification MSTU 152 304,388 304,523 312,299 2.55% Golden Gate Pkwy Beautification MSTU 153 493,624 496,446 524,896 5.73% Hawksridge Stormwater Pumping MSTU 154 2,795 2,793 2,793 -0.02% Radio Road Beautification MSTU 158 - - - n/a Forest Lakes Roadway & Drainage MSTU 159 303,181 303,326 908,160 199.4% Immokalee Beautification MSTU 162 427,488 441,820 454,594 2.89% Bayshore Beautification MSTU 163 1,285,219 1,333,272 1,419,126 6.44% Haldeman Creek Maint. Dredging MSTU 164 136,092 142,623 151,003 5.88% Rock Road Improvement MSTU 165 129,317 129,323 49,999 -61.3% Vanderbilt Waterways MSTU 168 385,007 387,923 402,132 3.66% Forest Lakes MSTU Debt Service 259 576,817 577,068 - -100.0% Blue Sage Drive MSTU 341 14,664 14,746 14,450 -2.00% Collier County Lighting District 760 883,820 891,581 891,581 0.00% Pelican Bay MST&BU 778 656,242 658,761 658,761 0.00% Total Taxes Levied 405,967,853 425,566,918 463,072,272 Aggregate Taxes 405,391,036 425,385,428 463,072,272 Fiscal Year 2022 General Overview 31 Collier County, Florida Taxable Property Values Based on June 1, 2021 Preliminary Taxable Values Prior Year Current Year Current Year % Fund Gross Final Adjusted Gross Change From Fund Title No. Taxable Value Taxable Value Taxable Value Prior Year County Wide General Fund 001 99,159,595,002 102,025,595,984 104,274,611,383 5.16% Water Pollution Control Program 114 99,159,595,002 102,025,595,984 104,274,611,383 5.16% Conservation Collier Program 172 99,159,595,002 102,025,595,984 104,274,611,383 5.16% Dependent Districts and MSTU's Unincorp. County Area MSTU - General Fund 111 62,320,804,025 63,912,980,553 65,630,285,786 5.31% Golden Gate Community Center 130 2,543,150,295 2,660,258,316 2,703,049,632 6.29% Victoria Park Drainage MSTU 134 43,407,767 44,416,065 44,579,141 2.70% Naples Park Drainage MST&BU 139 1,629,054,675 1,718,727,507 1,735,692,747 6.55% Vanderbilt Beach MSTU 143 2,889,506,468 2,958,063,111 2,968,158,822 2.72% Ochopee Fire Control District 146 326,318,717 335,764,145 342,396,136 4.93% Goodland/Horr's Isl Fire Control District 149 94,798,854 102,614,604 103,581,372 9.26% Sabal Palm Road MST&BU 151 54,497,563 52,300,867 75,868,863 39.2% Lely Golf Estates Beautification MSTU 152 152,194,183 156,079,627 156,149,641 2.60% Golden Gate Pkwy Beautification MSTU 153 987,248,891 1,043,759,278 1,049,791,436 6.34% Hawksridge Stormwater Pumping MSTU 154 76,570,460 78,909,157 78,912,198 3.06% Radio Road Beautification MSTU 158 1,413,786,133 1,451,605,917 1,483,635,301 4.94% Forest Lakes Roadway & Drainage MSTU 159 219,999,549 226,937,104 227,040,103 3.20% Immokalee Beautification MSTU 162 427,487,579 439,853,532 454,593,992 6.34% Bayshore Beautification MSTU 163 544,492,243 579,548,420 601,222,785 10.4% Haldeman Creek Maint. Dredging MSTU 164 136,092,461 144,089,149 151,003,333 11.0% Rock Road Improvement MSTU 165 43,105,757 37,275,230 37,276,367 -13.5% Vanderbilt Waterways MSTU 168 1,283,356,248 1,330,344,325 1,340,440,036 4.45% Forest Lakes MSTU Debt Service 259 219,999,549 226,937,104 227,040,103 3.20% Blue Sage Drive MSTU 341 4,887,901 4,790,048 4,816,749 -1.46% Collier County Lighting District 760 6,353,842,814 6,679,621,957 6,739,082,177 6.06% Pelican Bay MST&BU 778 7,657,432,784 7,656,101,373 7,686,822,166 0.38% Fiscal Year 2022 32 General Overview Major Capital Projects Funding in Fiscal Year 21/22 District 1- Commissioner Rick J. LoCast This is a large comprehensive watershed improvement initiative currently in a conceptual planning stage. The initiative includes development of a suite of projects to be competed in phases, all with the goal of rehydrating and restoring Belle Meade - Restore $1,000,000 historic, wet season surface water overland flow principally within the Belle Meade region of Collier County. Project concepts and a multiyear plan have been submitted to the state and the US Department of the Treasury to gain authorization for use of RESTORE Act funds to further the initiative. 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 Griffin Road Area Stormwater of US41(Tamiami Trail) and Barefoot Williams Road. The project includes Improvement Project, $500,000 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. Mar Good Harbor Park, $115,000 Playground renovations and shade structure. Isle of Capri Neighborhood Park, $350,000 Addition of bocce ball courts, a playground, and parking Collier County Museum, $240,000 Campus Museum at the Government Center, funding is for the historical structure restorations. Port of the Isle, $125,000 Repair, repave and restripe the parking lot. Replace all yard piping and valves. The underground assets need to be replaced due to saltwater deterioration. Verify if any pumps, piping, mechanical, electrical, Goodland Water Pump Station Supervisory Control And Data Acquisition (SCADA) assets need to be replaced Improvements, $5,300,000 and/or upgraded to current pump station standards. Evaluate the structurally integrity of the existing building and ground storage tank (GST). Renovations to the pump building & GST along with other miscellaneous items within the pump station site that need to be replaced. US 41 East Water Main Replacement, Replace a water distribution main along US 41 East that is buried too deep for $3,000,000 repairs to be feasible. Naples Manor Water Main Replacements Replace water distribution asbestos -cement (AC) pipe in Naples Manor that has (Calton & Catts), $1,500,000 reached the end of its useful life. The project installs fire hydrants, water mains and other appurtenances that improve fire protection and water quality. 33 Major Capital Projects Funding in Fiscal Year 21/22 District 2 - Commissioner Andy Solis, ESQ. Building 4-lanes divided urban arterial roadway trom the new high school to Old US41, includes railroad crossing, sidewalks, on -street bike lanes and a signal at Old Veterans Memorial Road, $4,300,000 US41 (coordination with FDOT's PD&E study required). Budget for design and right- of-way acquisition in FY22. Vanderbilt Beach Renourishment, Truck haul (-75,000 CY's) beach renourishment of Vanderbilt Beach from R-22 $2,600,000 (Blue Bill Ave) to R-30.5 (just south of Vanderbilt Beach Road). Anticipated to be segment fill at problem areas, not the entire length. Pelican Bay Beach Renourishment, In FY22, a beach renourishment project will be done in conjunction with Coastal $1,171,100 Zone Management North Collier Regional Park, $1,000,000 Reserve to replace the artificial turf at North Coller Regional Park soccer fields in a few years. North Collier Regional Park, $318,000 Major maintenance, repair, or replacement of the pool pumps, slides, towers, pools, and lightning detection system at the Sun'N'Fun Lagoon. Sugden Regional Park, $215,500 Irrigation system replacements at Sugden Park and Conner Park. Construction on 98th/99th or 105th/106th Avenues N, and the design of the next Naples Park Water &Sewer Line avenues. Project replaces water distribution asbestos -cement (AC) pipe and Replacement and Stormwater replaces wastewater clay pipes in Naples Park that has reached the end of its useful Improvements, $9,900,000 life. The program also installs fire hydrants and improves water quality in coordination with stormwater replacements. Since 1974, the maintenance operation building located on the utility site has reached the end of its service life. Plans are to replace the existing building and Pelican Bay Ops. Buildings, $1,451,200 facilities. In addition to replacement of the existing office and maintenance garage, the project will include the design and construction of new chemical and soil storage buildings, pole barn for housing large and tall equipment, fueling facility, and nursery. The site will be improved after demolition and prior to construction to address the water management issues as required by FEMA. 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 Pelican Bay Lake Bank Enhancement, banks will be restored and stabilized with a combination of sod turf, reinforced geo- $1,267,300 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. 34 Major Capital Projects Funding in Fiscal Year 21/22 District 3 - Commissioner Burt L. Saunders Consultant to conduct a Warrant Analysis and Intersection Control Evaluation (ICE) on Logan Boulevard north of Immokalee Road. It includes three (3) existing intersections at Treeline Drive, Seven Seas Drive and Azalea Drive. It is anticipated that viable alternatives will include traffic signalization and or roundabouts. The Logan Blvd North of Immokalee Road, consultant shall develop conceptual plans (30%) in preparation for public meetings. $2,600,000 Final roadway design of the improvements will follow afterwards. The final roadway design has started for roundabouts at Treeline Drive and Seven Seas Drive based upon input from the residents. The residents at Stonecreek did not desire a roundabout at their entrance. Budget for construction in FY22. CR 951 (Golden Gate Blvd to Green Blvd) Add one lane in each direction; include a roadway alignment shift, access $2,000,000 management, a revised signal, bridges, on -street bike lanes, and pedestrian upgrades. Budget for right-of-way acquisition in FY22. 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 Golden Gate City Outfall, $1,000,000 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. Golden Gate Community Park, $450,000 The $450,000 budget is to resurfacing, restriping, and curbing the parking lots at Golden Gate Community Park and Immokalee Community Park Major maintenance, repair, or replacement of the pool pumps, slides, interactive Golden Gate Community Park, $185,000 water features, and pools at Golden Gate Community Park and Immokalee Community Park. The $180,000 budget is to cover the umbrella shade cover replacements at the Golden Gate Community Park, $180,000 Golden Gate Community Park aquatics center and the replacement of the playground at the Immokalee South Park. 35 Major Capital Projects Funding in Fiscal Year 21/22 District 4 - Commissioner Penny Taylor, Chairman Harbor Lane is a street in the Brookside neighborhood which needs surface and possibly base refurbishment. The street's stormwater management system has reached the end of its life span and needs reconstruction as well. A new stormwater management system is currently under design. The design includes Harbor Lane Brookside, $1,000,000 new culverts and catch basins as well as necessary water quality improvements. The Brookside neighborhood discharges stormwater into Naples Bay, an impaired waterbody. Contingent upon successful completion of the Harbor Lane improvements, the few remaining streets in the Brookside neighborhood will be considered for future work when funds become available. Vetting of all work within the Brookside HOA is beginning now during the design phase. City of Naples watermain replacement is also being considered as part of this project. The project is for the removal of a collapsed dead-end canal vertical concrete Mangrove Street Seawall, $400,000 seawall and replacement with a new vertical concrete seawall and cap with an 18- inch stormwater outfall. Budget for construction in FY22. Naples Beach Engineering, NTP and Renourishment (-75,000 CY's) —Truck haul Naples Beach Renourishment, $2,600,000 beach renourishment of the Naples Beach from R-60 (Lowdermilk Park) to R-79 (just south of 21st Ave S. Anticipated to be segmented fill at problem areas, not the entire length. Design and construction of additional parking along Hamilton Avenue. The project Hamilton Ave Parking, $477,000 includes parking for vehicles and trailers, sidewalk, and landscape improvements to facilitate Bayview Boat Ramp access. Sugden Regional Park, $215,500 Irrigation system replacements at Sugden Park and Conner Park. 36 Major Capital Projects Funding in Fiscal Year 21/22 District 5 - Commissioner William L. McDaniel. Jr Vanderbilt Beach Extension, CR951 to Approximately 7-mile extension of the existing roadway. 6-lane facility includes on - street bike lanes, sidewalks, and shared -use pathways. Budget for construction in Wilson, $30,500,000 FY22. Wilson Blvd, from Golden Gate Blvd to Widening Wilson Blvd from 2 lanes to 4 lanes urban section, including improvements to the intersection of Wilson Blvd and Golden Gate Blvd. Budget for Immokalee Rd, $1,000,000 advanced design and right-of-way acquisition in FY22. The project consists of widening the existing traffic lanes to 11' and adding 5' bike lanes on 16th Avenue SW, providing 5'paved shoulders on the approaches at the 16th Ave (13th Street SW to 23rd Street side street intersections, incidental drainage improvements and school but stops at SW), $1,500,000 each intersection (both sides). This project will enhance connectivity between 23rd Street SW south of White Boulevard to 13th Street SW south of Golden Gate Boulevard. Budget for construction in FY22. The project consists of widening the converting the existing 10' traffic lanes to 12' Oil Well Road (Camp Keais Rd lanes and adding 5' paved shoulders on both sides of Oil Well Road — Segment II, Intersection) $750,000 east of the Oil Well Rd./Camp Keais Rd. intersection., with incidental drainage improvements. This project will enhance safety on this road. Budget for construction in FY22. The project will widen the roadway from 2 lanes to 6 lanes for a distance of 3.38 Oil Well Road (Everglade Blvd to Oil Well miles. Lanes will be 12' wide and the project will also include 4' bike lanes and a 10' Grade), $500,000 multi -use path in each direction. A bridge replacement will be required over the Faka Union Canal. Budget for advanced construction in FY22. Dredging of the Plantation Island Area waterways as a joint effort with Collier Plantation Island, $1,465,000 County Stormwater Management and Florida Department of Environmental Protection. Immokalee Pioneer Museum, $360,000 General repairs, replacement and maintenance of the facility Phase 2 construction includes additional baseball fields, concession stands, fitness Big Corkscrew Island Park, $5,824,400 center/gymnasium, lake features, and picnic pavilions. It is anticipated that construction will begin in the fall 2021. Completion of Phase 2 is planned for the end of 2022, beginning of 2023. Immokalee Soccer Field, $1,000,000 Addition of a soccer tielcl ancl tence in the Immokalee area The sports & events complex is a new facility which started in FY 18 with the Sports & Special Events Complex purchase of approximately 60 acres. In FY 19, bond financing was secured in the amount of $65.4 million for the construction of the Sports & Special Events $6,096,100 Complex. In FY 22, additional land will be purchased, approximately 123 acres and a few more fields will be constructed. Relocate existing raw water mains, Supervisory Control And Data Acquisition) SCADA lines, potable water main and installing a new water main to the proposed Vanderbilt Beach Road Extension, Utility future schools, county park on Vanderbilt Beach Road (VBR) Extension and a new water main on Massey Street to complete water main looping in this area. All Relocate, $2,500,000 utility work is within the proposed right of way of the VBR Extension roadway project that Growth Management Department —Transportation Engineering is completing. North Co Regional Water Treatment Plant Replace the existing feed pumps and motors for the nano skids at the North Maintenance, $1,600,000 County Regional Water Treatment Plant (NCRWTP). To support growth in the Northeast region of Collier County by providing water, Northeast Utility Facility, $1,000,000 wastewater and irrigation quality water services to new developments and to provide reliability to existing customers. This project will install a 1- 3 MGD interim water treatment plant, two ground storage tanks and extensive piping. FY22 planned projects include construction of a new Household Hazardous Waste (HHW) pavilion and design and permitting of a new scale house to accommodate Immokalee Transfer Station (Solid Waste), the growth in the northeast area of Collier County. The collection pavilion will $1,500,000 provide safe, convenient and environmentally responsible options for area residents and qualified small businesses desiring to properly dispose of household hazardous waste. 37 Court Related Agencies Court Related Agencies Organizational Chart Total Full -Time Equivalents (FTE) = 35.00 Court Administration Total Full -Time Equivalents (FTE) = 32.75 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 2022 1 Court Related Agencies Court Related Agencies Department Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 2,556,942 2,743,500 2,531,800 2,695,600 2,695,600 (1.7)% Operating Expense 2,313,346 2,449,500 2,496,000 2,510,600 2,510,600 2.5% Indirect Cost Reimburs 19,200 18,000 18,000 32,100 32,100 78.3% Capital Outlay 49,068 68,000 50,600 57,200 57,200 (15.9)% Remittances 3,000 3,000 3,000 3,000 3,000 0.0% Total Net Budget 4,941,556 5,282,000 5,099,400 5,298,500 5,298,500 0.3% Trans to 171 Teen Court 46,500 62,300 62,300 13,200 13,200 (78.8)% Trans to 192 Court Innov 142,900 151,700 151,700 149,600 149,600 (1.4)% Trans to 640 Law Lib 56,500 30,600 30,600 38,900 38,900 27.1 % Reserve for Contingencies - 103,700 - 75,900 75,900 (26.8)% Reserve for Capital 45,000 - 163,400 163,400 263.1 % Reserve for Attrition - (35,000) - (35,000) (35,000) 0.0% Total Budget 5,187,456 5,640,300 5,344,000 5,704,500 - 5,704,500 1.1% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Division Actual Adopted Forecast Current Expanded Recom'd Change Court Administration 2,939,010 3,164,000 2,965,100 3,120,700 3,120,700 (1.4)% Circuit & County Court Judges 39,938 67,300 65,800 67,300 67,300 0.0% Public Defender 307,408 308,900 305,300 309,400 309,400 0.2% State Attorney 410,222 420,200 420,200 422,300 422,300 0.5% Guardian Ad Litem Program 1,374 4,600 1,500 4,600 4,600 0.0% Court Related Technology 1,243,605 1,317,000 1,341,500 1,374,200 1,374,200 4.3% Total Net Budget 4,941,556 5,282,000 5,099,400 5,298,500 5,298,500 0.3% Court Administration 245,900 214,000 244,600 208,100 208,100 (2.8)% Court Related Technology - 144,300 - 197,900 197,900 37.1% Total Transfers and Reserves 245,900 358,300 244,600 406,000 - 406,000 13.3% Total Budget 5,187,456 5,640,300 5,344,000 5,704,500 - 5,704,500 1.1% Fiscal Year 2022 2 Court Related Agencies Court Related Agencies 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 1,225,059 935,000 1,133,200 1,080,000 1,080,000 15.5% Fines & Forfeitures 548,907 686,000 493,600 484,500 484,500 (29.4)% Miscellaneous Revenues 20,320 - - - - na Interest/Misc 27,316 5,200 21,300 4,700 4,700 (9.6)% Net Cost General Fund 758,942 801,000 792,700 803,600 803,600 0.3% Trans fm 001 Gen Fund 2,312,500 2,258,000 2,258,000 2,269,300 2,269,300 0.5% Trans fm 681 Court Admin 245,900 244,600 244,600 201,700 201,700 (17.5)% Carry Forward 1,388,200 791,800 1,339,800 939,200 939,200 18.6% Less 5% Required By Law - (81,300) - (78,500) (78,500) (3.4)% Total Funding 6,527,144 5,640,300 6,283,200 5,704,500 5,704,500 1.1% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Court Administration 32.75 32.75 32.75 32.75 32.75 0.0% Court Related Technology 2.25 2.25 2.25 2.25 2.25 0.0% Total FTE 35.00 35.00 35.00 35.00 - 35.00 0.0% Fiscal Year 2022 3 Court Related Agencies Court Related Agencies Court Administration 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 2,441,784 2,586,600 2,410,400 2,535,900 2,535,900 (2.0)% Operating Expense 489,729 568,400 545,700 575,800 575,800 1.3% Capital Outlay 4,497 6,000 6,000 6,000 6,000 0.0% Remittances 3,000 3,000 3,000 3,000 3,000 0.0% Net Operating Budget 2,939,010 3,164,000 2,965,100 3,120,700 3,120,700 (1.4)% Trans to 171 Teen Court 46,500 62,300 62,300 13,200 13,200 (78.8)% Trans to 192 Court Innov 142,900 151,700 151,700 149,600 149,600 (1.4)% Trans to 640 Law Lib 56,500 30,600 30,600 38,900 38,900 27.1 % Reserve for Contingencies - 4,400 - 41,400 41,400 840.9% Reserve for Attrition - (35,000) - (35,000) (35,000) 0.0% Total Budget 3,184,910 3,378,000 3,209,700 3,328,800 - 3,328,800 (1.5)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 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) 1,041,994 1,100,000 1,058,700 1,106,800 1,106,800 0.6% Law Library Fund (640) 80,430 89,500 89,500 92,500 92,500 3.4% Parole & Probation (681) 1,527,629 1,680,100 1,536,700 1,659,000 1,659,000 (1.3)% Teen Court Fund (171) 96,957 101,400 87,200 69,400 69,400 (31.6)% Total Net Budget 2,939,010 3,164,000 2,965,100 3,120,700 3,120,700 (1.4)% Total Transfers and Reserves 245,900 214,000 244,600 208,100 - 208,100 (2.8)% Total Budget 3,184,910 3,378,000 3,209,700 3,328,800 - 3,328,800 (1.5)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 146,995 185,000 183,200 180,000 - 180,000 (2.7)% Fines & Forfeitures 548,907 686,000 493,500 484,500 - 484,500 (29.4)% Miscellaneous Revenues 20,320 - - - - - na Interest/Misc 6,808 1,000 800 500 - 500 (50.0)% Trans fm 001 Gen Fund 2,312,500 2,258,000 2,258,000 2,269,300 - 2,269,300 0.5% Trans fm 681 Court Admin 245,900 244,600 244,600 201,700 - 201,700 (17.5)% Carry Forward 159,100 47,000 255,700 226,100 - 226,100 381.1% Less 5% Required By Law - (43,600) - (33,300) - (33,300) (23.6)% Total Funding 3,440,530 3,378,000 3,435,800 3,328,800 - 3,328,800 (1.5)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Court Operations (681) 11.75 11.75 11.75 11.75 - 11.75 0.0% Parole & Probation (681) 20.00 20.00 20.00 20.00 - 20.00 0.0% Teen Court Fund (171) 1.00 1.00 1.00 1.00 - 1.00 0.0% Total FTE 32.75 32.75 32.75 32.75 32.75 0.0% Fiscal Year 2022 4 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 9.75 975,000 - 975,000 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 2.00 131,800 - 131,800 These programs include the Citizen's Foster Care Review Panel, which provides a valuable service to the Juvenile/Family Law area. Reserves and Transfers - 203,600 2,424,900-2,221,300 Current Level of Service Budget 11.75 1,310,400 2,424,900-1,114,500 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 857,455 884,800 861,000 888,600 888,600 0.4% Operating Expense 180,042 209,200 191,700 212,200 212,200 1.4% Capital Outlay 4,497 6,000 6,000 6,000 6,000 0.0% Net Operating Budget 1,041,994 1,100,000 1,058,700 1,106,800 - 1,106,800 0.6% Trans to 171 Teen Court 46,500 62,300 62,300 13,200 13,200 (78.8)% Trans to 192 Court Innov 142,900 151,700 151,700 149,600 149,600 (1.4)% Trans to 640 Law Lib 56,500 30,600 30,600 38,900 38,900 27.1 % Reserve for Contingencies - - - 36,900 36,900 na Reserve for Attrition - (35,000) - (35,000) (35,000) 0.0% Total Budget 1,287,894 1,309,600 1,303,300 1,310,400 - 1,310,400 0.1% Total FTE 11.75 11.75 11.75 11.75 11.75 0.0% Fiscal Year 2022 5 Court Related Agencies Court Related Agencies Court Administration Court Operations (681) 2020 FY 2021 FY 2021 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Miscellaneous Revenues 20,320 - - - - Interest/Misc 4,699 1,000 700 500 - Trans fm 001 Gen Fund 2,312,500 2,258,000 2,258,000 2,269,300 - Carry Forward 102,500 17,300 207,000 182,400 - Less 5% Required By Law - (37,600) - (27,300) - Total Funding 2,440,019 2,238,700 2,465,700 2,424,900 - Forecast FY 2021: FY 2022 FY 2022 Recom'd Change - na 500 (50.0)% 2,269,300 0.5% 182,400 954.3% (27,300) (27.4)% 2,424,900 8.3% 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 2022: The Operating Expense increase of 1.4% is related to other contractual services. Transfer to (171) Teen Court in the amount of$13,200 and a Transfer to (192) Court Innovations in the amount of $149,600 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 $38,900 during the current year to aid in their operations. Revenues: The General Fund (001) transfer increased slightly to 0.5% and is a result of the decrease in revenue due to the reduced number of arrests and court filings in Collier County. Fiscal Year 2022 6 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 11.00 1,037,700 544,500 493,200 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 9.00 621,300 - 621,300 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 20.00 1,659,000 544,500 1,114,500 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Average Cases Supervised Monthly 1,000 900 700 600 Cases on Supervised Probation 1,200 1,100 800 700 VOP Affidavits Issued (Annual) 1,100 700 600 500 Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 1,490,896 1,607,300 1,468,600 1,584,800 1,584,800 (1.4)% Operating Expense 36,733 72,800 68,100 74,200 74,200 1.9% Net Operating Budget 1,527,629 1,680,100 1,536,700 1,659,000 1,659,000 (1.3)% Total Budget 1,527,629 1,680,1 00 1,536,700 1,659,000 1,659,000 (1.3)% Total FTE 20.00 20.00 20.00 20.00 - 20.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 109,200 145,000 143,200 140,000 - 140,000 (3.4)% Fines & Forfeitures 473,318 606,000 413,500 404,500 - 404,500 (33.3)% Total Funding 582,518 751,000 556,700 544,500 - 544,500 (27.5)% Fiscal Year 2022 7 Court Related Agencies Court Related Agencies Court Administration Parole & Probation (681) Forecast FY 2021: Personal Services is lower due to vacancies. Reduced Operating Expense reflects cost containment measures of the agency primarily in fuel and out of county travel. Current FY 2022: Personal Services decrease is due to a position being filled at a lower rate of pay. Operating Expense has increased due to other contractual services. Revenues: Revenue has decreased due to a reduced number of cases receiving probation, which has resulted in the decline of prosecution fees and the continuing effect of Covid 19. Fiscal Year 2022 8 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 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 193,000 193,000 - Current Level of Service Budget - 193,000 193,000 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 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% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Fines & Forfeitures 37,795 40,000 40,000 40,000 40,000 0.0% Interest/Misc 446 - - - - na Trans fm 681 Court Admin 142,900 151,700 151,700 149,600 149,600 (1.4)% Carry Forward 17,500 3,300 6,700 5,400 5,400 63.6% Less 5% Required By Law - (2,000) - (2,000) - (2,000) 0.0% Total Funding 198,641 193,000 198,400 193,000 193,000 0.0% Fiscal Year 2022 9 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 2021: Revenue is based upon actual collections received through April 2021. 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 2022: 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 $149,600 from Court Administration Fund (681). Funding is from Probation fees (681) and the balance is from General Fund (001). Fiscal Year 2022 10 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. Program Summary Divisional Administration/Overhead 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 College scholarships in the amount of $1,000 are competitively awarded to 3 of the students who are Teen Court participants. FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 1.00 66,400 69,400 -3,000 3,000 3,000 Current Level of Service Budget 1.00 69,400 69,400 - 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Number of Adult Volunteer Hours 285 300 405 450 Number of Adult Volunteers 26 25 34 45 Number of Adult Volunteers in Mentor Conferences 35 Number of Cases Conducted by Teen Court 104 110 37 50 Number of Cases Declined by Teen Court 12 15 2 5 Number of High School Volunteers in Peer Support Meetings 117 130 Number of Law Student Mentors 9 12 Number of Mentor Conferences 7 10 Number of Peer Support Meetings 12 Number of Student Volunteer Hours 3,959 4,500 2,592 3,000 Number of Student Volunteers 178 200 121 150 Number of Teen Court Youth Participants in Mentor Conferences 16 Number of Teen Court Youth Participants in Peer Support Meetings 9 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 93,433 94,500 80,800 62,500 62,500 (33.9)% Operating Expense 525 3,900 3,400 3,900 3,900 0.0% Remittances 3,000 3,000 3,000 3,000 3,000 0.0% Net Operating Budget 96,957 101,400 87,200 69,400 69,400 (31.6)% Total Budget 96,957 101,400 87,200 69,400 - 69,400 (31.6)% Total FTE 1.00 1.00 1.00 1.00 - 1.00 0.0% Fiscal Year 2022 11 Court Related Agencies Court Related Agencies Court Administration Teen Court Fund (171) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Fines & Forfeitures 37,795 40,000 40,000 40,000 - 40,000 0.0% Interest/Misc 655 - - - - - na Trans fm 681 Court Admin 46,500 62,300 62,300 13,200 - 13,200 (78.8)% Carry Forward 15,100 1,100 3,100 18,200 - 18,200 1,554.5% Less 5% Required By Law - (2,000) - (2,000) - (2,000) 0.0% Total Funding 100,049 101,400 105,400 69,400 - 69,400 (31.6)% 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 (12.5%) each. On June 22, 2010 via Board Agenda Item 16J5, Teen Court will receive the full twenty-five percent (25%). Forecast FY 2021: Revenue is based upon actual collections received through April 2021. Current FY 2022: Personal Services decreased (33.9)% due to long term staff retiring and the hiring of new staff at a lower rate of pay. 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 $13,200 to keep the program active. Court Administration funding is from Probation Fees (681) and the balance is from General Fund (001). Fiscal Year 2022 12 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 2022 Total FTE FY 2022 FY 2022 FY 2022 Budget Revenues Net Cost 4,500 4,500 - Current Level of Service Budget - 4,500 4,500 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Reserve for Contingencies 4,400 4,500 4,500 2.3% Total Budget - 4,400 - 4,500 - 4,500 2.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 81 - - - - na Carry Forward 4,400 4,400 4,500 4,500 4,500 2.3% Total Funding 4,481 4,400 4,500 4,500 4,500 2.3% Forecast FY 2021: No remittances are forecast as no request for funding has been received by the County. Similarly, no revenues are anticipated. Current FY 2022: Residual cash contained in this fund is budgeted in reserves. Fiscal Year 2022 13 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 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 92,500 92,500 - Current Level of Service Budget - 92,500 92,500 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 80,430 89,500 89,500 92,500 92,500 3.4% Net Operating Budget 80,430 89,500 89,500 92,500 92,500 3.4% Total Budget 80,430 89,500 89,500 92,500 - 92,500 3.4% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 37,795 40,000 40,000 40,000 - 40,000 0.0% Interest/Misc 927 - 100 - - - na Trans fm 681 Court Admin 56,500 30,600 30,600 38,900 - 38,900 27.1 % Carry Forward 19,600 20,900 34,400 15,600 - 15,600 (25.4)% Less 5% Required By Law - (2,000) - (2,000) - (2,000) 0.0% Total Funding 114,822 89,500 105,100 92,500 - 92,500 3.4% Fiscal Year 2022 14 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 2021: Revenues from the $65 court cost fee are based upon actual collections received through April 2021. Current FY 2022: The request from the Law Library for operating costs of $92,500 will be fully funded as Court Administration will provide a transfer in the amount of $38,900 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 $38,900 is budgeted. Court Administration funding is from Probation Fees (681) and the balance is from a General Fund (001) transfer. Fiscal Year 2022 15 Court Related Agencies Court Related Agencies Circuit & County Court Judges 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services - - 200 - - na Operating Expense 39,938 67,300 65,600 67,300 67,300 0.0% Net Operating Budget 39,938 67,300 65,800 67,300 - 67,300 0.0% Total Budget 39,938 67,300 65,800 67,300 - 67,300 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Circuit Court Judges (001) 25,478 40,300 39,400 40,300 40,300 0.0% County Court Judges (001) 14,460 27,000 26,400 27,000 27,000 0.0% Total Net Budget 39,938 67,300 65,800 67,300 - 67,300 0.0% Total Transfers and Reserves - - - - - na Total Budget 39,938 67,300 65,800 67,300 - 67,300 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Fines & Forfeitures - - 100 - - - na Net Cost General Fund 39,938 67,300 65,700 67,300 - 67,300 0.0% Total Funding 39,938 67,300 65,800 67,300 67,300 0.0% Fiscal Year 2022 16 Court Related Agencies Court Related Agencies Circuit & County Court Judges Circuit Court Judges (001) Mission Statement Judge Foster handles 45% and Judge Manalich handle 55% 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 Cohen and Judge McGowan both preside over 50% each of Circuit Domestic Violence, Domestic Relations. Judge McFee presides over 100% of Juvenile Dependency/Delinquency and Truancy Court cases. Judge Foster also presides over 100% of Veterans Court and Mental Health Court cases. Program Summary Operating Costs FY 2022 Total FTE 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. FY 2022 FY 2022 FY 2022 Budget Revenues Net Cost 40,300 - 40,300 Current Level of Service Budget - 40,300 - 40,300 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services - - 200 - - na Operating Expense 25,478 40,300 39,200 40,300 40,300 0.0% Net Operating Budget 25,478 40,300 39,400 40,300 40,300 0.0% Total Budget 25,478 40,300 39,400 40,300 - 40,300 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 25,478 40,300 39,400 40,300 - 40,300 0.0% Total Funding 25,478 40,300 39,400 40,300 - 40,300 0.0% Current FY 2022: 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 2022 17 Court Related Agencies Court Related Agencies Circuit & County Court Judges County Court Judges (001) Mission Statement All County Judges, except Judge Martin handle 20% of the County Criminal, 20% of the Small Claims cases, and 5% of Civil County court cases for Naples and Immokalee. Judge Martin's presides over the remaining 75% of civil county court cases and 100% of Drug Court cases with the caveat that any cases initially assigned to Judge Martin involving Jerry Berry and/or Donald Day are randomly distributed to the other five (5) Judges. FY 2022 FY 2022 FY 2022 FY 2022 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 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 14,460 27,000 26,400 27,000 27,000 0.0% Net Operating Budget 14,460 27,000 26,400 27,000 - 27,000 0.0% Total Budget 14,460 27,000 26,400 27,000 - 27,000 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Fines & Forfeitures - - 100 - - - na Net Cost General Fund 14,460 27,000 26,300 27,000 - 27,000 0.0% Total Funding 14,460 27,000 26,400 27,000 27,000 0.0% Current FY 2022: 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 2022 18 Court Related Agencies Court Related Agencies Public Defender 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 307,408 308,900 305,300 309,400 W-9,400 0.2% Net Operating Budget 307,408 308,900 305,300 309,400 - 309,400 0.2% Total Budget 307,408 308,900 305,300 309,400 309,400 0.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Public Defender (001) 307,408 308,900 305,300 309,400 309,400 0.2% Total Net Budget 307,408 308,900 305,300 309,400 309,400 0.2% Total Transfers and Reserves - - - - - na Total Budget 307,408 308,900 305,300 309,400 - 309,400 0.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 307,408 308,900 305,300 309,400 - 309,400 0.2% Total Funding 307,408 308,900 305,300 309,400 - 309,400 0.2% Fiscal Year 2022 19 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Public Defender - 309,400 - 309,400 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 - 309,400 - 309,400 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 307,408 308,900 305,300 309,400 309,400 0.2% Net Operating Budget 307,408 308,900 305,300 309,400 - 309,400 0.2% Total Budget 307,408 308,900 305,300 309,400 - 309,400 0.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 307,408 308,900 305,300 309,400 309,400 0.2% Total Funding 307,408 308,900 305,300 309,400 - 309,400 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 2022: 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 2022 20 Court Related Agencies Court Related Agencies State Attorney 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 410,222 420,200 420,200 422,300 422,300 0.5% Net Operating Budget 410,222 420,200 420,200 422,300 422,300 0.5% Total Budget 410,222 420,200 420,200 422,300 422,300 0.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change State Attorney (001) 410,222 420,200 420,200 422,300 422,300 0.5% Total Net Budget 410,222 420,200 420,200 422,300 422,300 0.5% Total Transfers and Reserves - - - - - na Total Budget 410,222 420,200 420,200 422,300 - 422,300 0.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 410,222 420,200 420,200 422,300 - 422,300 0.5% Total Funding 410,222 420,200 420,200 422,300 - 422,300 0.5% Fiscal Year 2022 21 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 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 422,300 - 422,300 422,300 - 422,300 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 410,222 420,200 420,200 422,300 422,300 0.5% Net Operating Budget 410,222 420,200 420,200 422,300 422,300 0.5% Total Budget 410,222 420,200 420,200 422,300 - 422,300 0.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 410,222 420,200 420,200 422,300 - 422,300 0.5% Total Funding 410,222 420,200 420,200 422,300 - 422,300 0.5% 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 2022: 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 2022 22 Court Related Agencies Court Related Agencies Guardian Ad Litem Program 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 1,374 4,600 1,500 4,600 4,600 0.0% Net Operating Budget 1,374 4,600 1,500 4,600 4,600 0.0% Total Budget 1,374 4,600 1,500 4,600 4,600 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Guardian Ad Litem Program (001) 1,374 4,600 1,500 4,600 4,600 0.0% Total Net Budget 1,374 4,600 1,500 4,600 4,600 0.0% Total Transfers and Reserves - - - - - na Total Budget 1,374 4,600 1,500 4,600 - 4,600 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 1,374 4,600 1,500 4,600 - 4,600 0.0% Total Funding 1,374 4,600 1,500 4,600 4,600 0.0% Fiscal Year 2022 23 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 FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 4,600 - 4,600 Current Level of Service Budget - 4,600 - 4,600 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 1,374 4,600 1,500 4,600 4,600 0.0% Net Operating Budget 1,374 4,600 1,500 4,600 4,600 0.0% Total Budget 1,374 4,600 1,500 4,600 4,600 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 1,374 4,600 1,500 4,600 4,600 0.0% Total Funding 1,374 4,600 1,500 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 2022: 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 (178). This budget contains funding for storage fees and a minimal allocation for office supplies and minor operating equipment. Fiscal Year 2022 24 Court Related Agencies Court Related Agencies Court Related Technology Division Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 115,158 156,900 121,200 159,700 159,700 1.8% Operating Expense 1,064,676 1,080,100 1,157,700 1,131,200 1,131,200 4.7% Indirect Cost Reimburs 19,200 18,000 18,000 32,100 32,100 78.3% Capital Outlay 44,571 62,000 44,600 51,200 51,200 (17.4)% Net Operating Budget 1,243,605 1,317,000 1,341,500 1,374,200 1,374,200 4.3% Reserve for Contingencies 99,300 34,500 34,500 (65.3)% Reserve for Capital - 45,000 - 163,400 163,400 263.1 % Total Budget 1,243,605 1,461,300 1,341,500 1,572,100 - 1,572,100 7.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Court Information Technology (IT) Fee 1,243,605 1,317,000 1,341,500 1,374,200 1,374,200 4.3% (178) Total Net Budget 1,243,605 1,317,000 1,341,500 1,374,200 - 1,374,200 4.3% Total Transfers and Reserves - 144,300 - 197,900 197,900 37.1% Total Budget 1,243,605 1,461,300 1,341,500 1,572,100 - 1,572,100 7.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 1,078,064 750,000 950,000 900,000 - 900,000 20.0% Interest/Misc 20,508 4,200 20,500 4,200 - 4,200 0.0% Carry Forward 1,229,100 744,800 1,084,100 713,100 - 713,100 (4.3)% Less 5% Required By Law - (37,700) - (45,200) - (45,200) 19.9% Total Funding 2,327,672 1,461,300 2,054,600 1,572,100 - 1,572,100 7.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 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 2022 25 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. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost CJIS Cost Sharing - 229,600 904,200 -674,600 Criminal Justice Information System cost sharing for the 20th Judicial Circuit Court IT related costs. Court Administration IT Costs 2.25 478,900 - 478,900 IT related costs for Collier County Court Administration Probation Department IT Costs - 42,400 - 42,400 IT related costs for the Parole Division in Collier County. Circuit and County Court Judges IT Costs - 40,700 - 40,700 IT related costs for the Circuit Court and Collier County Court Judges. State Attorney IT Costs - 313,600 - 313,600 IT related costs for the State Attorney's offices. Public Defender IT Costs - 164,800 - 164,800 IT related costs for the Public Defender's office. Guardian Ad Litem IT Costs - 104,200 - 104,200 IT related costs for the Guardian Ad Litem office. Reserves and Transfers - 197,900 667,900 -470,000 Current Level of Service Budget 2.25 1,572,100 1,572,100 - Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 115,158 156,900 121,200 159,700 159,700 1.8% Operating Expense 1,064,676 1,080,100 1,157,700 1,131,200 1,131,200 4.7% Indirect Cost Reimburs 19,200 18,000 18,000 32,100 32,100 78.3% Capital Outlay 44,571 62,000 44,600 51,200 51,200 (17.4)% Net Operating Budget 1,243,605 1,317,000 1,341,500 1,374,200 1,374,200 4.3% Reserve for Contingencies - 99,300 - 34,500 34,500 (65.3)% Reserve for Capital - 45,000 - 163,400 163,400 263.1 % Total Budget 1,243,605 1,461,300 1,341,500 1,572,100 - 1,572,100 7.6% Total FTE 2.25 2.25 2.25 2.25 2.25 0.0% Fiscal Year 2022 26 Court Related Agencies Court Related Agencies Court Related Technology Court Information Technology (IT) Fee (178) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 1,078,064 750,000 950,000 900,000 - 900,000 20.0% Interest/Misc 20,508 4,200 20,500 4,200 - 4,200 0.0% Carry Forward 1,229,100 744,800 1,084,100 713,100 - 713,100 (4.3)% Less 5% Required By Law - (37,700) - (45,200) - (45,200) 19.9% Total Funding 2,327,672 1,461,300 2,054,600 1,572,100 - 1,572,100 7.6% 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 2021: Operating Expenses are higher due to the purchase of computer software that was not previously budgeted. Revenues are based upon actual collections through April 2021. Current FY 2022: Personal Services increase is due to a general wage adjustment and deferred compensation. Operating Expenses have increased due to Information Technology allocations and other contractual services. Revenues: The number of documents being recorded has started to increase due to home sales being up and civil filings from hurricane Irma insurance claims has increased revenue by 20%. Fiscal Year 2022 27 Court Related Agencies Courts Related Capital 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 2022 Capital - 1 Courts Capital Improvement Program Courts Capital Improvement Program 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 519,775 5,445,900 na Capital Outlay - 543,100 na Total Net Budget 519,775 - 5,989,000 - - - na Reserve for Capital - 5,453,700 - 2,908,000 2,908,000 (46.7)% Total Budget 519,775 5,453,700 5,989,000 2,908,000 2,908,000 (46.7)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Division Actual Adopted Forecast Current Expanded Recom'd Change Courts Related Capital 519,775 5,989,000 na Total Net Budget 519,775 5,989,000 - - na Courts Related Capital - 5,453,700 - 2,908,000 2,908,000 (46.7)% Total Transfers and Reserves - 5,453,700 - 2,908,000 2,908,000 (46.7)% Total Budget 519,775 5,453,700 5,989,000 2,908,000 2,908,000 (46.7)% Fiscal Year 2022 Capital - 2 Courts Capital Improvement Program Courts Capital Improvement Program 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Fines & Forfeitures 854,099 810,000 810,000 810,000 810,000 0.0% Interest/Misc 123,802 65,000 35,000 35,000 35,000 (46.2)% Carry Forward 6,791,200 4,622,500 7,249,300 2,105,300 2,105,300 (54.5)% Less 5% Required By Law - (43,800) - (42,300) (42,300) (3.4)% Total Funding 7,769,101 5,453,700 8,094,300 2,908,000 - 2,908,000 (46.7)% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Summary by Project Category Adopted Amended Forecasted Budget Budget Budget Budget Budget Court Related Capital 5,453,700 7,967,542 5,989,000 2,908,000 Total Project Budget 5,453,700 7,967,542 5,989,000 2,908,000 Fiscal Year 2022 Capital - 3 Courts Capital Improvement Program Courts Capital Improvement Program Courts Related Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 519,775 5,445,900 na Capital Outlay - 543,100 na Net Operating Budget 519,775 - 5,989,000 - - - na Reserve for Capital - 5,453,700 - 2,908,000 2,908,000 (46.7)% Total Budget 519,775 5,453,700 5,989,000 2,908,000 - 2,908,000 (46.7)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Court Maintenance Fee Fund (181) 519,775 5,989,000 na Total Net Budget 519,775 - 5,989,000 - - - na Total Transfers and Reserves - 5,453,700 - 2,908,000 2,908,000 (46.7)% Total Budget 519,775 5,453,700 5,989,000 2,908,000 - 2,908,000 (46.7)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Fines & Forfeitures 854,099 810,000 810,000 810,000 - 810,000 0.0% Interest/Misc 123,802 65,000 35,000 35,000 - 35,000 (46.2)% Carry Forward 6,791,200 4,622,500 7,249,300 2,105,300 - 2,105,300 (54.5)% Less 5% Required By Law - (43,800) - (42,300) - (42,300) (3.4)% Total Funding 7,769,101 5,453,700 8,094,300 2,908,000 - 2,908,000 (46.7)% FY 2021 FY 2021 CIP Category / Project Title Adopted Amended Court Related Capital 4th Floor Improvements 3,701,873 Courthouse 1st Floor Renovations 1,066,069 Courthouse Restroom Remodel 172,288 Elevator Upgrades 703,365 Facitlities Small Projects 340,843 Painting and Replace Signage 4,440 X-fers/Reserves - Fund 181 5,453,700 1,978,664 Department Total Project Budget 5,453,700 7,967,542 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Forecasted Budget Budget Budget Budget Budget 3,701,900 1,066,100 172,300 703,400 340,900 4,400 - - 2,908,000 5,989,000 2,908,000 Fiscal Year 2022 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. 2020 FY 2021 Program Budgetary Cost Summary Actual Adopted Operating Expense 519,775 Capital Outlay - Net Operating Budget 519,775 - Reserve for Capital - 5,453,700 Total Budget 519,775 5,453,700 FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change 5,445,900 na 543,100 na 5,989,000 - - na - 2,908,000 2,908,000 (46.7)% 5,989,000 2,908,000 - 2,908,000 (46.7)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Fines & Forfeitures 854,099 810,000 810,000 810,000 - 810,000 0.0% Interest/Misc 123,802 65,000 35,000 35,000 - 35,000 (46.2)% Carry Forward 6,791,200 4,622,500 7,249,300 2,105,300 - 2,105,300 (54.5)% Less 5% Required By Law - (43,800) - (42,300) - (42,300) (3.4)% Total Funding 7,769,101 5,453,700 8,094,300 2,908,000 - 2,908,000 (46.7)% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Court Related Capital 4th Floor Improvements 3,701,873 3,701,900 - - - Courthouse 1st Floor Renovations 1,066,069 1,066,100 - Courthouse Restroom Remodel 172,288 172,300 - Elevator Upgrades 703,365 703,400 - Facitlities Small Projects 340,843 340,900 - Painting and Replace Signage 4,440 4,400 - - X-fers/Reserves - Fund 181 5,453,700 1,978,664 0 2,908,000 - Program Total Project Budget 5,453,700 7,967,542 5,989,000 2,908,000 - - - - 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 2022: Budget amendments will be prepared for all projects in the upcoming year after receiving approval by the Chief Judge. Fiscal Year 2022 Capital - 5 Courts Capital Improvement Program Project # Project Title / Description Court Related Capital FY 2022 Recom'd 99181 X-fers/Reserves - Fund 181 2,908,000 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 2,908,000 Fiscal Year 2022 Capital 6 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) = 257.00 Maintenance Total Full -Time Equivalents (FTE) = 121.00 Improvement Districts and MSTU Total Full -Time Equivalents (FTE) = 0.00 Operations Total Full -Time Equivalents (FTE) = 55.00 Project Management Total Full -Time Equivalents (FTE) = 51.00 Airport Total Full -Time Equivalents (FTE) = 15.00 Fiscal Year 2022 1 Growth Management Department Growth Management Department 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 47,792,795 49,105,000 45,251,800 49,731,500 49,731,500 1.3% Operating Expense 23,275,290 35,175,300 32,019,800 37,940,900 37,940,900 7.9% Indirect Cost Reimburs 1,419,600 1,472,300 1,472,300 1,476,600 1,476,600 0.3% Aviation Fuel 2,050,689 1,893,500 2,277,700 2,051,200 2,051,200 8.3% Capital Outlay 925,610 3,027,500 978,600 2,845,700 111,00C 2,956,700 (2.3)% Total Net Budget 75,463,985 90,673,600 82,000,200 94,045,900 111,000 94,156,900 3.8% Trans to Property Appraiser 29,466 35,200 35,200 36,100 36,100 2.6% Trans to Tax Collector 81,099 97,800 97,800 100,400 100,400 2.7% Trans to 001 Gen Fd 189,100 191,700 191,700 197,400 197,400 3.0% Trans to 101 Transp Op Fd 15,000 15,000 15,000 102,200 102,200 581.3% Trans to 103 Stormwater Ops - - - 22,900 22,900 na Trans to 111 Unincorp Gen Fd 145,700 145,700 145,700 145,700 145,700 0.0% Trans to 113 Com Dev Fd 193,200 193,200 193,200 203,600 203,600 5.4% Trans to 114 Pollutn Ctrl Fd 42,500 43,300 43,300 43,300 43,300 0.0% Trans to 232 PR/NPP Bond - 382,600 372,200 6,200 6,200 (98.4)% Trans to 298 Sp Ob Bd'10 1,208,800 1,209,600 1,209,600 1,216,700 1,216,700 0.6% Trans to 301 Co Wide Cap Fd 69,000 179,100 179,100 697,400 697,400 289.4% Trans to 309 CDES Capital 5,000,000 - - 1,872,000 1,872,000 na Trans to 325 Stormw Cap Fd 213,100 - - - - na Trans to 496 Airport Cap Fd 205,000 300,000 3,764,100 670,000 670,000 123.3% Trans to 523 Motor Pool Cap 1,046,000 - - - - na Advance/Repay to 131 Plang Sery - 8,300 8,300 523,100 523,100 6,202.4% Advance/Repay to 495 Airp Ops 426,580 - - - - na Reserve for Contingencies - 2,027,600 - 2,533,100 2,533,100 24.9% Reserve for Prepaid Services 4,671,400 - 7,020,600 7,020,600 50.3% Reserve for Capital 6,598,200 - 8,595,100 8,595,100 30.3% Reserve for Cash Flow 5,905,100 - 6,389,700 6,389,700 8.2% Reserve for Attrition (812,700) - (692,400) (692,400) (14.8)% Total Budget 84,328,530 111,864,700 88,255,400 123,729,000 111,000 123,840,000 10.7% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Division Actual Adopted Forecast Current Expanded Recom'd Change Administration 10, 398,430 14,144,000 12,199,500 14,373,900 14, 373,900 1.6% Planning 2,933,295 3,749,100 3,355,000 4,151,800 4,151,800 10.7% Regulation 25,407,098 28,862,000 25,415,800 29,537,800 35,000 29,572,800 2.5% Maintenance 17,626,460 21,217,400 20,567,200 22,025,700 - 22,025,700 3.8% Improvement Districts and MSTU 4,417 2,191,800 8,200 2,247,300 2,247,300 2.5% Operations 9,192,213 9,859,400 9,506,200 10,048,800 10,048,800 1.9% Project Management 5,510,367 6,344,500 6,120,700 6,772,400 76,000 6,848,400 7.9% Airport 4,391,705 4,305,400 4,827,600 4,888,200 - 4,888,200 13.5% Total Net Budget 75,463,985 90,673,600 82,000,200 94,045,900 111,000 94,156,900 3.8% Regulation 187,792 2,129,400 313,300 2,514,400 2,514,400 18.1% Improvement Districts and MSTU 510 428,900 373,500 38,700 38,700 (91.0)% Operations 24,464 422,400 30,700 546,300 546,300 29.3% Project Management 62,500 121,500 63,300 125,900 125,900 3.6% Airport 220,000 1,502,100 3,787,400 1,537,100 1,537,100 2.3% Reserves and Transfers 8,369,280 16,586,800 1,687,000 24,920,700 24,920,700 50.2% Total Transfers and Reserves 8,864,545 21,191,100 6,255,200 29,683,100 - 29,683,100 40.1% Total Budget 84,328,530 111,864,700 88,255,400 123,729,000 111,000 123,840,000 10.7% Fiscal Year 2022 2 Growth Management Department Growth Management Department 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 3,441,757 3,792,700 3,641,000 3,975,100 3,975,100 4.8% Delinquent Ad Valorem Taxes 57,832 - 300 - - na Communications Services Tax 4,061,901 - - - - na Franchise Fees 86,754 80,000 86,000 86,000 86,000 7.5% Licenses & Permits 6,237,093 5,648,000 6,789,300 6,264,300 6,264,300 10.9% Building Permits 16,189,270 13,000,000 16,000,000 16,000,000 16,000,000 23.1% Reinspection Fees 3,012,417 2,420,000 2,550,000 2,500,000 2,500,000 3.3% Special Assessments 29,783 20,000 20,000 20,000 20,000 0.0% Intergovernmental Revenues 944,457 954,500 987,500 1,007,900 1,007,900 5.6% SFWMD/Big Cypress Revenue 1,000,000 1,062,500 1,062,500 1,062,500 1,062,500 0.0% FEMA - Fed Emerg Mgt Agency 368,306 - - - - na Charges For Services 4,769,240 4,099,400 4,785,200 4,564,800 4,564,800 11.4% Aviation Fuel Sales 3,804,299 3,332,900 5,236,000 4,894,900 4,894,900 46.9% Fines & Forfeitures 212,758 212,000 223,000 202,800 202,800 (4.3)% Miscellaneous Revenues 341,926 188,900 388,400 208,000 208,000 10.1% Interest/Misc 1,021,153 599,800 275,200 252,000 252,000 (58.0)% Reimb From Other Depts 891,821 760,500 716,300 662,500 662,500 (12.9)% Trans frm Property Appraiser 2,505 - - - - na Trans frm Tax Collector 19,095 - - na Net Cost General Fund (1,735) (200) - na Net Cost Road and Bridge (2,604,904) (2,024,600) - na Net Cost Stormwater Operations (1,678,979) (1,364,800) - - na Net Cost Unincorp General Fund 6,128,481 11,673,200 10,150,000 11,731,600 11,731,600 0.5% Net Cost Community Development (19,722,491) - (16,399,100) - - na Net Cost Planning Services (13,629,617) - (15,178,700) - - na Trans fm 001 Gen Fund 23,560,200 23,714,600 23,714,600 23,805,500 23,805,500 0.4% Trans fm 101 Transp Op Fd 20,000 20,000 20,000 22,600 22,600 13.0% Trans fm 103 Stormwater Ops 20,000 20,000 20,000 22,600 22,600 13.0% Trans fm 107 Imp Fee Admin 20,000 20,000 20,000 22,600 22,600 13.0% Trans fm 111 Unincorp Gen Fd 5,446,900 5,447,300 5,447,300 5,478,000 5,478,000 0.6% Trans fm 114 Pollutn Ctrl Fd 33,200 33,200 33,200 35,800 35,800 7.8% Trans fm 131 Dev Sery Fd 100,000 100,000 100,000 100,000 100,000 0.0% Trans fm 134 Victoria Park Drainage - - - 22,900 22,900 na Trans fm 167 Platt Road MSTU 5,159 - - - - na Trans fm 185 Beach Ren Ops 62,500 63,300 63,300 65,900 65,900 4.1% Trans fm 195 TDC Cap Fd 882,400 846,000 846,000 883,700 883,700 4.5% Trans fm 495 Airport Op Fd 15,000 15,000 15,000 102,200 102,200 581.3% Trans fm 711/712 Transp Grants 14,505 - - - - na Adv/Repay fm 131 Planning 426,580 - - - - na Adv/Repay fm 495 Airport - 8,300 8,300 523,100 523,100 6,202.4% Carry Forward 47,579,600 35,498,600 46,414,300 41,246,100 111,OOC 41,357,100 16.5% Less 5% Required By Law - (1,766,000) - (2,034,400) - (2,034,400) 15.2% Total Funding 93,169,166 111,864,700 94,645,300 123,729,000 111,000 123,840,000 10.7% Fiscal Year 2022 3 Growth Management Department Growth Management Department 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Administration Planning Regulation Maintenance Operations Project Management Airport 38.00 37.00 37.00 37.00 37.00 0.0% 25.00 21.00 22.00 21.00 21.00 0.0% 256.00 258.00 256.00 257.00 257.00 (0.4)% 125.00 122.00 121.00 121.00 121.00 (0.8)% 53.00 54.00 55.00 55.00 55.00 1.9% 48.00 50.00 51.00 51.00 51.00 2.0% 15.00 15.00 15.00 15.00 15.00 0.0% Total FTE 560.00 557.00 557.00 557.00 557.00 0.0% Fiscal Year 2022 4 Growth Management Department Growth Management Department Administration Division Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 FY 2022 Expanded Recom'd FY 2022 Change Personal Services 5,152,091 3,408,800 3,024,600 3,397,400 3,397,400 (0.3)% Operating Expense 4,169,208 9,300,500 7,966,000 9,677,400 9,677,400 4.1% Indirect Cost Reimburs 870,500 942,400 942,400 924,100 924,100 (1.9)% Capital Outlay 206,631 492,300 266,500 375,000 375,000 (23.8)% Net Operating Budget 10,398,430 14,144,000 12,199,500 14,373,900 14,373,900 1.6% Total Budget 10,398,430 14,144,000 12,199,500 14,373,900 - 14,373,900 1.6% Appropriations by Program 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 FY 2022 Expanded Recom'd FY 2022 Change Addressing and GIS (113) 597,261 575,600 471,800 547,300 547,300 (4.9)% Planning & RegulatoryAdmin/FEMA 276,088 566,100 521,200 566,900 566,900 0.1% Expenses (111) Planning & Regulatory Administration 8,599,705 11,900,100 10,240,200 12,208,700 12,208,700 2.6% (113) Planning & Regulatory Administration 473,911 581,100 543,800 534,700 534,700 (8.0)% (131) Records Management (113) 451,466 521,100 422,500 516,300 516,300 (0.9)% Total Net Budget 10,398,430 14,144,000 12,199,500 14,373,900 14,373,900 1.6% Total Transfers and Reserves - - - - - - na Total Budget 10,398,430 14,144,000 12,199,500 14,373,900 - 14,373,900 1.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 1,738,241 1,613,300 1,845,800 1,840,800 - 1,840,800 14.1% Building Permits 16,189,270 13,000,000 16,000,000 16,000,000 - 16,000,000 23.1% Reinspection Fees 2,320,566 1,800,000 1,800,000 1,800,000 - 1,800,000 0.0% Intergovernmental Revenues - - 9,600 - - - na Charges For Services 281,634 241,300 198,800 198,700 - 198,700 (17.7)% Miscellaneous Revenues 53,361 50,300 51,000 50,100 - 50,100 (0.4)% Reimb From Other Depts 284,000 323,000 295,000 294,000 - 294,000 (9.0)% Net Cost Unincorp General Fund 276,088 566,100 521,200 566,900 - 566,900 0.1% Net Cost Community Development (10,673,748) (3,530,200) (8,597,400) (6,443,000) - (6,443,000) 82.5% Net Cost Planning Services (70,981) 80,200 75,500 66,400 - 66,400 (17.2)% Total Funding 10,398,430 14,144,000 12,199,500 14,373,900 - 14,373,900 1.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Planning & Regulatory Administration 26.00 26.00 26.00 26.00 - 26.00 0.0% (113) Planning & Regulatory Admin/FEMA 1.00 1.00 1.00 1.00 - 1.00 0.0% Expenses (111) Records Management (113) 4.00 4.00 4.00 4.00 - 4.00 0.0% Addressing and GIS (113) 7.00 6.00 6.00 6.00 - 6.00 0.0% Total FTE 38.00 37.00 37.00 37.00 - 37.00 0.0% Fiscal Year 2022 5 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 (GMD). This section also provides planning and regulatory administrative support to the BCC, County Manager's Office, advisory boards, and other constitutional agencies. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration 1.00 9,838,400 19,715,300-9,876,900 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 1,874,700 - 1,874,700 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 GMD Planning & Regulatory advisory boards. Cash Management 6.00 495,600 - 495,600 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 12,208,700 19,715,300-7,506,600 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget 99% accuracy rate for cash receipts and deposits by GMD 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 2020 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast 100 100 100 100 100 100 100 100 FY 2022 FY 2022 FY 2022 FY 2022 Current Expanded Recom'd Change Personal Services 4,121,278 2,516,700 2,233,000 2,504,700 2,504,700 (0.5)% Operating Expense 3,628,790 8,331,600 7,058,400 8,714,900 8,714,900 4.6% Indirect Cost Reimburs 644,400 697,300 697,300 689,100 689,100 (1.2)% Capital Outlay 205,237 354,500 251,500 300,000 300,000 (15.4)% Net Operating Budget 8,599,703 11,900,100 10,240,200 12,208,700 - 12,208,700 2.6% Total Budget 8,599,705 11,900,100 10,240,200 12,208,700 12,208,700 2.6% Total FTE 26.00 26.00 26.00 26.00 - 26.00 0.0% Fiscal Year 2022 6 Growth Management Department Program Funding Sources Licenses & Permits Building Permits Reinspection Fees Intergovernmental Revenues Charges For Services Miscellaneous Revenues Reimb From Other Depts Net Cost Community Development Total Funding Forecast FY 2021: Growth Management Department Administration Planning & Regulatory Administration (113) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Actual Adopted Forecast Current Expanded Recom'd Change 1,385,132 1,266,800 1,508,500 1,503,500 - 1,503,500 18.7% 16,189,270 13,000,000 16,000,000 16,000,000 - 16,000,000 23.1% 2,320,566 1,800,000 1,800,000 1,800,000 - 1,800,000 0.0% - - 9,600 - - - na 90,733 86,700 67,700 67,700 - 67,700 (21.9)% 52,138 50,300 51,000 50,100 - 50,100 (0.4)% 284,000 323,000 295,000 294,000 - 294,000 (9.0)% (11,722,133) (4,626,700) (9,491,600) (7,506,600) - (7,506,600) 62.2% 8,599,705 11,900,100 10,240,200 12,208,700 - 12,208,700 2.6% Personal Services are forecast to be slightly lower than the adopted FY 2021 budget due to vacancies throughout the year. Operating Expenses are forecast to be lower due to a decrease in contracted services (inability of the professional 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 forecast to be lower due to the deferral of bathroom renovation projects. Current FY 2022: 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 professional services to meet permitting and inspection -related activities. Personal Services are budgeted to be in line with the adopted FY 2021 budget. Operating Expenses are expected to be higher primarily due to the addition of temporary labor and increased IT capital and automation allocation costs. 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 repaving parking areas, enhancing landscaping, renovation of bathrooms, and other required building maintenance and replacement items identified by Facilities Management. 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 budgeted to increase in FY 2022 and is in line with FY 2020 levels. Revenue associated with building permit activity did not decrease in FY 2021 as was anticipated due to the COVID-19 pandemic impact on the industry. Fiscal Year 2022 7 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 (GMD). Program Summary Divisional Administration 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 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues 299,700 - 235,000 468,300 This division provides for the operation of the GMD Planning & Regulation Building including the Divisions within the Department and the associated direct and indirect costs. FY 2022 Net Cost 299,700 -233, 300 Current Level of Service Budget - 534,700 468,300 66,400 2020 FY 2021 FY 2021 FY 2022 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 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 246,417 284,700 283,700 284,700 284,700 0.0% Indirect Cost Reimburs 226,100 245,100 245,100 235,000 235,000 (4.1)% Capital Outlay 1,394 51,300 15,000 15,000 15,000 (70.8)% Net Operating Budget 473,911 581,100 543,800 534,700 - 534,700 (8.0)% Total Budget 473,911 581,100 543,800 534,700 - 534,700 (8.0)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 353,110 346,500 337,300 337,300 - 337,300 (2.7)% Charges For Services 190,672 154,400 131,000 131,000 - 131,000 (15.2)% Miscellaneous Revenues 1,110 - - - - - na Net Cost Planning Services (70,981) 80,200 75,500 66,400 - 66,400 (17.2)% Total Funding 473,911 581,100 543,800 534,700 534,700 (8.0)% Fiscal Year 2022 8 Growth Management Department Growth Management Department Administration Planning & Regulatory Administration (131) Forecast FY 2021: Operating Expenses are forecast to be in line with the adopted FY 2021 budget. Current FY 2022: Overall Expenses are budgeted to be in line with the adopted FY 2021 budget. Capital Outlay expenditures are budgeted to decrease due to a change in the threshold of a capital asset from $1,000 to $5,000. Items such as replacement computers, network printers, and hardware upgrades are now budgeted out of Operating Expenses. Revenues: Revenue is projected to decrease in the coming year primarily due to a reduction in small-scale growth management plan amendments. Fiscal Year 2022 9 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 1.00 566,900 - 566,900 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). Current Level of Service Budget 1.00 566,900 - 566,900 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Update County Physical/Map Revisions 100 100 100 100 Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 247,552 169,300 156,400 171,600 171,600 1.4% Operating Expense 28,536 395,300 364,800 395,300 395,300 0.0% Capital Outlay - 1,500 - - - (100.0)% Net Operating Budget 276,088 566,100 521,200 566,900 - 566,900 0.1% Total Budget 276,088 566,100 521,200 566,900 - 566,900 0.1% Total FTE 1.00 1.00 1.00 1.00 - 1.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost Unincorp General Fund 276,088 566,100 521,200 566,900 - 566,900 0.1% Total Funding 276,088 566,100 521,200 566,900 - 566,900 0.1% Fiscal Year 2022 10 Growth Management Department Growth Management Department Administration Planning & Regulatory Admin/FEMA Expenses (111) Notes This section assists with maintaining the Community Rating System (CRS) program, contract expenses related to the continuation of Physical Map Revisions 1 and 2, FEMA's Southwest Florida Coastal Flood Study, and responding to comments from FEMA. This budget also provides funding for the update to the Floodplain Management Plan, which is a requirement of the CRS program and needs to be done every five years. The spending in this budget depends on FEMA's ability to complete their reviews submitted by County staff for the Physical Map Revisions and the Coastal Flood Study. Forecast FY 2021: Personal Services and Operating Expenses are forecast to be lower as the temporary labor expense was moved to General Planning Services (111). Current FY 2022: Personal Services and Operating Expenses are budgeted to be in line with the adopted FY 2021 budget. Capital Outlay budget has been reduced to zero due to a change in the threshold of a capital asset from $1,000 to $5,000. Fiscal Year 2022 11 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. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Records Management/information Desk/Digital Conv 4.00 516,300 - 516,300 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 4.00 516,300 - 516,300 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget • 95% of Archived Records Request will have file available to customer 95 95 50 70 within 5 business days • 95% of the Public Records Request will be responded to requestor and 95 95 60 70 notify all departments within 1 business day 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 249,012 255,100 230,100 258,300 258,300 1.3% Operating Expense 202,454 206,000 192,400 198,000 198,000 (3.9)% Capital Outlay - 60,000 - 60,000 60,000 0.0% Net Operating Budget 451,466 521,100 422,500 516,300 - 516,300 (0.9)% Total Budget 451,466 521,100 422,500 516,300 - 516,300 (0.9)% Total FTE 4.00 4.00 4.00 4.00 4.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 113 - - - - na Net Cost Community Development 451,354 521,100 422,500 516,300 516,300 (0.9)% Total Funding 451,466 521,100 422,500 516,300 - 516,300 (0.9)% Fiscal Year 2022 12 Growth Management Department Growth Management Department Administration Records Management (113) Forecast FY 2021: Personal Services and Operating Expenses are forecast to be lower due to reduced office equipment, data processing, training, and offsite storage costs. Offsite storage costs will be reduced as new records are scanned as part of the data conversion project instead of being shipped to the offsite storage facility. Capital Outlay forecast is set to zero as expenses for plotters and wide-bodied scanners were deferred until FY 2022. Current FY 2022: Personal Services are budgeted to increase slightly in line with the general wage adjustment. Operating Expenses are budgeted to be lower due to reduced office equipment, data processing, training, and offsite storage costs. Offsite storage costs will be reduced as new records are scanned as part of the data conversion project instead of being shipped to the offsite storage facility. Capital Outlay includes plotters and wide-bodied scanners to aid in the digitizing project. Fiscal Year 2022 13 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 2022 FY 2022 Program Summary Total FTE Budget GIS/Mapping 4.00 370,800 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 2.00 176,500 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 E911, EMS, Sheriff, Property Appraiser, Fire Districts and other service providers to eliminate duplicate names and ensure compliance through enforcement of the E911 Addressing Ordinance. FY 2022 FY 2022 Revenues Net Cost - 370,800 176,500 Current Level of Service Budget 6.00 547,300 - 547,300 2020 FY 2021 FY 2021 FY 2022 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 2020 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast 100 100 100 100 100 100 100 100 FY 2022 FY 2022 FY 2022 FY 2022 Current Expanded Recom'd Change Personal Services 534,249 467,700 405,100 462,800 462,800 (1.0)% Operating Expense 63,012 82,900 66,700 84,500 84,500 1.9% Capital Outlay - 25,000 - - - (100.0)% Net Operating Budget 597,261 575,600 471,800 547,300 547,300 (4.9)% Total Budget 597,261 575,600 471,800 547,300 - 547,300 (4.9)% Total FTE 7.00 6.00 6.00 6.00 - 6.00 0.0% Fiscal Year 2022 14 Growth Management Department Growth Management Department Administration Addressing and GIS (113) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 230 200 100 - - - (100.0)% Net Cost Community Development 597,031 575,400 471,700 547,300 - 547,300 (4.9)% Total Funding 597,261 575,600 471,800 547,300 - 547,300 (4.9)% Forecast FY 2021: Personal Services are forecast to decrease due to two vacancies during the year. Operating Expenses are forecast to decrease as two AutoCAD licenses were removed. Current FY 2022: Personal Services will decrease as one of the vacancies was filled at a lower salary. Operating Expenses are budgeted to be in line with the adopted FY 2021 budget. Capital Outlay budget has been reduced to zero due to a change in the threshold of a capital asset from $1,000 to $5,000. Fiscal Year 2022 15 Growth Management Department Growth Management Department Planning 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 2,267,428 2,434,100 1,913,000 2,253,800 2,253,800 (7.4)% Operating Expense 664,697 1,296,500 1,425,000 1,885,300 1,885,300 45.4% Capital Outlay 1,170 18,500 17,000 12,700 12,700 (31.4)% Net Operating Budget 2,933,295 3,749,100 3,355,000 4,151,800 - 4,151,800 10.7% Total Budget 2,933,295 3,749,100 3,355,000 4,151,800 - 4,151,800 10.7% Appropriations by Program 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 Expanded FY 2022 Recom'd FY 2022 Change General Planning Services (111) 1,449,310 1,731,500 1,423,000 1,732,700 1,732,700 0.1% Land Use Hearing Officer (131) 114,453 185,300 262,000 226,900 226,900 22.5% Zoning & Land Development Review 68,666 94,300 64,500 94,600 94,600 0.3% (111) Zoning & Land Development Review 1,300,867 1,738,000 1,605,500 2,097,600 2,097,600 20.7% (131) Total Net Budget 2,933,295 3,749,100 3,355,000 4,151,800 4,151,800 10.7% Total Transfers and Reserves - - - - - na Total Budget 2,933,295 3,749,100 3,355,000 4,151,800 4,151,800 10.7% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 1,011,810 809,300 1,005,700 905,700 905,700 11.9% Charges For Services 2,404,900 1,952,300 2,408,200 2,408,000 2,408,000 23.3% Miscellaneous Revenues 2,659 - - - - - na Net Cost Unincorp General Fund 1,503,521 1,809,500 1,484,000 1,824,000 - 1,824,000 0.8% Net Cost Planning Services (2,052,096) (884,500) (1,605,400) (1,048,400) - (1,048,400) 18.5% Trans fm 111 Unincorp Gen Fd 62,500 62,500 62,500 62,500 - 62,500 0.0% Total Funding 2,933,295 3,749,100 3,355,000 4,151,800 - 4,151,800 10.7% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change General Planning Services (111) 11.00 9.00 9.00 9.00 - 9.00 0.0% Zoning & Land Development Review 1.00 1.00 1.00 1.00 - 1.00 0.0% (111) Zoning & Land Development Review 12.00 10.00 11.00 10.00 - 10.00 0.0% (131) Land Use Hearing Officer (131) 1.00 1.00 1.00 1.00 - 1.00 0.0% Total FTE 25.00 21.00 22.00 21.00 - 21.00 0.0% Fiscal Year 2022 16 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. Program Summary Divisional Administration/Overhead FY 2022 Total FTE 2.00 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; office management for the sections within the LDS; includes fixed operating expenses for the LDS. Growth Management Plan (GMP) Preparation and Updates 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 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. 4.00 3.00 FY 2022 FY 2022 FY 2022 Budget Revenues Net Cost 938,300 474,100 320,300 3,300 938,300 474,100 317,000 Current Level of Service Budget 9.00 1,732,700 3,300 1,729,400 Fiscal Year 2022 17 Growth Management Department Growth Management Department Planning General Planning Services (111) 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget • 90% of Comprehensive Planning reviews will be completed within 85 85 85 85 established target dates 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,060,444 1,156,400 820,500 1,088,500 1,088,500 (5.9)% Operating Expense 388,866 573,100 602,500 644,200 644,200 12.4% Capital Outlay - 2,000 - - - (100.0)% Net Operating Budget 1,449,310 1,731,500 1,423,000 1,732,700 1,732,700 0.1% Total Budget 1,449,310 1,731,500 1,423,000 1,732,700 - 1,732,700 0.1% Total FTE 11.00 9.00 9.00 9.00 - 9.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 12,000 14,300 2,300 2,300 - 2,300 (83.9)% Charges For Services 250 2,000 1,200 1,000 - 1,000 (50.0)% Miscellaneous Revenues 2,204 - - - - - na Net Cost Unincorp General Fund 1,434,856 1,715,200 1,419,500 1,729,400 - 1,729,400 0.8% Total Funding 1,449,310 1,731,500 1,423,000 1,732,700 - 1,732,700 0.1% Forecast FY 2021: Personal Services are forecast to be lower due to long-term vacancies throughout the year. Operating Expenses are forecast to be higher due to the temporary labor expense being moved to this section from Planning & Regulatory Admin/FEMA Expenses (111) and an increase in court -reporting services. Current FY 2022: Personal Services are budgeted to be lower due to filling two vacant positions at lower salaries. Operating Expenses are budgeted to increase due to temporary labor costs being moved to this section from Planning & Regulatory Admin/FEMA Expenses (111) and an increase in court -reporting services. Other expenditures are programmed for peer reviews to determine fiscal neutrality and Board -approved projects such as the East Naples Community Development Plan implementation, the Immokalee Master Plan Policy Implementation, Redistricting activities, and LDC amendments. Fiscal Year 2022 18 Growth Management Department Growth Management Department Planning Zoning & 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 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 1.00 94,600 - 94,600 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 94,600 Program Performance Measures • 90% of Planning reviews will be completed within established target dates 2020 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast 2020 FY 2021 Actual Budget 85 85 FY 2022 FY 2022 Current Expanded 94,600 FY 2021 FY 2022 Forecast Budget 85 85 FY 2022 FY 2022 Recom'd Change Personal Services 60,185 73,100 43,000 77,800 77,800 6.4% Operating Expense 8,481 7,700 9,500 4,100 4,100 (46.8)% Capital Outlay - 13,500 12,000 12,700 12,700 (5.9)% Net Operating Budget 68,666 94,300 64,500 94,600 94,600 0.3% Total Budget 68,666 94,300 64,500 94,600 - 94,600 0.3% Total FTE 1.00 1.00 1.00 1.00 - 1.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost Unincorp General Fund 68,666 94,300 64,500 94,600 - 94,600 0.3% Total Funding 68,666 94,300 64,500 94,600 94,600 0.3% Fiscal Year 2022 19 Growth Management Department Growth Management Department Planning Zoning & Land Development Review (111) Forecast FY 2021: Personal Services are forecast to be lower due to a long-term vacancy. Operating Expenses are forecast to be higher due to an additional software license. Current FY 2022: Personal Services are budgeted to be higher due to filling a vacant position at a higher salary. Operating Expenses are budgeted to be lower due to lower IT capital and automation allocation costs. Fiscal Year 2022 20 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 II, Florida Statutes, and to ensure proper public input through the BCC, the Collier County Planning Commission (CCPC) and other BCC -appointed advisory committees. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 1.00 1,002,400 19,300 983,100 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 8.00 982,600 649,600 333,000 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 1.00 112,600 2,641,500 -2,528,900 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 2,097,600 3,310,400 -1,212,800 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget • 90% of Planning reviews will be completed within established target dates 90 90 90 90 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,072,910 1,054,500 952,600 1,030,600 1,030,600 (2.3)% Operating Expense 226,786 680,500 647,900 1,067,000 1,067,000 56.8% Capital Outlay 1,170 3,000 5,000 - - (100.0)% Net Operating Budget 1,300,867 1,738,000 1,605,500 2,097,600 2,097,600 20.7% Total Budget 1,300,867 1,738,000 1,605,500 2,097,600 - 2,097,600 20.7% Total FTE 12.00 10.00 11.00 10.00 - 10.00 0.0% Fiscal Year 2022 21 Growth Management Department Growth Management Department Planning Zoning & Land Development Review (131) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 999,810 795,000 1,003,400 903,400 - 903,400 13.6% Charges For Services 2,404,650 1,950,300 2,407,000 2,407,000 - 2,407,000 23.4% Miscellaneous Revenues 455 - - - - - na Net Cost Planning Services (2,104,048) (1,007,300) (1,804,900) (1,212,800) - (1,212,800) 20.4% Total Funding 1,300,867 1,738,000 1,605,500 2,097,600 - 2,097,600 20.7% Forecast FY 2021: Personal Services are forecast to be lower due to several employee vacancies. The decrease in Personal Services is partially offset by an additional FTE (Project Manager) forecast for all of FY 2021, as a transfer for this FTE to another section was programmed in the adopted FY 2021 budget but did not occur. Operating Expenses are forecast to be in line with the adopted FY 2021 budget. Current FY 2022: Personal Services are budgeted to be lower due to the anticipated hiring of vacant positions at base pay. The additional FTE (Project Manager) forecast in FY 2021 will transfer to Engineering Services (131) in FY 2022. 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, a comprehensive plan update, and contracting services for studies. Revenues: Revenue is budgeted to increase in FY 2022 and is in line with FY 2020 levels. Revenue associated with Planning and Zoning petitions did not decrease in FY 2021 as was anticipated due to the COVID-19 pandemic impact on the industry. Fiscal Year 2022 22 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Land Use Hearing Officer 1.00 226,900 62,500 164,400 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 1.00 226,900 62,500 164,400 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 73,888 150,100 96,900 56,900 56,900 (62.1)% Operating Expense 40,564 35,200 165,100 170,000 170,000 383.0% Net Operating Budget 114,453 185,300 262,000 226,900 - 226,900 22.5% Total Budget 114,453 185,300 262,000 226,900 - 226,900 22.5% Total FTE 1.00 1.00 1.00 1.00 - 1.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost Planning Services 51,953 122,800 199,500 164,400 - 164,400 33.9% Transfm 111 Unincorp Gen Fd 62,500 62,500 62,500 62,500 - 62,500 0.0% Total Funding 114,453 185,300 262,000 226,900 226,900 22.5% Fiscal Year 2022 23 Growth Management Department Growth Management Department Planning Land Use Hearing Officer (131) Forecast FY 2021: Overall expenses are forecast to be higher due to increased legal advertising and court reporter services and a switch from employing a full-time County employee Hearing Examiner to a contracted vendor Hearing Examiner. The County employee Hearing Examiner position was vacated on February 1, 2020. The contracted vendor Hearing Examiner started on July 14, 2021. Current FY 2022: Personal Services are budgeted to be lower due to the FTE for the contracted vendor Hearing Examiner being filled by a lower -paid administrative employee. Operating Expenses are budgeted to be higher due to increased legal advertising and court reporter services and a switch from employing a full-time County employee Hearing Examiner to a contracted vendor Hearing Examiner. Fiscal Year 2022 24 Growth Management Department Growth Management Department Regulation 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 20,917,708 22,583,100 20,145,900 22,732,400 22,732,400 0.7% Operating Expense 4,297,036 5,932,900 5,123,500 6,683,200 6,683,200 12.6% Indirect Cost Reimburs 108,000 103,900 103,900 107,200 107,200 3.2% Capital Outlay 84,354 242,100 42,500 15,000 35,000 50,000 (79.3)% Net Operating Budget 25,407,098 28,862,000 25,415,800 29,537,800 35,000 29,572,800 2.5% Trans to Property Appraiser 21,945 26,000 26,000 26,600 - 26,600 2.3% Trans to Tax Collector 63,647 75,000 75,000 76,700 76,700 2.3% Trans to 113 Com Dev Fd 33,200 33,200 33,200 35,800 35,800 7.8% Trans to 301 Co Wide Cap Fd 69,000 179,100 179,100 504,000 504,000 181.4% Reserve for Contingencies - 220,600 - 307,100 307,100 39.2% Reserve for Capital 1,043,100 - 977,900 977,900 (6.3)% Reserve for Cash Flow 588,700 - 619,900 619,900 5.3% Reserve for Attrition (36,300) - (33,600) (33,600) (7.4)% Total Budget 25,594,890 30,991,400 25,729,100 32,052,200 35,000 32,087,200 3.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Building Review & Permitting (113) 12,614,460 14,216,100 12,354,800 14,279,100 14,279,100 0.4% Business Franchise Administration 144,938 282,000 238,300 282,900 282,900 0.3% Element (111) Code Enforcement (111) 4,310,738 4,722,500 4,044,300 4,728,700 4,728,700 0.1% Engineering Services (131) 3,070,912 3,380,300 3,128,400 3,732,100 3,732,100 10.4% Environmental Services (111) 328,725 382,700 355,700 382,700 382,700 0.0% Natural Resources Grants (117) - - 6,600 - - na Planning / Environmental Services (131) 1,289,841 1,402,700 1,297,900 1,522,800 1,522,800 8.6% Right-of-way Permit & Inspections (131) 351,698 363,700 332,900 378,000 378,000 3.9% Transportation Development Review and 487,475 732,400 621,000 726,000 35,000 761,000 3.9% Concurrency Mgt (101) Utility Regulations Fund (669) 244,556 326,900 268,600 342,100 - 342,100 4.6% Water Pollution Control Fund (114) 2,563,754 3,052,700 2,767,300 3,163,400 - 3,163,400 3.6% Total Net Budget 25,407,098 28,862,000 25,415,800 29,537,800 35,000 29,572,800 2.5% Total Transfers and Reserves 187,792 2,129,400 313,300 2,514,400 - 2,514,400 18.1% Total Budget 25,594,890 30,991,400 25,729,100 32,052,200 35,000 32,087,200 3.5% Fiscal Year 2022 25 Growth Management Department Growth Management Department Regulation 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 2,601,189 2,896,100 2,780,300 3,055,200 - 3,055,200 5.5% Delinquent Ad Valorem Taxes 31,149 - 300 - - - na Communications Services Tax 4,061,901 - - - - - na Franchise Fees 86,754 80,000 86,000 86,000 - 86,000 7.5% Licenses & Permits 3,487,042 3,225,400 3,937,800 3,517,800 - 3,517,800 9.1% Reinspection Fees 691,851 620,000 750,000 700,000 - 700,000 12.9% Special Assessments 29,783 20,000 20,000 20,000 - 20,000 0.0% FEMA - Fed Emerg Mgt Agency 97,816 - - - - - na Charges For Services 799,448 783,000 765,500 717,500 - 717,500 (8.4)% Fines & Forfeitures 212,758 212,000 223,000 202,800 - 202,800 (4.3)% Miscellaneous Revenues 42,311 22,300 26,200 23,300 - 23,300 4.5% Interest/Misc 58,327 26,800 11,600 10,800 - 10,800 (59.7)% Reimb From Other Depts 253,785 227,500 224,000 173,500 - 173,500 (23.7)% Trans frm Property Appraiser 1,868 - - - - - na Trans frm Tax Collector 15,010 - - na Net Cost General Fund (1,735) - (200) - - - na Net Cost Road and Bridge 487,475 732,400 621,000 726,000 35,000 761,000 3.9% Net Cost Unincorp General Fund (12,910) 4,633,200 3,810,600 4,657,200 - 4,657,200 0.5% Net Cost Community Development 12,604,483 14,213,300 12,350,800 14,275,100 - 14,275,100 0.4% Net Cost Planning Services 383,609 1,168,300 (40,400) 1,305,600 - 1,305,600 11.8% Trans fm 185 Beach Ren Ops 42,500 43,300 43,300 43,300 - 43,300 0.0% Carry Forward 2,442,600 2,251,700 2,824,400 2,705,100 - 2,705,100 20.1% Less 5% Required By Law - (163,900) - (167,000) - (167,000) 1.9% Total Funding 28,417,015 30,991,400 28,434,200 32,052,200 35,000 32,087,200 3.5% 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 (101) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Actual Adopted Forecast Current Expanded Recom'd Change 143.00 143.00 143.00 144.00 144.00 0.7% 42.00 42.00 41.00 40.00 40.00 (4.8)% 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 6.00 6.00 6.00 - 6.00 0.0% Engineering Services (131) 23.00 24.00 23.00 24.00 - 24.00 0.0% 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 256.00 258.00 256.00 257.00 - 257.00 (0.4)% Fiscal Year 2022 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 2.00 1,032,600 - 1,032,600 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 27.00 1,992,500 - 1,992,500 Provide review and assistance to customers with the processing of building permits and related building code inquires. Inspections and Plans Review 106.00 10,537,200 4,000 10,533,200 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 9.00 716,800 - 716,800 Regulate local and State licensing requirements. Investigate complaints within 24 hours and cite unlicensed contractors. Current Level of Service Budget 144.00 14,279,100 4,000 14,275,100 Fiscal Year 2022 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 2020 FY 2021 FY 2021 FY 2022 Actual Budget Forecast Budget 90 90 90 90 100 100 100 100 70 70 70 70 40 70 50 50 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 80 80 80 80 90 90 90 90 80 80 60 60 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 10,965,324 12,177,700 10,727,500 12,305,700 12,305,700 1.1% Operating Expense 1,641,432 1,964,400 1,627,300 1,973,400 1,973,400 0.5% Capital Outlay 7,704 74,000 - - - (100.0)% Net Operating Budget Total Budget 12,614,460 12,614,460 14,216,100 14,216, 000 12,354,800 12,354,800 14,279,100 14,279,100 - 14,279,100 14,279,100 0.4% 0.4% Total FTE 143.00 143.00 143.00 144.00 144.00 0.7% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Miscellaneous Revenues 5,959 300 - - - (100.0)% Reimb From Other Depts 4,018 2,500 4,000 4,000 4,000 60.0% Net Cost Community Development 12,604,483 14,213,300 12,350,800 14,275,100 14,275,100 0.4% Total Funding 12,614,460 14,216,100 12,354,800 14,279,100 - 14,279,100 0.4% Fiscal Year 2022 28 Growth Management Department Growth Management Department Regulation Building Review & Permitting (113) Forecast FY 2021: Personal Services are forecast to be lower than the adopted FY 2021 budget due to employee vacancies, mostly building inspectors and plans reviewers, and reduced overtime. Operating Expenses are forecast to be lower as cost savings were realized through an analysis of cell phone usage and realignment of expenditures to other cost centers. Capital Outlay forecast has been reduced to zero due to a change in the threshold of a capital asset from $1,000 to $5,000. Current FY 2022: Personal Services are budgeted to be higher primarily due to a Business Center Project Coordinator transferring from Code Enforcement (111) to this area. This FTE has been performing 75% of his work in this area in the past. The remaining 25% was spent supporting Code Enforcement activities, which was offset via an intergovernmental charge. With this realignment, the FTE will be paid out of the same cost center as the other Business Center Project Coordinators, and this will improve the payroll and reporting structure. An offset is programmed for reimbursing this area from Code Enforcement (111). Operating Expenses are in line with the adopted FY 2021 budget. Capital Outlay budget has been reduced to zero due to a change in the threshold of a capital asset from $1,000 to $5,000. Fiscal Year 2022 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. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 4.00 917,100 112,300 804,800 Administer enforcement, operations and the investigative staff. Provide direction, implement policies, ensure health, safety and welfare of the community members. Golden Gate Area Investigators 5.00 782,500 - 782,500 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 7.00 655,300 - 655,300 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 7.00 545,100 - 545,100 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 7.00 557,900 - 557,900 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 6.00 938,000 71,000 867,000 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 2.00 199,800 - 199,800 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 (Sheriffs 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. Citations Office/Lien Search 2.00 133,000 530,800-397,800 Process payments, prepare reports and monitor revenue. Process violations and citations issued by the Sheriffs Office, Public Utilities, Domestic Animal Services, false alarms, park rangers and Code Enforcement investigators. Current Level of Service Budget 40.00 4,728,700 714,100 4,014,600 Fiscal Year 2022 30 Growth Management Department Growth Management Department Regulation Code Enforcement (111) 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. 2020 FY 2021 FY 2021 FY 2022 Actual Budget Forecast Budget 90 90 90 90 100 100 70 90 40 40 40 40 100 100 70 100 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 3,418,331 3,305,300 2,956,700 3,220,700 3,220,700 (2.6)% Operating Expense 892,407 1,384,200 1,087,600 1,508,000 1,508,000 8.9% Capital Outlay - 33,000 - - - (100.0)% Net Operating Budget 4,310,738 4,722,500 4,044,300 4,728,700 4,728,700 0.1% Total Budget 4,310,738 4,722, 000 4,044,300 4,728,700 - 4,728,700 0.1% Total FTE 42.00 42.00 41.00 40.00 - 40.00 (4.8)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 750 - 1,000 1,000 - 1,000 na Special Assessments 29,783 20,000 20,000 20,000 - 20,000 0.0% Charges For Services 458,199 500,000 500,000 490,000 - 490,000 (2.0)% Fines & Forfeitures 211,023 212,000 222,800 202,800 - 202,800 (4.3)% Miscellaneous Revenues 744 - 900 300 - 300 na Reimb From Other Depts - - 60,000 - - - na Net Cost Unincorp General Fund 3,610,239 3,990,500 3,239,600 4,014,600 - 4,014,600 0.6% Total Funding 4,310,738 4,722,500 4,044,300 4,728,700 - 4,728,700 0.1% Fiscal Year 2022 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 2021: Personal Services are forecast to be lower due to employee vacancies, hiring new staff at base pay, and a mid -year transfer of a Customer Service Specialist to the Construction & Maintenance Administration Office (101). Operating Expenses are forecast to be lower due to reduced abatement and demolition activity, reduced cell phone billing, decreased training activity, and reduced demand for office supplies. Current FY 2022: Personal Services are budgeted to be lower due to two positions transferring to other areas, a Customer Service Specialist to the Construction & Maintenance Administration Office (101) that occurred mid -year and a Business Center Project Coordinator to Building Review and Permitting (113). The Business Center Project Coordinator has been performing 75% of his work in Building Review and Permitting (113) in the past. The remaining 25% was spent supporting Code Enforcement activities, which was offset via an intergovernmental charge. With this realignment, this FTE will be paid out of the same cost center as the other Business Center Project Coordinators, and this will improve the payroll and reporting structure. An offset is programmed for reimbursing Building Review and Permitting (113) from Code Enforcement. Operating Expenses are budgeted to be higher due to an increase in temporary labor and IT capital and automation allocation costs. Capital Outlay budget has been reduced to zero due to a change in the threshold of a capital asset from $1,000 to $5,000. Revenues: Revenue is derived from fees, fines, citations, Code Enforcement Board actions, and Special Magistrate assessed judgments and is budgeted to be slightly lower, primarily due to reduced Special Magistrate fines and citation activity. Fiscal Year 2022 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Right -of -Way Permit Processing and Inspections 3.00 378,000 800,000-422,000 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 3.00 378,000 800,000 -422,000 2020 FY 2021 FY 2021 FY 2022 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 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 315,580 325,500 294,100 332,200 332,200 2.1% Operating Expense 36,118 38,200 38,800 45,800 45,800 19.9% Net Operating Budget 351,698 363,700 332,900 378,000 - 378,000 3.9% Total Budget 351,698 363,700 332,900 378,000 378,000 3.9% Total FTE 3.00 3.00 3.00 3.00 3.00 0.0% 2020 Program Funding Sources Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Licenses & Permits 765,155 800,000 800,000 800,000 800,000 0.0% Net Cost Planning Services (413,457) (436,300) (467,100) (422,000) (422,000) (3.3)% Total Funding 351,698 363,700 332,900 378,000 378,000 3.9% Forecast FY 2021: Personal Services and Operating Expenses are forecast to be in line with the adopted FY 2021 budget. Current FY 2022: Personal Services are budgeted to be slightly higher due to the general wage adjustment. Operating Expenses are budgeted increase due to higher IT and Fleet charges. Fiscal Year 2022 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. Program Summary Divisional Administration/Overhead/Customer Service To administer telecommunications licenses and cable franchises operating in unincorporated Collier County while monitoring quality of service and customer service issues. FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 1.00 282,900 23,000 259,900 Current Level of Service Budget 1.00 282,900 23,000 259,900 2020 FY 2021 FY 2021 FY 2022 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 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 38,754 56,200 36,800 56,600 56,600 0.7% Operating Expense 106,184 216,800 201,500 226,300 226,300 4.4% Capital Outlay - 9,000 - - - (100.0)% Net Operating Budget 144,938 282,000 238,300 282,900 - 282,900 0.3% Total Budget 144,938 282,000 238,300 282,900 - 282,900 0.3% Total FTE 1.00 1.00 1.00 1.00 - 1.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Communications Services Tax 4,061,901 - - - - - na Miscellaneous Revenues 34,835 22,000 23,000 23,000 - 23,000 4.5% Net Cost Unincorp General Fund (3,951,798) 260,000 215,300 259,900 - 259,900 0.0% Total Funding 144,938 282,000 238,300 282,900 - 282,900 0.3% Fiscal Year 2022 34 Growth Management Department Growth Management Department Regulation Business Franchise Administration Element (111) Forecast FY 2021: Personal Services are forecast to be lower due to the only employee in this section being placed on a "no -pay" status. Operating Expenses are forecast to be lower due to a reduction in professional services. Capital Outlay forecast has been reduced to zero due to a change in the threshold of a capital asset from $1,000 to $5,000. Current FY 2022: Personal Services are budgeted to be slightly higher due to the general wage adjustment. Operating Expenses are budgeted to be slightly higher due to an increase in professional services. Capital Outlay budget has been reduced to zero due to a change in the threshold of a capital asset from $1,000 to $5,000. This budget includes an interdepartmental service payment for program administration and oversight by the Utilities Regulation Fund (669) staff. Fiscal Year 2022 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. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration and Enforcement 1.50 248,000 90,800 157,200 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 94,100 100,000 -5,900 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 - 1,023,800 1,175,100-151,300 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 1,365,900 1,365,900 - 2020 FY 2021 FY 2021 FY 2022 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 Personal Services Operating Expense Indirect Cost Reimburs 2020 FY 2021 FY 2021 Actual Adopted Forecast 213,000 250,100 233,400 15,656 61,200 19,600 15,900 15,600 15,600 FY 2022 FY 2022 Current Expanded 255,300 69,500 17,300 FY 2022 FY 2022 Recom'd Change 255,300 2.1 % 69,500 13.6% 17,300 10.9% Net Operating Budget 244,556 326,900 268,600 342,100 - 342,100 4.6% Reserve for Contingencies - 23,000 - 23,000 23,000 0.0% Reserve for Capital 1,043,100 977,900 977,900 (6.3)% Reserve for Cash Flow 27,300 27,400 27,400 0.4% Reserve for Attrition (4,300) - (4,500) (4,500) 4.7% Total Budget 244,556 1,416,000 268,600 1,365,900 1,365,900 (3.5)% Total FTE 2.00 2.00 2.00 2.00 2.00 0.0% Fiscal Year 2022 36 Growth Management Department Growth Management Department Regulation Utility Regulations Fund (669) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Franchise Fees 86,754 80,000 86,000 86,000 - 86,000 7.5% Interest/Misc 22,598 10,000 4,800 4,800 - 4,800 (52.0)% Reimb From Other Depts 100,000 100,000 100,000 100,000 - 100,000 0.0% Carry Forward 1,292,700 1,230,500 1,257,500 1,179,700 - 1,179,700 (4.1)% Less 5% Required By Law - (4,500) - (4,600) - (4,600) 2.2% Total Funding 1,502,052 1,416,000 1,448,300 1,365,900 - 1,365,900 (3.5)% Forecast FY 2021: Personal Services are forecast to decrease due to a long-term vacancy. Operating Expenses are forecast to be lower due to lower than anticipated contractor expenses for rate cases. Current FY 2022: Personal Services are budgeted to be slightly higher due to the general wage adjustment. Operating Expenses are budgeted to be higher due to an increase in IT capital and automation allocation costs and the addition of two CityView licenses. Revenues: This fund is a revenue -centric operation that receives franchise fees for regulatory duties and an interdepartmental reimbursement for administrative work performed by programmed staff. Revenues for the remaining two utilities regulated by this section, Ave Maria Utility Company and North Marco Utility Company, are expected to increase slightly, reflecting Ave Marids growth in their customer base. Fiscal Year 2022 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.). FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 3.00 359,200 - 359,200 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 3.00 366,800 - 366,800 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.). Current Level of Service Budget 6.00 726,000 - 726,000 FY 2022 FY 2022 FY 2022 FY 2022 Program Enhancements Total FTE Budget Revenues Net Cost Ford Explorer for Transportation Development Review - 35,000 - 35,000 Vehicle is needed for project manager to conduct site visits and manage Immokalee Tiger / Lap Project. Expanded Services Budget - 35,000 - 35,000 Total Recom'd Budges 6.00 761,000 - 761,000 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget • 90% of Transportation reviews will be completed within established target 90 90 90 90 date 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 453,580 687,000 584,500 674,200 674,200 (1.9)% Operating Expense 32,725 41,400 36,500 51,800 51,800 25.1% Capital Outlay 1,170 4,000 - - 35,000 35,000 775.0% Net Operating Budget 487,475 732,400 621,000 726,000 35,000 761,000 3.9% Total Budget 487,475 732,400 621,000 726,000 35,000 761,000 3.9% Total FTE 5.00 6.00 6.00 6.00 - 6.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost Road and Bridge 487,475 732,400 621,000 726,000 35,000 761,000 3.9% Total Funding 487,475 732,400 621,000 726,000 35,000 761,000 3.9% Fiscal Year 2022 38 Growth Management Department Growth Management Department Regulation Transportation Development Review and Concurrency Mgt (101) Forecast FY 2021: Personal Services are forecast lower than the adopted FY 2021 budget due to a vacant Senior Project Manager. Operating Expense are forecast slightly lower than the adopted FY 2021 budget due to a reduction in Out of County Travel resulting from the COVID 19 global pandemic. Capital Outlay forecast has been reduced to zero due to a change in the threshold of a capital asset from $1,000 to $5,000 dollars. Current FY 2022: Personal Services decrease is related to vacated positions budgeted at classification minimum. Operating Expenses increase is due to increases in IT costs and a change in the threshold of a capital asset from $1,000 to $5,000 dollars. Capital Outlay includes one (1) Ford F150 for project management to conduct field visits. This item is an expanded item. Fiscal Year 2022 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. FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 1,019,500 393,800 625,700 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 1,852,600 860,000 312,100 1,540,500 2,700,000-1,840,000 Current Level of Service Budget 24.00 3,732,100 3,405,900 326,200 2020 FY 2021 FY 2021 FY 2022 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 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 2,241,588 2,402,300 2,106,000 2,466,400 2,466,400 2.7% Operating Expense 829,325 963,000 1,007,400 1,250,700 1,250,700 29.9% Capital Outlay - 15,000 15,000 15,000 15,000 0.0% Net Operating Budget Total Budget 3,070,912 3,070,912 3,380,300 3,380, 000 3,128,400 3,128,400 3,732,100 3,732,100 3,732,100 - 3,732,100 10.4% 10.4% Total FTE 23.00 24.00 23.00 24.00 - 24.00 0.0% Fiscal Year 2022 40 Growth Management Department Growth Management Department Regulation Engineering Services (131) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 2,706,512 2,413,000 3,120,900 2,700,900 - 2,700,900 11.9% Reinspection Fees 691,851 620,000 750,000 700,000 - 700,000 12.9% Charges For Services 7,685 7,000 5,000 5,000 - 5,000 (28.6)% Miscellaneous Revenues - - 2,300 - - - na Net Cost Planning Services (335,136) 340,300 (749,800) 326,200 - 326,200 (4.1)% Total Funding 3,070,912 3,380,300 3,128,400 3,732,100 - 3,732,100 10.4% Forecast FY 2021: Personal Services are forecast to decrease due to employee vacancies, the resignation of senior -level staff, and a mid -year transfer of an Associate Site Plans Reviewer to Transportation Development Review (101). Operating Expenses are forecast to increase due to increased usage of contracted services. Current FY 2022: Personal Services are budgeted to increase due to hiring a senior staff member and the general wage adjustment. A Project Manager is being transferred from Zoning & Land Development Services (131). Operating Expenses are budgeted to increase due to an anticipated need for increased contracted engineering inspection services, additional temporary labor, and increased IT and Fleet charges. Capital expenses are in line with past historical spending. Revenues: Revenue is budgeted to increase in FY 2022 and is in line with FY 2020 levels. Revenue associated with land development permits and inspections did not decrease in FY 2021 as was anticipated due to the COVID-19 pandemic impact on the industry. Fiscal Year 2022 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Environmental Planning and Permitting Support 2.00 237,300 - 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 - 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. Current Level of Service Budget 3.00 382,700 - 382,700 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 254,304 279,500 275,700 283,500 283,500 1.4% Operating Expense 66,846 95,700 80,000 99,200 99,200 3.7% Capital Outlay 7,575 7,500 - - - (100.0)% Net Operating Budget 328,725 382,700 355,700 382,700 - 382,700 0.0% Total Budget 328,725 382,700 355,700 382,700 - 382,700 0.0% Total FTE 3.00 3.00 3.00 3.00 3.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 76 - - - - na Net Cost Unincorp General Fund 328,649 382,700 355,700 382,700 382,700 0.0% Total Funding 328,725 382,700 355,700 382,700 382,700 0.0% Fiscal Year 2022 42 Growth Management Department Growth Management Department Regulation Environmental Services (111) Forecast FY 2021: Operating Expense is forecast to be slightly below the FY 2021 budget due to savings in other contractual services, travel and boat maintenance. Current FY 2022: Personal Services are budgeted to increase in line with the general wage adjustment. Operating expenses have increased due to IT costs. Fiscal Year 2022 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 6,600 na Net Operating Budget 6,600 na Total Budget - - 6,600 - - - na 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 118 - na Carry Forward 6,500 6,600 na Total Funding 6,618 - 6,600 - - - na 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 2021: No donations are expected in FY 2021. Operating Expenses reflect an amount estimated for monitoring reefs previously constructed during FY 2016. Current FY 2022: 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 2022 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 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 1.00 189,200 - 189,200 Planning / Environmental Review and Permitting 8.00 990,900 121,400 869,500 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 GMP; Provides technical support and coordination for the respective public hearings. Environmental Planning and Support Services 4.00 342,700 - 342,700 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 1,522,800 121,400 1,401,400 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget • % of reviews will be completed within established target date 95 95 95 95 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,129,884 1,218,000 1,092,600 1,253,600 1,253,600 2.9% Operating Expense 159,957 184,700 205,300 269,200 269,200 45.7% Net Operating Budget 1,289,841 1,402,700 1,297,900 1,522,800 - 1,522,800 8.6% Total Budget 1,289,841 1,402,700 1,297,900 1,522,800 - 1,522,800 8.6% Total FTE 13.00 13.00 13.00 13.00 13.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 14,625 12,400 15,900 15,900 15,900 28.2% Charges For Services 143,014 126,000 105,500 105,500 105,500 (16.3)% Net Cost Planning Services 1,132,202 1,264,300 1,176,500 1,401,400 1,401,400 10.8% Total Funding 1,289,841 1,402,700 1,297,900 1,522,800 - 1,522,800 8.6% Fiscal Year 2022 45 Growth Management Department Growth Management Department Regulation Planning / Environmental Services (131) Forecast FY 2021: Personal Services are forecast to decrease due to employee vacancies. Operating Expenses are forecast to increase due to the funding of CityView licenses. Current FY 2022: Personal Services are budgeted to increase in line with the general wage adjustment. Operating expenses are budgeted to increase due to additional funding for contracted labor for inspection services, CityView licenses, and higher IT charges. Fiscal Year 2022 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 2022 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 GMP-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 FY 2022 FY 2022 Budget Revenues 2,188,500 2,188,500 974,900 974,900 FY 2022 Net Cost 1,490, 600 1,490,600 - Current Level of Service Budget 21.00 4,654,000 4,654,000 - Fiscal Year 2022 47 Growth Management Department Growth Management Department Regulation Water Pollution Control Fund (114) Program Performance Measures 2020 Actual FY 2021 Budget FY 2021 Forecast FY 2022 Budget Analyses Completed Per FTE 14,072 16,080 14,149 14,149 Educational Activities 87 104 87 87 Inspections for Certificate to Operate 107 150 114 114 Pollution Complaints Closed 243 220 220 220 Sample Bottles Taken per FTE 2,814 2,941 3,444 3,500 Sludge Vehicles Licensed 41 42 41 41 Stormwater Pond Evaluations 165 108 114 114 Wastewater Treatment Plan Inspections 42 40 40 40 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,887,363 1,881,500 1,838,600 1,884,200 1,884,200 0.1% Operating Expense 516,386 983,300 812,900 1,189,300 1,189,300 20.9% Indirect Cost Reimburs 92,100 88,300 88,300 89,900 89,900 1.8% Capital Outlay 67,904 99,600 27,500 - - (100.0)% Net Operating Budget 2,563,754 3,052,700 2,767,300 3,163,400 - 3,163,400 3.6% Trans to Property Appraiser 21,945 26,000 26,000 26,600 26,600 2.3% Trans to Tax Collector 63,647 75,000 75,000 76,700 76,700 2.3% Trans to 113 Com Dev Fd 33,200 33,200 33,200 35,800 35,800 7.8% Trans to 301 Co Wide Cap Fd 69,000 179,100 179,100 504,000 504,000 181.4% Reserve for Contingencies - 197,600 - 284,100 284,100 43.8% Reserve for Cash Flow 561,400 - 592,500 592,500 5.5% Reserve for Attrition (32,000) - (29,100) (29,100) (9.1)% Total Budget 2,751,545 4,093,000 3,080,600 4,654,000 4,654,000 13.7% Total FTE 21.00 21.00 21.00 21.00 21.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 2,601,189 2,896,100 2,780,300 3,055,200 - 3,055,200 5.5% Delinquent Ad Valorem Taxes 31,149 - 300 - - - na FEMA - Fed Emerg Mgt Agency 97,816 - - - - - na Charges For Services 190,550 150,000 155,000 117,000 - 117,000 (22.0)% Miscellaneous Revenues 696 - - - - - na Interest/Misc 35,611 16,800 6,800 6,000 - 6,000 (64.3)% Reimb From Other Depts 149,767 125,000 60,000 69,500 - 69,500 (44.4)% Trans frm Property Appraiser 1,868 - - - - - na Trans frm Tax Collector 15,010 - - - - - na Trans fm 185 Beach Ren Ops 42,500 43,300 43,300 43,300 - 43,300 0.0% Carry Forward 1,143,400 1,021,200 1,560,300 1,525,400 - 1,525,400 49.4% Less 5% Required By Law - (159,400) - (162,400) - (162,400) 1.9% Total Funding 4,309,556 4,093,000 4,606,000 4,654,000 - 4,654,000 13.7% Fiscal Year 2022 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 2022 budget, in compliance with FY 2022 Budget Policy, remains millage neutral (0.0293 mil) and well below the 0.1 mil allowed by referendum. Forecast FY 2021: Personal Services are forecast lower than the adopted FY 2021 budget due to a vacated position and subsequent onboarding at a lower salary. Operating Expenses are forecast to be lower due to a decrease in other contractual services, other operating supplies and a reduction in out of county travel resulting from the COVID 19 global pandemic. Capital Outlay Expenses are forecast to be lower than the adopted FY 2021 budget due to the purchase of lab equipment within Capital Project Fund (301) and a change in the threshold of a capital asset from $1,000 to $5,000. Current FY 2022 Personal Services are budgeted to increase in line with the general wage adjustment Operating Expenses budgeted increases are a result shifting expenses due to the threshold of a capital asset from $1000 to $5000 and increases in other contractual services related to surface water and the private well ground studies that are due every five (5) years to maintain Pollution Control's services. Capital Outlay has decreased due to an increase in the threshold of a capital asset from $1000 to $5000. 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 $104,274,611,383 an increase of 5.16% over last year. Based upon a millage neutral position, property tax revenue will total $3,055,200 an increase of $159,100 over the FY 2021 levy. Fiscal Year 2022 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Fines & Forfeitures 1,735 200 na Net Cost General Fund (1,735) (200) 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. Fiscal Year 2022 50 Growth Management Department Growth Management Department Maintenance Division Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 FY 2022 Expanded Recom'd FY 2022 Change Personal Services 8,500,855 9,189,000 8,856,900 9,411,500 9,411,500 2.4% Operating Expense 8,895,409 11,953,400 11,369,700 12,473,200 12,473,200 4.3% Indirect Cost Reimburs 14,600 - - - - na Capital Outlay 215,596 75,000 340,600 141,000 141,000 88.0% Net Operating Budget 17,626,460 21,217,400 20,567,200 22,025,700 22,025,700 3.8% Total Budget 17,626,460 21,217,400 20,567,200 22,025,700 - 22,025,700 3.8% Appropriations by Program 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 FY 2022 Expanded Recom'd FY 2022 Change Landscape & MSTU's Operations (111) 1,978,849 2,106,900 1,989,300 2,112,500 2,112,500 0.3% Stormwater Maintenance (103) 3,701,229 6,285,700 6,194,200 6,848,000 6,848,000 8.9% Trans Maintenance Road & Bridge (101) 9,555,712 10,267,300 10,038,800 10,494,200 10,494,200 2.2% Transportation Road Maintenance (111) 2,390,669 2,557,500 2,344,900 2,571,000 2,571,000 0.5% Total Net Budget 17,626,460 21,217,400 20,567,200 22,025,700 22,025,700 3.8% Total Transfers and Reserves - - - - - na Total Budget 17,626,460 21,217,400 20,567,200 22,025,700 - 22,025,700 3.8% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change SFWMD/Big Cypress Revenue - 62,500 62,500 62,500 - 62,500 0.0% FEMA - Fed Emerg Mgt Agency 232,909 - - - - - na Charges For Services 62,500 7,700 7,200 7,200 - 7,200 (6.5)% Miscellaneous Revenues 58,611 44,000 102,300 53,500 - 53,500 21.6% Reimb From Other Depts 29,572 20,000 800 5,000 - 5,000 (75.0)% Net Cost Road and Bridge 9,242,542 10,195,600 9,928,500 10,428,500 - 10,428,500 2.3% Net Cost Stormwater Operations 3,638,544 6,223,200 6,131,700 6,785,500 - 6,785,500 9.0% Net Cost Unincorp General Fund 4,361,782 4,664,400 4,334,200 4,683,500 - 4,683,500 0.4% Total Funding 17,626,460 21,217,400 20,567,200 22,025,700 - 22,025,700 3.8% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Landscape & MSTU's Operations (111) 23.00 23.00 22.00 22.00 - 22.00 (4.3)% Trans Maintenance Road & Bridge (101) 91.00 88.00 87.00 87.00 - 87.00 (1.1)% Stormwater Maintenance (103) 11.00 11.00 12.00 12.00 - 12.00 9.1% Total FTE 125.00 122.00 121.00 121.00 - 121.00 (0.8)% Fiscal Year 2022 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Landscape Beautification Program 21.00 2,010,300 - 2,010,300 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 1.00 102,200 - 102,200 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 22.00 2,112,500 - 2,112,500 2020 FY 2021 FY 2021 FY 2022 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 62,688 62,688 62,808 62,808 Lane miles beautified in the Unincorporated Area 122 122 122 122 Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 1,729,356 1,823,900 1,707,900 1,706,700 1,706,700 (6.4)% Operating Expense 239,808 283,000 281,400 345,800 345,800 22.2% Capital Outlay 9,685 - - 60,000 60,000 na Net Operating Budget 1,978,849 2,106,900 1,989,300 2,112,500 - 2,112,500 0.3% Total Budget 1,978,849 2,106, 000 1,989,300 2,112,500 2,112,500 0.3% Total FTE 23.00 23.00 22.00 22.00 22.00 (4.3)% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change FEMA - Fed Emerg Mgt Agency 1,607 na Miscellaneous Revenues 6,090 - - - - na Net Cost Unincorp General Fund 1,971,152 2,106,900 1,989,300 2,112,500 2,112,500 0.3% Total Funding 1,978,849 2,106,900 1,989,300 2,112,500 - 2,112,500 0.3% Fiscal Year 2022 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 the current 121.9 landscaped lane miles are shown in the Landscaping Capital Fund (112) section of the budget. Forecast FY 2021: Personal Services are expected to be slightly less than the adopted FY 2021 budget due the transfer of one (1) FTE, a Principal Project Manger, to Stormwater Engineering mid -year. Operating Expenses are expected to be slightly lower than FY 2021 budgeted levels due to savings in other contractual services. Current FY 2022: Personal Services decrease is a result the transfer of one (1) FTE, a Principal Project Manager, to Stormwater Engineering offset by the general wage adjustment. Operating Expenses increased due to increases in IT, Motor Pool Capital and Fleet Management charges. Capital Expenses include the purchase of replacement landscaping equipment. Fiscal Year 2022 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Administration 3.00 686,800 - 686,800 This section provides management, planning, supervision, and recording. Includes all fixed overhead costs for the division such as, insurance, fleet maintenance, etc. Operational Support 4.00 526,400 5,000 521,400 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 7.00 642,400 - 642,400 This section provides supervision of field personnel/multiple 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 70.00 8,367,600 53,500 8,314,100 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 3.00 271,000 7,200 263,800 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 87.00 10,494,200 65,700 10,428,500 Fiscal Year 2022 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 2020 FY 2021 FY 2021 FY 2022 Actual Budget Forecast Budget 100 100 100 100 100 100 100 100 100 100 100 100 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 6,053,602 6,554,000 6,423,300 6,819,700 6,819,700 4.1% Operating Expense 3,440,782 3,638,300 3,517,900 3,664,500 3,664,500 0.7% Capital Outlay 61,328 75,000 97,600 10,000 10,000 (86.7)% Net Operating Budget Total Budget 9,555,712 9,555,712 10,267,300 10,267, 000 10,038,800 10,038,800 10,494,200 10,494,200 - 10,494,200 10,494,200 2.2% 2.2% Total FTE 91.00 88.00 87.00 87.00 87.00 (1.1)% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change FEMA - Fed Emerg Mgt Agency 231,302 - - - - na Charges For Services - 7,700 7,200 7,200 7,200 (6.5)% Miscellaneous Revenues 52,296 44,000 102,300 53,500 53,500 21.6% Reimb From Other Depts 29,572 20,000 800 5,000 5,000 (75.0)% Net Cost Road and Bridge 9,242,542 10,195,600 9,928,500 10,428,500 - 10,428,500 2.3% Total Funding 9,555,712 10,267,300 10,038,800 10,494,200 - 10,494,200 2.2% Fiscal Year 2022 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 and bridge repairs are separate cost centers within the Road & Bridge Maintenance Fund (111) as well as components of the Transportation Capital Fund (310) and Gas Tax Fund (313). Forecast FY 2021: Personal Services are slightly lower than the FY 2021 adopted budget due to savings from various vacant positions throughout the year and the transfer of two (2) Maintenance Specialists to Stormwater Maintenance from Road and Bridge offset by the transfer of one (1) Heavy Equipment Operator from Stormwater Aquatics to Road and Bridge. Operating Expense savings are a result of lower than anticipated fuel and Fleet Management costs. Capital Expense is forecast to increase slightly over FY 2021 budget due to the unanticipated replacement of a lowboy trailer. Current FY 2022: Personal Services are budgeted to increase as a result of the general wage adjustment and strategic position reclassifications. Operating Expenses are budgeted to increase slightly due to IT cost and the increase in the threshold of capital assets from $1,000 to $5,000. Capital Outlay reflects the purchase of small equipment not included on the Motor Pool Capital Recovery list. Revenues: Revenues budgeted are mainly interdepartmental reimbursements, insurance claim refunds and scrap sales. Fiscal Year 2022 56 Growth Management Department Growth Management Department Maintenance Stormwater Maintenance (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 Aquatic Plant Control FY 2022 Total FTE 2.00 FY 2022 Budget 1,513,900 FY 2022 FY 2022 Revenues Net Cost 62,500 1,451,400 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 10.00 5,334,100 - 5,334,100 Installation and maintenance of drainage ditches and stormwater structures. Improve water runoff, and complete routine monthly inspections to assure safe and proper operation. Current Level of Service Budget 12.00 6,848,000 62,500 6,785,500 2020 FY 2021 FY 2021 FY 2022 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 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 717,897 811,100 725,700 885,100 885,100 9.1% Operating Expense 2,824,149 5,474,600 5,225,500 5,891,900 5,891,900 7.6% Indirect Cost Reimburs 14,600 - - - - na Capital Outlay 144,584 - 243,000 71,000 71,000 na Net Operating Budget 3,701,229 6,285,700 6,194,200 6,848,000 6,848,000 8.9% Total Budget 3,701,229 6,285, 000 6,194,200 6,848,000 - 6,848,000 8.9% Total FTE 11.00 11.00 12.00 12.00 - 12.00 9.1% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change SFWMD/Big Cypress Revenue - 62,500 62,500 62,500 62,500 0.0% Charges For Services 62,500 - - - - na Miscellaneous Revenues 185 - - - - na Net Cost Stormwater Operations 3,638,544 6,223,200 6,131,700 6,785,500 6,785,500 9.0% Total Funding 3,701,229 6,285,700 6,194,200 6,848,000 - 6,848,000 8.9% Fiscal Year 2022 57 Growth Management Department Growth Management Department Maintenance Stormwater Maintenance (103) Forecast FY 2021 Personal Services expense is expected to be slightly under FY 2021 adopted budget due to various vacancies throughout the year and the transfer of one (1) Heavy Equipment Operator to Road and Bridge offset by the transfer of two (2) Maintenance Specialists to Stormwater Maintenance from Road and Bridge. Operating Expenses are projected to be slightly under FY 2021 budget as a result of a reduction in trash and garbage costs associated with dumping of canal debris. Capital Outlay is expected to exceed FY 2020 budget due to the purchase of one (1) Max Gen V mower Current FY 2022 Personal Services - FY 2022 budget increases are due to the general wage adjustment, strategic position reclassifications and the transfer of two (2) Maintenance Specialists to Stormwater Maintenance from Road and Bridge offset slightly by the transfer of one (1) Heavy Equipment Operator to Road and Bridge. Operating Expenses - FY 2022 budget increased over FY 2021 primarily due to an increases motor pool recovery other contractual services to continue to increase stormwater maintenance throughout the county. These increase were partially offset by anticipated decreases in trash and garbage associated with dumping of canal debris. Capital Outlay - Budget includes the replacement of one (1) excavator. Revenues: $62,500 from South Florida Water Management District (Big Cypress Basin) has been budgeted in Stormwater Operating Fund (103). Fiscal Year 2022 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Limerock Road Construction and Maintenance - 310,000 - 310,000 To grade limerock roads located in the Golden Gate Estates quarterly. There is no appropriation for conversion - only maintenance. General Maintenance - 2,261,000 - 2,261,000 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 - 2,571,000 - 2,571,000 2020 FY 2021 FY 2021 FY 2022 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.) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 2,390,669 2,557,500 2,344,900 2,571,000 2,571,000 0.5% Net Operating Budget 2,390,669 2,557,500 2,344,900 2,571,000 - 2,571,000 0.5% Total Budget 2,390,669 2,557, 000 2,344,900 2,571,000 2,571,000 0.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 40 - - - - na Net Cost Unincorp General Fund 2,390,629 2,557,500 2,344,900 2,571,000 2,571,000 0.5% Total Funding 2,390,669 2,557,500 2,344,900 2,571,000 - 2,571,000 0.5% Fiscal Year 2022 59 Growth Management Department Growth Management Department Maintenance Transportation Road Maintenance (111) 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 2021: Operating Expenses are expected to be slightly lower than FY 2021 adopted budget due to savings in other contractual services and limerock. Current FY 2022: Requested budget has slightly increased from the prior year due anticipated increases in limerock and other operating expenses associated with the purchase of supplies. Fiscal Year 2022 60 Growth Management Department Growth Management Department Improvement Districts and MSTU 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 817 194,700 5,300 258,400 258,400 32.7% Indirect Cost Reimburs 3,600 2,900 2,900 2,900 2,900 0.0% Capital Outlay - 1,994,200 - 1,986,000 1,986,000 (0.4)% Net Operating Budget 4,417 2,191,800 8,200 2,247,300 - 2,247,300 2.5% Trans to Property Appraiser 104 400 400 500 500 25.0% Trans to Tax Collector 405 900 900 1,300 1,300 44.4% Trans to 103 Stormwater Ops - - - 22,900 22,900 na Trans to 232 PR/NPP Bond 382,600 372,200 6,200 6,200 (98.4)% Reserve for Capital 45,000 - 7,800 7,800 (82.7)% Total Budget 4,927 2,620,700 381,700 2,286,000 - 2,286,000 (12.8)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Hawksridge Pumping System (154) 1,167 5,500 1,300 55,600 55,600 910.9% Naples Park Drainage MSTU&BU (139) 500 130,500 4,600 139,400 139,400 6.8% Naples Production Park (Capital) 600 - - - - na MST&BU (138) Naples Production Park Maintenance 200 58,200 300 58,300 58,300 0.2% MSTU&BU (141) Pine Ridge Industrial Park MSTU&BU 800 1,985,800 900 1,986,800 1,986,800 0.1% (142) Victoria Park Drainage MSTU (134) 1,150 11,800 1,100 7,200 7,200 (39.0)% Total Net Budget 4,417 2,191,800 8,200 2,247,300 - 2,247,300 2.5% Total Transfers and Reserves 510 428,900 373,500 38,700 - 38,700 (91.0)% Total Budget 4,927 2,620,700 381,700 2,286,000 2,286,000 (12.8)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 14,605 12,600 12,100 28,300 - 28,300 124.6% Delinquent Ad Valorem Taxes 3,964 - - - - na Interest/Misc 45,877 37,000 12,700 12,500 12,500 (66.2)% Trans frm Property Appraiser 9 - - - - - na Trans frm Tax Collector 65 - - - - - na Carry Forward 2,544,800 2,573,800 2,604,300 2,247,400 - 2,247,400 (12.7)% Less 5% Required By Law - (2,700) - (2,200) (2,200) (18.5)% Total Funding 2,609,320 2,620,700 2,629,100 2,286,000 2,286,000 (12.8)% Fiscal Year 2022 61 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 #1. FY 2022 Program Summary Total FTE Divisional Administration/Overhead - FY 2022 FY 2022 Budget Revenues 2,800 2,800 Operation and maintenance - 5,400 5,400 Operation and maintenance of 12" electric and 20" gas pumps for stormwater removal. Capital - Pump Repairs and Replacement - 22,900 22,900 FY 2022 Net Cost Current Level of Service Budget - 31,100 31,100 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 250 1,800 400 6,500 6,500 261.1% Indirect Cost Reimburs 900 700 700 700 700 0.0% Capital Outlay - 9,300 - - - (100.0)% Net Operating Budget 1,150 11,800 1,100 7,200 - 7,200 (39.0)% Trans to Property Appraiser 11 200 200 300 300 50.0% Trans to Tax Collector 38 300 300 700 700 133.3% Trans to 103 Stormwater Ops - - - 22,900 22,900 na Total Budget 1,199 12,300 1,600 31,100 - 31,100 152.8% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 1,248 1,300 1,200 17,000 - 17,000 1,207.7% Delinquent Ad Valorem Taxes 8 - - - - - na Interest/Misc 277 - na Trans frm Property Appraiser 1 - na Trans frm Tax Collector 9 - - - - - na Carry Forward 15,100 11,100 15,400 15,000 - 15,000 35.1% Less 5% Required By Law - (100) - (900) (900) 800.0% Total Funding 16,642 12,300 16,600 31,100 - 31,100 152.8% Fiscal Year 2022 62 Growth Management Department Growth Management Department Improvement Districts and MSTU Victoria Park Drainage MSTU (134) Current FY 2022: Operating Expenses are budgeted at $7,200 and include the customary indirect cost charges, constitutional transfers and pump maintenance expenses. Transfers - Budgeted transfers include $22,900 transfer to Stormwater Operating Fund (103) for the partial reimbursement of pump repairs completed in FY 2021 and customary transfers to the Tax Collector and Property Appraiser. Revenues: Taxable value for this District in FY 2022 totals $44,579,141, an increase of 2.70% from 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. 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 district is not represented by an advisory board. For FY 2022, the millage rate has increased .3514 from .0300 to .3814. Previously, the millage rate was held artificially low to draw down fund balance. The millage rate has been as high as .5179 in 2005. Based on the proposed budget, the required ad valorem tax levy increases $15,700, from the adopted FY 2021 budget. This increase will allow the Victoria Park Drainage Fund (134) to reimburse Stormwater Fund (103) over the next two years for pump repairs of $40,451.20 incurred in FY2021 and accumulate reserves for future pump repairs or replacements over the next four years. Fiscal Year 2022 63 Growth Management Department Growth Management Department Improvement Districts and MSTU 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. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Reserves/Transfers/Interest - 6,200 6,200 - Current Level of Service Budget - 6,200 6,200 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 100 na Indirect Cost Reimburs 500 - na Net Operating Budget 600 - - - - - na Trans to 232 PR/NPP Bond - 382,600 372,200 6,200 6,200 (98.4)% Total Budget 600 382,600 372,200 6,200 - 6,200 (98.4)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 6,490 12,000 6,500 6,500 6,500 (45.8)% Carry Forward 359,800 371,200 365,700 - - (100.0)% Less 5% Required By Law - (600) - (300) - (300) (50.0)% Total Funding 366,290 382,600 372,200 6,200 - 6,200 (98.4)% 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 and FY 2022. Fiscal Year 2022 64 Growth Management Department Growth Management Department Improvement Districts and MSTU 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. FY 2022 Total FTE FY 2022 FY 2022 FY 2022 Budget Revenues Net Cost 1,000 1,000 - 138,800 138,800 - Current Level of Service Budget - 139,800 139,800 - Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Operating Expense - 130,000 4,100 138,900 138,900 6.8% Indirect Cost Reimburs 500 500 500 500 500 0.0% Net Operating Budget 500 130,500 4,600 139,400 - 139,400 6.8% Trans to Property Appraiser 70 100 100 100 100 0.0% Trans to Tax Collector 164 300 300 300 300 0.0% Total Budget 733 130,900 5,000 139,800 - 139,800 6.8% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Ad Valorem Taxes 7,918 8,500 8,200 8,500 - 8,500 0.0% Delinquent Ad Valorem Taxes 129 - - - - - na Interest/Misc 2,208 - na Trans frm Property Appraiser 6 - na Trans frm Tax Collector 39 - - - - - na Carry Forward 119,100 122,900 128,600 131,800 - 131,800 7.2% Less 5% Required By Law - (500) - (500) - (500) 0.0% Total Funding 129,399 130,900 136,800 139,800 - 139,800 6.8% Fiscal Year 2022 65 Growth Management Department Growth Management Department Improvement Districts and MSTU Naples Park Drainage MSTU&BU (139) Forecast FY 2021: Only minor operating expenses are anticipated during FY 2021 for mowing and litter removal services, in addition to customary transfers to the Property Appraiser and Tax Collector. Current FY 2022: 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 $400. No reserves are budgeted. Revenues: Taxable value is $1,735,692,747 a 6.55% increase 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. 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 .0049 generating a property tax levy of $8,500. 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 2022 66 Growth Management Department Growth Management Department Improvement Districts and MSTU 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. Program Summary Divisional Administration/Overhead Roadway maintenance FY 2022 Total FTE FY 2022 Budget 300 58,000 FY 2022 FY 2022 Revenues Net Cost 300 - 58,000 - Current Level of Service Budget - 58,300 58,300 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense - 58,000 100 58,100 58,100 0.2% Indirect Cost Reimburs 200 200 200 200 200 0.0% Net Operating Budget 200 58,200 300 58,300 - 58,300 0.2% Total Budget 200 58,200 300 58,300 58,300 0.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 1,038 - 100 - - na Carry Forward 57,700 58,200 58,500 58,300 58,300 0.2% Total Funding 58,738 58,200 58,600 58,300 58,300 0.2% Current FY 2022: Operating Expenses, including a small indirect cost payment, total $58,300. 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 2022 67 Growth Management Department Growth Management Department Improvement Districts and MSTU 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 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost - 800 800 - - 1,986,000 1,986,000 - Current Level of Service Budget - 1,986,800 1,986,800 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense - 100 100 100 100 0.0% Indirect Cost Reimburs 800 800 800 700 700 (12.5)% Capital Outlay - 1,984,900 - 1,986,000 1,986,000 0.1% Net Operating Budget 800 1,985,800 900 1,986,800 1,986,800 0.1% Total Budget 800 1,985,800 900 1,986,800 - 1,986,800 0.1% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 34,941 25,000 6,000 6,000 - 6,000 (76.0)% Carry Forward 1,941,800 1,962,100 1,976,000 1,981,100 - 1,981,100 1.0% Less 5% Required By Law - (1,300) - (300) - (300) (76.9)% Total Funding 1,976,741 1,985,800 1,982,000 1,986,800 - 1,986,800 0.1% Current FY 2022: A land capital allocation totaling $1,986,000 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 $800 include Indirect Cost Reimbursement and General Insurance. Fiscal Year 2022 68 Growth Management Department Growth Management Department Improvement Districts and MSTU Hawksridge Pumping System (154) Mission Statement Operation and maintenance of pumping station for storm water removal. Program Summary FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost Reserves/Transfers/Interest - 7,800 7,800 - Operation and maintenance - 56,000 56,000 - Operation and maintenance of electrical pumps for storm water removal. Current Level of Service Budget - 63,800 63,800 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 467 4,800 600 54,800 54,800 1,041.7% Indirect Cost Reimburs 700 700 700 800 800 14.3% Net Operating Budget 1,167 5,500 1,300 55,600 55,600 910.9% Trans to Property Appraiser 24 100 100 100 100 0.0% Trans to Tax Collector 204 300 300 300 300 0.0% Reserve for Capital - 45,000 - 7,800 7,800 (82.7)% Total Budget 1,395 50,900 1,700 63,800 63,800 25.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 5,439 2,800 2,700 2,800 - 2,800 0.0% Delinquent Ad Valorem Taxes 3,828 - - - - - na Interest/Misc 923 100 - na Trans frm Property Appraiser 2 - - na Trans frm Tax Collector 17 - - - - - na Carry Forward 51,300 48,300 60,100 61,200 - 61,200 26.7% Less 5% Required By Law - (200) - (200) - (200) 0.0% Total Funding 61,509 50,900 62,900 63,800 - 63,800 25.3% Fiscal Year 2022 69 Growth Management Department Growth Management Department Improvement Districts and MSTU Hawksridge Pumping System (154) Forecast FY 2021: 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 2022: Appropriations include dollars to maintain and repair pump station equipment. No capital outlay is anticipated due to the recent pump replacements. Incidental expenses include Indirect Costs and the customary Property Appraiser and Tax Collector transfers. Revenues: Taxable value for this District totals $78,912,198 an increase of 3.06% 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. 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. There is no advisory board for this MSTU. This budget is built around the rolled back tax rate of .0354 generating a property tax levy of $2,800. Fiscal Year 2022 70 Growth Management Department Growth Management Department Operations Division Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 FY 2022 Expanded Recom'd FY 2022 Change Personal Services 4,894,446 4,922,600 4,850,600 5,094,600 5,094,600 3.5% Operating Expense 3,946,404 4,636,500 4,360,700 4,628,900 4,628,900 (0.2)% Indirect Cost Reimburs 132,700 113,900 113,900 119,300 119,300 4.7% Capital Outlay 218,663 186,400 181,000 206,000 206,000 10.5% Net Operating Budget 9,192,213 9,859,400 9,506,200 10,048,800 10,048,800 1.9% Trans to Property Appraiser 7,416 8,800 8,800 9,000 9,000 2.3% Trans to Tax Collector 17,047 21,900 21,900 22,400 22,400 2.3% Reserve for Contingencies - 82,000 - 85,000 85,000 3.7% Reserve for Capital - 309,700 - 429,900 429,900 38.8% Total Budget Appropriations by Program 9,216,677 2020 Actual 10,281,800 FY 2021 Adopted 9,536,900 FY 2021 Forecast 10,595,100 FY 2022 Current - FY 2022 Expanded 10,595,100 FY 2022 Recom'd 3.0% FY 2022 Change Construction & Maintenance 1,584,515 1,737,700 1,782,600 1,818,900 1,818,900 4.7% Administration Office (101) Metropolitan Planning Org MPO (128) 25,062 11,500 68,900 8,900 8,900 (22.6)% Project Management Support (101) 704,674 826,400 741,600 795,500 795,500 (3.7)% Street Lighting Districts Fund (760) 729,985 850,800 731,300 900,900 900,900 5.9% Traffic Operations Division (101) 6,147,977 6,433,000 6,181,800 6,524,600 6,524,600 1.4% Total Net Budget 9,192,213 9,859,400 9,506,200 10,048,800 - 10,048,800 1.9% Total Transfers and Reserves 24,464 422,400 30,700 546,300 546,300 29.3% Total Budget 9,216,677 10,281,800 9,536,900 10,595,100 - 10,595,100 3.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 825,963 884,000 848,600 891,600 - 891,600 0.9% Delinquent Ad Valorem Taxes 22,719 - - - - - na Intergovernmental Revenues 942,370 954,500 977,900 1,007,900 - 1,007,900 5.6% Charges For Services 170 - - - - - na Miscellaneous Revenues 165,605 58,300 154,200 67,800 - 67,800 16.3% Interest/Misc 13,007 5,000 1,700 3,700 - 3,700 (26.0)% Reimb From Other Depts 324,464 190,000 190,000 190,000 - 190,000 0.0% Trans frm Property Appraiser 628 - - - - - na Trans frm Tax Collector 4,020 - - - - - na Net Cost Road and Bridge 7,017,570 7,797,300 7,386,900 7,876,300 - 7,876,300 1.0% Trans fm 111 Unincorp Gen Fd 5,000 5,000 5,000 5,000 - 5,000 0.0% Trans fm 711/712 Transp Grants 14,505 - - - - - na Carry Forward 450,300 432,300 570,400 597,800 - 597,800 38.3% Less 5% Required By Law - (44,600) - (45,000) (45,000) 0.9% Total Funding 9,786,321 10,281,800 10,134,700 10,595,100 10,595,100 3.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Construction & Maintenance 8.00 9.00 10.00 10.00 10.00 11.1% 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 54.00 55.00 55.00 55.00 1.9% Fiscal Year 2022 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 GMD operations. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 4.00 1,215,600 273,900 941,700 Departmental administration and all divisional overhead costs for Fund 101 including Indirect Service Charges, General Insurance, IT Direct Hours, and Utilities. Fiscal Support 3.00 337,200 - 337,200 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 3.00 266,100 - 266,100 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 10.00 1,818,900 273,900 1,545,000 2020 FY 2021 FY 2021 FY 2022 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 99 100 100 100 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 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 992,763 1,029,600 1,078,800 1,132,300 1,132,300 10.0% Operating Expense 462,511 594,100 595,000 572,600 572,600 (3.6)% Indirect Cost Reimburs 126,900 108,800 108,800 114,000 114,000 4.8% Capital Outlay 2,341 5,200 - - - (100.0)% Net Operating Budget Total Budget 1,584,515 1,584,515 1,737,700 1,737,700 1,782,600 1,782,600 1,818,900 1,818,900 - 1,818,900 1,818,900 4.7% 4.7% Total FTE 8.00 9.00 10.00 10.00 - 10.00 11.1% Fiscal Year 2022 72 Growth Management Department Growth Management Department Operations Construction & Maintenance Administration Office (101) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 237,882 250,000 200,000 230,000 230,000 (8.0)% Miscellaneous Revenues 13,923 13,900 13,900 13,900 - 13,900 0.0% Reimb From Other Depts 29,493 30,000 30,000 30,000 - 30,000 0.0% Net Cost Road and Bridge 1,303,217 1,443,800 1,538,700 1,545,000 - 1,545,000 7.0% Total Funding 1,584,515 1,737,700 1,782,600 1,818,900 1,818,900 4.7% Forecast FY 2021: Personal Services are forecast to increase over FY 2021 adopted budget due to the transfer and reclassification of one (1) FTE from Code Enforcement to Administration as a Grants Coordinator. Operating Expenses are in line with FY 2021 budget. Capital Outlay forecast is lower than the adopted FY 2021 budget due to an increase in the capital asset threshold from $1,000 to $5,000. Current FY 2022: Personal Services increased due to the transfer and reclassification of one (1) FTE from Code Enforcement to Administration as a Grants Coordinator along with a general wage adjustment. Operating Expense reductions in utilities, out of county travel, training and other contractual services are partially offset by increases in IT and indirect costs. Revenues: Forecasted Intergovernmental Revenues in FY 2021 are expected to to decrease due to downward trend in Motor Fuel Tax Rebates. Fiscal Year 2022 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead - 6,400 - 6,400 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 7.00 789,100 - 789,100 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 7.00 795,500 - 795,500 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Division work requests resolved within 5 business days 95 100 98 100 GIS assets digitized within 30 days of collection 100 100 100 100 Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 583,515 616,700 602,900 619,000 619,000 0.4% Operating Expense 118,818 201,500 138,700 176,500 176,500 (12.4)% Capital Outlay 2,341 8,200 - - - (100.0)% Net Operating Budget 704,674 826,400 741,600 795,500 - 795,500 (3.7)% Total Budget 704,674 826,400 741,600 795,500 - 795,500 (3.7)% Total FTE 7.00 7.00 7.00 7.00 7.00 0.0% 2020 Program Funding Sources Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Charges For Services 170 - - - - na Net Cost Road and Bridge 704,504 826,400 741,600 795,500 795,500 (3.7)% Total Funding 704,674 826,400 741,600 795,500 - 795,500 (3.7)% Fiscal Year 2022 74 Growth Management Department Growth Management Department Operations Project Management Support (101) Forecast FY 2021: Personal Services are expected to be slightly lower than the FY 2021 budget due to a vacancy filled at a lower than budgeted rate of pay. Operating Expenses are forecast lower than FY 2021 budget due to holding off on filling a budgeted contract position. Capital Outlay forecast is lower than FY 2021 budget due to an increase in the threshold for a capital asset increasing from $1,000 to $5,000. Current FY 2022: Personal Services increased due to general wage adjustment. Operating Expense decreased due to a reduction of a contract position offset slightly by increases in IT charges. Capital Outlay decrease as the threshold for a capital asset increased from $1,000 to $5,000. Fiscal Year 2022 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 Sectional Administration/Overhead FY 2022 FY 2022 Total FTE Budget 4.00 1,386,400 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 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 This section installs and maintains the inventory of traffic signs and pavement markings throughout the county. Traffic Signal Maintenance This section maintains and repairs all traffic signals and flashing beacons within the county. Computerized Signal System Operation This section operates and maintains the computerized Traffic Signal System, coordinates construction projects with system requirements and re -times traffic signals. Streetlight Maintenance This section maintains, repairs and replaces, as needed, all arterial roadway lighting within the county. Traffic Engineering/Studies 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 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. FY 2022 FY 2022 Revenues Net Cost 50,900 1,335,500 15,000 - 15,000 4.00 381,500 3,000 378,500 12.00 1,902,300 292,700 1,609,600 6.00 749,500 79,500 670,000 4.00 1,178,100 402,700 775,400 4.00 603,000 - 603,000 4.00 308,800 160,000 148,800 Current Level of Service Budget 38.00 6,524,600 988,800 5,535,800 Fiscal Year 2022 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) 2020 FY 2021 FY 2021 FY 2022 Actual Budget Forecast Budget 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 3,306,264 3,276,300 3,163,200 3,343,300 3,343,300 2.0% Operating Expense 2,627,732 2,983,700 2,837,600 2,975,300 2,975,300 (0.3)% Capital Outlay 213,982 173,000 181,000 206,000 206,000 19.1% Net Operating Budget 6,147,977 6,433,000 6,181,800 6,524,600 6,524,600 1.4% Total Budget 6,147,977 6,433,000 6,181,800 6,524,600 - 6,524,600 1.4% Total FTE 38.00 38.00 38.00 38.00 - 38.00 0.0% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Intergovernmental Revenues 701,488 701,500 774,900 774,900 - 774,900 10.5% Miscellaneous Revenues 141,670 44,400 140,300 53,900 - 53,900 21.4% Reimb From Other Depts 294,971 160,000 160,000 160,000 - 160,000 0.0% Net Cost Road and Bridge 5,009,849 5,527,100 5,106,600 5,535,800 - 5,535,800 0.2% Total Funding 6,147,977 6,433,000 6,181,800 6,524,600 - 6,524,600 1.4% Fiscal Year 2022 77 Growth Management Department Growth Management Department Operations Traffic Operations Division (101) Forecast FY 2021: Personal Services are forecast below FY 2021 budget as result of vacancies and onboarding at lower salaries. Operating Expense forecast is projected to be less than FY 2021 budget due to savings in electricity resulting from LED streetlight upgrades. Capital Outlay is forecast to increase over FY 2021 budget as a result of increased needs for traffic signal equipment, roadway lighting supplies and equipment purchases for the infrastructure in the Traffic Management Center. Current FY 2022: Personal Services reflect a general wage adjustment. Operating Expense decreased slightly due to lower budgeted utilities resulting from LED streetlight upgrades. Capital Outlay includes funding for replacement of four (4) audible peds, five (5) signal cabinets, five (5) UPS cabinets, equipment for traffic signals, and TMC 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 2022 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Collier County Lighting District - 1,447,200 1,447,200 - Consolidation of all street lighting districts except Marco Island and Pelican Bay. Current Level of Service Budget - 1,447,200 1,447,200 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 724,185 845,700 726,200 895,600 895,600 5.9% Indirect Cost Reimburs 5,800 5,100 5,100 5,300 5,300 3.9% Net Operating Budget 729,985 850,800 731,300 900,900 - 900,900 5.9% Trans to Property Appraiser 7,416 8,800 8,800 9,000 - 9,000 2.3% Trans to Tax Collector 17,047 21,900 21,900 22,400 22,400 2.3% Reserve for Contingencies - 82,000 - 85,000 85,000 3.7% Reserve for Capital - 309,700 - 429,900 429,900 38.8% Total Budget 754,449 1,273,200 762,000 1,447,200 1,447,200 13.7% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 825,963 884,000 848,600 891,600 - 891,600 0.9% Delinquent Ad Valorem Taxes 22,719 - - - - - na Miscellaneous Revenues 10,012 - - - - na Interest/Misc 11,896 4,300 1,500 3,500 3,500 (18.6)% Trans frm Property Appraiser 628 - - - - - na Trans frm Tax Collector 4,020 - - - - - na Carry Forward 388,000 429,300 508,800 596,900 - 596,900 39.0% Less 5% Required By Law - (44,400) - (44,800) - (44,800) 0.9% Total Funding 1,263,238 1,273,200 1,358,900 1,447,200 - 1,447,200 13.7% Fiscal Year 2022 79 Growth Management Department Growth Management Department Operations Street Lighting Districts Fund (760) Notes 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 (101) 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. Forecast FY 2021: Operating Expense is forecast below FY 2021 budget due to savings in electricity from LED conversions. Current FY 2022: The FY 2022 budget includes $792,000 for electricity, $100,000 for street lighting maintenance and new lighting installation, general insurance of $3,600, indirect costs of $5,300, 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 $6,739,082,177 which represents a 6.06 % increase from last year's value. The millage neutral rate is 0.1391 per $1,000 of taxable value. Due to increasing taxable value and an improving cash position, the rolled back millage rate of 0.1323 is proposed and this rate will raise $891,600. The Fund's cash position at the beginning of FY2020 (9/30/19) totaled $388,000. Cash at 9/30/2020, the beginning of FY21, totaled $508,800 and budgeted fund balance at 9/30/21 is estimated at $596,900. 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 2022 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead - 8,900 8,000 900 Reserves, Transfers, and Interest - - 900 -900 Current Level of Service Budget - 8,900 8,900 - 2020 Program Budgetary Cost Summary Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 11,903 - 5,700 - - na Operating Expense 13,159 11,500 63,200 8,900 8,900 (22.6)% Net Operating Budget 25,062 11,500 68,900 8,900 - 8,900 (22.6)% Total Budget 25,062 11,500 68,900 8,900 - 8,900 (22.6)% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Intergovernmental Revenues 3,000 3,000 3,000 3,000 3,000 0.0% Interest/Misc 1,112 700 200 200 200 (71.4)% Trans fm 111 Unincorp Gen Fd 5,000 5,000 5,000 5,000 5,000 0.0% Trans fm 711/712 Transp Grants 14,505 - - - - na Carry Forward 62,300 3,000 61,600 900 - 900 (70.0)% Less 5% Required By Law - (200) - (200) - (200) 0.0% Total Funding 85,917 11,500 69,800 8,900 - 8,900 (22.6)% Fiscal Year 2022 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: MPO 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 MPO 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 (111) 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 2022 82 Growth Management Department Growth Management Department Project Management 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 4,930,060 5,436,000 5,281,100 5,659,400 5,659,400 4.1% Operating Expense 513,825 824,400 746,300 1,051,500 1,051,500 27.5% Indirect Cost Reimburs 50,000 65,100 65,100 61,500 61,500 (5.5)% Capital Outlay 16,483 19,000 28,200 - 76,000 76,000 300.0% Net Operating Budget 5,510,367 6,344,500 6,120,700 6,772,400 76,000 6,848,400 7.9% Trans to 113 Com Dev Fd 20,000 20,000 20,000 22,600 - 22,600 13.0% Trans to 114 Pollutn Ctrl Fd 42,500 43,300 43,300 43,300 43,300 0.0% Reserve for Contingencies - 58,200 - 60,000 - 60,000 3.1 % Total Budget 5,572,867 6,466,000 6,184,000 6,898,300 76,000 6,974,300 7.9% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Stormwater Engineering & Operations 1,263,209 1,576,300 1,701,400 1,872,700 76,000 1,948,700 23.6% (103) TDC Category A Beach Renourish/Pass 742,030 956,700 900,200 1,030,300 - 1,030,300 7.7% Maint Admin-Fund (185) Transportation Engineering Division (101) 3,505,128 3,811,500 3,519,100 3,869,400 - 3,869,400 1.5% Total Net Budget 5,510,367 6,344,500 6,120,700 6,772,400 76,000 6,848,400 7.9% Total Transfers and Reserves 62,500 121,500 63,300 125,900 - 125,900 3.6% Total Budget 5,572,867 6,466,000 6,184,000 6,898,300 76,000 6,974,300 7.9% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 2,088 - na FEMA - Fed Emerg Mgt Agency 37,581 na Miscellaneous Revenues 6,000 - - - - na Interest/Misc 7,297 1,000 1,300 1,000 1,000 0.0% Reimb From Other Depts - - 6,500 - - - na Net Cost Road and Bridge 3,499,128 3,811,500 3,519,100 3,869,400 - 3,869,400 1.5% Net Cost Stormwater Operations 1,263,209 1,576,300 1,701,400 1,872,700 76,000 1,948,700 23.6% Trans fm 195 TDC Cap Fd 882,400 846,000 846,000 883,700 - 883,700 4.5% Carry Forward 256,500 231,200 381,300 271,600 - 271,600 17.5% Less 5% Required By Law - - - (100) - (100) na Total Funding 5,954,202 6,466,000 6,455,600 6,898,300 76,000 6,974,300 7.9% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Transportation Engineering Division 31.00 31.00 31.00 31.00 31.00 0.0% (101) Stormwater Engineering & Operations 10.00 12.00 13.00 13.00 13.00 8.3% (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 48.00 50.00 51.00 51.00 - 51.00 2.0% Fiscal Year 2022 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. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 4.00 609,200 - 609,200 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 4.00 492,000 - 492,000 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 6.00 773,700 - 773,700 This section manages the consultant's design of highway and bridge projects, and provides oversight during construction and certification. Construction Engineering and Inspection (CEI) 11.00 1,270,100 - 1,270,100 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 6.00 536,900 - 536,900 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 - 187,500 - 187,500 Includes the indirect service charge, insurance and IT interdivisional billing paid to the General Fund. Current Level of Service Budget 31.00 3,869,400 - 3,869,400 2020 FY 2021 FY 2021 FY 2022 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 100 100 100 100 Fiscal Year 2022 84 Growth Management Department Growth Management Department Project Management Transportation Engineering Division (101) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 3,134,059 3,372,100 3,117,100 3,390,100 3,390,100 0.5% Operating Expense 368,728 433,400 402,000 479,300 479,300 10.6% Capital Outlay 2,341 6,000 - - - (100.0)% Net Operating Budget 3,505,128 3,811,500 3,519,100 3,869,400 - 3,869,400 1.5% Total Budget 3,505,128 3,811,5 00 3,519,100 3,869,400 - 3,869,400 1.5% Total FTE 31.00 31.00 31.00 31.00 - 31.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 6,000 - - - - - na Net Cost Road and Bridge 3,499,128 3,811,500 3,519,100 3,869,400 - 3,869,400 1.5% Total Funding 3,505,128 3,811,500 3,519,100 3,869,400 - 3,869,400 1.5% Forecast FY 2021: Personal Services are forecast to be less than FY 2021 budget as a result of vacant positions throughout the year. Operating Expense is anticipated to be less than the adopted FY 2021 budget due to savings related to training and contract staffing. Capital Outlay is forecast below FY 2021 budget as a result of an increase to the threshold of a capital asset from $1,000 to $5,000. Current FY 2022: Personal Service increase in line with general wage adjustment. Operating Expenses have increased due to IT cost and other contractual services. Capital Outlay has decreased as a result of an increase to the threshold of a capital asset from $1,000 to $5,000. Fiscal Year 2022 85 Growth Management Department Growth Management Department Project Management Stormwater Engineering & Operations (103) 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost General Overhead Costs - 113,800 - 113,800 Includes the indirect service charge, insurance, fleet costs and IT inter - Divisional billing. NPDES/GIS 2.00 276,600 - 276,600 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 1.00 162,500 - 162,500 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 10.00 1,319,800 - 1,319,800 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. Current Level of Service Budget 13.00 1,872,700 - 1,872,700 FY 2022 FY 2022 FY 2022 FY 2022 Program Enhancements Total FTE Budget Revenues Net Cost F150 Crew Cab Trucks (2) for Stormwater - 76,000 - 76,000 Two vehicles are needed for stormwater project managers to monitor projects and conduct site visits. Expanded Services Budget - 76,000 - 76,000 Total Recom'd Budges 13.00 1,948,700 - 1,948,700 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Fulfill 100% of the National Pollutant Discharge Elimination System 100 100 100 100 (NPDES) permit requirements for Collier County Fiscal Year 2022 86 Growth Management Department Growth Management Department Project Management Stormwater Engineering & Operations (103) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,163,067 1,332,300 1,446,800 1,532,800 1,532,800 15.0% Operating Expense 91,271 221,200 212,600 325,900 325,900 47.3% Indirect Cost Reimburs - 13,800 13,800 14,000 14,000 1.4% Capital Outlay 8,871 9,000 28,200 - 76,000 76,000 744.4% Net Operating Budget 1,263,209 1,576,300 1,701,400 1,872,700 76,000 1,948,700 23.6% Total Budget 1,263,209 1,576,300 1,701,400 1,872,700 76,000 1,948,700 23.6% Total FTE 10.00 12.00 13.00 13.00 - 13.00 8.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost Stormwater Operations 1,263,209 1,576,300 1,701,400 1,872,700 76,000 1,948,700 23.6% Total Funding 1,263,209 1,576,300 1,701,400 1,872,700 76,000 1,948,700 23.6% Forecast FY 2021: Personal Services are forecast higher than FY 2021 budget due to (1) FTE, a Principal Project Manager, transferred from Landscape Operations to Stormwater Engineering. Operating Expenses are expected to be lower than FY 2021 budget due to savings in training and contract labor. Capital Outlay is forecast to be higher in FY 2021 budget as a result of the expense of (1) drone that was paid for in FY 2021 instead of FY 2020 due to delivery delays. Current FY 2022: Personal Services increase is due to the transfer of (1) FTE Principal Project Manager from Landscape Operations to Stormwater Engineering. Operating Expenses have increased due to IT cost, fuel and an increase in the threshold of a capital asset from $1,000 to $5,000. Capital Outlay includes the purchase of two (2) expanded Ford F-150 Pickup Trucks for Project Managers to conduct sites to monitor projects. Fiscal Year 2022 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 / Transfers/Interest FY 2022 FY 2022 Total FTE Budget 5.00 904,500 2.00 125,800 125,900 FY 2022 FY 2022 Revenues Net Cost 904,500 - 125,800 - 125,900 - Current Level of Service Budget 7.00 1,156,200 1,156,200 - 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Beach Project Management Costs less than or equal to 15% of TDC 7.3 9.91 8.92 10.17 Category A Revenue 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 632,933 731,600 717,200 736,500 736,500 0.7% Operating Expense 53,826 169,800 131,700 246,300 246,300 45.1% Indirect Cost Reimburs 50,000 51,300 51,300 47,500 47,500 (7.4)% Capital Outlay 5,271 4,000 - - - (100.0)% Net Operating Budget 742,030 956,700 900,200 1,030,300 - 1,030,300 7.7% Trans to 113 Com Dev Fd 20,000 20,000 20,000 22,600 22,600 13.0% Trans to 114 Pollutn Ctrl Fd 42,500 43,300 43,300 43,300 43,300 0.0% Reserve for Contingencies - 58,200 - 60,000 60,000 3.1 % Total Budget 804,530 1,078,200 963,500 1,156,200 - 1,156,200 7.2% Total FTE 7.00 7.00 7.00 7.00 - 7.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 2,088 na FEMA - Fed Emerg Mgt Agency 37,581 - - - - na Interest/Misc 7,297 1,000 1,300 1,000 1,000 0.0% Reimb From Other Depts - - 6,500 - - - na Trans fm 195 TDC Cap Fd 882,400 846,000 846,000 883,700 - 883,700 4.5% Carry Forward 256,500 231,200 381,300 271,600 - 271,600 17.5% Less 5% Required By Law - - - (100) - (100) na Total Funding 1,185,866 1,078,200 1,235,100 1,156,200 - 1,156,200 7.2% Fiscal Year 2022 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 2021: Personal Services are forecast lower than FY 2021 budget due to a vacant position. Operating Expenditures are forecast lower than FY 2021 due to savings in other contractual costs related to contract labor. Capital Outlay is forecast lower than FY 2021 budget due to an increase in the threshold of a capital asset from $1,000 to $5,000. Current FY 2022: Personal Services increase is in line with the general wage adjustment. Operating Expense increases are due to increases in other contractual services for consultant fees. Capital Outlay budget decreased due to the increase in the threshold of a capital asset from $1,000 to $5,000. 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). Fiscal Year 2022 89 Growth Management Department Growth Management Department Airport Division Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 1,130,209 1,131,400 1,179,700 1,182,400 1,182,400 4.5% Operating Expense 787,895 1,036,400 1,023,300 1,283,000 1,283,000 23.8% Indirect Cost Reimburs 240,200 244,100 244,100 261,600 261,600 7.2% Aviation Fuel 2,050,689 1,893,500 2,277,700 2,051,200 2,051,200 8.3% Capital Outlay 182,712 - 102,800 110,000 110,000 na Net Operating Budget 4,391,705 4,305,400 4,827,600 4,888,200 4,888,200 13.5% Trans to 101 Transp Op Fd 15,000 15,000 15,000 102,200 102,200 581.3% Trans to 301 Co Wide Cap Fd - - - 33,700 33,700 na Trans to 496 Airport Cap Fd 205,000 300,000 3,764,100 670,000 670,000 123.3% Advance/Repay to 131 Plang Sery - 8,300 8,300 523,100 523,100 6,202.4% Reserve for Contingencies 209,800 - 227,100 227,100 8.2% Reserve for Capital 987,100 - - - (100.0)% Reserve for Attrition (18,100) - (19,000) (19,000) 5.0% Total Budget 4,611,705 5,807,500 8,615,000 6,425,300 6,425,300 10.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Airport Administration (495) 588,319 612,000 603,400 635,000 635,000 3.8% Everglades Airport (495) 233,845 228,300 266,100 228,100 228,100 (0.1)% Immokalee Regional Airport (495) 1,137,390 1,029,600 1,084,400 1,237,600 1,237,600 20.2% Marco Island Executive Airport (495) 2,432,150 2,435,500 2,873,700 2,787,500 2,787,500 14.5% Total Net Budget 4,391,705 4,305,400 4,827,600 4,888,200 - 4,888,200 13.5% Total Transfers and Reserves 220,000 1,502,100 3,787,400 1,537,100 1,537,100 2.3% Total Budget 4,611,705 5,807,500 8,615,000 6,425,300 - 6,425,300 10.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 1,220,587 1,115,100 1,405,500 1,233,400 - 1,233,400 10.6% Aviation Fuel Sales 3,804,299 3,332,900 5,236,000 4,894,900 - 4,894,900 46.9% Miscellaneous Revenues 13,379 14,000 54,700 13,300 - 13,300 (5.0)% Interest/Misc 57,398 5,000 27,900 24,000 - 24,000 380.0% Adv/Repay fm 131 Planning 426,580 - - - - - na Carry Forward 1,552,600 1,564,500 2,458,900 568,000 - 568,000 (63.7)% Less 5% Required By Law - (224,000) - (308,300) - (308,300) 37.6% Total Funding 7,074,843 5,807,500 9,183,000 6,425,300 - 6,425,300 10.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Airport Administration (495) 3.00 3.00 3.00 3.00 - 3.00 0.0% Immokalee Regional Airport (495) 4.00 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 15.00 15.00 15.00 15.00 15.00 0.0% Fiscal Year 2022 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. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 3.00 635,000 - 635,000 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 3.00 635,000 - 635,000 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget 100% of invoices processed in accordance with the Prompt Payment Act 100 100 100 100 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 298,368 311,100 311,300 315,300 315,300 1.4% Operating Expense 48,146 56,800 48,000 58,100 58,100 2.3% Indirect Cost Reimburs 240,200 244,100 244,100 261,600 261,600 7.2% Capital Outlay 1,606 - - - - na Net Operating Budget 588,319 612,000 603,400 635,000 - 635,000 3.8% Total Budget 588,319 612,000 603,400 635,000 - 635,000 3.8% Total FTE 3.00 3.00 3.00 3.00 3.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 1,600 na Total Funding 1,600 na Fiscal Year 2022 91 Growth Management Department Growth Management Department Airport Airport Administration (495) Forecast FY 2021: Forecasted Personal Service is in line with FY 2021 budget due to termination pay offset by savings from temporary vacancies filled at lower salaries. Operating Expense is forecast lower than FY 2021 budget due to savings in training and travel. Current FY 2022: Personal Service budget is in line with the general wage adjustment. Operating Expense increased over prior year levels due to an increases in IT capital, fleet costs and training. Indirect Service Charges reflects an increase as determined by the annual update of the County Central Services Cost Allocation Plan. Fiscal Year 2022 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 2022 FY 2022 Program Summary Total FTE Budget Divisional Administration/Overhead - 5,100 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 1,232,500 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 2022 FY 2022 Revenues Net Cost 1,124,600 5,100 107,900 Current Level of Service Budget 4.00 1,237,600 1,124,600 113,000 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Gallons of Fuel Sold - Immokalee 167,340 152,500 166,311 157,600 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 279,545 289,900 314,100 319,700 319,700 10.3% Operating Expense 280,106 327,100 290,800 379,600 379,600 16.1% Aviation Fuel 429,220 412,600 479,500 428,300 428,300 3.8% Capital Outlay 148,520 - - 110,000 110,000 na Net Operating Budget 1,137,390 1,029,600 1,084,400 1,237,600 1,237,600 20.2% Total Budget 1,137,390 1,029,600 1,084,400 1,237,600 1,237,600 20.2% Total FTE 4.00 4.00 4.00 4.00 - 4.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 558,341 536,000 550,800 549,600 - 549,600 2.5% Aviation Fuel Sales 566,059 561,500 644,200 575,000 - 575,000 2.4% Miscellaneous Revenues 6,096 700 35,000 - - - (100.0)% Total Funding 1,130,496 1,098,200 1,230,000 1,124,600 - 1,124,600 2.4% Fiscal Year 2022 93 Growth Management Department Growth Management Department Airport Immokalee Regional Airport (495) Forecast FY 2021: Personal Services forecast reflects an increase over FY 2021 budget due to strategic reclassifications and vacant positions filled at higher than budgeted salaries. Operating Expense is forecast to be below FY 2021 budget due to a reduction in Aviation R&M as well as utilization of a Cares Act grant to pay utilities. Aviation Fuel forecast is above the adopted FY 2021 budget due to an active fire season and lower than anticipated sales impacts from COVID-19. Current FY 2022: Personal Services increased due to a general wage adjustment and reclassification of key Airport Authority positions. Operating Expense increase reflects increases in fleet, other operating expense and building maintenance. Capital Outlay includes the purchase of one (1) replacement Case Tractor and (1) replacement Z-Turn Mower. Aviation Fuel budget reflects an increase in projected Jet A volume. Revenues: Fuel sales revenue forecast reflects a increase compared to FY 2021 budget as a result of higher than anticipated sales of Jet A fuel and AvGas due to an active fire season and lower than anticipated sales impacts from COVID-19. Other revenue sources are primarily related to facility leases and reflect current agreements. Fuel projections for FY 2022 increase, resulting in an increase 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 2022 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 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 1.00 228,100 142,300 85,800 Current Level of Service Budget 1.00 228,100 142,300 85,800 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Gallons of Fuel Sold - Everglades 21,758 22,500 23,290 24,231 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 79,679 71,500 79,900 75,800 75,800 6.0% Operating Expense 67,123 85,000 88,900 77,000 77,000 (9.4)% Aviation Fuel 68,752 71,800 55,500 75,300 75,300 4.9% Capital Outlay 18,291 - 41,800 - - na Net Operating Budget 233,845 228,300 266,100 228,100 - 228,100 (0.1)% Total Budget 233,845 228,300 266,100 228,100 - 228,100 (0.1)% Total FTE 1.00 1.00 1.00 1.00 1.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 34,996 38,800 39,900 39,400 39,400 1.5% Aviation Fuel Sales 79,896 88,700 83,300 89,900 89,900 1.4% Miscellaneous Revenues (1) 13,000 19,700 13,000 13,000 0.0% Total Funding 114,891 140,500 142,900 142,300 142,300 1.3% Fiscal Year 2022 95 Growth Management Department Growth Management Department Airport Everglades Airport (495) Forecast FY 2021: Personal Services reflect a slight increase due to staff overtime. Operating Expenses is forecast slightly higher than FY 2021 budget due to increases in other operating supplies. Aviation Fuel (AvGas expense) is forecast lower due to decreased traffic as a result of COVID-19. Capital Outlay includes the purchase of a replacement vehicle (pickup truck) damaged in hurricane Irma. Current FY 2022: Personal Services budget reflects a general wage adjustment and an increase to budgeted overtime. Operating Expense budget decrease is a result of decreased Fleet and IT costs. Aviation Fuels budget reflects an expected increase in airport activity along with increasing fuel prices. Revenues: Revenue reflects a forecast increase over FY 2021 budget due to Irma related insurance refunds. Revenues are projected to show a slight increase for the FY 2022 budget. Fiscal Year 2022 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 2022 FY 2022 Total FTE Budget 7.00 2,787,500 FY 2022 FY 2022 Revenues Net Cost 4,874,700-2,087,200 Current Level of Service Budget 7.00 2,787,500 4,874,700 -2,087,200 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Gallons of Fuel Sold - Marco 768,520 604,500 951,749 689,742 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 472,617 458,900 474,400 471,600 471,600 2.8% Operating Expense 392,520 567,500 595,600 768,300 768,300 35.4% Aviation Fuel 1,552,718 1,409,100 1,742,700 1,547,600 1,547,600 9.8% Capital Outlay 14,295 - 61,000 - - na Net Operating Budget 2,432,150 2,435,500 2,873,700 2,787,500 2,787,500 14.5% Total Budget 2,432,150 2,435,500 2,873,700 2,787,500 - 2,787,500 14.5% Total FTE 7.00 7.00 7.00 7.00 - 7.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 627,250 540,300 814,800 644,400 - 644,400 19.3% Aviation Fuel Sales 3,158,343 2,682,700 4,508,500 4,230,000 4,230,000 57.7% Miscellaneous Revenues 5,684 300 - 300 - 300 0.0% Total Funding 3,791,277 3,223,300 5,323,300 4,874,700 4,874,700 51.2% Fiscal Year 2022 97 Growth Management Department Growth Management Department Airport Marco Island Executive Airport (495) Forecast FY 2021: Forecast Personal Services reflect a slight increase as a result of a position being filled at a higher than budgeted salary and increased overtime to accommodate increased customer volume. Operating Expense reflects and increase over FY 2021 budget due to increases in collection services and other operating. Capital Outlay forecast increase is a result of replacement of a Tug and the purchase of a new utility vehicle for passenger and luggage transport. Current FY 2022: Personal Services budget increases reflects a general wage adjustment. Operating Expense reflects a significant increase related to operating and maintaining the new terminal building. Revenues: Projected forecast revenue reflects an increase over FY 2021 budget due to increased fuel sales volume and increasing fuel prices. Increased revenues are the result projected increase to fuel sales and associated transient aircraft fees in FY 2022. Fiscal Year 2022 98 Growth Management Department Growth Management Department Program Summary Rese rves/Tra n sfe rs/I me rest General Fund Advance / Loan Airport Airport Fund (495) FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost - 1,509,400 283,700 1,225,700 - 27,700 - 27,700 Current Level of Service Budget - 1,537,100 283,700 1,253,400 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Trans to 101 Transp Op Fd 15,000 15,000 15,000 102,200 102,200 581.3% Trans to 301 Co Wide Cap Fd - - - 33,700 33,700 na Trans to 496 Airport Cap Fd 205,000 300,000 3,764,100 670,000 670,000 123.3% Advance/Repay to 131 Plang Sery - 8,300 8,300 523,100 523,100 6,202.4% Reserve for Contingencies 209,800 - 227,100 227,100 8.2% Reserve for Capital 987,100 - - - (100.0)% Reserve for Attrition (18,100) - (19,000) (19,000) 5.0% Total Budget 220,000 1,502,100 3,787,400 1,537,100 1,537,100 2.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 57,398 5,000 27,900 24,000 24,000 380.0% Adv/Repay fm 131 Planning 426,580 - - - - na Carry Forward 1,552,600 1,564,500 2,458,900 568,000 568,000 (63.7)% Less 5% Required By Law - (224,000) - (308,300) (308,300) 37.6% Total Funding 2,036,578 1,345,500 2,486,800 283,700 - 283,700 (78.9)% Fiscal Year 2022 99 Growth Management Department Growth Management Department Airport Airport Fund (495) 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 2021: 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) was needed. The loan was 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. As cash was transferred to Airport funds from Planning Services, interest accrued on the loan and is a required component of the repayment to Planning Services. Current FY 2022: A transfer of $523,100 is budgeted for FY22 to Planning Services Fund (131) for partial repayment of transferred funds and accrued interest. Fiscal Year 2022 100 Growth Management Department Growth Management Department Reserves and Transfers Division Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current Trans to 001 Gen Fd 189,100 191,700 191,700 197,400 Trans to 111 Unincorp Gen Fd 145,700 145,700 145,700 145,700 Trans to 113 Com Dev Fd 140,000 140,000 140,000 145,200 Trans to 298 Sp Ob Bd'10 1,208,800 1,209,600 1,209,600 1,216,700 Trans to 301 Co Wide Cap Fd - - - 159,700 Trans to 309 CDES Capital 5,000,000 - 1,872,000 Trans to 325 Stormw Cap Fd 213,100 - - Trans to 523 Motor Pool Cap 1,046,000 - FY 2022 FY 2022 FY 2022 Expanded Recom'd Change 197,400 3.0% 145,700 0.0% 145,200 3.7% 1,216,700 0.6% 159,700 na 1,872,000 na - na na Advance/Repay to 495 Airp Ops 426,580 - - - - na Reserve for Contingencies - 1,457,000 - 1,853,900 1,853,900 27.2% Reserve for Prepaid Services 4,671,400 - 7,020,600 7,020,600 50.3% Reserve for Capital 4,213,300 - 7,179,500 7,179,500 70.4% Reserve for Cash Flow 5,316,400 - 5,769,800 5,769,800 8.5% Reserve for Attrition (758,300) - (639,800) (639,800) (15.6)% Total Budget 8,369,280 16,586,800 1,687,000 24,920,700 - 24,920,700 50.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Chanae Total Net Budget Total Transfers and Reserves Total Budget Division Funding Sources 8,369,280 8,369,280 2020 Actual - 16,586,800 16,586,800 FY 2021 Adopted - 1,687,000 1,687,000 FY 2021 Forecast - 24,920,700 24,920,700 FY 2022 Current - - - FY 2022 Expanded - 24,920,700 24,920,700 FY 2022 Recom'd na 50.2% 50.2% FY 2022 Change SFWMD/Big Cypress Revenue 1,000,000 1,000,000 1,000,000 1,000,000 - 1,000,000 0.0% Interest/Misc 839,246 525,000 220,000 200,000 - 200,000 (61.9)% Net Cost Road and Bridge (22,851,619) (22,536,800) (23,480,100) (22,900,200) (35,000) (22,935,200) 1.8% Net Cost Stormwater Operations (6,580,732) (7,799,500) (9,197,900) (8,658,200) (76,000) (8,734,200) 12.0% Net Cost Community Development (21,653,225) (10,683,100) (20,152,500) (7,832,100) - (7,832,100) (26.7)% Net Cost Planning Services (11,890,149) (364,000) (13,608,400) (323,600) - (323,600) (11.1)% Transfm 001 Gen Fund 23,560,200 23,714,600 23,714,600 23,805,500 - 23,805,500 0.4% Trans fm 101 Transp Op Fd 20,000 20,000 20,000 22,600 - 22,600 13.0% Trans fm 103 Stormwater Ops 20,000 20,000 20,000 22,600 - 22,600 13.0% Trans fm 107 Imp Fee Admin 20,000 20,000 20,000 22,600 - 22,600 13.0% Trans fm 111 Unincorp Gen Fd 5,379,400 5,379,800 5,379,800 5,410,500 - 5,410,500 0.6% Trans fm 114 Pollutn Ctrl Fd 33,200 33,200 33,200 35,800 - 35,800 7.8% Trans fm 131 Dev Sery Fd 100,000 100,000 100,000 100,000 - 100,000 0.0% Trans fm 134 Victoria Park Drainage - - - 22,900 - 22,900 na Trans fm 167 Platt Road MSTU 5,159 - - - - - na Trans fm 185 Beach Ren Ops 20,000 20,000 20,000 22,600 - 22,600 13.0% Trans fm 495 Airport Op Fd 15,000 15,000 15,000 102,200 - 102,200 581.3% Adv/Repay fm 495 Airport - 8,300 8,300 523,100 - 523,100 6,202.4% Carry Forward 40,332,800 28,445,100 37,575,000 34,856,200 111,00C 34,967,200 22.9% Less 5% Required By Law - (1,330,800) - (1,511,800) - (1,511,800) 13.6% Total Funding 8,369,280 16,586,800 1,687,000 24,920,700 - 24,920,700 50.2% Fiscal Year 2022 101 Growth Management Department Growth Management Department Reserves and Transfers Road & Bridge (101) FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Aquatic Plant Control - - 1,000,000 -1,000,000 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. Reserves, Transfers & Interest - 1,281,900 23,182,100-21,900,200 Reserves, Transfers & Interest Current Level of Service Budget - 1,281,900 24,182,100 -22,900,200 FY 2022 FY 2022 FY 2022 FY 2022 Program Enhancements Total FTE Budget Revenues Net Cost Ford Explorer for Transportation Development Review - - 35,000 -35,000 Vehicle is needed for project manager to conduct site visits and manage Immokalee Tiger / Lap Project. Expanded Services Budget - - 35,000 -35,000 Total Recom'd Budges - 1,281,900 24,217,100 -22,935,200 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Trans to 113 Com Dev Fd 20,000 20,000 20,000 22,600 22,600 13.0% Trans to 298 Sp Ob Bd'10 1,208,800 1,209,600 1,209,600 1,216,700 1,216,700 0.6% Trans to 301 Co Wide Cap Fd - - - 38,300 38,300 na Reserve for Contingencies 82,500 - 265,000 265,000 221.2% Reserve for Attrition - (312,900) - (260,700) (260,700) (16.7)% Total Budget 1,228,800 999,200 1,229,600 1,281,900 - 1,281,900 28.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change SFWMD/Big Cypress Revenue 1,000,000 1,000,000 1,000,000 1,000,000 - 1,000,000 0.0% Interest/Misc 65,860 50,000 12,000 15,000 - 15,000 (70.0)% Net Cost Road and Bridge (22,851,619) (22,536,800) (23,480,100) (22,900,200) (35,000) (22,935,200) 1.8% Trans fm 001 Gen Fund 20,923,500 21,077,900 21,077,900 21,183,300 - 21,183,300 0.5% Trans fm 167 Platt Road MSTU 5,159 - - - - - na Trans fm 495 Airport Op Fd 15,000 15,000 15,000 102,200 - 102,200 581.3% Carry Forward 2,070,900 1,509,200 2,604,800 1,989,600 35,000 2,024,600 34.2% Less 5% Required By Law - (116,100) - (108,000) - (108,000) (7.0)% Total Funding 1,228,800 999,200 1,229,600 1,281,900 - 1,281,900 28.3% Fiscal Year 2022 102 Growth Management Department Growth Management Department Reserves and Transfers Road & Bridge (101) Current FY 2022: Transfers to Community Development Fund (113) are for rental payments in accordance with leased space of the East Horseshoe building. Transfers to County Wide Capital Fund (301) are for an upgrade to the County's video monitoring system. 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 2029. A modest reserve for contingencies is programmed for unexpected or additional costs that may arise during the fiscal year. Revenues: The General Fund (001) transfer is the primary funding source of the Road and Bridge Maintenance Fund (101). Fiscal Year 2022 103 Growth Management Department Growth Management Department Reserves and Transfers Stormwater Operations Fund (103) FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Reserves/Transfers/Interest - 182,000 8,840,200 -8,658,200 Current Level of Service Budget 182,000 - 8,840,200 -8,658,200 FY 2022 FY 2022 FY 2022 FY 2022 Program Enhancements Total FTE Budget Revenues Net Cost F150 Crew Cab Trucks (2) for Stormwater Two vehicles are needed for stormwater project managers to monitor projects and conduct site visits. 76,000-76,000 Expanded Services Budget - - 76,000-76,000 Total Recom'd Budgel - 182,000 8,916,200-8,734,200 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Trans to 113 Com Dev Fd 20,000 20,000 20,000 22,600 22,600 13.0% Trans to 325 Stormw Cap Fd 213,100 - - - - na Trans to 523 Motor Pool Cap 1,046,000 - - - - na Reserve for Contingencies - 205,400 - 200,000 200,000 (2.6)% Reserve for Attrition - (34,100) - (40,600) (40,600) 19.1 % Total Budget 1,279,100 191,300 20,000 182,000 - 182,000 (4.9)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 32,732 10,000 33,000 10,000 - 10,000 0.0% Net Cost Stormwater Operations (6,580,732) (7,799,500) (9,197,900) (8,658,200) (76,000) (8,734,200) 12.0% Trans fm 001 Gen Fund 2,636,700 2,636,700 2,636,700 2,622,200 - 2,622,200 (0.5)% Trans fm 111 Unincorp Gen Fd 4,868,900 4,869,300 4,869,300 4,900,000 - 4,900,000 0.6% Trans fm 134 Victoria Park Drainage - - - 22,900 - 22,900 na Carry Forward 321,500 478,500 1,678,900 1,288,800 76,000 1,364,800 185.2% Less 5% Required By Law - (3,700) - (3,700) - (3,700) 0.0% Total Funding 1,279,100 191,300 20,000 182,000 - 182,000 (4.9)% Fiscal Year 2022 104 Growth Management Department Growth Management Department Reserves and Transfers Stormwater Operations Fund (103) Forecast FY 2021: Transfers to the Community Development Fund (113) are for rental payments in accordance with leased space of the West Horseshoe building. Current FY 2022: Transfers to the Community Development Fund (113) are for rental payments in accordance with leased space of the West 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 2022 105 Growth Management Department Growth Management Department Reserves and Transfers Community Development Fund (113) FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Reserves, Transfers & Interest - 8,265,200 16,097,300-7,832,100 Reserves, Transfers & Interest Current Level of Service Budget - 8,265,200 16,097,300-7,832,100 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Trans to 001 Gen Fd 180,100 185,300 185,300 185,100 185,100 (0.1)% Trans to 301 Co Wide Cap Fd - - - 121,400 121,400 na Reserve for Contingencies 550,500 - 964,300 964,300 75.2% Reserve for Prepaid Services 1,944,300 - 2,793,500 2,793,500 43.7% Reserve for Cash Flow 4,156,400 - 4,457,300 4,457,300 7.2% Reserve for Attrition (308,300) - (256,400) (256,400) (16.8)% Total Budget 180,100 6,528,200 185,300 8,265,200 - 8,265,200 26.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Mist 427,225 275,000 110,000 110,000 - 110,000 (60.0)% Net Cost Community Development (21,653,225) (10,683,100) (20,152,500) (7,832,100) - (7,832,100) (26.7)% Trans fm 101 Transp Op Fd 20,000 20,000 20,000 22,600 - 22,600 13.0% Trans fm 103 Stormwater Ops 20,000 20,000 20,000 22,600 - 22,600 13.0% Trans fm 107 Imp Fee Admin 20,000 20,000 20,000 22,600 - 22,600 13.0% 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 35,800 - 35,800 7.8% 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 22,600 - 22,600 13.0% Carry Forward 20,839,400 17,209,900 19,661,100 16,399,100 - 16,399,100 (4.7)% Less 5% Required By Law - (840,300) - (991,500) - (991,500) 18.0% Total Funding 180,100 6,528,200 185,300 8,265,200 - 8,265,200 26.6% Fiscal Year 2022 106 Growth Management Department Growth Management Department Reserves and Transfers Community Development Fund (113) Current FY 2022: Transfer to the General Fund (001) includes the following: $20,800 cost share for Human Resources software and training materials for recruitment, on -boarding, pay study, career development and succession planning, cost to Community Development is based on FTE count. $79,100 cost share of Human Resources position. $85,200 to fund a dedicated Facilities Management Project Manager 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 (131) which includes: Planning & Zoning, Engineering, Hearing Examiner, and Environmental Planning TDC Beach Renourishment/Pass Maintenance Administration Fund (185) Fiscal Year 2022 107 Growth Management Department Growth Management Department Reserves and Transfers Developer Services Fund (131) FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Reserves, Transfers & Interest - 15,191,600 15,515,200-323,600 Reserves, Transfers & Interest Current Level of Service Budget - 15,191,600 15,515,200-323,600 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Trans to 001 Gen Fd 9,000 6,400 6,400 12,300 12,300 92.2% 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 - - 1,872,000 1,872,000 na Advance/Repay to 495 Airp Ops 426,580 - - - - na Reserve for Contingencies - 618,600 - 424,600 424,600 (31.4)% Reserve for Prepaid Services 2,727,100 - 4,227,100 4,227,100 55.0% Reserve for Capital 4,213,300 - 7,179,500 7,179,500 70.4% Reserve for Cash Flow 1,160,000 - 1,312,500 1,312,500 13.1% Reserve for Attrition (103,000) - (82,100) (82,100) (20.3)% Total Budget 5,681,280 8,868,100 252,100 15,191,600 - 15,191,600 71.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 313,429 190,000 65,000 65,000 65,000 (65.8)% Net Cost Planning Services (11,890,149) (364,000) (13,608,400) (323,600) - (323,600) (11.1)% 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 8,300 523,100 - 523,100 6,202.4% Carry Forward 17,101,000 9,247,500 13,630,200 15,178,700 - 15,178,700 64.1% Less 5% Required By Law - (370,700) - (408,600) - (408,600) 10.2% Total Funding 5,681,280 8,868,100 252,100 15,191,600 - 15,191,600 71.3% Current FY 2022: A transfer to the General Fund (001) is for Human Resources to purchase software and training materials for recruitment, on - boarding, pay study, 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 Development Fund (113) are for operational support. Reserve for Capital increased primarily due to an advance in FY 2021 to Airport Fund 495 was lower than forecast ($3.5 M), and a portion of the advances made to Airport Fund 495 are budgeted to be repaid in FY 2022 ($.5 M). Revenues: The Transfer from MSTD General Fund (111) is to support PUD Monitoring & 25% of Hearing Examiner costs. Fiscal Year 2022 108 Growth Management Department Growth Management Capital 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 2022 Capital - 1 Growth Management Capital Growth Management Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 599,153 - 403,600 - - na Operating Expense 36,381,658 32,068,000 70,484,100 37,719,500 37,719,500 17.6% Indirect Cost Reimburs - - - 97,700 97,700 na Capital Outlay 32,543,086 57,734,100 185,469,100 62,709,100 62,709,100 8.6% Total Net Budget 69,523,897 89,802,100 256,356,800 100,526,300 100,526,300 11.9% Trans to Property Appraiser - 200 200 200 200 0.0% Trans to Tax Collector 203,164 227,900 230,400 256,500 256,500 12.5% Trans to 119 Sea Turtle 170,000 171,700 171,700 171,700 171,700 0.0% Trans to 128 MPO Fd 14,505 - - - - na Trans to 185 TDC Eng 882,400 846,000 846,000 883,700 883,700 4.5% Trans to 212 Debt Sery Fd 11,262,400 11,465,000 11,465,000 11,300,000 11,300,000 (1.4)% Trans to 325 Stormw Cap Fd 4,771,600 - - 11,317,800 11,317,800 na Trans to 370 Sport Complx Cap - - 7,942,600 7,942,600 na Trans to 499 Airp Grant Match 1,040,934 1,936,100 - - na Trans to 523 Motor Pool Cap 190,000 - na Trans to 712 Transp Match 48,915 6,840,200 na Advance/Repay to 325 Stormwater - 11,317,800 - (100.0)% Advance/Repay to 370 Sports Cmplx - 9,900,000 na Reserve for Contingencies 3,060,700 - 780,200 780,200 (74.5)% Reserve for Future Grant Match 1,926,500 - 134,300 134,300 (93.0)% Reserve for Capital 67,932,100 - 99,067,300 99,067,300 45.8% Reserve for Catastrophic Event 8,570,000 - 9,070,000 9,070,000 5.8% Total Budget 88,107,815 195,320,000 287,746,400 241,450,600 241,450,600 23.6% Appropriations by Division 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 FY 2022 Expanded Recom'd FY 2022 Change Landscape Capital 10,783,549 10,515,000 13,022,900 11,758,500 11,758,500 11.8% Transportation Capital 35,430,662 58,308,200 171,088,300 70,520,300 70,520,300 20.9% Stormwater Capital 6,340,243 10,996,600 29,538,800 8,281,100 8,281,100 (24.7)% Growth Management Department Capital 1,306,415 5,285,500 10,383,100 2,505,300 2,505,300 (52.6)% TDC Beach Renourishment/Pass 8,080,081 4,491,800 14,639,000 7,051,100 7,051,100 57.0% Maintenance Capital Airport Capital 7,582,947 205,000 17,684,700 410,000 410,000 100.0% Total Net Budget 69,523,897 89,802,100 256,356,800 100,526,300 - 100,526,300 11.9% Landscape Capital 190,000 648,200 - 525,000 525,000 (19.0)% Transportation Capital 16,048,505 50,847,000 16,248,800 37,056,500 37,056,500 (27.1)% Stormwater Capital 48,915 7,900 2,057,000 53,341,200 53,341,200 675,105.1% TDC Beach Renourishment/Pass 1,255,564 51,993,300 11,147,700 49,607,300 49,607,300 (4.6)% Maintenance Capital Airport Capital 1,040,934 2,021,500 1,936,100 394,300 394,300 (80.5)% Total Transfers and Reserves 18,583,918 105,517,900 31,389,600 140,924,300 - 140,924,300 33.6% Total Budget 88,107,815 195,320,000 287,746,400 241,450,600 241,450,600 23.6% Fiscal Year 2022 Capital - 2 Growth Management Capital Growth Management Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes - 14,700 14,100 14,500 14,500 (1.4)% Local Gas Taxes 14,867,598 16,267,400 16,100,000 16,100,000 16,100,000 (1.0)% Tourist Devel Tax 10,158,203 9,734,100 11,499,100 11,635,500 11,635,500 19.5% Intergovernmental Revenues 17,358,470 - 32,554,200 - - na Gas Taxes 4,273,043 4,732,600 4,500,000 4,500,000 4,500,000 (4.9)% SFWMD/Big Cypress Revenue 505,309 - 808,000 - - na FEMA - Fed Emerg Mgt Agency 1,778,910 - - na Charges For Services 51,556 - - - - na Miscellaneous Revenues 707,538 584,500 1,315,100 584,500 584,500 0.0% Interest/Misc 4,025,403 2,916,000 2,007,500 2,112,500 2,112,500 (27.6)% Impact Fees 21,831,196 15,460,000 15,800,000 16,000,000 16,000,000 3.5% Bond Proceeds - - 60,000,000 - - na Reimb From Other Depts 234,855 84,200 2,000 2,000 na Trans frm Property Appraiser 75 - - - - na Trans fm 001 Gen Fund 11,033,300 13,726,100 13,726,100 11,545,100 11,545,100 (15.9)% Trans fm 103 Stormwater Ops 213,100 - - - - na Trans fm 111 Unincorp Gen Fd 15,579,896 16,549,300 16,562,700 16,736,000 16,736,000 1.1% Trans fm 114 Pollutn Ctrl Fd 69,000 179,100 179,100 504,000 504,000 181.4% Trans fm 131 Dev Sery Fd 5,000,000 - - 1,872,000 1,872,000 na Trans fm 310 CDES Cap Fd 4,771,600 3,283,200 11,317,800 11,317,800 na Trans fm 313 Gas Tax Cap Fd - 1,100,000 - - na Trans fm 325 Stormwater Cap Fd 48,915 2,057,000 - na Trans fm 333 Rd Im Fee - 400,000 - - na Trans fm 495 Airport Op Fd 205,000 300,000 3,764,100 670,000 670,000 123.3% Trans fm 496 Airport Grants 1,040,934 - 1,936,100 - - na Adv/Repay fm 001 Gen Fd 1,425,600 1,426,500 1,426,500 - (100.0)% Adv/Repay fm 310 Transp Cap - 11,317,800 - - (100.0)% Carry Forward 223,133,000 104,597,800 249,007,900 150,378,500 150,378,500 43.8% Less 5% Required By Law - (2,485,900) - (2,521,800) (2,521,800) 1.4% Total Funding 338,312,502 195,320,000 438,124,900 241,450,600 - 241,450,600 23.6% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Summary by Project Category Adopted Amended Forecasted Budget Budget Budget Budget Budget Airport Capital 2,226,500 20,119,569 19,496,300 804,300 Growth Management Capital 5,285,500 10,320,777 10,320,700 2,505,300 Hurricane Irma - 2,037,574 1,913,600 - Landscape Capital 11,163,200 13,861,489 13,028,800 12,283,500 Parks & Recreation Capital - 293,511 293,500 - Stormwater Capital 11,004,500 90,315,914 36,325,700 61,622,300 Tourist Development Council - Beaches 56,485,100 62,538,816 24,493,200 56,658,400 (195) Transportation Capital 98,905,200 222,199,057 170,676,700 107,576,800 Water / Sewer District Capital 10,250,000 11,197,864 11,197,900 - Total Project Budget 195,320,000 432,884,571 287,746,400 241,450,600 - - - - Fiscal Year 2022 Capital - 3 Growth Management Capital Growth Management Capital Landscape Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 9,992,310 10,515,000 11,933,200 11,660,800 11,660,800 10.9% Indirect Cost Reimburs - - - 97,700 97,700 na Capital Outlay 791,238 - 1,089,700 - - na Net Operating Budget 10,783,549 10,515,000 13,022,900 11,758,500 - 11,758,500 11.8% Trans to 523 Motor Pool Cap 190,000 - - - - na Reserve for Capital - 648,200 - 525,000 525,000 (19.0)% Total Budget 10,973,549 11,163,200 13,022,900 12,283,500 - 12,283,500 10.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Landscape Capital Projects (112) 10,783,549 10,515,000 13,022,900 11,758,500 11,758,500 11.8% Total Net Budget 10,783,549 10,515,000 13,022,900 11,758,500 - 11,758,500 11.8% Total Transfers and Reserves 190,000 648,200 - 525,000 525,000 (19.0)% Total Budget 10,973,549 11,163,200 13,022,900 12,283,500 - 12,283,500 10.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 128,337 50,000 901,600 50,000 - 50,000 0.0% Interest/Misc 94,053 50,000 25,000 25,000 - 25,000 (50.0)% Reimb From Other Depts 1,967 - 2,200 - - - na Trans fm 111 Unincorp Gen Fd 10,259,000 10,424,100 10,424,100 10,610,800 - 10,610,800 1.8% Carry Forward 3,761,700 644,100 3,271,500 1,601,500 - 1,601,500 148.6% Less 5% Required By Law - (5,000) - (3,800) - (3,800) (24.0)% Total Funding 14,245,057 11,163,200 14,624,400 12,283,500 - 12,283,500 10.0% FY 2021 FY 2021 CIP Category / Project Title Adopted Amended Landscape Capital Immokalee Rd Landscaping - 166,529 Operating Project 112 10,515,000 12,609,668 US 41 Landscaping - 70,700 X-fers/Reserves - Fund 112 648,200 832,439 Transportation Capital FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Forecasted Budget Budget Budget Budget Budget 166,500 - 12,609,500 11,758,500 70,700 - - 525,000 Intersection Enhancements 69,092 69,100 Livingston Rd at Imm 63,438 63,400 Livingston Rd at VBR 20,521 20,500 Traffic Signals 23,204 23,200 Transportation Capital - 176,255 176,200 - - - Department Total Project Budget 11,163,200 139855,591 13,022,900 12,283,500 - - - - Fiscal Year 2022 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 9,992,310 10,515,000 11,933,200 11,660,800 11,660,800 10.9% Indirect Cost Reimburs - - - 97,700 97,700 na Capital Outlay 791,238 - 1,089,700 - - na Net Operating Budget 10,783,549 10,515,000 13,022,900 11,758,500 - 11,758,500 11.8% Trans to 523 Motor Pool Cap 190,000 - - - - na Reserve for Capital - 648,200 - 525,000 525,000 (19.0)% Total Budget 10,973,549 11,163,200 13,022,900 12,283,500 12,283,500 10.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 128,337 50,000 901,600 50,000 - 50,000 0.0% Interest/Mist 94,053 50,000 25,000 25,000 - 25,000 (50.0)% Reimb From Other Depts 1,967 - 2,200 - - - na Trans fm 111 Unincorp Gen Fd 10,259,000 10,424,100 10,424,100 10,610,800 - 10,610,800 1.8% Carry Forward 3,761,700 644,100 3,271,500 1,601,500 - 1,601,500 148.6% Less 5% Required By Law - (5,000) - (3,800) - (3,800) (24.0)% Total Funding 14,245,057 11,163,200 14,624,400 12,283,500 - 12,283,500 10.0% FY 2021 CIP Category / Project Title Adopted Landscape Capital Immokalee Rd Landscaping - Operating Project 112 10,515,000 US 41 Landscaping - X-fers/Reserves - Fund 112 648,200 Transportation Capital FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Amended Forecasted Budget Budget Budget Budget Budget 166,529 166,500 - 12,609,668 12,609,500 11,758,500 70,700 70,700 - 832,439 0 525,000 Intersection Enhancements 69,092 69,100 Livingston Rd at Imm 63,438 63,400 Livingston Rd at VBR 20,521 20,500 Traffic Signals 23,204 23,200 Transportation Capital - 176,255 176,200 - Program Total Project Budget 11,163,200 13,855,591 13,022,900 12,283,500 - - - - Fiscal Year 2022 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. Current FY 2022: The FY 2022 budget continues to reflects the transfer of maintenance function from the Unincorporated General Fund (111) to the Landscape Capital Fund (112) which occurred in FY2021 for the maintenance of 121.9 miles of beautified segments. Revenues: Funding for FY 2022 includes maintenance funds previously budgeted in the Unincorporated General Fund (111) and the marginal millage rate of $.0908 per $1,000 of taxable value which is expected to generate $5,483,800 in net taxes after calculating the required 5% revenue reserve. Miscellaneous revenues are primarily insurance company refunds related to damage of county median landscape and irrigation systems caused by Hurricane Irma. Fiscal Year 2022 Capital - 6 Growth Management Capital Growth Management Capital Transportation Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 478,565 - 399,300 - - na Operating Expense 16,634,748 17,391,200 42,644,200 20,283,000 20,283,000 16.6% Capital Outlay 18,317,349 40,917,000 128,044,800 50,237,300 50,237,300 22.8% Net Operating Budget 35,430,662 58,308,200 171,088,300 70,520,300 - 70,520,300 20.9% Trans to Property Appraiser - 200 200 200 200 0.0% Trans to Tax Collector - 400 400 400 400 0.0% Trans to 128 MPO Fd 14,505 - - - - na Trans to 212 Debt Sery Fd 11,262,400 11,465,000 11,465,000 11,300,000 11,300,000 (1.4)% Trans to 325 Stormw Cap Fd 4,771,600 - - 11,317,800 11,317,800 na Trans to 370 Sport Complx Cap - - 7,942,600 7,942,600 na Trans to 712 Transp Match - 4,783,200 - - na Advance/Repay to 325 Stormwater 11,317,800 - - - (100.0)% Reserve for Contingencies 3,052,800 - 655,000 655,000 (78.5)% Reserve for Capital 25,010,800 - 5,840,500 5,840,500 (76.6)% Total Budget 51,479,167 109,155,200 187,337,100 107,576,800 - 107,576,800 (1.4)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Infrastructure Sales Tax (1 Penny) Capital - - 3,108,500 - - na (318) Road Assessment Receivable Fund (341) 25,161 13,300 26,000 1,500 1,500 (88.7)% Road Construction - Gas Tax Fund (313) 16,143,021 16,575,200 36,022,100 9,916,000 9,916,000 (40.2)% Road Impact Fee District 1 - North Naples 4,112,049 8,000,000 29,139,500 9,808,000 9,808,000 22.6% (331) Road Impact Fee District 2 - East Naples 3,408,108 1,200,000 12,545,600 10,632,000 10,632,000 786.0% & GG City (333) Road Impact Fee District 3 - City of 442,135 600,000 965,700 845,000 845,000 40.8% Naples (334) Road Impact Fee District 4 - Marco Island 86,998 5,800,000 15,511,600 7,050,000 7,050,000 21.6% & S County (336) Road Impact Fee District 5 - Immokalee 484,946 2,000,000 6,927,800 6,500,000 6,500,000 225.0% (339) Road Impact Fee District 6 - Golden Gate 76,371 9,850,000 15,544,800 13,350,000 13,350,000 35.5% Estates (338) Transportation Capital Fund (310) 5,766,320 14,269,700 22,918,700 12,417,800 12,417,800 (13.0)% Transportation Grants (711/712) 4,885,554 - 28,378,000 - - na Total Net Budget 35,430,662 58,308,200 171,088,300 70,520,300 - 70,520,300 20.9% Total Transfers and Reserves 16,048,505 50,847,000 16,248,800 37,056,500 37,056,500 (27.1)% Total Budget 51,479,167 109,155,200 187,337,100 107,576,800 - 107,576,800 (1.4)% Fiscal Year 2022 Capital - 7 Growth Management Capital Growth Management Capital Transportation Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes - 14,700 14,100 14,500 - 14,500 (1.4)% Local Gas Taxes 14,867,598 16,267,400 16,100,000 16,100,000 - 16,100,000 (1.0)% Intergovernmental Revenues 8,917,322 - 22,017,600 - - - na Gas Taxes 4,273,043 4,732,600 4,500,000 4,500,000 - 4,500,000 (4.9)% SFWMD/Big Cypress Revenue 505,309 - 808,000 - - - na FEMA - Fed Emerg Mgt Agency 49,486 - - na Charges For Services 51,556 - - - - - na Miscellaneous Revenues 498,124 534,500 405,100 534,500 - 534,500 0.0% Interest/Misc 2,797,438 2,251,000 1,427,500 1,432,500 - 1,432,500 (36.4)% Impact Fees 21,831,196 15,460,000 15,800,000 16,000,000 - 16,000,000 3.5% Reimb From Other Depts 181,470 - 82,000 2,000 - 2,000 na Trans frm Property Appraiser 75 - - - - - na Trans fm 001 Gen Fund 6,338,900 8,817,300 8,817,300 8,817,300 - 8,817,300 0.0% Trans fm 111 Unincorp Gen Fd 4,020,896 3,000,000 3,013,400 3,000,000 - 3,000,000 0.0% Trans fm 310 CDES Cap Fd - - 3,283,200 - - - na Trans fm 313 Gas Tax Cap Fd - 1,100,000 - na Trans fm 325 Stormwater Cap Fd 48,915 2,057,000 - na Trans fm 333 Rd Im Fee - 400,000 - - - na Carry Forward 155,169,200 60,040,800 166,590,300 59,078,400 - 59,078,400 (1.6)% Less 5% Required By Law - (1,963,100) - (1,902,400) - (1,902,400) (3.1)% Total Funding 219,550,528 109,155,200 246,415,500 107,576,800 - 10795769800 (1.4)% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma COVID-19 Panademic 25,923 25,900 Hurricane Irma 134,433 10,400 Landscape Capital FHBG US41-GPD to VBR 103,522 103,500 FHBG US41-PRR to GPD 78,631 78,600 Landscape Capital - 182,153 182,100 - - - - - Stormwater Capital Cocohatchee Conveyance Improve Griffin Road Area Immokalee Stormwater Improvement Naples Manor Stormwater Improve. Pine Ridge Improvements Plantation Island Restore Restore Consortium Rookery Bay Debris Upper Gordon River Stormwater Capital Transportation Capital 16th Ave (13th St SW to 23rd St SW) Advanced Right of Way Airport Road N of Vanderbilt Road Arterial Monitoring Cameras Asset Management Belle Meade Blue Sage Drive 776,000 776,000 450,000 450,000 591,374 591,400 80,000 80,000 150,000 150,000 312,500 312,500 4,675 4,700 - 770,828 770,800 - 190,003 190,000 - 2,100,921 2,100, 900 - - 5,426,301 5,426,300 - - - - - 150,000 150,000 1,500,000 - 81,516 21,800 - - 1,600,000 3,162,584 3,162,600 - - 299,874 299,900 - - 900 726,775 726,700 25,000 - - 23,619 23,600 30,000 - 13,900 26,615 26,600 2,100 - Fiscal Year 2022 Capital - 8 Growth Management Capital Growth Management Capital FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Bridge Repairs and Construction 2,599,500 12,304,974 12,304,900 2,949,500 Congestion Mgt - 1,263,366 1,263,400 - Corkscrew Rd (Lee Cnty to SR82 Curve) 1,400,000 1,400,000 1,400,000 - Wildcat County Pathways Non -Pay in Lieu 564,900 948,169 919,200 576,000 CR951, GG Blvd to Green Blvd - 810,869 810,900 2,000,000 CTD Planning G1828 - 24,892 24,900 - Davis Blvd Mystic DCA Reimbursement 500,000 500,000 490,400 District 331 Sidewalks - 68,793 68,800 District 333 Sidewalks 161,399 161,400 District 334 Sidewalks 12,489 12,500 District 336 Sidewalks 138,500 138,500 District 338 Sidewalks 280,730 280,700 District 339 Sidewalks 62,525 62,500 - Enhanced Planning Consultant Services 500,000 1,173,714 1,173,700 400,000 Everglades Blvd North Shoulders - 56,916 56,900 750,000 FDOT 443375 Lake Trafford Rd SW & 175,000 298,300 - Bike Lane FDOT 5305 FY15-18 66,997 67,100 Golden Gate Blvd (20th to Everglades) 1,413,751 619,200 Golden Gate Blvd, Wilson to 20th Street 317,979 10,300 Goodland CR92A Roadway Improv 2,740,619 2,996,600 GSTP Gulf Seafood 1,522 1,500 Immokalee/Woodcrest Improvements 946,348 946,300 - Intersection Enhancements 216,700 1,151,536 1,151,500 200,000 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 209,376 83,300 LAP 435116 GG Pkwy Sidewalks 4,851 - LAP 435117 Sidewalks Goodlette & 111th 45,669 - - Ave LAP 441480 Eden Park Sidewalk 54,738 106,600 - LAP 441846 - 111th Ave N Bike Lane 63,740 94,100 - LAP Design Phase 101,898 - - LED Replacement Program 131,790 131,800 - Limerock Road Conversion Program 9,317 - - Livingston Rd at Imm 375,119 375,100 - Livingston Rd at VBR 583,917 583,900 - - Logan Blvd N of Imm 165,000 165,000 2,600,000 - MPO 5305 G1619 17,173 17,100 - - MPO 5305 G1J00 118,249 117,900 - MPO UPWP 20-22 735,361 735,400 - - Off -Rd Vehicles & Equipment - - 100,000 - Oil Well Rd (Everglades to Oil Well Grade) 2,000,000 8,430,621 6,093,000 500,000 - Oil Well Rd Shoulder Improvements - 316,132 316,100 750,000 - Operating Project 331 269,499 269,500 40,000 - Operating Project 333 136,526 136,500 50,000 - Operating Project 334 81,747 81,700 5,000 - Operating Project 336 180,759 180,800 50,000 - Operating Project 338 123,415 123,400 50,000 - Operating Project 339 574,766 574,800 - - Orange Blossom (Airport to Livingston) 200,000 200,000 - Pine Ridge Rd (Livingston to 175) 1,000,000 1,000,000 - PUD Monitoring / Traffic counts 99,874 99,900 - Randall and 8th-8th St Bridge Opening 40,964 41,000 - Randall Blvd at Everglades Blvd 625,000 625,000 625,000 - Fiscal Year 2022 Capital - 9 Growth Management Capital Growth Management Capital FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Randall Blvd, Immok to Everglades 250,000 253,719 253,700 Randall/Immokalee Road Intersection 2,500,000 3,644,951 3,645,000 - Road Maintenance Facility 500,000 1,455,500 1,455,500 195,300 Road Refurbishing 800,000 1,407,446 1,407,400 800,000 Road Resurfacing 10,000,000 10,084,921 9,907,600 9,379,000 Sidewalks -Sales Tax - 3,108,525 3,108,500 - St. Andrews Safety Imp 39,794 - Tiger IX 17,402,624 17,402,700 TMC Relocation 22,593 - - Traffic Calming 50,000 286,283 286,300 50,000 Traffic Calming/Studies 300,000 831,068 831,100 300,000 Traffic Info System Review 250,000 601,895 601,900 250,000 Traffic Signals 732,000 1,481,719 1,504,300 1,429,000 Triangle Blvd 800,000 985,662 985,700 - Vanderbilt (US41 to Goodlette Frank Rd) - 996,274 996,300 - Vanderbilt Bch Ext, CR951 to Wilson 600,000 37,745,419 37,745,500 30,500,000 Vanderbilt Bch Rd (16th to Everglades) - - - 8,190,000 Veterans Memorial Road 8,000,000 13,151,565 13,151,500 4,300,000 Wall Barrier Replacement 455,900 1,152,248 1,152,200 50,000 Whippoorwill Lane 700,000 4,996,134 4,996,100 - White Blvd Shoulder - 13,620 - - Wilson Blvd (GG Blvd to Immokalee) 7,100,000 9,092,609 9,092,600 1,000,000 Wilson/Benfield 5,000,000 2,345,770 2,345,800 1,500,000 X-fers/Reserves- Fund 310 11,317,800 14,600,973 3,283,200 11,317,800 X-fers/Reserves - Fund 313 11,772,800 12,872,800 12,565,000 11,300,000 X-fers/Reserves - Fund 331 6,900,600 6,900,600 - 1,079,100 X-fers/Reserves- Fund 333 7,301,300 7,701,300 400,000 1,161,100 X-fers/Reserves - Fund 334 542,500 542,500 - 82,100 X-fers/Reserves - Fund 336 5,211,000 13,756,349 9,760,400 - X-fers/Reserves- Fund 338 4,791,600 4,791,600 1,380,800 - X-fers/Reserves - Fund 339 2,546,200 2,546,200 498,200 - X-fers/Reserves - Fund 341 462,600 462,600 476,400 - Transportation Capital 98,905,200 222,022,802 170,500,500 107,576,800 - - - - Water / Sewer District Capital Government Ops Business Park 10,250,000 11,191,864 11,191,900 - - Water / Sewer District Capital 10,250,000 11,191,864 11,191,900 - - - - - Department Total Project Budget 109,155,200 238,983,476 187,337,100 107,576,800 Fiscal Year 2022 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 5,067,574 2,498,900 6,397,500 7,346,500 7,346,500 194.0% Capital Outlay 698,747 11,770,800 16,521,200 5,071,300 5,071,300 (56.9)% Net Operating Budget 5,766,320 14,269,700 22,918,700 12,417,800 - 12,417,800 (13.0)% Trans to 325 Stormw Cap Fd 4,771,600 - - 11,317,800 11,317,800 na Trans to 712 Transp Match - - 3,283,200 - - na Advance/Repay to 325 Stormwater - 11,317,800 - - - (100.0)% Total Budget 10,537,920 25,587,500 26,201,900 23,735,600 - 23,735,600 (7.2)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 2,749 - na FEMA - Fed Emerg Mgt Agency 49,486 - na Charges For Services 16,000 - na Miscellaneous Revenues 244,886 - 403,600 - - - na Interest/Misc 439,582 350,000 120,000 120,000 - 120,000 (65.7)% Trans fm 001 Gen Fund 6,338,900 8,817,300 8,817,300 8,817,300 - 8,817,300 0.0% Trans fm 111 Unincorp Gen Fd 4,000,000 3,000,000 3,000,000 3,000,000 - 3,000,000 0.0% Carry Forward 25,111,70C 13,437,700 25,665,300 11,804,300 - 11,804,300 (12.2)% Less 5% Required By Law - (17,500) - (6,000) - (6,000) (65.7)% Total Funding 36,203,303 25,587,500 38,006,200 23,735,600 - 23,735,600 (7.2)% Fiscal Year 2022 Capital - 11 Growth Management Capital Growth Management Capital Transportation Capital Transportation Capital Fund (310) FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma COVID-19 Panademic 25,923 25,900 Hurricane Irma 134,433 10,400 - Transportation Capital 16th Ave (13th St SW to 23rd St SW) - 0 1,500,000 Advanced Right of Way - 1,825 1,800 - Asset Management 900 726,775 726,700 25,000 Belle Meade - 23,619 23,600 30,000 County Pathways Non -Pay in Lieu 564,900 948,169 919,200 576,000 District 331 Sidewalks - 68,793 68,800 - District 333 Sidewalks 161,399 161,400 District 334 Sidewalks 12,489 12,500 District 336 Sidewalks 138,500 138,500 District 338 Sidewalks 280,730 280,700 District 339 Sidewalks 62,525 62,500 - Enhanced Planning Consultant Services 500,000 1,173,714 1,173,700 400,000 FDOT 443375 Lake Trafford Rd SW & - - 123,300 - Bike Lane Golden Gate Blvd (20th to Everglades) 4,542 0 LAP 435030 Sidewalk -Sunshine to Green 126,095 0 - LAP 435116 GG Pkwy Sidewalks 4,851 0 - LAP 435117 Sidewalks Goodlette & 111th 45,669 0 Ave LAP 441480 Eden Park Sidewalk - 51,900 LAP 441846 - 111th Ave N Bike Lane - 30,400 LAP Design Phase 101,898 0 LED Replacement Program 131,790 131,800 - Logan Blvd N of Imm - 0 2,600,000 - Off -Rd Vehicles & Equipment - 0 100,000 - Oil Well Rd Shoulder Improvements 4,486 4,500 - - PUD Monitoring / Traffic counts 99,874 99,900 - Randall/Immokalee Road Intersection - 923,951 924,000 - - Road Maintenance Facility 500,000 1,455,500 1,455,500 195,300 - Road Resurfacing 1,998,000 2,070,386 2,070,400 6,891,500 Tiger IX - 986,760 986,800 - - TMC Relocation 22,593 0 - - Traffic Calming 68,619 68,600 50,000 - Traffic Signals - 22,600 - - Wall Barrier Replacement 455,900 1,152,248 1,152,200 50,000 - Wilson/Benfield - 999,226 999,200 - - X-fers/Reserves - Fund 310 11,317,800 14,600,973 3,283,200 11,317,800 - Transportation Capital 15,337,500 26,397,999 14,973,700 23,735,600 - Water / Sewer District Capital Government Ops Business Park 10,250,000 11,191,864 11,191,900 - - Water / Sewer District Capital 10,250,000 11,191,864 11,191,900 - - Program Total Project Budget 25,587,500 37,750,219 26,201,900 23,735,600 - - - - Fiscal Year 2022 Capital - 12 Growth Management Capital Growth Management Capital Transportation Capital Transportation Capital Fund (310) Current FY 2022: In FY 2021, a $11,317,800 loan was been budgeted for Stormwater Capital Fund 325 to help cash -flow the Irma debris cleanup in various canals, storm drains, and waterways; funding was provided by deferring various capital projects. The loan/transfer will not be made in FY 2021. We are waiting for a FEMA reimbursement which will be less than $11,317,800. Therefore in FY 2022, we are re -budgeting the $11,317,800 as a regular Transfer from Transportation Capital Fund 310. Only the difference between the FEMA reimbursement and the $11,317,800 will be transferred in FY22 Fiscal Year 2022 Capital - 13 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). 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 7,119,949 14,184,000 17,176,200 2,150,000 2,150,000 (84.8)% Capital Outlay 9,023,072 2,391,200 18,845,900 7,766,000 7,766,000 224.8% Net Operating Budget 16,143,021 16,575,200 36,022,100 9,916,000 - 9,916,000 (40.2)% Trans to 212 Debt Sery Fd 11,262,400 11,465,000 11,465,000 11,300,000 11,300,000 (1.4)% Trans to 712 Transp Match - - 1,100,000 - - na Reserve for Contingencies - 307,800 - - - (100.0)% Total Budget 27,405,421 28,348,000 48,587,100 21,216,000 - 21,216,000 (25.2)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Local Gas Taxes 14,867,598 16,267,400 16,100,000 16,100,000 - 16,100,000 (1.0)% Gas Taxes 4,273,043 4,732,600 4,500,000 4,500,000 - 4,500,000 (4.9)% Charges For Services 35,556 - - - - - na Miscellaneous Revenues 253,238 534,500 - 534,500 - 534,500 0.0% Interest/Misc 588,427 625,000 200,000 200,000 - 200,000 (68.0)% Reimb From Other Depts 181,470 - - - - - na Carry Forward 35,914,700 7,296,500 28,708,600 921,500 - 921,500 (87.4)% Less 5% Required By Law - (1,108,000) - (1,040,000) - (1,040,000) (6.1)% Total Funding 56,114,031 28,348,000 49,508,600 21,216,000 - 21,216,000 (25.2)% Fiscal Year 2022 Capital - 14 Growth Management Capital Growth Management Capital Transportation Capital Road Construction - Gas Tax Fund (313) FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Transportation Capital 16th Ave (13th St SW to 23rd St SW) 150,000 150,000 Advanced Right of Way 79,691 20,000 Airport Road N of Vanderbilt Road 1,100,000 - 0 - Bridge Repairs and Construction 2,599,500 12,304,974 12,304,900 2,949,500 Congestion Mgt - 1,263,366 1,263,400 - Corkscrew Rd (Lee Cnty to SR82 Curve) 1,400,000 1,400,000 1,400,000 Wildcat CR951, GG Blvd to Green Blvd - 1,815 1,800 Davis Blvd Mystic DCA Reimbursement 500,000 500,000 490,400 - Everglades Blvd North Shoulders - 56,916 56,900 750,000 Golden Gate Blvd (20th to Everglades) 1,373,476 583,500 - - Golden Gate Blvd, Wilson to 20th Street 4,126 0 - Goodland CR92A Roadway Improv 2,587,398 2,843,400 - Immokalee/Woodcrest Improvements 946,348 946,300 - Intersection Enhancements 216,700 1,151,536 1,151,500 200,000 Limerock Road Conversion Program - 9,317 0 - Livingston Rd at Imm 375,119 375,100 Livingston Rd at VBR 583,917 583,900 Logan Blvd N of Imm 165,000 165,000 - Oil Well Rd Shoulder Improvements 311,646 311,600 750,000 Randall and 8th-8th St Bridge Opening 40,964 41,000 - - Randall Blvd at Everglades Blvd 625,000 625,000 625,000 - Randall Blvd, Immok to Everglades - 3,719 3,700 - - Road Refurbishing 800,000 1,407,446 1,407,400 800,000 - Road Resurfacing 8,002,000 8,014,535 7,837,200 2,487,500 - St. Andrews Safety Imp - 39,794 0 - - Traffic Calming 50,000 217,664 217,700 - - Traffic Calming/Studies 300,000 831,068 831,100 300,000 - Traffic Info System Review 250,000 601,895 601,900 250,000 - Traffic Signals 732,000 1,481,719 1,481,700 1,429,000 - Triangle Blvd - 185,662 185,700 - - Vanderbilt Bch Ext, CR951 to Wilson 42,002 42,000 - Veterans Memorial Road 100,000 100,000 - White Blvd Shoulder 13,620 0 - - X-fers/Reserves - Fund 313 11,772,800 12,872,800 12,565,000 11,300,000 - Program Total Project Budget 28,348,000 49,742,533 48,587,100 21,216,000 - - - - Fiscal Year 2022 Capital - 15 Growth Management Capital Growth Management Capital Transportation Capital Road Construction - Gas Tax Fund (313) 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). The various Local Option fuel taxes (5 and 6 cent fuel taxes and the ninth cent fuel tax) is set to expire on December 31, 2025. These local option fuel taxes were extended to December 2025 to assist in paying off the 2003 and 2005 Gas Tax Revenue Bonds. History: *The Ninth Cent fuel tax (1-penny) was established via Ordinance 1980-50, set to expire in 2009. Ordinance 2003-34 extended the expiration date to December 2025. *The 6-cent fuel tax was established via Ordinance 1989-27. Ordinance 1999-40 extended the expiration date to 2015 (plus a provision was made to allocate a portion of these fuel taxes with the Cities) and Ordinance 2003-35 extended the expiration date to December 2025. *The 5-cent fuel tax was established via Ordinance 1993-48 with a 10 year life (plus a provision was made to allocate a portion of these fuel taxes with the Cities). Ordinance 2001-26 extended the expiration date to 2023 and Ordinance 2003-36 extended this fuel tax to December 2025. Fiscal Year 2022 Capital - 16 Growth Management Capital Growth Management Capital Transportation Capital Infrastructure Sales Tax (1 Penny) Capital (318) Mission Statement Growth Management'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 of Ordinance 2018-21 (approved by the BCC on April 24, 2018) provides a list of eligible projects. Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 Expanded FY 2022 Recom'd FY 2022 Change Operating Expense 3,108,500 na Net Operating Budget - 3,108,500 - - - na Total Budget 3,108,500 - - - na 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Carry Forward 3,108,500 na Total Funding - 3,108,500 na FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Transportation Capital Sidewalks -Sales Tax - 3,108,525 3,108,500 - - Program Total Project Budget - 3,108,525 3,108,500 Fiscal Year 2022 Capital - 17 Growth Management Capital Growth Management Capital Transportation Capital Infrastructure Sales Tax (1 Penny) Capital (318) Notes 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. The Infrastructure Sales Tax Fund 318 is displayed on 3 different pages, under Growth Management Department Capital, Public Utilities Department Capital and Office of the County Manager Capital. Forecast FY 2021: Exhibit A of Ordinance 2018-21 includes $191 million in Transportation related projects, the Sales Tax Committee validated $161.1 million in projects and the Board has approved one budget amendment at this time for $3,108,525. 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. Current FY 2022: 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 after Board approval within this fund. Fiscal Year 2022 Capital - 18 Growth Management Capital Growth Management Capital Transportation Capital Road Impact Fee District 1 - 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 1,960,668 277,000 4,231,600 4,440,000 4,440,000 1,502.9% Capital Outlay 2,151,382 7,723,000 24,907,900 5,368,000 5,368,000 (30.5)% Net Operating Budget 4,112,049 8,000,000 29,139,500 9,808,000 9,808,000 22.6% Reserve for Contingencies 800,000 - - - (100.0)% Reserve for Capital 6,100,600 - 1,079,100 1,079,100 (82.3)% Total Budget 4,112,049 14,900,600 29,139,500 10,887,100 10,887,100 (26.9)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues - - 1,382,700 - - - na Interest/Misc 529,889 400,000 300,000 300,000 - 300,000 (25.0)% Impact Fees 5,093,752 5,000,000 3,500,000 4,500,000 - 4,500,000 (10.0)% Carry Forward 28,772,300 9,770,600 30,283,900 6,327,100 - 6,327,100 (35.2)% Less 5% Required By Law - (270,000) - (240,000) - (240,000) (11.1)% Total Funding 34,395,942 14,900,600 35,466,600 10,887,100 - 10,887,100 (26.9)% CIP Category / Project Title FY 2021 Adopted FY 2021 Amended FY 2021 Forecasted FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Budget Budget Budget Budget Budget Transportation Capital Airport Road N of Vanderbilt Road 62,584 62,600 - - - CR951, GG Blvd to Green Blvd 82,274 82,300 2,000,000 - Golden Gate Blvd (20th to Everglades) 3,800 3,800 - - Golden Gate Blvd, Wilson to 20th Street 43,145 10,300 - - Operating Project 331 269,499 269,500 40,000 - Pine Ridge Rd (Livingston to 175) 200,000 200,000 - - Vanderbilt (US41 to Goodlette Frank Rd) 996,274 996,300 - - Vanderbilt Bch Ext, CR951 to Wilson 14,957,637 14,957,700 2,500,000 - Vanderbilt Bch Rd (16th to Everglades) - 0 2,000,000 - Veterans Memorial Road 8,000,000 12,557,065 12,557,000 3,268,000 - X-fers/Reserves - Fund 331 6,900,600 6,900,600 0 1,079,100 - Program Total Project Budget 14,900,600 36,072,878 29,139,500 10,887,100 - - - - Fiscal Year 2022 Capital - 19 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 60,314 418,000 2,979,100 1,100,000 1,100,000 163.2% Capital Outlay 3,347,793 782,000 9,566,500 9,532,000 9,532,000 1,118.9% Net Operating Budget 3,408,108 1,200,000 12,545,600 10,632,000 16,632,000 786.0% Trans to 712 Transp Match - - 400,000 - - na Reserve for Contingencies 120,000 - - - (100.0)% Reserve for Capital 7,181,300 - 1,161,100 1,161,100 (83.8)% Total Budget 3,408,108 8,501,300 12,945,600 11,793,100 11,793,100 38.7% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 286,892 200,000 200,000 200,000 - 200,000 0.0% Impact Fees 5,126,954 3,600,000 3,600,000 3,000,000 - 3,000,000 (16.7)% Carry Forward 15,892,900 4,891,300 17,898,700 8,753,100 - 8,753,100 79.0% Less 5% Required By Law - (190,000) - (160,000) - (160,000) (15.8)% Total Funding 21,306,745 8,501,300 21,698,700 11,793,100 - 11,793,100 38.7% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Transportation Capital Airport Road N of Vanderbilt Road 500,000 100,000 100,000 - - - Golden Gate Blvd, Wilson to 20th Street - 72,982 0 - - Operating Project 333 136,526 136,500 50,000 - Pine Ridge Rd (Livingston to 175) 800,000 800,000 - - Vanderbilt Bch Ext, CR951 to Wilson 6,018,517 6,018,500 8,500,000 - Vanderbilt Bch Rd (16th to Everglades) - 0 1,050,000 - Veterans Memorial Road 494,500 494,500 1,032,000 - Whippoorwill Lane 700,000 4,996,134 4,996,100 - - X-fers/Reserves - Fund 333 7,301,300 7,701,300 400,000 1,161,100 - Program Total Project Budget 8,501,300 20,319,959 12,945,600 11,793,100 - - - - Fiscal Year 2022 Capital - 20 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 16,991 - 281,700 245,000 245,000 na Capital Outlay 425,143 600,000 684,000 600,000 600,000 0.0% Net Operating Budget 442,135 600,000 965,700 845,000 845,000 40.8% Reserve for Contingencies - 60,000 - - - (100.0)% Reserve for Capital - 482,500 - 82,100 82,100 (83.0)% Total Budget 442,135 1,142,500 965,700 927,100 927,100 (18.9)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 28,672 20,000 5,000 10,000 - 10,000 (50.0)% Impact Fees 513,291 60,000 - 100,000 - 100,000 66.7% Carry Forward 1,683,500 1,066,500 1,783,300 822,600 - 822,600 (22.9)% Less 5% Required By Law - (4,000) - (5,500) - (5,500) 37.5% Total Funding 2,225,463 1,142,500 1,788,300 927,100 - 927,100 (18.9)% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Transportation Capital Operating Project 334 - 81,747 81,700 5,000 Orange Blossom (Airport to Livingston) - 200,000 200,000 - Vanderbilt Bch Ext, CR951 to Wilson 600,000 684,000 684,000 600,000 Vanderbilt Bch Rd (16th to Everglades) - - 0 240,000 X-fers/Reserves - Fund 334 542,500 542,500 0 82,100 Program Total Project Budget 1,142,500 1,508,247 965,700 927,100 - - - - Fiscal Year 2022 Capital - 21 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 51,998 - 873,100 50,000 50,000 na Capital Outlay 35,000 5,800,000 14,638,500 7,000,000 7,000,000 20.7% Net Operating Budget 86,998 5,800,000 15,511,600 7,050,000 - 7,050,000 21.6% Trans to 370 Sport Complx Cap - - - 7,942,600 7,942,600 na Reserve for Contingencies 580,000 - 655,000 655,000 12.9% Reserve for Capital 4,631,000 - 1,162,800 1,162,800 (74.9)% Total Budget 86,998 11,011,000 15,511,600 16,810,400 16,810,400 52.7% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 448,064 300,000 300,000 300,000 - 300,000 0.0% Impact Fees 3,010,955 2,600,000 2,000,000 2,200,000 - 2,200,000 (15.4)% Carry Forward 24,274,900 8,256,000 27,647,000 14,435,400 - 14,435,400 74.8% Less 5% Required By Law - (145,000) - (125,000) - (125,000) (13.8)% Total Funding 27,733,919 11,011,000 29,947,000 16,810,400 - 16,810,400 52.7% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Transportation Capital CR951, GG Blvd to Green Blvd 726,780 726,800 - - - Operating Project 336 180,759 180,800 50,000 - Triangle Blvd 800,000 800,000 800,000 - - Vanderbilt Bch Ext, CR951 to Wilson - 12,457,413 12,457,400 5,500,000 - Wilson/Benfield 5,000,000 1,346,544 1,346,600 1,500,000 - X-fers/Reserves - Fund 336 5,211,000 13,756,349 0 9,760,400 - Program Total Project Budget 11,011,000 29,267,845 15,511,600 16,810,400 Fiscal Year 2022 Capital - 22 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 76,371 - 155,300 4,450,000 4,450,000 na Capital Outlay - 9,850,000 15,389,500 8,900,000 8,900,000 (9.6)% Net Operating Budget 76,371 9,850,000 15,544,800 13,350,000 13,350,000 35.5% Reserve for Contingencies - 985,000 - - - (100.0)% Reserve for Capital - 3,806,600 - 1,380,800 1,380,800 (63.7)% Total Budget 76,371 14,641,600 15,544,800 14,730,800 14,730,800 0.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 277,550 200,000 200,000 200,000 - 200,000 0.0% Impact Fees 6,564,057 3,000,000 5,500,000 5,000,000 - 5,000,000 66.7% Carry Forward 12,870,400 11,601,600 19,635,600 9,790,800 - 9,790,800 (15.6)% Less 5% Required By Law - (160,000) - (260,000) - (260,000) 62.5% Total Funding 19,712,006 14,641,600 25,335,600 14,730,800 - 14,730,800 0.6% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 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 0 - Operating Project 338 123,415 123,400 50,000 Randall Blvd, Immok to Everglades 250,000 250,000 250,000 - Randall/Immokalee Road Intersection 2,500,000 2,500,000 2,500,000 - Vanderbilt Bch Ext, CR951 to Wilson - 3,546,882 3,546,900 7,900,000 Vanderbilt Bch Rd (16th to Everglades) - - 0 4,400,000 Wilson Blvd (GG Blvd to Immokalee) 7,100,000 9,092,609 9,092,600 1,000,000 X-fers/Reserves - Fund 338 4,791,600 4,791,600 0 1,380,800 Program Total Project Budget 14,641,600 20,534,165 15,544,800 14,730,800 - Fiscal Year 2022 Capital - 23 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 23,914 - 574,800 500,000 500,000 na Capital Outlay 461,032 2,000,000 6,353,000 6,000,000 6,000,000 200.0% Net Operating Budget 484,946 2,000,000 6,927,800 6,500,000 6,500,000 225.0% Reserve for Contingencies - 200,000 - - - (100.0)% Reserve for Capital - 2,346,200 - 498,200 498,200 (78.8)% Total Budget 484,946 4,546,200 6,927,800 6,998,200 - 6,998,200 53.9% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 189,810 150,000 100,000 100,000 - 100,000 (33.3)% Impact Fees 1,522,187 1,200,000 1,200,000 1,200,000 - 1,200,000 0.0% Carry Forward 10,163,900 3,263,700 11,391,000 5,763,200 - 5,763,200 76.6% Less 5% Required By Law - (67,500) - (65,000) - (65,000) (3.7)% Total Funding 11,875,898 4,546,200 12,691,000 6,998,200 - 6,998,200 53.9% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Transportation Capital Oil Well Rd (Everglades to Oil Well 2,000,000 8,430,621 6,093,000 500,000 Grade) Operating Project 339 - 574,766 574,800 - Randall/Immokalee Road Intersection 221,000 221,000 - Vanderbilt Bch Ext, CR951 to Wilson 38,968 39,000 5,500,000 Vanderbilt Bch Rd (16th to Everglades) - 0 500,000 X-fers/Reserves - Fund 339 2,546,200 2,546,200 0 498,200 Program Total Project Budget 4,546,200 11,811,555 6,927,800 6,998,200 Fiscal Year 2022 Capital - 24 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 25,161 13,300 26,000 1,500 1,500 (88.7)% Net Operating Budget 25,161 13,300 26,000 1,500 - 1,500 (88.7)% Trans to Property Appraiser - 200 200 200 200 0.0% Trans to Tax Collector 400 400 400 400 0.0% Reserve for Capital - 462,600 - 476,400 476,400 3.0% Total Budget 25,161 476,500 26,600 478,500 - 478,500 0.4% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes - 14,700 14,100 14,500 - 14,500 (1.4)% Interest/Misc 8,594 6,000 2,500 2,500 - 2,500 (58.3)% Reimb From Other Depts - - 2,000 2,000 - 2,000 na Trans frm Property Appraiser 75 - - - - - na Carry Forward 484,900 456,900 468,400 460,400 - 460,400 0.8% Less 5% Required By Law - (1,100) - (900) - (900) (18.2)% Total Funding 493,569 476,500 487,000 478,500 - 478,500 0.4% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Transportation Capital Blue Sage Drive 13,900 26,615 26,600 2,100 - X-fers/Reserves - Fund 341 462,600 462,600 0 476,400 - Program Total Project Budget 476,500 489,215 26,600 478,500 - - - - Fiscal Year 2022 Capital - 25 Growth Management Capital Growth Management Capital Transportation Capital Road Assessment Receivable Fund (341) Notes 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 repairs were approximately $25,200. Including FY 21 forecast expenditures, the beginning advance balance going into FY 23 will be $44,300. Forecast FY 2021: The forecast reflects the available Blue Sage repair budget of $26,600 as well as budgeted ad valorem tax revenue. Revenues: The current budget is the second year of the Blue Sage Drive ad valorem tax. Ordinance 2019-19 established the Blue Sage Municipal Service Taxing Unit for the purpose of repaying Road Assessments Fund (341) for road repair expenditures. The first year of the assessment was FY 21. Taxable value is $4,816,749 a decrease of 1.16%. The rolled back rate for this district is 3.0613. This budget is sized around the maximum millage rate of 3.0000 per $1,000 and is expected to raise $14,500 in property taxes. The prepayment of repair costs is expected to take four to five years or more depending on taxable values and the need for additional repairs. Fiscal Year 2022 Capital - 26 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 478,565 399,300 na Operating Expense 2,231,808 6,840,400 na Capital Outlay 2,175,180 21,138,300 na Net Operating Budget 4,885,554 - 28,378,000 - - - na Trans to 128 MPO Fd 14,505 - na Total Budget 4,900,058 28,378,000 - - na Total FTE 5.00 5.00 5.00 5.00 - 5.00 0.0% Program Funding Sources 2020 Actual FY 2021 FY 2021 Adopted Forecast FY 2022 FY 2022 FY 2022 FY 2022 Current Expanded Recom'd Change Intergovernmental Revenues 8,914,573 20,634,900 - na SFWMD/Big Cypress Revenue 505,309 808,000 - na Miscellaneous Revenues - 1,500 - na Interest/Misc (40) - - na Reimb From Other Depts - 80,000 - na Trans fm 111 Unincorp Gen Fd 20,896 13,400 - na Trans fm 310 CDES Cap Fd - 3,283,200 - na Trans fm 313 Gas Tax Cap Fd - 1,100,000 - na Trans fm 325 Stormwater Cap Fd 48,915 2,057,000 - na Trans fm 333 Rd Im Fee - 400,000 - na Total Funding 9,489,652 - 28,378,000 - - - na Fiscal Year 2022 Capital - 27 Growth Management Capital Growth Management Capital Transportation Capital Transportation Grants (711/712) FY 2021 CIP Category / Project Title Adopted FY 2021 Amended FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Forecasted Budget Budget Budget Budget Budget Landscape Capital FHBG US41-GPD to VBR 103,522 103,500 FHBG US41-PRR to GPD 78,631 78,600 Stormwater Capital Cocohatchee Conveyance Improve 776,000 776,000 Griffin Road Area 450,000 450,000 Immokalee Stormwater Improvement 591,374 591,400 Naples Manor Stormwater Improve. 80,000 80,000 Pine Ridge Improvements 150,000 150,000 Plantation Island 312,500 312,500 Restore 4,675 4,700 Restore Consortium 770,828 770,800 Rookery Bay Debris 190,003 190,000 Upper Gordon River 2,100,921 2,100,900 Stormwater Capital 5,426,301 5,426,300 Transportation Capital Airport Road N of Vanderbilt Road 3,000,000 3,000,000 Arterial Monitoring Cameras 299,874 299,900 - CTD Planning G1828 24,892 24,900 - FDOT 443375 Lake Trafford Rd SW & 175,000 175,000 Bike Lane FDOT 5305 FY15-18 66,997 67,100 - Goodland CR92A Roadway Improv 153,221 153,200 - GSTP Gulf Seafood 1,522 1,500 - 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 83,281 83,300 - LAP 441480 Eden Park Sidewalk 54,738 54,700 - LAP 441846 - 111th Ave N Bike Lane 63,740 63,700 - MPO 5305 G1619 17,173 17,100 - MPO 5305 G1J00 118,249 117,900 - MPO UPWP 20-22 735,361 735,400 - Tiger IX 16,415,864 16,415,900 - Transportation Capital 22,769,881 22,769,600 - Program Total Project Budget - 28,378,335 28,378,000 - - - - - 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. Fiscal Year 2022 Capital - 28 Growth Management Capital Growth Management Capital Stormwater Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 2,759,849 2,896,600 10,698,000 3,916,100 3,9 66,100 35.2% Capital Outlay 3,580,394 8,100,000 18,840,800 4,365,000 4,365,000 (46.1)% Net Operating Budget 6,340,243 10,996,600 29,538,800 8,281,100 - 8,281,100 (24.7)% Trans to 712 Transp Match 48,915 - 2,057,000 - - na Reserve for Contingencies - 7,900 - 125,200 125,200 1,484.8% Reserve for Capital - - - 53,216,000 53,216,000 na Total Budget 6,389,158 11,004,500 31,595,800 61,622,300 - 61,622,300 460.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Stormwater CIP 2020 Bond (327) - - 6,018,000 1,000,000 1,000,000 na Stormwater Management Capital (325) 6,340,243 10,996,600 23,520,800 7,281,100 7,281,100 (33.8)% Total Net Budget 6,340,243 10,996,600 29,538,800 8,281,100 8,281,100 (24.7)% Total Transfers and Reserves 48,915 7,900 2,057,000 53,341,200 - 53,341,200 675,105.1% Total Budget 6,389,158 11,004,500 31,595,800 61,622,300 - 61,622,300 460.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 82,334 - na FEMA - Fed Emerg Mgt Agency 1,512,304 na Miscellaneous Revenues 37,948 - - - - - na Interest/Misc 54,909 95,000 155,000 155,000 - 155,000 63.2% Bond Proceeds - - 60,000,000 - - - na Reimb From Other Depts 43,150 - - - - - na Transfm 001 Gen Fund 4,694,400 4,868,800 4,868,800 2,677,800 - 2,677,800 (45.0)% Trans fm 103 Stormwater Ops 213,100 - - - - - na Trans fm 111 Unincorp Gen Fd 1,300,000 3,125,200 3,125,200 3,125,200 - 3,125,200 0.0% Trans fm 310 CDES Cap Fd 4,771,600 - - 11,317,800 - 11,317,800 na Adv/Repay fm 310 Transp Cap - 11,317,800 - - - - (100.0)% Carry Forward 1,432,600 (8,397,500) 7,802,100 44,355,300 - 44,355,300 (628.2)% Less 5% Required By Law - (4,800) - (8,800) - (8,800) 83.3% Total Funding 14,142,346 11,004,500 75,951,100 61,622,300 - 61,622,300 460.0% Fiscal Year 2022 Capital - 29 Growth Management Capital Growth Management Capital Stormwater Capital FY 2021 FY 2021 CIP Category / Project Title Adopted Amended Hurricane Irma Hurricane Irma - 696,409 Stormwater Capital 28th Ave SE Miller Blvd Bridge - 6,259 Bayshore Gate CRA 100,000 154,288 Canal Easements - 36,052 Cocohatchee Conveyance Improve 762,774 Eagle Creek Water Control 12,349 Gateway Triangle Improvements 3,600 107,771 Golden Gate City Outfall Replace 400,000 1,215,912 Goodlette Road West - 585,944 Griffin Road Area 500,000 543,467 Harbor Lane Brookside - 77,222 Immokalee Stormwater Improvement 2,400,000 4,017,653 Lake Park Flowway - 10,000 Lely Area Stormwater Improvements 642,966 Lely Golf Estates 114,923 Mangrove St Seawall 99,500 Model of Coco -Haldeman -Henderson 200,000 Naples Manor Stormwater Improve. 440 Naples Park Area Improvements 6,017,311 North Golden Gate Estates Flowway 14,027 NPDES MS4 Program 66,015 Palm River Stormwater Improvements 281,733 Pine Ridge Improvements 150,000 316,447 Plantation Island - 727,213 Poinciana Village 250,000 250,000 Restore - 174,325 Ridge Street 2,717,808 Rookery Bay Debris 104,350 Stormwater Channel Dredging 43,931 Stormwater Maintenance Program 293,000 633,359 Stormwater Master Plan Update 400,000 524,419 SW Outfall Replacement - 50,000 SW Pipe Replacement - 50,000 Upper Gordon River 6,000,000 7,349,406 Vanderbilt Dr Area Stormwater Improve - 284,853 Weir Automation 500,000 650,000 X-fers/Reserves - Fund 325 7,900 2,064,918 X-fers/Reserves - Fund 327 - 53,981,978 Stormwater Capital 11,004,500 84,889,613 Department Total Project Budget 11,004,500 85,5865022 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Forecasted Budget Budget Budget Budget Budget 696,400 - 5,300 - - 154,300 100,000 - 36,100 250,000 762,800 - 149,800 - 1,215,900 1,000,000 - 630,900 - - 543,400 500,000 - 77,300 1,000,000 - 4,017,600 - - 50,000 - 643,000 133,900 - 99,500 400,000 200,000 - 400 6,017,300 66,000 28,100 - 281,700 - - 316,400 - - 727,200 1,465,000 - 250,000 - - 174,300 1,000,000 - 2,806,800 - - 104,400 - - 43,900 1,000,000 - 633,300 300,000 - 524,400 388,000 - 50,000 50,000 - 50,000 50,000 - 7,156,400 - - 270,100 - - 650,000 750,000 - 2,057,000 125,200 - - 53,216,000 - 30,899,400 61,622,300 - - - - 31,595,800 61,622,300 Fiscal Year 2022 Capital - 30 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 2,759,849 2,896,600 9,291,800 2,916,100 2,916,100 0.7% Capital Outlay 3,580,394 8,100,000 14,229,000 4,365,000 4,365,000 (46.1)% Net Operating Budget 6,340,243 10,996,600 23,520,800 7,281,100 - 7,281,100 (33.8)% Trans to 712 Transp Match 48,915 - 2,057,000 - - na Reserve for Contingencies - 7,900 - 125,200 125,200 1,484.8% Total Budget 6,389,158 11,004,500 25,577,800 7,406,300 - 7,406,300 (32.7)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 82,334 - na FEMA - Fed Emerg Mgt Agency 1,512,304 - na Miscellaneous Revenues 37,948 - - - - - na Interest/Misc 54,909 95,000 35,000 35,000 - 35,000 (63.2)% Reimb From Other Depts 43,150 - - - - - na Trans fm 001 Gen Fund 4,694,400 4,868,800 4,868,800 2,677,800 - 2,677,800 (45.0)% Trans fm 103 Stormwater Ops 213,100 - - - - - na Trans fm 111 Unincorp Gen Fd 1,300,000 3,125,200 3,125,200 3,125,200 - 3,125,200 0.0% Trans fm 310 CDES Cap Fd 4,771,600 - - 11,317,800 - 11,317,800 na Adv/Repay fm 310 Transp Cap - 11,317,800 - - - - (100.0)% Carry Forward 1,432,600 (8,397,500) 7,802,100 (9,746,700) - (9,746,700) 16.1% Less 5% Required By Law - (4,800) - (2,800) - (2,800) (41.7)% Total Funding 14,142,346 11,004,500 15,831,100 7,406,300 - 7,406,300 (32.7)% Fiscal Year 2022 Capital - 31 Growth Management Capital Growth Management Capital Stormwater Capital Stormwater Management Capital (325) FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma Hurricane Irma - 696,409 696,400 Stormwater Capital 28th Ave SE Miller Blvd Bridge - 6,259 5,300 - Bayshore Gate CRA 100,000 154,288 154,300 100,000 Canal Easements - 36,052 36,100 250,000 Cocohatchee Conveyance Improve 762,774 762,800 - Eagle Creek Water Control 12,349 0 Gateway Triangle Improvements 3,600 107,771 149,800 Golden Gate City Outfall Replace 400,000 1,215,912 1,215,900 Goodlette Road West - 585,944 630,900 - Griffin Road Area 500,000 543,467 543,400 500,000 Harbor Lane Brookside - 77,222 77,300 1,000,000 Immokalee Stormwater Improvement 2,400,000 3,264,006 3,264,000 - Lake Park Flowway - 10,000 50,000 Lely Area Stormwater Improvements 642,966 643,000 Lely Golf Estates 114,923 133,900 - Mangrove St Seawall 99,500 99,500 400,000 Model of Coco -Haldeman -Henderson 200,000 200,000 - Naples Manor Stormwater Improve. 440 400 Naples Park Area Improvements 1,561,436 1,561,400 North Golden Gate Estates Flowway 14,027 0 - - NPDES MS4 Program 66,015 66,000 28,100 - Palm River Stormwater Improvements 281,733 281,700 - - Pine Ridge Improvements 150,000 316,447 316,400 - - Plantation Island - 727,213 727,200 1,465,000 - Poinciana Village 250,000 250,000 250,000 - - Restore - 174,325 174,300 1,000,000 - Ridge Street 2,717,808 2,806,800 - - Rookery Bay Debris 104,350 104,400 - - Stormwater Channel Dredging 43,931 43,900 1,000,000 - Stormwater Maintenance Program 293,000 633,359 633,300 300,000 - Stormwater Master Plan Update 400,000 524,419 524,400 388,000 - SW Outfall Replacement - 50,000 50,000 50,000 - SW Pipe Replacement - 50,000 50,000 50,000 - Upper Gordon River 6,000,000 6,540,907 6,347,900 - - Vanderbilt Dr Area Stormwater Improve - 284,853 270,100 - - Weir Automation 500,000 650,000 650,000 750,000 - X-fers/Reserves - Fund 325 7,900 2,064,918 2,057,000 125,200 Stormwater Capital 11,004,500 24,889,614 24,881,400 7,406,300 - Program Total Project Budget 11,004,500 25,586,023 25,577,800 7,406,300 - - - - Revenues: In FY 2021, a $11,317,800 loan from the Transportation Capital Fund 310 was been budgeted to help cash -flow the Irma debris cleanup in various canals, storm drains, and waterways; funding was provided by deferring various Transportation capital projects. The loan/transfer will not be made in FY 2021. We are waiting for a FEMA reimbursement which will be less than $11,317,800. Therefore in FY 2022, we are re -budgeting the $11,317,800 as a regular Transfer from Transportation Capital Fund 310. Only the difference between the FEMA reimbursement and the $11,317,800 will be transferred in FY22. Fiscal Year 2022 Capital - 32 Growth Management Capital Growth Management Capital Stormwater Capital Stormwater CIP 2020 Bond (327) Mission Statement To provide accounting for the 2020 bond proceeds for Stormwater capital improvements. Program Budgetary Cost Summary 2020 FY 2021 FY 2021 Actual Adopted Forecast FY 2022 Current FY 2022 FY 2022 Expanded Recom'd FY 2022 Change Operating Expense 1,406,200 1,000,000 1,000,000 na Capital Outlay 4,611,800 - - na Net Operating Budget - - 6,018,000 1,000,000 - 1,000,000 na Reserve for Capital - 53,216,000 53,216,000 na Total Budget - 6,018,000 54,216,000 54,216,000 na Program Funding Sources 2020 FY 2021 FY 2021 Actual Adopted Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Interest/Misc - 120,000 120,000 - 120,000 na Bond Proceeds - 60,000,000 - - - na Carry Forward - - 54,102,000 - 54,102,000 na Less 5% Required By Law - - (6,000) - (6,000) na Total Funding - - 60,120,000 54,216,000 - 54,216,000 na FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Stormwater Capital Golden Gate City Outfall Replace - 0 1,000,000 - - Immokalee Stormwater Improvement 753,647 753,600 - - Naples Park Area Improvements 4,455,875 4,455,900 - Upper Gordon River 808,499 808,500 - - X-fers/Reserves - Fund 327 53,981,978 0 53,216,000 - Program Total Project Budget - 59,999,999 6,018,000 54,216,000 - - - - Notes On September 22, 2020, agenda item 11.B., the Board authorized the issuance of a special obligation revenue bond, series 2020A to finance stormwater capital improvements in the amount of $60,000,000. Proceeds were received in October 2020. Fiscal Year 2022 Capital - 33 Growth Management Capital Growth Management Capital Growth Management Department Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 517,049 40,000 131,800 50,000 50, 000 25.0% Capital Outlay 789,366 5,245,500 10,251,300 2,455,300 2,455,300 (53.2)% Net Operating Budget 1,306,415 5,285,500 10,383,100 2,505,300 - 2,505,300 (52.6)% Total Budget 1,306,415 5,285,500 10,383,100 2,505,300 - 2,505,300 (52.6)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change County Wide Capital Projects Fund (301) 75,715 219,100 487,300 554,000 554,000 152.9% Growth Management Capital Fund (309) 1,230,700 5,066,400 9,895,800 1,951,300 1,951,300 (61.5)% Total Net Budget 1,306,415 5,285,500 10,383,100 2,505,300 - 2,505,300 (52.6)% Total Transfers and Reserves - - - - - na Total Budget 1,306,415 5,285,500 10,383,100 2,505,300 - 2,505,300 (52.6)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues - - 8,400 - na Interest/Misc 109,760 20,000 - - - - (100.0)% Trans fm 001 Gen Fund - 40,000 40,000 50,000 - 50,000 25.0% Trans fm 114 Pollutn Ctrl Fd 69,000 179,100 179,100 504,000 - 504,000 181.4% Trans fm 131 Dev Sery Fd 5,000,000 - - 1,872,000 - 1,872,000 na Carry Forward 6,362,500 5,047,400 10,234,900 79,300 - 79,300 (98.4)% Less 5% Required By Law - (1,000) - - - - (100.0)% Total Funding 11,541,260 5,285,500 10,462,400 2,505,300 - 2,505,300 (52.6)% FY 2021 FY 2021 CIP Category / Project Title Adopted Amended Growth Management Capital CDS Bldg Repairs and Maintenance 2,616,400 2,716,955 Comm & Devel Building 2,450,000 7,109,800 Flood Plain Mapping - 12,700 Pollution Control Equipment 59,100 85,603 Pollution Control Space Planning 120,000 333,000 Water Quality Testing 40,000 62,719 Hurricane Irma COVID-19 Panademic - 56 414 Hurricane Irma - 56,414 Water / Sewer District Capital FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Forecasted Budget Budget Budget Budget Budget 2,716,900 1,000,000 7,109,800 951,300 12,700 - 85, 600 100,000 333,000 404,000 62,700 50,000 56,400 56,400 - - - - - Government Ops Business Park 6,000 6,000 Water / Sewer District Capital - 6,000 6,000 - - - - - Department Total Project Budget 5,285,500 10,383,191 10,383,100 2,505,300 - - - - Fiscal Year 2022 Capital - 34 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). 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 484,477 - 69,100 - - na Capital Outlay 746,222 5,066,400 9,826,700 1,951,300 1,951,300 (61.5)% Net Operating Budget 1,230,700 5,066,400 9,895,800 1,951,300 - 1,951,300 (61.5)% Total Budget 1,230,700 5,066,400 9,895,800 1,951,300 1,951,300 (61.5)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues - - 8,400 - na Interest/Misc 109,760 20,000 - - - - (100.0)% Trans fm 131 Dev Sery Fd 5,000,000 - - 1,872,000 - 1,872,000 na Carry Forward 6,087,600 5,047,400 9,966,700 79,300 - 79,300 (98.4)% Less 5% Required By Law - (1,000) - - - - (100.0)% Total Funding 11,197,360 5,066,400 9,975,100 1,951,300 - 1,951,300 (61.5)% CIP Category / Project Title FY 2021 Adopted FY 2021 Amended FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Forecasted Budget Budget Budget Budget Budget Growth Management Capital CDS Bldg Repairs and Maintenance 2,616,400 2,716,955 2,716,900 1,000,000 - - Comm & Devel Building 2,450,000 7,109,800 7,109,800 951,300 - Flood Plain Mapping - 12,700 12,700 - - Hurricane Irma COVID-19 Panademic - 56,414 56,400 - Hurricane Irma - 56,414 56,400 - - Program Total Project Budget 5,066,400 9,895,869 9,895,800 1,951,300 - - - - Fiscal Year 2022 Capital - 35 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 32,572 40,000 62,700 50,000 50,000 25.0% Capital Outlay 43,143 179,100 424,600 504,000 504,000 181.4% Net Operating Budget 75,715 219,100 487,300 554,000 - 554,000 152.9% Total Budget 75,715 219,100 487,300 554,000 554,000 152.9% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Trans fm 001 Gen Fund - 40,000 40,000 50,000 - 50,000 25.0% Trans fm 114 Pollutn Ctrl Fd 69,000 179,100 179,100 504,000 - 504,000 181.4% Carry Forward 274,900 - 268,200 - - na Total Funding 343,900 219,100 487,300 554,000 - 554,000 152.9% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Growth Management Capital Pollution Control Equipment 59,100 85,603 85,600 100,000 Pollution Control Space Planning 120,000 333,000 333,000 404,000 Water Quality Testing 40,000 62,719 62,700 50,000 Water / Sewer District Capital Government Ops Business Park - 6,000 6,000 - Water / Sewer District Capital - 6,000 6,000 - Program Total Project Budget 219,100 487,322 487,300 554,000 Fiscal Year 2022 Capital - 36 Growth Management Capital Growth Management Capital TDC Beach Renourishment/Pass Maintenance Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 120,588 - 4,300 - - na Operating Expense 4,763,531 1,140,200 4,474,800 1,584,600 1,584,600 39.0% Capital Outlay 3,195,962 3,351,600 10,159,900 5,466,500 5,466,500 63.1% Net Operating Budget 8,080,081 4,491,800 14,639,000 7,051,100 - 7,051,100 57.0% Trans to Tax Collector 203,164 227,500 230,000 256,100 256,100 12.6% Trans to 119 Sea Turtle 170,000 171,700 171,700 171,700 171,700 0.0% Trans to 185 TDC Eng 882,400 846,000 846,000 883,700 883,700 4.5% Advance/Repay to 370 Sports Cmplx - - 9,900,000 - - na Reserve for Capital 42,178,100 - 39,225,800 39,225,800 (7.0)% Reserve for Catastrophic Event 8,570,000 - 9,070,000 9,070,000 5.8% Total Budget 9,335,645 56,485,100 25,786,700 56,658,400 - 56,658,400 0.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change TDC Category A Beach Renourish/Pass 8,080,081 4,491,800 14,639,000 7,051,100 7,051,100 57.0% Maint Cap - Fund (195) Total Net Budget 8,080,081 4,491,800 14,639,000 7,051,100 7,051,100 57.0% Total Transfers and Reserves 1,255,564 51,993,300 11,147,700 49,607,300 - 49,607,300 (4.6)% Total Budget 9,335,645 56,485,100 25,786,700 56,658,400 56,658,400 0.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Tourist Devel Tax 10,158,203 9,734,100 11,499,100 11,635,500 - 11,635,500 19.5% Intergovernmental Revenues 2,440,094 - - - - - na FEMA - Fed Emerg Mgt Agency 39,934 - na Miscellaneous Revenues 6,618 - - - - - na Interest/Misc 969,243 500,000 400,000 500,000 - 500,000 0.0% Reimb From Other Depts 8,269 - - - - - na Carry Forward 54,730,600 46,763,000 59,017,300 45,129,700 - 45,129,700 (3.5)% Less 5% Required By Law - (512,000) - (606,800) - (606,800) 18.5% Total Funding 68,352,961 56,485,100 70,916,400 56,658,400 - 56,658,400 0.3% Fiscal Year 2022 Capital - 37 Growth Management Capital Growth Management Capital TDC Beach Renourishment/Pass Maintenance Capital FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 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 30,000 113,279 113,300 30,000 - Beach Tractor Shelter - 33,626 33,600 - - City/County Beach Monitoring 170,000 325,589 325,600 170,000 - Clam Pass Beach Maintenance - 250,253 250,300 - - Clam Pass Dredge Pelican Bay 436,321 436,400 20,000 - Co Beach Analysis & Design 30,025 30,000 - - Coastal Resiliency 150,000 266,135 266,100 500,000 - Collier Beach Renourishment - General - 124,725 124,700 - - Collier Creek Modeling, Jetty Rework and 1,100,000 4,063,831 4,063,800 - - Channel Training County Beach Cleaning 354,200 386,842 386,800 268,100 - Doctors Pass Dredging - 53,307 53,300 - - Jolly Bridge Ongoing Maintenance 20,000 46,625 46,600 - - Local Gov't Funding Request 25,000 41,329 41,300 25,000 - Marco S NTP & Renourishment - 426,101 426,100 - - Naples Beach Cleaning 197,000 396,182 396,200 203,000 - Naples Beach Renourishment 2,000,000 2,064,887 3,464,900 2,600,000 - Naples Pier Repair and Maintenance 135,600 135,600 135,600 200,000 Near Shore Hard Bottom Monitoring 185,000 475,647 475,600 185,000 North Pk Shore Bch Maintenance - 49,067 49,100 - Park Shore Bch Renourishment - 256,688 256,700 - Shore Bird Monitoring 25,000 115,489 115,500 25,000 TDC Administration 75,000 268,965 269,000 75,000 Vanderbilt Beach Renourishment - - 1,400,000 2,600,000 Vegetation Repairs - Exotic Removal - 147,866 147,900 - Wiggins Pass Dredge 25,000 37,137 37,100 150,000 X-fers/Reserves - Fund 195 51,993,300 51,993,300 11,147,700 49,607,300 Tourist Development Council - 56,485,100 62,538,816 24,493,200 56,658,400 - - - - Beaches (195) Department Total Project Budget 56,485,100 63,832,327 25,786,700 56,658,400 - - - - Fiscal Year 2022 Capital - 38 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 / Pass Maintenance projects. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 120,588 - 4,300 - - na Operating Expense 4,763,531 1,140,200 4,474,800 1,584,600 1,584,600 39.0% Capital Outlay 3,195,962 3,351,600 10,159,900 5,466,500 5,466,500 63.1% Net Operating Budget 8,080,081 4,491,800 14,639,000 7,051,100 - 7,051,100 57.0% Trans to Tax Collector 203,164 227,500 230,000 256,100 256,100 12.6% Trans to 119 Sea Turtle 170,000 171,700 171,700 171,700 171,700 0.0% Trans to 185 TDC Eng 882,400 846,000 846,000 883,700 883,700 4.5% Advance/Repay to 370 Sports Cmplx - - 9,900,000 - - na Reserve for Capital 42,178,100 - 39,225,800 39,225,800 (7.0)% Reserve for Catastrophic Event 8,570,000 - 9,070,000 9,070,000 5.8% Total Budget 9,335,645 56,485,100 25,786,700 56,658,400 56,658,400 0.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Tourist Devel Tax 10,158,203 9,734,100 11,499,100 11,635,500 - 11,635,500 19.5% Intergovernmental Revenues 2,440,094 - - - - - na FEMA - Fed Emerg Mgt Agency 39,934 - na Miscellaneous Revenues 6,618 - - - - - na Interest/Misc 969,243 500,000 400,000 500,000 - 500,000 0.0% Reimb From Other Depts 8,269 - - - - na Carry Forward 54,730,600 46,763,000 59,017,300 45,129,700 45,129,700 (3.5)% Less 5% Required By Law - (512,000) - (606,800) (606,800) 18.5% Total Funding 68,352,961 56,485,100 70,916,400 56,658,400 - 56,658,400 0.3% Fiscal Year 2022 Capital - 39 Growth Management Capital Growth Management Capital TDC Beach Renourishment/Pass Maintenance Capital TDC Category A Beach Renourish/Pass Maint Cap - Fund (195) FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 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 30,000 113,279 113,300 30,000 Beach Tractor Shelter - 33,626 33,600 - City/County Beach Monitoring 170,000 325,589 325,600 170,000 Clam Pass Beach Maintenance - 250,253 250,300 - Clam Pass Dredge Pelican Bay 436,321 436,400 20,000 Co Beach Analysis & Design 30,025 30,000 - Coastal Resiliency 150,000 266,135 266,100 500,000 Collier Beach Renourishment - General - 124,725 124,700 - Collier Creek Modeling, Jetty Rework and 1,100,000 4,063,831 4,063,800 - Channel Training County Beach Cleaning 354,200 386,842 386,800 268,100 Doctors Pass Dredging - 53,307 53,300 - Jolly Bridge Ongoing Maintenance 20,000 46,625 46,600 - Local Gov't Funding Request 25,000 41,329 41,300 25,000 Marco S NTP & Renourishment - 426,101 426,100 - Naples Beach Cleaning 197,000 396,182 396,200 203,000 Naples Beach Renourishment 2,000,000 2,064,887 3,464,900 2,600,000 Naples Pier Repair and Maintenance 135,600 135,600 135,600 200,000 - Near Shore Hard Bottom Monitoring 185,000 475,647 475,600 185,000 - North Pk Shore Bch Maintenance - 49,067 49,100 - Park Shore Bch Renourishment - 256,688 256,700 - - Shore Bird Monitoring 25,000 115,489 115,500 25,000 - TDC Administration 75,000 268,965 269,000 75,000 - Vanderbilt Beach Renourishment - - 1,400,000 2,600,000 - Vegetation Repairs - Exotic Removal - 147,866 147,900 - - Wiggins Pass Dredge 25,000 37,137 37,100 150,000 - X-fers/Reserves - Fund 195 51,993,300 51,993,300 11,147,700 49,607,300 - Tourist Development Council -Beaches 56,485,100 62,538,816 24,493,200 56,658,400 - (195) Program Total Project Budget 56,485,100 63,832,327 25,786,700 56,658,400 - - - Fiscal Year 2022 Capital - 40 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, FDEM 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 FDEM 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 from4% to 5% and distribution adjustments among Tourist Tax supported funds. Relative to overall Tourist Development Taxes, the beach renourishment allocation represen138.98% of the tax revenue budget. Forecast FY 2021: Forecast expenditures reflect FY 2021 project budgets and ongoing projects established in prior years. Current FY 2022: Construction projects programmed for FY 2022 are shown in the table provided. The X-fers/Reserves - Fund 195 include: $ 256,100 transfer to the Tax Collector $ 171,700 transfer to support Sea Turtle monitoring $ 883,700 to support TDC Beach Engineering and Project Management - Fund (185) $ 9,070,000 reserve for catastrophe $39,225,800 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 TDT allocation to Beach Renourishment Fund (195) is anticipated to be $11,635,500, approximately 19.5% above the prior year budget. Fiscal Year 2022 Capital - 41 Growth Management Capital Growth Management Capital Airport Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 1,714,170 85,000 602,100 225,000 225, 000 164.7% Capital Outlay 5,868,776 120,000 17,082,600 185,000 185,000 54.2% Net Operating Budget 7,582,947 205,000 17,684,700 410,000 - 410,000 100.0% Trans to 499 Airp Grant Match 1,040,934 - 1,936,100 - - na Reserve for Future Grant Match - 1,926,500 - 134,300 134,300 (93.0)% Reserve for Capital - 95,000 - 260,000 260,000 173.7% Total Budget 8,623,881 2,226,500 19,620,800 804,300 - 804,300 (63.9)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Airport Capital Fund (496) 279,947 205,000 5,212,000 410,000 410,000 100.0% Airport Grants (498/499) 7,303,000 - 12,472,700 - - na Total Net Budget 7,582,947 205,000 17,684,700 410,000 410,000 100.0% Total Transfers and Reserves 1,040,934 2,021,500 1,936,100 394,300 - 394,300 (80.5)% Total Budget 8,623,881 2,226,500 19,620,800 804,300 804,300 (63.9)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 5,918,719 10,536,600 - na FEMA - Fed Emerg Mgt Agency 177,186 - na Miscellaneous Revenues 36,510 - - - - na Trans fm 495 Airport Op Fd 205,000 300,000 3,764,100 670,000 - 670,000 123.3% Trans fm 496 Airport Grants 1,040,934 - 1,936,100 - - - na Adv/Repay fm 001 Gen Fd 1,425,600 1,426,500 1,426,500 - - - (100.0)% Carry Forward 1,676,400 500,000 2,091,800 134,300 - 134,300 (73.1)% Total Funding 10,480,350 2,226,500 19,755,100 804,300 - 804,300 (63.9)% Fiscal Year 2022 Capital - 42 Growth Management Capital Growth Management Capital Airport Capital FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Airport Capital Airport Pre -Award Grant Projects 67 100 - - Ev Deck Replacement - 28,000 28,000 75,000 - Ev Mitigation Maint 30,000 31,074 31,100 25,000 - FAA CARES - 24,296 24,300 - - Im Extend Runway C 1,934,863 1,935,000 - Im Runway 18/36 Rehab 6,845,647 6,845,600 - Im RV Park Rehab 100,000 100,000 - Im Security Enhancements 782,881 782,900 - Im Terminal Enhancements 45,000 45,000 45,000 - Imm Airport Soil - 33,000 33,000 - MI Apron Upgrade - 7,179,439 7,179,400 - - MI Mitigation Maint and Monitoring 30,000 44,094 44,100 100,000 - MI Storage - - - 75,000 - MI Terminal Bldg Fiber - 67,086 67,100 - - MI Terminal Equipment 75,000 115,000 115,000 85,000 - Scrub Jay Maintenance 25,000 31,714 31,700 50,000 - X01 RW 15/33-DES - 297,900 297,900 - X-fers/Reserves - Fund 496 2,021,500 2,559,508 1,936,100 394,300 Hurricane Irma Hurricane Irma - 124,395 124,500 - Hurricane Irma - 124,395 124,500 - Department Total Project Budget 2,226,500 20,243,964 19,620,800 804,300 - - - - Fiscal Year 2022 Capital - 43 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 701,239 85,000 292,700 225,000 225,000 164.7% Capital Outlay (421,292) 120,000 4,919,300 185,000 185,000 54.2% Net Operating Budget 279,947 205,000 5,212,000 410,000 - 410,000 100.0% Trans to 499 Airp Grant Match 1,040,934 - 1,936,100 - - na Reserve for Future Grant Match - 1,926,500 - 134,300 134,300 (93.0)% Reserve for Capital - 95,000 - 260,000 260,000 173.7% Total Budget 1,320,881 2,226,500 7,148,100 804,300 - 804,300 (63.9)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 9,844 - na FEMA - Fed Emerg Mgt Agency 177,186 na Miscellaneous Revenues 36,510 - - - - - na Trans fm 495 Airport Op Fd 205,000 300,000 3,764,100 670,000 - 670,000 123.3% Adv/Repay fm 001 Gen Fd 1,425,600 1,426,500 1,426,500 - - (100.0)% Carry Forward 1,676,400 500,000 2,091,800 134,300 134,300 (73.1)% Total Funding 3,530,540 2,226,500 7,282,400 804,300 - 804,300 (63.9)% FY 2021 CIP Category / Project Title Adopted Airport Capital Airport Pre -Award Grant Projects Ev Deck Replacement - Ev Mitigation Maint 30,000 Im Runway 18/36 Rehab - Im RV Park Rehab - Im Terminal Enhancements 45,000 Imm Airport Soil - MI Apron Upgrade - MI Mitigation Maint and Monitoring 30,000 MI Storage - MI Terminal Bldg Fiber - MI Terminal Equipment 75,000 Scrub Jay Maintenance 25,000 X-fers/Reserves - Fund 496 2,021,500 Hurricane Irma FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Amended Forecasted Budget Budget Budget Budget Budget 67 100 - 28,000 28,000 75,000 31,074 31,100 25,000 500,000 500,000 - 100,000 100,000 45,000 45,000 33,000 33,000 4,092,426 4,092,400 - 44,094 44,100 100,000 - 0 75,000 67,086 67,100 - 115,000 115,000 85,000 31,714 31,700 50,000 2,559,508 1,936,100 394,300 Hurricane Irma 124,395 124,500 - Hurricane Irma 124,395 124,500 - - Program Total Project Budget 2,226,500 7,771,364 7,148,100 804,300 - - - - Fiscal Year 2022 Capital - 44 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. Current FY 2022: The $670,000 transfer from the Airport Operations Fund 495 is budgeted to fund FY22 capital projects and establish a reserve for future grant match requirements. Fiscal Year 2022 Capital - 45 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 1,012,931 309,400 na Capital Outlay 6,290,068 12,163,300 na Net Operating Budget 7,303,000 - 12,472,700 - - - na Total Budget 7,303,000 12,472,700 - - na Program Funding Sources 2020 Actual FY 2021 FY 2021 Adopted Forecast FY 2022 FY 2022 FY 2022 FY 2022 Current Expanded Recom'd Change Intergovernmental Revenues 5,908,875 10,536,600 na Trans fm 496 Airport Grants 1,040,934 1,936,100 na Total Funding 6,949,810 - 12,472,700 - - - na FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Airport Capital FAA CARES 24,296 24,300 Im Extend Runway C 1,934,863 1,935,000 Im Runway 18/36 Rehab 6,345,647 6,345,600 Im Security Enhancements 782,881 782,900 MI Apron Upgrade 3,087,013 3,087,000 X01 RW 15/33-DES 297,900 297,900 Program Total Project Budget - 12,472,600 12,472,700 - - - - - 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 2022 Capital - 46 Growth Management Capital Project # Project Title / Description FY 2022 Recom'd Airport Capital 50088 MI Mitigation Maint and Monitoring 100,000 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-1997-2362 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 25,000 Maintenance task at the Everglades Airport as part of a general airport permit compliance requirement. 50132 Scrub Jay Maintenance 50,000 Maintenance task as part of a general airport permit compliance requirement. 50168 Ev Deck Replacement 75,000 Replacement of wooden deck at Everglades Airpark General Aviation Facility. 50201 MI Terminal Equipment 85,000 Project includes all miscellaneous equipment/components, fixtures, appurtenances required for airport operations in the new terminal building. 99496 X-fers/Reserves - Fund 496 394,300 Airport Authority Capital Fund 496 Reserve for Contingencies may be used for future capital projects and or future grant matches. Airp1014 MI Storage 75,000 Total Airport Capital 804,300 Fiscal Year 2022 Capital 47 CIP Summary Reports Project # Project Title / Description 50150 50161 50162 60210 80185 Growth Management Capital 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 2022 Recom'd 404,000 1,000,000 951,300 100,000 50,000 2 sns nnn Fiscal Year 2022 Capital 48 CIP Summary Reports Project # Project Title / Description Landscape Capital FY 2022 Recom'd 31112 Operating Project 112 11,758,500 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 112 525,000 Reserve for contingencies and future capital projects are recorded in this project for the Landscape Capital Fund 112. Total Landscape Capital 12,283,500 Fiscal Year 2022 Capital 49 CIP Summary Reports Project # Project Title / Description FY 2022 Recom'd Stormwater Capital 33554 Restore 1,000,000 This is a large comprehensive watershed improvement initiative currently in a conceptual planning stage. The initiative includes development of a suite of projects to be competed in phases, all with the goal of rehydrating and restoring historic, wet season surface water overland flow principally within the Belle Meade region of Collier County. Project concepts and a multiyear plan have been submitted to the state and the US Department of the Treasury to gain authorization for use of RESTORE Act funds to further the initiative. 50160 Weir Automation 750,000 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. 50177 Stormwater Channel Dredging 1,000,000 Surveying and engineering study, removal and disposal of sediment/silt in the designated river area and restore the original bottom, reestablishing of proper stormwater conveyance. 50180 Canal Easements 250,000 To acquire needed canal easements to facilitate operation, control, and maintenance of the County's watercourses. 50209 SW Outfall Replacement 50,000 To assess, design and replace failing stormwater outfalls throughout Collier County as needed. 50210 SW Pipe Replacement 50,000 To assess, design and replace failing stormwater pipes throughout Collier County as needed. 50213 Mangrove St Seawall 400,000 The project is for the removal of a collapsed dead-end canal vertical concrete seawall and replacement with a new vertical concrete seawall and cap with an 18-inch stormwater outfall. 51029 Golden Gate City Outfall Replace 1,000,000 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 388,000 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. 60121 NPDES MS4 Program 28,100 Funding within this project covers continued development of and compliance with the federally mandated National Pollutant Discharge Elimination System (NPDES) permitting program for the County operated Municipal Separate Storm Sewer System (MS4). 60194 Stormwater Maintenance Program 300,000 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. Fiscal Year 2022 Capital 50 CIP Summary Reports Project # Project Title / Description 60195 60196 60238 99325 99327 Stormwater Capital Harbor Lane Brookside Harbor Lane is a street in the Brookside neighborhood which needs surface and possibly base refurbishment. The street's stormwater management system has reached the end of its life span and needs reconstruction as well. A new stormwater management system is currently under design. The design includes new culverts and catch basins as well as necessary water quality improvements. The Brookside neighborhood discharges stormwater into Naples Bay, an impaired waterbody. Construction is currently planned for FY 20 pending availability of funds. Contingent upon successful completion of the Harbor Lane improvements, the few remaining streets in the Brookside neighborhood will be considered for future work when funds become available. Vetting of all work within the Brookside HOA is beginning now during the design phase. City of Naples watermain replacement is also being considered as part of this project. Griffin Road Area 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. Plantation Island Dredging of the Plantation Island Area waterways as a joint effort with Collier County Stormwater Management and Florida Department of Environmental Protection. X-fers/Reserves - Fund 325 Reserve for contingencies and future capital projects are recorded in this project X-fers/Reserves - Fund 327 Stormwater Capital was allocated $60 million from the Special Obligation Revenue Bond, Series 2020A. As projects are awarded design/construction contracts, they are budgeted. The remaining funding is sitting in Reserves. The Bond proceeds are being used to repair and maintain the stormwater capital improvements. FY 2022 Recom'd 1,000,000 500,000 1,465,000 125,200 53,216,000 Total Stormwater Capital 61,622,300 Fiscal Year 2022 Capital 51 CIP Summary Reports Project # Project Title / Description FY 2022 Recom'd Tourist Development Council - Beaches (195) 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 150,000 Interim dredging of Wiggins Pass due to recent shoaling. Remove approximately 20,000 CY of sand from the inlet. 80366 Coastal Resiliency 500,000 USACE Feasibility Study Technical Support 88032 Clam Pass Dredge Pelican Bay 20,000 Monitoring of the 2017/2018 dredging of Clam Pass which removed approximately 8,000 CY's (cubic yards) of beach quality sand from the inlet. 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. 90066 Vanderbilt Beach Renourishment 2,600,000 Truck haul (-75,000 CY's) beach renourishment of Vanderbilt Beach from R-22 (Blue Bill Ave) to R-30.5 Oust south of Vanderbilt Beach Road). Anticipated to be segment fill at problem areas, not the entire length. 90068 Naples Beach Renourishment 2,600,000 Naples Beach Engineering, Notice To Proceed and Renourishment (-75,000 CYs) - Truck haul beach renourishment of the Naples Beach from R-60 (Lowdermilk Park) to R-79 Oust south of 21 st Ave S. Anticipated to be segmented fill at problem areas, not the entire length. 90096 Naples Pier Repair and Maintenance 200,000 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 203,000 Beach Cleaning Contract with City of Naples. 90533 County Beach Cleaning 268,100 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 2022 Capital 52 CIP Summary Reports Project # Project Title / Description Tourist Development Council - Beaches (195) FY 2022 Recom'd 99195 X-fers/Reserves - Fund 195 49,607,300 The Interfund Transfers and Reserves for Tourist Development Council (TDC) Beach Renourishment/Inlet Maintenance Fund 195 includes the following: $ 256,100 Transfer to Tax Collector, tax collection fee $ 171,700 Transfer to Fund (119) for Sea Turtle Monitoring $ 883,700 Transfer to TDC Engineering Fund (185) $ 9,070,000 Reserve for Catastrophe @ $500,000/year with a cap of $10 million $ 39,225,800 Reserve for Capital Total Tourist Development Council - Beaches (1951 56,658,400 Fiscal Year 2022 Capital 53 CIP Summary Reports Project # Project Title / Description FY 2022 Recom'd Transportation Capital 31331 Operating Project 331 40,000 Operating category funding for the Road District 1 Impact Fee Fund (331) is required for expenses not specifically part of a capital project. A typical expenditures of this type is an impact fee studies. 31333 Operating Project 333 50,000 Operating category funding for the Road District 2 Impact Fee Fund (333) is required for expenses not specifically part of a capital project. A typical expenditures of this type is an impact fee studies. 31334 Operating Project 334 5,000 Operating category funding for the Road District 3 Impact Fee Fund (334) is required for expenses not specifically part of a capital project. A typical expenditures of this type is an impact fee studies. 31336 Operating Project 336 50,000 Operating category funding for the Road District 4 Impact Fee Fund (336) is required for expenses not specifically part of a capital project. A typical expenditures of this type is an impact fee studies. 31338 Operating Project 338 50,000 Operating category funding for the Road District 6 Impact Fee Fund (338) is required for expenses not specifically part of a capital project. A typical expenditures of this type is an impact fee studies. 50233 Off -Rd Vehicles & Equipment 100,000 This project will fund the replacement of vehicles, machinery and equipment not included in the motor pool capital recovery program. 60016 Intersection Enhancements 200,000 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 25,000 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. 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 400,000 Provide Transportation Planning consulting services for a wide variety of transportation projects throughout the County. 60118 County Pathways Non -Pay in Lieu 576,000 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. Fiscal Year 2022 Capital 54 CIP Summary Reports Project # Project Title / Description FY 2022 Recom'd Transportation Capital 60129 Wilson/Benfield 1,500,000 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 50,000 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. 60131 Road Resurfacing 9,379,000 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) 500,000 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. 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 30,500,000 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. The project consists of approximately 7-mile extension of the existing roadway. 6-lane facility includes on -street bike lanes, sidewalks, and shared -use pathways. 60172 Traffic Signals 1,429,000 Transportation traffic signal and roadway lighting improvements, includes upgrades to Traffic Management Center and traffic count equipment. Overseen by the Traffic Operations. 60197 Road Maintenance Facility 195,300 Funds reserved for construction of road maintenance facility in the north end of town. 60198 Veterans Memorial Road 4,300,000 Building 4-lanes divided urban arterial roadway from the new high school to Old US41, includes railroad crossing, sidewalks, on -street bike lanes and a signal at Old US41 (coordination with FDOT's PD&E study required). Budget for design and right-of-way acquisition in FY22. 60220 Blue Sage Drive 2,100 Funding for Blue Sage Drive Emergency Repairs Fiscal Year 2022 Capital 55 CIP Summary Reports Project # Project Title / Description FY 2022 Recom'd Transportation Capital 60226 16th Ave (13th St SW to 23rd St SW) 1,500,000 The project consists of widening the existing traffic lanes to 1 V and adding 5' bike lanes on 16th Avenue SW, providing 5'paved shoulders on the approaches at the side street intersections, incidental drainage improvements and school but stops at each intersection (both sides). This project will enhance connectivity between 23rd Street SW south of White Boulevard to 13th Street SW south of Golden Gate Boulevard. 60229 Wilson Blvd (GG Blvd to Immokalee) 1,000,000 Widening Wilson Blvd from 2 lanes to 4 lanes urban section, including improvements to the intersection of Wilson Blvd and Golden Gate Blvd. 60231 Oil Well Rd Shoulder Improvements 750,000 The project consists of widening the converting the existing 10' traffic lanes to 12' lanes and adding 5' paved shoulders on both sides of Oil Well Road — Segment II, east of the Oil Well Rd./Camp Keais Rd. intersection., with incidental drainage improvements. This project will enhance safety on this road. 60232 Belle Meade 30,000 The Belle Meade Natural Resources Conservation Area is the primary watershed for Rookery Bay Estuarine Reserve. The County has identified the Belle Meade area as one of two primary watersheds for implementing mitigation for wildlife and wetland impacts that occur within the Urban Zone of Collier County. This project is being set up to reimburse the Parks and Recreation division for expenses related to the Master Mitigation Preserve Stewardship Reports. 60237 Everglades Blvd North Shoulders 750,000 Construction of 4' Paved Shoulders on Everglades Boulevard North, from 37th Avenue to Immokalee Road. It includes reconstruction of existing driveways, side drains and swales as necessary. 60240 Traffic Calming 50,000 Solutions to reduce traffic speeds and/or cut -through traffic. 60245 Logan Blvd N of Imm 2,600,000 Consultant to conduct a Warrant Analysis and Intersection Control Evaluation (ICE) on Logan Boulevard north of Immokalee Road. It includes three (3) existing intersections at Treeline Drive, Seven Seas Drive and Azalea Drive. It is anticipated that viable alternatives will include traffic signalization and or roundabouts. The consultant shall develop conceptual plans (30%) in preparation for public meetings. Final roadway design of the improvements will follow afterwards.The final roadway design has started for roundabouts at Treeline Drive and Seven Seas Drive based upon input from the residents. The residents at Stonecreek did not desire a roundabout at their entrance. Budget for construction in FY22. 60249 Vanderbilt Bch Rd (16th to Everglades) 8,190,000 To construct only two lanes (one in each direction) from 16th Street NE to Everglades. 66066 Bridge Repairs and Construction 2,949,500 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. 68056 CR951, GG Blvd to Green Blvd 2,000,000 Add one lane in each direction; include a roadway alignment shift, access management, a revised signal, bridges, on -street bike lanes, and pedestrian upgrades. Budget for right-of-way acquisition in FY22. 99310 X-fers/Reserves - Fund 310 11,317,800 Reserves for the Transportation Fund 310 may be used to fund program shortfalls. 99313 X-fers/Reserves - Fund 313 11,300,000 The Interfund Transfers and Reserves for the Gas Tax Capital Fund 313 are for the following items: $11,300,000 Series 2012 & 2014 Gas Tax Revenue Bond - Transfer to Fund 212 Fiscal Year 2022 Capital 56 CIP Summary Reports Project # Project Title / Description FY 2022 Recom'd Transportation Capital 99331 X-fers/Reserves - Fund 331 1,079,100 Reserve for contingencies and future capital projects are recorded in this project for the Road Impact Fee Fund 331. 99333 X-fers/Reserves - Fund 333 1,161,100 Reserve for contingencies and future capital projects are recorded in this project for the Road Impact Fee Fund 333. 99334 X-fers/Reserves - Fund 334 82,100 Reserve for contingencies and future capital projects are recorded in this project for the Road Impact Fee Fund 334. 99336 X-fers/Reserves - Fund 336 9,760,400 Reserve for contingencies and future capital projects are recorded in this project for the Road Impact Fee Fund 336. 99338 X-fers/Reserves - Fund 338 1,380,800 Reserve for contingencies and future capital projects are recorded in this project for the Road Impact Fee Fund 338. 99339 X-fers/Reserves - Fund 339 498,200 Reserve for contingencies and future capital projects are recorded in this project for the Road Impact Fee Fund 339. 99341 X-fers/Reserves - Fund 341 476,400 Reserve for Future Capital Projects is recorded in this project. Total Transportation Capital 107,576,800 Fiscal Year 2022 Capital 57 CIP Summary Reports Public Services Department Public Services Department Organizational Chart Total Full -Time Equivalents (FTE) = 479.85 Public Services Department Administration Total Full -Time Equivalents (FTE) = 2.00 Operations and Veteran Services Division Total Full -Time Equivalents (FTE) = 27.00 Domestic Animal Services Division Total Full -Time Equivalents (FTE) = 35.00 Community and Human Services Division Total Full -Time Equivalents (FTE) = 48.60 Library Division Total Full -Time Equivalents (FTE) = 86.00 Museum Division Total Full -Time Equivalents (FTE) = 16.00 Parks & Recreation Division Total Full -Time Equivalents (FTE) = 246.25 Public Health Division Total Full -Time Equivalents (FTE) = 0.00 University Extension Service Division Total Full -Time Equivalents (FTE) = 10.00 Public Transit and Neighborhood Enhancement (PTNE) Total Full -Time Equivalents (FTE) = 6.00 Improvement Districts and MSTU Total Full -Time Equivalents (FTE) = 3.00 Fiscal Year 2022 1 Public Services Department Public Services Department 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 30,130,494 33,485,800 35,392,600 32,080,900 32,080,900 (4.2)% Operating Expense 32,741,056 32,384,600 99,911,400 33,010,000 33,010,000 1.9% Indirect Cost Reimburs 474,650 502,800 502,800 506,500 506,500 0.7% Capital Outlay 4,449,775 1,597,000 25,197,700 16,309,500 16,309,500 921.3% Grants and Aid 6,996,754 4,551,000 36,286,200 4,599,000 4,599,000 1.1% Remittances 4,560,724 500,000 57,558,000 500,000 500,000 0.0% Total Net Budget 79,353,453 73,021,200 254,848,700 87,005,900 - 87,005,900 19.2% Trans to Property Appraiser 24,267 33,600 33,600 301,500 301,500 797.3% Trans to Tax Collector 106,147 126,700 126,100 792,200 792,200 525.3% Trans to 001 Gen Fd 382,500 385,500 385,500 387,900 387,900 0.6% Trans to 101 Transp Op Fd 5,159 - - - - na Trans to 111 Unincorp Gen Fd 1,185,090 1,138,100 1,138,100 1,015,500 1,015,500 (10.8)% Trans to 116 Afford Housg 591,990 223,400 223,400 223,400 223,400 0.0% Trans to 119 Sea Turtle 131,500 133,000 133,000 133,000 133,000 0.0% Trans to 123 Grant Frog Support 820,200 795,700 45,260,500 795,700 795,700 0.0% Trans to 172 Consery Collier 1,343,700 335,300 335,300 - - (100.0)% Trans to 174 Consry Collier Maint - - - 9,663,200 9,663,200 na Trans to 179 Consry Collier Proj 50,000 - 155,000 155,000 na Trans to 259 Forest Lakes - 17,500 - - na Trans to 314 Museum Cap 50,000 - 400,000 400,000 na Trans to 425/426 CAT Mass Transit Fd 1,720,364 2,000,800 - - na Trans to 427/429 Transp Disadv Fd 54,190 54,600 na Trans to 673 Pepper Rch - 3,001,300 3,001,300 - - (100.0)% Trans to 706 Housing Grants 22,710 15,400 57,300 16,400 16,400 6.5% Trans to 708 Hum Sery Match 10,664 12,200 40,100 12,200 12,200 0.0% Trans to 710 Pub Sery Match - - 66,400 - - na Advance/Repay to 001 General Fd - 190,100 190,100 236,800 236,800 24.6% Advance/Repay to 111 Unincrp Gen Fd 15,000 135,800 135,800 1,000 1,000 (99.3)% Reserve for Contingencies - 769,300 - 691,300 691,300 (10.1)% Reserve for Escrow 5,741,300 - 5,700,000 5,700,000 (0.7)% Reserve for Capital 1,100,000 - 2,161,800 2,161,800 96.5% Restricted for Unfunded Requests 25,980,900 - 35,361,100 35,361,100 36.1% Reserve for Insurance 150,000 - 150,000 150,000 0.0% Reserve for Attrition (20,800) - (21,000) (21,000) 1.0% Total Budget 85,866,933 113,268,000 308,048,100 145,182,900 145,182,900 28.2% Fiscal Year 2022 2 Public Services Department Public Services Department 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Division Actual Adopted Forecast Current Expanded Recom'd Change Public Services Department Administration 294,008 300,900 370,100 373,500 373,500 24.1% Operations and Veteran Services Division 1,309,371 1,516,900 1,931,600 2,451,800 2,451,800 61.6% Domestic Animal Services Division 3,359,446 3,700,100 3,556,700 3,690,700 3,690,700 (0.3)% Community and Human Services Division 20,401,306 9,216,100 156,580,800 9,255,000 9,255,000 0.4% Library Division 7,702,927 8,349,100 9,011,000 8,294,400 8,294,400 (0.7)% Museum Division 2,139,981 2,293,800 2,156,200 2,435,700 2,435,700 6.2% Parks & Recreation Division 25,880,643 30,308,900 29,595,900 43,993,900 43,993,900 45.2% Public Health Division 1,630,391 1,858,400 1,858,900 1,862,500 1,862,500 0.2% University Extension Service Division 770,050 858,000 829,400 857,200 857,200 (0.1)% Public Services Grants 383,942 - 4,306,100 - - na Public Transit and Neighborhood 13,412,555 7,145,000 39,782,200 7,134,700 7,134,700 (0.1)% Enhancement (PTNE) Improvement Districts and MSTU 2,068,834 7,474,000 4,869,800 6,656,500 6,656,500 (10.9)% Total Net Budget 79,353,453 73,021,200 254,848,700 87,005,900 - 87,005,900 19.2% Domestic Animal Services Division - 453,900 - 690,300 690,300 52.1% Community and Human Services Division 1,445,563 1,238,900 45,581,300 1,076,300 1,076,300 (13.1)% Library Division - 53,800 44,000 66,100 66,100 22.9% Museum Division 90,060 40,900 40,000 839,900 839,900 1,953.5% Parks & Recreation Division 2,787,277 36,417,800 4,709,300 53,067,800 53,067,800 45.7% University Extension Service Division - 29,400 10,000 - - (100.0)% Public Services Grants - - 2,400 - - na Public Transit and Neighborhood 1,774,555 401,400 2,055,400 301,400 301,400 (24.9)% Enhancement (PTNE) Improvement Districts and MSTU 416,026 1,610,700 757,000 2,135,200 2,135,200 32.6% Total Transfers and Reserves 6,513,480 40,246,800 53,199,400 58,177,000 - 58,177,000 44.6% Total Budget 85,866,933 113,268,000 308,048,100 145,182,900 - 145,182,900 28.2% Fiscal Year 2022 3 Public Services Department Public Services Department 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 3,111,472 3,526,200 3,385,100 30,253,600 30,253,600 758.0% Delinquent Ad Valorem Taxes 45,725 - - - - na Tourist Devel Tax 2,000,000 1,917,900 2,000,000 2,000,000 2,000,000 4.3% Licenses & Permits 306,261 473,300 333,300 423,400 423,400 (10.5)% Intergovernmental Revenues 29,552,587 - 134,059,200 - - na FEMA - Fed Emerg Mgt Agency 152,477 - - - - na Charges For Services 5,219,311 8,840,400 6,863,500 8,895,700 8,895,700 0.6% Fines & Forfeitures 103,556 167,300 89,100 172,100 172,100 2.9% Miscellaneous Revenues 3,347,156 532,800 2,951,100 565,400 565,400 6.1% Interest/Misc 923,714 805,400 433,300 489,800 489,800 (39.2)% Reimb From Other Depts 736,811 73,200 804,300 48,400 48,400 (33.9)% Trans frm Property Appraiser 2,143 - - - - na Trans frm Tax Collector 15,609 - - - - na Net Cost General Fund 30,258,550 34,032,100 78,262,200 34,201,700 34,201,700 0.5% Net Cost Unincorp General Fund 10,853,844 11,052,700 11,234,700 10,984,500 10,984,500 (0.6)% Trans fm 001 Gen Fund 7,623,907 7,991,500 53,449,800 7,807,700 7,807,700 (2.3)% Trans fm 111 Unincorp Gen Fd 956,275 964,400 964,400 969,700 969,700 0.5% Trans fm 119 P&R Grants - - - 19,600 19,600 na Trans fm 129 Library Grants - - 44,000 - - na Trans fm 143 Vander Beaut Fd 80,800 81,900 81,900 85,000 85,000 3.8% Trans fm 151 Sable Palm Rd Ex Fd 2,700 2,900 2,900 3,000 3,000 3.4% Trans fm 152 Lely Golf Beaut Fd 50,800 52,600 52,600 54,700 54,700 4.0% Transfm 153 G Gate Beaut Fd 52,600 53,700 53,700 56,000 56,000 4.3% Trans fm 158 Radio Rd Beaut Fd 38,300 39,200 39,200 40,700 40,700 3.8% Trans fm 159 Forest Lake Fd 54,400 56,700 56,700 59,100 59,100 4.2% Trans fm 165 Rock Rd 4,100 4,300 4,300 4,500 4,500 4.7% Trans fm 168 Vandrblt Watrwy 18,700 16,000 16,000 16,600 16,600 3.8% Trans fm 172 Consery Collier Fd - - - 9,695,800 9,695,800 na Trans fm 174 Consery Collier Maint 1,393,700 3,336,600 3,346,600 155,000 155,000 (95.4)% Trans fm 195 TDC Cap Fd 170,000 171,700 171,700 171,700 171,700 0.0% Trans fm 259 Forest Lake Debt - - 76,600 - - na Trans fm 306 Pk & Rec Cap 114,500 - na Trans fm 314 Museum Cap 91,200 - na Trans fm 318 Infra Sales Tax 570,000 - na Trans fm 426 CAT Transit 1,720,364 2,000,800 - na Trans fm 427 Transp Disadv 54,190 54,600 - na Trans fm 604 Univ Extension - 10,000 - - na Trans fm 707/708 Human Sry Grants 93,400 95,000 95,000 95,000 95,000 0.0% Trans fm 709/710 Pub Sry Grants - - 2,400 - - na Adv/Repay fm 001 Gen Fd 355,000 - - - - na Carry Forward 44,925,300 39,387,200 45,977,600 39,644,200 39,644,200 0.7% Less 5% Required By Law - (407,000) - (1,730,000) (1,730,000) 325.1% Total Funding 144,223,755 113,268,000 347,692,300 145,182,900 - 145,182,900 28.2% Fiscal Year 2022 4 Public Services Department Public Services Department 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 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 14.00 14.00 27.00 27.00 27.00 92.9% Domestic Animal Services Division 35.00 35.00 35.00 35.00 35.00 0.0% Community and Human Services Division 37.60 46.60 48.60 48.60 48.60 4.3% Library Division 88.50 88.50 86.00 86.00 86.00 (2.8)% Museum Division 16.00 16.00 16.00 16.00 16.00 0.0% Parks & Recreation Division 227.50 257.50 246.25 246.25 246.25 (4.4)% University Extension Service Division 9.50 9.50 10.00 10.00 10.00 5.3% Public Services Grants 0.50 0.50 - - - (100.0)% Public Transit and Neighborhood 8.00 7.00 6.00 6.00 6.00 (14.3)% Improvement Districts and MSTU 3.00 3.00 3.00 3.00 3.00 0.0% Total FTE 441.60 479.60 479.85 479.85 479.85 0.1% Fiscal Year 2022 5 Public Services Department Public Services Department Public Services Department Administration 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 268,328 280,600 351,800 345,600 345,600 23.2% Operating Expense 23,009 18,800 18,300 27,900 27,900 48.4% Capital Outlay 2,671 1,500 - - - (100.0)% Net Operating Budget 294,008 300,900 370,100 373,500 - 373,500 24.1% Total Budget 294,008 300,900 370,100 373,500 - 373,500 24.1% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Public Services Administration (001) 294,008 300,900 370,100 373,500 373,500 24.1% Total Net Budget 294,008 300,900 370,100 373,500 - 373,500 24.1% Total Transfers and Reserves - - - - - - na Total Budget 294,008 300,900 370,100 373,500 - 373,500 24.1% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 294,008 300,900 370,100 373,500 - 373,500 24.1% Total Funding 294,008 300,900 370,100 373,500 - 373,500 24.1% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 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 2022 6 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Department Administration 2.00 373,500 - 373,500 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 2.00 373,500 - 373,500 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget # of Departmental Customer Satisfaction survey responses 9,085 6,000 9,000 7,000 PS Dept. Customer Satisfaction on a scale of 1 (very dissatisfied) to 5 (very 4.62 4 4.4 4.25 satisfied) Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 268,328 280,600 351,800 345,600 345,600 23.2% Operating Expense 23,009 18,800 18,300 27,900 27,900 48.4% Capital Outlay 2,671 1,500 - - - (100.0)% Net Operating Budget 294,008 300,900 370,100 373,500 373,500 24.1% Total Budget 294,008 300,900 370,100 373,500 373,500 24.1% Total FTE 2.00 2.00 2.00 2.00 - 2.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 294,008 300,900 370,100 373,500 - 373,500 24.1% Total Funding 294,008 300,900 370,100 373,500 - 373,500 24.1% Forecast FY 2021: The personal services forecast reflects the retirement of the previous Public Services Department Head and the cost of planned overlap with the new Department Head to ensure continuity. Current FY 2022: The personal services budget increase is driven by personnel changes. Fiscal Year 2022 7 Public Services Department Public Services Department Operations and Veteran Services Division 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,163,477 1,289,100 1,704,400 2,285,300 2,285,300 77.3% Operating Expense 137,487 225,200 227,200 163,900 163,900 (27.2)% Capital Outlay 8,407 2,600 - 2,600 2,600 0.0% Net Operating Budget 1,309,371 1,516,900 1,931,600 2,451,800 - 2,451,800 61.6% Total Budget 1,309,371 1,516,900 1,931,600 2,451,800 - 2,451,800 61.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Public Services Operations (001) 997,375 1,122,400 1,557,000 2,074,400 2,074,400 84.8% Veterans Services (001) 311,995 394,500 374,600 377,400 377,400 (4.3)% Total Net Budget 1,309,371 1,516,900 1,931,600 2,451,800 - 2,451,800 61.6% Total Transfers and Reserves - - - - - na Total Budget 1,309,371 1,516,900 1,931,600 2,451,800 2,451,800 61.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues - - 7,200 - - na Net Cost General Fund 1,309,371 1,516,900 1,924,400 2,451,800 2,451,800 61.6% Total Funding 1,309,371 1,516,900 1,931,600 2,451,800 - 2,451,800 61.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Public Services Operations (001) 10.00 10.00 23.00 23.00 - 23.00 130.0% Veterans Services (001) 4.00 4.00 4.00 4.00 - 4.00 0.0% Total FTE 14.00 14.00 27.00 27.00 - 27.00 92.9% Fiscal Year 2022 8 Public Services Department Public Services Department Operations and Veteran Services Division Public Services Operations (001) Mission Statement The Operations Division focuses on professional financial and operational management for the Department, including budget development, financial planning and oversight, procurement and contract management, capital and long range planning, enterprise asset management, marketing and communications, technology and process improvement, and general quality control. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Public Services Operations Mgt 23.00 2,074,400 - 2,074,400 Coordination of department -wide financial and operations management activities, including implementation of new initiatives, fiscal planning and oversight, marketing and communications, technology and process improvement, enterprise asset management, and general quality control. Current Level of Service Budget 23.00 2,074,400 - 2,074,400 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Physical Assets Managed in Enterprise Asset Management System 8,000 6,200 8,750 9,300 Social Media Reach (encompasses all views, likes, comments, shares, etc. 7,700,126 7,500,000 9,000,000 8,500,000 on Facebook, Twitter, Instagram, Pinterest, and YouTube) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 887,500 978,600 1,413,200 1,969,500 1,969,500 101.3% Operating Expense 102,639 143,800 143,800 102,300 102,300 (28.9)% Capital Outlay 7,236 - - 2,600 2,600 na Net Operating Budget Total Budget 997,375 997,375 1,122,400 1,122,400 1,557,000 1,557,000 2,074,400 2,074,400 2,074,400 - 2,074,400 84.8% 84.8% Total FTE 10.00 10.00 23.00 23.00 23.00 130.0% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Intergovernmental Revenues - - 7,200 - - - na Net Cost General Fund 997,375 1,122,400 1,549,800 2,074,400 - 2,074,400 84.8% Total Funding 997,375 1,122,400 1,557,000 2,074,400 - 2,074,400 84.8% Forecast FY 2021: A mid -year reorganization has realigned 13 positions into Public Services Operations (OVS) from within the Public Services Division (PSD) to complete the transition to a centralized financial and operational support Division. Because of a timing of the realignment and phased filling of positions the personal services and operating expense forecast remains in line with the adopted budget. Current FY 2022: Increases in the Division budget reflects the annual impact of the OVS realignment. This increase is offset by corresponding decreases to Parks and Recreation, Libraries and PTNE budgets. Fiscal Year 2022 9 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 -connected pensions, appeals burial benefits, education benefits, health benefits, survivor's benefits and other support, and to provide outreach services to inform veterans of potential benefits. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Veteran Advocacy 4.00 367,700 - 367,700 To assist approximately 3,000 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. Veterans' Special Events - 9,700 - 9,700 Provide support to various activities recognizing our Veterans, including Veteran's Day, Memorial Day, and the annual 4th of July celebration. Current Level of Service Budget 4.00 377,400 - 377,400 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Client Appointments with Veteran Service Officer 3,317 3,250 3,250 3,250 Serve 95% of veterans requesting services within 5 working days 90 95 85 95 Transport Minimum of 90% of veterans who scheduled transports 97 95 - - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 275,977 310,500 291,200 315,800 315,800 1.7% Operating Expense 34,848 81,400 83,400 61,600 61,600 (24.3)% Capital Outlay 1,170 2,600 - - - (100.0)% Net Operating Budget Total Budget 311,995 311,995 394,500 394,500 374,600 374,600 377,400 377,400 377,400 377,400 (4.3)% (4.3)% Total FTE 4.00 4.00 4.00 4.00 4.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 311,995 394,500 374,600 377,400 - 377,400 (4.3)% Total Funding 311,995 394,500 374,600 377,400 - 377,400 (4.3)% Fiscal Year 2022 10 Public Services Department Public Services Department Operations and Veteran Services Division Veterans Services (001) Forecast FY 2021: Personal services forecast reflects savings from a position vacancy. Current FY 2022: Because of the FY 21 completion of a one time IT special project operating expenses are budgeted lower. Due to changes in services at the Veterans Administration; Collier County is no longer providing veterans transportation services. The Veterans Administration has assigned this service to a local not for profit organization. There is no significant budget impact. The vehicle assigned for veterans transport is continuing service in support of veterans and other operational needs. Fiscal Year 2022 11 Public Services Department Public Services Department Domestic Animal Services Division 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 2,141,242 2,393,000 2,291,500 2,424,400 2,424,400 1.3% Operating Expense 1,205,515 1,298,500 1,249,000 1,266,300 1,266,300 (2.5)% Capital Outlay 12,689 8,600 16,200 - - (100.0)% Net Operating Budget 3,359,446 3,700,100 3,556,700 3,690,700 - 3,690,700 (0.3)% Reserve for Contingencies 15,800 - 15,900 15,900 0.6% Restricted for Unfunded Requests - 438,100 - 674,400 674,400 53.9% Total Budget 3,359,446 4,154,000 3,556,700 4,381,000 - 4,381,000 5.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Domestic Animal Control (001) 3,170,213 3,530,500 3,385,800 3,519,500 3,519,500 (0.3)% Domestic Animal Services Donations 80,951 58,200 67,300 59,500 59,500 2.2% (180) Neutered/Spay Trust Fund (610) 108,282 111,40C 103,600 111,70C 111,70C 0.3% Total Net Budget 3,359,446 3,700,100 3,556,700 3,690,700 - 3,690,700 (0.3)% Total Transfers and Reserves - 453,900 - 690,300 690,300 52.1% Total Budget 3,359,446 4,154,000 3,556,700 4,381,000 - 4,381,000 5.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 300,911 473,300 333,300 423,400 - 423,400 (10.5)% FEMA - Fed Emerg Mgt Agency 21,823 - - - - na Charges For Services 118,463 157,100 125,200 151,100 - 151,100 (3.8)% Fines & Forfeitures 17,491 20,100 20,100 21,600 - 21,600 7.5% Miscellaneous Revenues 66,059 50,000 402,000 50,000 - 50,000 0.0% Interest/Misc 8,486 3,600 1,800 3,600 - 3,600 0.0% Net Cost General Fund 2,765,342 3,000,200 2,990,700 3,009,500 - 3,009,500 0.3% Carry Forward 473,400 459,200 412,500 728,900 - 728,900 58.7% Less 5% Required By Law - (9,500) - (7,100) - (7,100) (25.3)% Total Funding 3,771,974 4,154,000 4,285,600 4,381,000 - 4,381,000 5.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Domestic Animal Control (001) 35.00 35.00 35.00 35.00 35.00 0.0% Total FTE 35.00 35.00 35.00 35.00 35.00 0.0% Fiscal Year 2022 12 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. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 2.00 598,463 - 598,463 Funding for Divisional administration and fixed divisional overhead expenses. Oversee operations including employees, contracts, projects, fiscal and resource management, internal controls, public record requests, and coordinates the Animal Services Advisory Board meetings. The DAS administrative coordination, community collaboration and oversight of all operations has led to a 97% Live Release Rate in FY2020. Enforcement 12.00 1,127,525 392,400 735,125 Prioritize, dispatch, and investigate animal -related complaints, including but not limited to aggressive animals and animal bites, dangerous dog investigations, animal cruelty and neglect, and nuisance complaints involving animals at -large, barking, and sanitary nuisance. Impound injured, neglected, and animals found at -large. Investigate and inspect animal -related businesses, animal -related organizations, and breeders, and issue annual operational permits. Verify compliance with requirements to license and vaccinate for rabies prevention. Issue appropriate penalties for violations; process and coordinate Division's citations for payment, appeals, and record liens and orders with Collier County Clerk of Circuit Court. Responded to 8,717 animal related service calls in FY2020. Animal Care 15.00 1,069,871 55,800 1,014,071 Maintain the well-being of impounded animals while working towards positive outcomes to include adoptions, rescue networking, return -to - home, and return to owner services. Process adoption requests and provide adoption counseling, assist pet owners in the reunification of their lost pets, provide education to the public about responsible pet ownership and animal -related laws. Accept incoming animals through the Admissions Center, as allowed in Collier County Animal Control Ordinance, by impounding stray animals, scheduling and admitting owner surrender and owner request euthanasia appointments; evaluate animals for best individual outcome. The shelter admitted 2,650 animals during FY2020. Community Outreach 2.50 238,626 26,400 212,226 Increase Division visibility in the community by promoting programs and services through social and other media platforms and marketing campaigns. Leverage social media presence to publicize lost pets and increase number of animals reunited with their owner. Promote special needs adoptions to save the lives of hard -to -place animals. Announce adoption promotions, upcoming events, and press releases. Facilitate animal foster program, by maintaining open communication with foster families, scheduling needed medical care with clinic operations, and coordinating with potential adopters. Community outreach in FY20 allowed 1,571 animals to be adopted into new homes, reunited 585 animals with their owners, and placed 829 animals into foster homes during FY20. Fiscal Year 2022 13 Public Services Department Public Services Department Domestic Animal Services Division Domestic Animal Control (001) FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Veterinary Clinic 3.50 485,015 35,400 449,615 Provide exceptional medical care for our shelter animals to include emergency, lifesaving veterinary care for injured animals, impounded at the Division. Sterilize all cats, dogs, and rabbits prior to placement in home or release to owner upon reclaim. Perform non -routine surgical procedures to improve the quality of life for shelter animals. Provide medical care to all animals in custody to ensure the health and wellbeing of the shelter population. Coordinate and consult with outside veterinary clinics and specialists to provide advanced medical care for special cases. Current Level of Service Budget 35.00 3,519,500 510,000 3,009,500 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget % of spay/neuter surgeries performed in-house 75 85 60 85 Animal Live Release Rate (%) (adoptions, reclaims, transfers) 94 93 94 95 Compliance rate of Notices to Comply issued for mandatory County 64 65 68 70 Rabies/License Tag and rabies vaccination Volunteer Donated Service Hours 17,000 17,000 8,500 17,000 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 2,141,242 2,393,000 2,291,500 2,424,400 2,424,400 1.3% Operating Expense 1,027,801 1,131,800 1,088,600 1,095,100 1,095,100 (3.2)% Capital Outlay 1,170 5,700 5,700 - - (100.0)% Net Operating Budget 3,170,213 3,530,500 3,385,800 3,519,500 3,519,500 (0.3)% Total Budget 3,170,213 3,53O, 000 3,385,800 3,519,500 - 3,519,500 (0.3)% Total FTE 35.00 35.00 35.00 35.00 - 35.00 0.0% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Licenses & Permits 258,651 381,300 273,300 363,400 - 363,400 (4.7)% FEMA - Fed Emerg Mgt Agency 21,823 - - - - - na Charges For Services 102,451 128,900 101,200 125,000 - 125,000 (3.0)% Fines & Forfeitures 17,491 20,100 20,100 21,600 - 21,600 7.5% Miscellaneous Revenues 4,454 - 500 - - - na Net Cost General Fund 2,765,342 3,000,200 2,990,700 3,009,500 - 3,009,500 0.3% Total Funding 3,170,213 3,530,500 3,385,800 3,519,500 - 3,519,500 (0.3)% Fiscal Year 2022 14 Public Services Department Public Services Department Domestic Animal Services Division Domestic Animal Control (001) Notes The Division outsourced our licensing program in FY20 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. The Division has implemented 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 2021: Forecast expenditures for personal services and operating expenses are modestly lower than budgeted levels. Revenue projections are below budgeted levels. Current FY 2022: In past years kennel maintenance was provided through a work program. The provision of this service has been discontinued. The additional cost of kennel maintenance staff has been absorbed by other expenditure controls. Revenues: Revenues are budgeted modestly lower than the prior year. Fiscal Year 2022 15 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 II, 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. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Neutered or Spayed Program - 111,700 111,700 - Ensure all animals adopted to new families or reclaimed by their owners from Domestic Animal Services are sterilized prior to adoption or release. Accept donations from the public to support the program in accordance with Resolution 2017-104. Reserves - 175,700 175,700 - Current Level of Service Budget - 287,400 287,400 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 96,763 111,40C 103,600 111,70C 111,70C 0.3% Capital Outlay 11,519 - - na Net Operating Budget 108,282 111,400 103,600 111,70C 111,700 0.3% Reserve for Contingencies - 10,000 - 10,000 10,000 0.0% Restricted for Unfunded Requests - 258,100 - 165,700 165,700 (35.8)% Total Budget 108,282 379,500 103,600 287,400 - 287,400 (24.3)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 42,055 92,000 60,000 60,000 60,000 (34.8)% Charges For Services 16,011 28,200 24,000 26,100 26,100 (7.4)% Miscellaneous Revenues - - 1,500 - - na Interest/Mist 4,657 2,000 800 1,000 - 1,000 (50.0)% Carry Forward 267,700 264,200 222,100 204,800 - 204,800 (22.5)% Less 5% Required By Law - (6,900) - (4,500) - (4,500) (34.8)% Total Funding 330,423 379,500 308,400 287,400 - 287,400 (24.3)% Fiscal Year 2022 16 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. 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 2022: 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 2022 17 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 in accordance with Resolution 2006-026. Program Summary FY 2022 Total FTE Event Support and Other Uses Provides for special event support and donor specified uses. Supplement Divisions foster care program. Animal Care - Special Medical Care Coordinate and consult with outside veterinary clinics and specialists to provide advanced medical care for special cases. Provide lifesaving emergency care afterhours, weekends, and holidays to stabilize and monitor medically compromised animals. Reserves FY 2022 Budget 19,500 40,000 514,600 FY 2022 FY 2022 Revenues Net Cost 19,500 - 40,000 - 514,600 - Current Level of Service Budget - 574,100 574,100 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 80,951 55,300 56,800 59,500 59,500 7.6% Capital Outlay - 2,900 10,500 - - (100.0)% Net Operating Budget 80,951 58,200 67,300 59,500 59,500 2.2% Reserve for Contingencies - 5,800 - 5,900 5,900 1.7% Restricted for Unfunded Requests - 180,000 - 508,700 508,700 182.6% Total Budget 80,951 244,000 67,300 574,100 - 574,100 135.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 205 - - - - na Miscellaneous Revenues 61,604 50,000 400,000 50,000 50,000 0.0% Interest/Misc 3,829 1,600 1,000 2,600 2,600 62.5% Carry Forward 205,700 195,000 190,400 524,100 - 524,100 168.8% Less 5% Required By Law - (2,600) - (2,600) - (2,600) 0.0% Total Funding 271,338 244,000 591,400 574,100 - 574,100 135.3% Fiscal Year 2022 18 Public Services Department Public Services Department Domestic Animal Services Division Domestic Animal Services Donations (180) Notes Domestic Animal Service Division received, from the Raymond James Trust on February 2021, with the approval of the Collier County Board of County Commissioners, a donation from the Sharol A. Murphy Revocable Trust for the amount $337,371.82. There are no restrictions on the use of the fund other than they be used for DAS general tax-exempt purposes. DAS spending plan for this funds include funding capital projects, enhancements to the new DAS facility and other unfunded DAS expenses to further the charter of the Division. Forecast FY 2021: Reflects operating expenses in compliance with Resolution No. 2006-026. Forecast revenues represent funds raised from donation and special events. Current FY 2022: Operating expenses are in compliance with Resolution No. 2006-026 for animals in DAS custody. Revenues: The revenue budget reflects estimated funds raised from special events such as Paws in the Park and general donations as well as fund balance carried forward. Fiscal Year 2022 19 Public Services Department Public Services Department Community and Human Services Division 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 3,438,057 2,188,700 7,113,900 2,209,300 2,209,300 0.9% Operating Expense 6,769,482 3,959,100 57,596,600 3,937,000 3,937,000 (0.6)% Capital Outlay 518,498 8,800 17,600 5,600 5,600 (36.4)% Grants and Aid 5,629,545 3,059,500 34,794,700 3,103,100 3,103,100 1.4% Remittances 4,045,724 - 57,058,000 - - na Net Operating Budget 20,401,306 9,216,100 156,580,800 9,255,000 9,255,000 0.4% Trans to 116 Afford Housg 591,990 223,400 223,400 223,400 223,400 0.0% Trans to 123 Grant Prog Support 820,200 795,700 45,260,500 795,700 795,700 0.0% Trans to 706 Housing Grants 22,710 15,400 57,300 16,400 16,400 6.5% Trans to 708 Hum Sery Match 10,664 12,200 40,100 12,200 12,200 0.0% Reserve for Contingencies - 192,200 - 28,600 28,600 (85.1)% Total Budget 21,846,869 10,455,000 202,162,100 10,331,300 - 10,331,300 (1.2)% Appropriations by Program 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Affordable Housing (116) 644,283 223,400 581,000 223,400 223,400 0.0% Community Develop Block Grant & Home 5,534 - 7,500 - - na Invest (121) Community Mental Health & LIP Support 2,335,934 3,059,500 3,059,500 3,059,500 3,059,500 0.0% (001) Grant Program Support (123) 875,391 761,100 45,484,600 795,700 795,700 4.5% Housing Grants (705/706) 2,666,109 - 27,870,900 - - na Human Services Grants (707/708) 5,409,772 - 70,664,700 - - na Operational Support & Housing (111) 108,456 116,500 108,600 116,700 116,700 0.2% Social Services Program (001) 5,355,628 5,055,600 4,931,000 5,059,700 5,059,700 0.1% State Housing Incentive Partnership SHIP 3,000,199 - 3,873,000 - - na (791) Total Net Budget 20,401,306 9,216,100 156,580,800 9,255,000 - 9,255,000 0.4% Total Transfers and Reserves 1,445,563 1,238,900 45,581,300 1,076,300 1,076,300 (13.1)% Total Budget 21,846,869 10,455,000 202,162,100 10,331,300 - 10,331,300 (1.2)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 23,801,722 99,974,900 - na FEMA - Fed Emerg Mgt Agency 494 - - - na Charges For Services 23,204 15,000 15,000 15,000 15,000 0.0% Miscellaneous Revenues 880,060 1,000 1,722,800 - - - (100.0)% Interest/Misc 92,722 - 184,100 - - - na Net Cost General Fund 9,042,045 9,065,800 53,476,000 9,071,900 - 9,071,900 0.1% Net Cost Unincorp General Fund 90,581 101,500 93,600 101,700 - 101,700 0.2% Trans fm 001 Gen Fund 1,352,163 951,700 45,486,300 952,700 - 952,700 0.1% Trans fm 707/708 Human Sry Grants 93,400 95,000 95,000 95,000 - 95,000 0.0% Carry Forward 787,200 225,000 1,209,400 95,000 - 95,000 (57.8)% Total Funding 36,163,591 10,455,000 202,257,100 10,331,300 - 10,331,300 (1.2)% Fiscal Year 2022 20 Public Services Department Public Services Department Community and Human Services Division Division Position Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Social Services Program (001) 11.80 12.80 12.80 12.80 12.80 0.0% 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) 10.00 10.00 12.00 12.00 - 12.00 20.0% Human Services Grants (707/708) 11.80 19.80 19.80 19.80 - 19.80 0.0% Total FTE 37.60 46.60 48.60 48.60 - 48.60 4.3% Fiscal Year 2022 21 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, emergency/short-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 Funding for divisional administration and fixed divisional overhead to include monitoring and compliance oversight. Medicaid County Billing FY 2022 Total FTE 11.00 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). Medication Assistance As identified in Florida Statute 125.01, provide short-term assistance to elderly, poverty level, uninsured county residents to alleviate illness and prolonged disabilities. 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. 1.80 FY 2022 FY 2022 FY 2022 Budget Revenues Net Cost 1,419,641 - 1,419,641 3,300,000 - 3,300,000 90,000 - 90,000 240,059 - 240,059 10,000 - 10,000 952,700 - 952,700 Current Level of Service Budget 12.80 6,012,400 - 6,012,400 Fiscal Year 2022 22 Public Services Department Public Services Department Community and Human Services Division Social Services Program (001) Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted Personal Services 1,036,100 1,214,300 Operating Expense 3,608,320 3,833,700 Capital Outlay 11,842 7,600 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Forecast Current Expanded Recom'd Change 1,096,400 1,221,500 1,221,500 0.6% 3,827,000 3,838,200 3,838,200 0.1% 7,600 - - (100.0)% Grants and Aid 699,366 - - - na Net Operating Budget 5,355,628 5,055,600 4,931,000 5,059,700 5,059,700 0.1% Trans to 116 Afford Housg 591,990 223,400 223,400 223,400 223,400 0.0% Trans to 123 Grant Prog Support 726,800 700,700 45,165,500 700,700 700,700 0.0% Trans to 706 Housing Grants 22,710 15,400 57,300 16,400 16,400 6.5% Trans to 708 Hum Sery Match 10,664 12,200 40,100 12,200 12,200 0.0% Total Budget 6,707,791 6,007,300 50,417,300 6,012,400 - 6,012,400 0.1% Total FTE 11.80 12.80 12.80 12.80 - 12.80 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 1,680 1,000 800 - - - (100.0)% Net Cost General Fund 6,706,111 6,006,300 50,416,500 6,012,400 - 6,012,400 0.1% Total Funding 6,707,791 6,007,300 50,417,300 6,012,400 - 6,012,400 0.1% Forecast FY 2021: Forecast costs for personal services are somewhat lower than total adopted budget due to charging eligible time to grants and position vacancies. The transfer to Fund (123) is composed of a $700,700 to support ongoing operations. In addition, the transfer includes $44,464,800 of fully reimbursed Federal CARES Act funding reassigned into a local Collier Cares Community Assistance program administered from Fund (123). Current FY 2022: Within the operating expense category the County's estimated Medicaid payment allocation accounts for $3,300,000 of budgeted expenditures. Other expenditures include transfers to support Affordable Housing Trust Fund (116) operating expenses, a transfer to Fund (123) to support grant program personnel costs when grant funding is exhausted, insufficient, or unallowable and transfers to Housing and Human Services grant funds (706) & (708) to provide matching funds for 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 2022 23 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-14.005 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 2022 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 2022 Budget 723,500 2,336,000 FY 2022 FY 2022 Revenues Net Cost - 723,500 2,336,000 Current Level of Service Budget - 3,059,500 - 3,059,500 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget # of SAMH Clients Served 7,518 7,900 6,790 6,250 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Grants and Aid 2,335,934 3,059,500 3,059,500 3,059,500 3,059,500 0.0% Net Operating Budget 2,335,934 3,059,500 3,059,500 3,059,500 - 3,059,500 0.0% Total Budget 2,335,934 3,059, 000 3,059,500 3,059,500 - 3,059,500 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 2,335,934 3,059,500 3,059,500 3,059,500 - 3,059,500 0.0% Total Funding 2,335,934 3,059,500 3,059,500 3,059,500 - 3,059,500 0.0% Fiscal Year 2022 24 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) and, pursuant to Florida Statute, Section 394.76(9) (a) and (b). 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 2021: $2,336,000 is provided by contract directly to the David Lawrence Center for mental health and substance abuse services, the National Alliance for Mental Illness (NAMI) receives $146,700. The outcome from LIP participation is a $1,837,021 pool of funding is expected to be generated and utilized to support healthcare services. Current FY 2022: The 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 and National Alliance for Mental Illness (NAMI) is anticipated to receive $146,700. As a result of LIP participation, a $1,837,021 pool of funding is expected to be generated and utilized to support healthcare services. Fiscal Year 2022 25 Public Services Department Public Services Department Community and Human Services Division Affordable Housing (116) Mission Statement The mission of Collier County Community and Human 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 2022 FY 2022 FY 2022 FY 2022 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 - 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget % of timely reviews of Development Planning applications for affordable 100 100 100 100 housing 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 102,933 122,200 137,300 105,300 105,300 (13.8)% Operating Expense 134,560 101,200 79,700 74,500 74,500 (26.4)% Capital Outlay 370,790 - 1,300 - - na Grants and Aid 36,000 - 362,700 43,600 43,600 na Net Operating Budget 644,283 223,400 581,000 223,400 - 223,400 0.0% Total Budget 644,283 223,400 581,000 223,400 223,400 0.0% Total FTE 1.00 1.00 1.00 1.00 - 1.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 5,389 - na Interest/Misc 5,704 - - - - - na Trans fm 001 Gen Fund 591,990 223,400 223,400 223,400 - 223,400 0.0% Carry Forward 398,800 - 357,600 - - - na Total Funding 1,001,883 223,400 581,000 223,400 223,400 0.0% Fiscal Year 2022 26 Public Services Department Public Services Department Community and Human Services Division Affordable Housing (116) Forecast FY 2021: 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. Funding in the amount of $357,600 is carried forward and is budgeted for housing program assistance. Current FY 2022: The FY 22 budget provides staffing for affordable housing planning and implementation and is funded through a transfer from the General Fund. The operating expense is showing a decrease by $26,700 due to a reduction on other contractual services. 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 2022 27 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 2022 FY 2022 FY 2022 FY 2022 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 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 848,807 757,400 793,900 786,300 786,300 3.8% Operating Expense 26,108 3,700 44,559,000 3,800 3,800 2.7% Capital Outlay - - 5,600 5,600 5,600 na Grants and Aid 476 - - - na Remittances - - 126,100 - na Net Operating Budget 875,391 761,100 45,484,600 795,700 795,700 4.5% Reserve for Contingencies - 34,600 - - - (100.0)% Total Budget 875,391 795,700 45,484,600 795,700 - 795,700 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change FEMA - Fed Emerg Mgt Agency 494 na Miscellaneous Revenues 138,650 na Interest/Misc 3,774 - - - - - na Trans fm 001 Gen Fund 726,800 700,700 45,165,500 700,700 - 700,700 0.0% Trans fm 707/708 Human Sry Grants 93,400 95,000 95,000 95,000 - 95,000 0.0% Carry Forward 136,400 - 224,100 - - - na Total Funding 1,099,518 795,700 45,484,600 795,700 - 795,700 0.0% Fiscal Year 2022 28 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 2021: The forecast includes anticipated expenditures for un-reimbursed grant -related costs and the Senior Choice Reinvestment program. Funding of $95,000 from senior's grant program revenue support the Senior Choice Program while a transfer from the General Fund supports general grant related expenses. On November 10, 2020, agenda item 11.A, the Board approved to reimburse EMS ($13,464,802.10) and the Sheriff ($31 million) for public health and safety payrolls thru December 30,2020 from the CARES Act CRF (Coronavirus Relief Funds). These reimbursements recovered using this methodology were transferred from the General Fund (001) and the Board approved 'Collier CARES' program beyond the December 31, 2020 funding deadline. Current FY 2022: This current budget includes a General Fund supported budget of $700,700 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. The total operating expense for FY 22 budget is $3,800 which provides insurance costs of $3,200. 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 2022 29 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 34 7,400 na Remittances 5,500 100 na Net Operating Budget 5,534 7,500 na Total Budget 5,534 - 7,500 - - - na 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 5,652 na Miscellaneous Revenues 10 - na Carry Forward 252,000 7,500 na Total Funding 257,662 7,500 na Forecast FY 2021: 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 FY 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 2022 30 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost SHIP Program Administration/Overhead 2.00 - - - Current Level of Service Budget 2.00 - - - 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget % of funds expended on Homeownership activities 65 65 65 65 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 18,148 188,500 na Operating Expense 23,282 21,700 na Capital Outlay 1,170 - na Grants and Aid 1,611,173 3,662,800 na Remittances 1,346,426 - na Net Operating Budget 3,000,199 - 3,873,000 - - - na Total Budget 3,000,199 - 3,873,000 - - - na Total FTE 2.00 2.00 2.00 2.00 2.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 1,552,090 2,092,600 na Miscellaneous Revenues 390,387 1,557,000 na Interest/Misc 57,873 184,100 na Carry Forward - 39,300 na Total Funding 2,000,350 - 3,873,000 - - - 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 2022: The budget for this program is established by the existing SHIP related grant budget rolling forward or with new grants by Board of County Commissioners grant and budget amendment approval. Fiscal Year 2022 31 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 FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 1.00 116,700 15,000 101,700 Current Level of Service Budget 1.00 116,700 15,000 101,700 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget % Impact fee deferral applications processed within 90 days of receipt 100 100 100 100 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 85,742 94,800 86,900 96,200 96,200 1.5% Operating Expense 21,544 20,500 20,500 20,500 20,500 0.0% Capital Outlay 1,170 1,200 1,200 - - (100.0)% Net Operating Budget 108,456 116,500 108,600 116,700 - 116,700 0.2% Total Budget 108,456 116,500 108,600 116,700 - 116,700 0.2% Total FTE 1.00 1.00 1.00 1.00 1.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 17,815 15,000 15,000 15,000 15,000 0.0% Miscellaneous Revenues 61 - - - - na Net Cost Unincorp General Fund 90,581 101,500 93,600 101,700 101,700 0.2% Total Funding 108,456 116,500 108,600 116,700 - 116,700 0.2% Forecast FY 2021: Expenses are currently below budget due to attrition. Current FY 2022: Expenses are expected to contain minimal increases in FY22. Revenues: The current FY22 budget includes a revenue of $15,000 associated with impact fee applications. Fiscal Year 2022 32 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. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Housing Grants Program Management 12.00 - - - Reserves, Transfers, and Interest - 16,400 16,400 - Current Level of Service Budget 12.00 16,400 16,400 - 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 2020 FY 2021 FY 2021 FY 2022 Actual Budget Forecast Budget 100 100 100 100 6.5 1 1 1 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 435,916 2,916,900 na Operating Expense 102,409 332,700 na Capital Outlay - 1,500 na Remittances 2,127,784 24,619,800 na Net Operating Budget 2,666,109 - 27,870,900 - - - na Reserve for Contingencies - 15,400 - 16,400 16,400 6.5% Total Budget 2,666,109 15,400 27,870,900 16,400 - 16,400 6.5% Total FTE 10.00 10.00 12.00 12.00 - 12.00 20.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 2,361,858 27,806,200 - na Miscellaneous Revenues 319,949 7,400 - - - na Trans fm 001 Gen Fund 22,710 15,400 57,300 16,400 - 16,400 6.5% Total Funding 2,704,517 15,400 27,870,900 16,400 - 16,400 6.5% Fiscal Year 2022 33 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 2021: Forecast activity represent grants received during the current fiscal year as well as the continuation of prior year grants. On January 26, 2021, the Board entered into a funding agreement for the Emergency Rental Assistance program under the Consolidated Congressional Act. The Collier County Emergency Rental Assistance allocation is $20,701,464.60 and includes funding for rental assistance and utility assistance for individuals. Two (2) positions were added on January 26, 2021, to assist in managing the Emergency Rental Assistance Grant. Current FY 2022: Grant funded positions are allocated to grants throughout the Division to align positions and costs with specific grant activities. A Grant match of $16,400 from the General Fund for the ESG program is provided. Fiscal Year 2022 34 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 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost Retired and Senior Volunteer Program (RSVP) Federal Grant A federal grant program sponsored by Collier County Government whereby retirees contribute time and expertise to the community. Community Care for the Elderly Grant 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 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. Coronavirus Relief Act (CARES) The Coronavirus Aid, Relief, and Economic Security (CARES) Act was signed into law on March 27, 2020. The CARES Act included a $150 billion Coronavirus Relief Fund ("Fund") to provide payments to State, Local, and Tribal governments navigating the impact of the COVID-19 outbreak. The total CARES Act allocation for Collier County is anticipated to be $67,162,432. Eight positions, funded by CARES act funding, have been added to manage and administer this important program. Un-reimbursed Grant Related Costs 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 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 1.00 5.00 3.80 8.00 1.00 1.00 107,200 107,200 - Current Level of Service Budget 19.80 107,200 107,200 - Fiscal Year 2022 35 Public Services Department Public Services Department Community and Human Services Division Human Services Grants (707/708) 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 2020 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast 2020 FY 2021 Actual Budget 1,663 1,500 75,294 78,000 100 100 FY 2021 FY 2022 Forecast Budget 631 800 78,501 80,000 100 100 100 100 100 100 99 100 100 100 2,942 4,000 4,788 4,000 FY 2022 FY 2022 FY 2022 FY 2022 Current Expanded Recom'd Change Personal Services 910,411 1,894,000 na Operating Expense 2,853,226 8,748,600 na Capital Outlay 133,525 400 na Grants and Aid 946,596 27,709,700 na Remittances 566,014 32,312,000 na Net Operating Budget 5,409,772 - 70,664,700 - - - na Trans to 123 Grant Prog Support 93,400 95,000 95,000 95,000 95,000 0.0% Reserve for Contingencies - 142,200 - 12,200 12,200 (91.4)% Total Budget 5,503,172 237,200 70,759,700 107,200 107,200 (54.8)% Total FTE 11.80 19.80 19.80 19.80 19.80 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 19,882,123 70,076,100 na Miscellaneous Revenues 29,322 157,600 na Interest/Misc 25,372 - - - na Trans fm 001 Gen Fund 10,664 12,200 40,100 12,200 - 12,200 0.0% Carry Forward - 225,000 580,900 95,000 - 95,000 (57.8)% Total Funding 19,947,480 237,200 70,854,700 107,200 107,200 (54.8)% Fiscal Year 2022 36 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 2021: Forecast activity represent grants received during the current fiscal year as well as the continuation of prior year grants. On January 26, 2021, the Board entered into a funding agreement for the Emergency Rental Assistance program under the Consolidated Congressional Act in the amount of $11,622,380.60. On May 25,2021, the Board entered into an additional funding agreement for the Emergency Rental Assistance program under the American Rescue Plan Act of 2021 in the amount of $9,088,102. The cumulative Collier County Emergency Rental Assistance allocation is $20,710,482.60 and includes funding for rental assistance and utility assistance for individuals. Two grant funded positions were added mid -year (1-26-21, 16.D.7) to support the U.S. Department of Treasury Emergency Rental Assistance Grant Current FY 2022: 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 $95,000 is budgeted to carry forward. This carry -forward is programmed to fund a transfer to Fund (123) 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. Anticipated FY 22 funding: The Services for Seniors Grant Program is funded through the Area Agency on Aging of Southwest Florida, Inc. The Retired Senior and Volunteer Program is funded by the Corporation for National and Community Service. Fiscal Year 2022 37 Public Services Department Public Services Department Library Division 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 5,432,629 5,872,300 4,886,300 5,875,100 5,875,100 0.0% Operating Expense 2,163,075 2,466,800 3,379,900 2,419,300 2,419,300 (1.9)% Capital Outlay 107,223 10,000 744,800 - - (100.0)% Net Operating Budget 7,702,927 8,349,100 9,011,000 8,294,400 - 8,294,400 (0.7)% Trans to 710 Pub Sery Match - - 44,000 - - na Reserve for Capital - 53,800 - 66,100 66,100 22.9% Total Budget 7,702,927 8,402,900 9,055,000 8,360,500 - 8,360,500 (0.5)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Library (001) 7,477,456 8,142,800 7,075,800 7,993,000 7,993,000 (1.8)% Library Donation - Project Fund (129) 177,127 100 1,913,200 100 100 0.0% Library Trust Fund (612) 48,344 206,200 22,000 301,300 301,300 46.1% Total Net Budget 7,702,927 8,349,100 9,011,000 8,294,400 - 8,294,400 (0.7)% Total Transfers and Reserves 53,800 44,000 66,100 - 66,100 22.9% Total Budget 7,702,927 8,402,900 9,055,000 8,360,500 - 8,360,500 (0.5)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 105,521 157,500 60,500 151,000 - 151,000 (4.1)% Fines & Forfeitures 73,954 110,000 55,000 120,000 - 120,000 9.1% Miscellaneous Revenues 1,703,221 60,200 22,100 62,000 - 62,000 3.0% Interest/Misc 27,365 19,000 8,200 8,500 - 8,500 (55.3)% Net Cost General Fund 7,293,172 7,875,100 6,953,200 7,715,000 - 7,715,000 (2.0)% Carry Forward 763,000 185,100 2,263,300 307,300 - 307,300 66.0% Less 5% Required By Law - (4,000) - (3,300) - (3,300) (17.5)% Total Funding 9,966,232 8,402,900 9,362,300 8,360,500 - 8,360,500 (0.5)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Library (001) 88.50 88.50 86.00 86.00 86.00 (2.8)% Total FTE 88.50 88.50 86.00 86.00 - 86.00 (2.8)% Fiscal Year 2022 38 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 2022 FY 2022 FY 2022 Total FTE Budget Revenues 15.00 2,657,600 271,000 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 Budget Management, Acquisitions, Technical Services, Data Management, Public Relations, Courier, and Training services among all 10 libraries. Interlibrary Loan, Mail -A -Book services to homebound patrons, eBook platforms, and streaming services operate within Administration. The public internet server is also housed within Library Administration and maintained by the Library's Applications Analyst. In FY 2020, eBook and streaming services plus telephone renewals, accounted for over 38% of total physical and electronic circulation. The Technical Services Dept. processed 53,295 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 60 hours of service weekly, six 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 2020, over 28% of library visits and 400,000 materials circulated 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 2020, over 18% of library visits and 130,000 materials circulated 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 40 hours of service per week, five 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 2020, over 5% of library visits and 29,000 materials circulated at the Immokalee Branch. 19.50 13.00 5.00 1,387,674 907,926 371,900 FY 2022 Net Cost 2,386,600 1,387,674 907,926 371,900 Fiscal Year 2022 39 Public Services Department Public Services Department Program Summary Golden Gate Branch Library Division Library (001) FY 2022 Total FTE 5.50 The Golden Gate Branch Library program provides a full -service branch public Library, with 48 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 2020, over 8% of library visits and 68,000 materials circulated at the Golden Gate Branch. Marco Island Branch 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 48 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 2020, over 10% of library visits and 85,000 materials circulated at the Marco Island Branch, with definite seasonal patterns of usage. East Naples Branch 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 40 hours of service weekly, five 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 2020, over 5% of library visits and 38,600 materials circulated at the East Naples Branch. Estates Branch 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 48 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 2020, over 4.5% of library visits and 47,000 materials circulated at the Estates Branch. Vanderbilt Beach Branch 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 40 hours of service weekly, five 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 2020, over 7% of library visits and 64,200 materials circulated at the Vanderbilt Beach Branch. 5.50 4.00 5.50 5.00 FY 2022 Budget 505,600 421,600 251,882 436,900 387,218 FY 2022 FY 2022 Revenues Net Cost 7,000 498,600 421,600 251,882 436,900 387,218 Fiscal Year 2022 40 Public Services Department Public Services Department Library Division Library (001) FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost South Regional Library 8.00 664,700 - 664,700 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 2020, over 14% of library visits and 131,000 materials circulated at the South Regional Library. Current Level of Service Budget 86.00 7,993,000 278,000 7,715,000 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Annual Circulation 1,500,000 2,500,000 1,700,000 2,100,000 Digital Library Usage 1,850,000 2,500,000 2,100,000 2,500,000 Library Visits 750,000 1,200,000 750,000 1,000,000 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 5,403,745 5,812,900 4,873,800 5,875,100 5,875,100 1.1% Operating Expense 2,023,711 2,329,900 2,202,000 2,117,900 2,117,900 (9.1)% Capital Outlay 50,000 - - - - na Net Operating Budget Total Budget 7,477,459 7,477,456 8,142,800 8,142, 000 7,075,800 7,075,800 7,993,000 7,993,000 - 7,993,000 7,993,000 (1.8)% (1.8)% Total FTE 88.50 88.50 86.00 86.00 86.00 (2.8)% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Charges For Services 105,521 157,500 60,500 151,000 - 151,000 (4.1)% Fines & Forfeitures 73,954 110,000 55,000 120,000 - 120,000 9.1% Miscellaneous Revenues 4,809 200 7,100 7,000 - 7,000 3,400.0% Net Cost General Fund 7,293,172 7,875,100 6,953,200 7,715,000 - 7,715,000 (2.0)% Total Funding 7,477,456 8,142,800 7,075,800 7,993,000 - 7,993,000 (1.8)% Fiscal Year 2022 41 Public Services Department Public Services Department Library Division Library (001) Forecast FY 2021: Two and one half (2.5) positions have been moved out of the Library budget. Two of those positions have been realigned under Public Services Operations and one half (0.5) position has been realigned under University Extension to convert an eliminated grant funded FTE to a regular FTE. Personal service costs are expected to be under budget as a result of savings related to extended vacancies due to Covid-19. Major service disruptions from Library closures as part of the county's Covid-19 Pandemic Response Plan are anticipated to reduce Library revenue forecasts by $145,100 or 54%. Current FY 2022: To achieve compliance with budget guidance the following core Library service annual costs totaling $322,100 were shifted to Library Donation Fund (129): Hoopla Streaming eMaterials, required IT technology replacement costs, and multiple patron online database subscriptions. 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 $10,300 or 4% above the FY 21 adopted budget. Fiscal Year 2022 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 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 66,200 66,200 - Current Level of Service Budget - 66,200 66,200 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 100 - 500 - - na Operating Expense 133,535 100 1,167,900 100 100 0.0% Capital Outlay 43,492 - 744,800 - - na Net Operating Budget 177,127 100 1,913,200 100 - 100 0.0% Trans to 710 Pub Sery Match - - 44,000 - - na Reserve for Capital - 53,800 - 66,100 66,100 22.9% Total Budget 177,127 53,900 1,957,200 66,200 66,200 22.8% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 1,655,000 - - - - - na Interest/Misc 22,713 15,000 7,300 7,300 - 7,300 (51.3)% Carry Forward 508,600 39,700 2,009,200 59,300 - 59,300 49.4% Less 5% Required By Law - (800) - (400) - (400) (50.0)% Total Funding 2,186,313 53,900 2,016,500 66,200 - 66,200 22.8% Fiscal Year 2022 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 grant number. Appropriation and/or allocation of grant funding will be presented to the Board of County Commissioners for approval and budget amendments will allocate the grant funds into expenditure budgets at that time. Forecast FY 2021: 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 $130,800 Program No. 44037 Radio Frequency Identification (RFID) system $1,300 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 $217,100 Program No. 46044 Lustigman — Headquarters Improvements $9,300 Program No. 46045 East Naples Library $25,000 Program No. 46046 Marco Lib Donations $44,900 Program No. 46047 Shreve Trust $1,474,300 Program No. 99129 Transfer for Public Services Grant match $44,000 Total Forecast $1,957,200 Current FY 2022: 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, and to off -set budget shortfalls in Library Fund (001) to meet budget compliance. The funding of core Library services through the use of the Shreve Donation to offset budget reductions in the Library General Fund is not sustainable beyond FY 2022. Revenues: Reserves and misc. revenue not allocated to specific programs will carryforward and be budgeted in reserves. New Grants will be presented to the Board of County Commissioners for approval and budget amendments will allocate grant funds and expenditures at that time. Fiscal Year 2022 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 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 301,300 301,300 - Current Level of Service Budget - 301,300 301,300 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 28,784 59,400 12,000 - - (100.0)% Operating Expense 5,829 136,800 10,000 301,300 301,300 120.2% Capital Outlay 13,731 10,000 - - - (100.0)% Net Operating Budget 48,344 206,200 22,000 301,300 - 301,300 46.1% Total Budget 48,344 206,200 22,000 301,300 - 301,300 46.1% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 43,412 60,000 15,000 55,000 - 55,000 (8.3)% Interest/Misc 4,651 4,000 900 1,200 - 1,200 (70.0)% Carry Forward 254,400 145,400 254,100 248,000 - 248,000 70.6% Less 5% Required By Law - (3,200) - (2,900) - (2,900) (9.4)% Total Funding 302,463 206,200 270,000 301,300 - 301,300 46.1% Notes Revenue from the sale of used and donated books directly funds the personnel costs of the Library Electronic Assistance Program (LEAP). Forecast FY 2021: Expenditures include purchase of print material, laptops, eBooks, and LEAP personnel costs. Current FY 2022: 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 2022 45 Public Services Department Public Services Department Museum Division Division Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 1,147,763 1,273,600 1,272,900 1,285,100 1,285,100 0.9% Operating Expense 674,489 757,100 622,200 870,800 870,800 15.0% Indirect Cost Reimburs 257,400 261,100 261,100 239,200 239,200 (8.4)% Capital Outlay 60,330 2,000 - 40,600 40,600 1,930.0% Net Operating Budget 2,139,981 2,293,800 2,156,200 2,435,700 2,435,700 6.2% Trans to Tax Collector 40,060 42,000 40,000 40,000 40,000 (4.8)% Trans to 314 Museum Cap 50,000 - - 400,000 400,000 na Reserve for Contingencies - 19,700 - 121,800 121,800 518.3% Reserve for Capital - - 299,100 299,100 na Reserve for Attrition - (20,800) - (21,000) (21,000) 1.0% Total Budget 2,230,041 2,334,700 2,196,200 3,275,600 - 3,275,600 40.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change TDC Category C County Museums - 2,139,981 2,293,800 2,156,200 2,435,700 2,435,700 6.2% Fund (198) Total Net Budget 2,139,981 2,293,800 2,156,200 2,435,700 - 2,435,700 6.2% Total Transfers and Reserves 90,060 40,900 40,000 839,900 - 839,900 1,953.5% Total Budget 2,230,041 2,334,700 2,196,200 3,275,600 - 3,275,600 40.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Tourist Devel Tax 2,000,000 1,917,900 2,000,000 2,000,000 - 2,000,000 4.3% FEMA - Fed Emerg Mgt Agency 2,534 - - - - - na Charges For Services 5,420 24,000 1,900 23,400 - 23,400 (2.5)% Miscellaneous Revenues 20,000 2,700 3,700 3,000 - 3,000 11.1% Interest/Misc 11,200 1,000 2,200 4,400 - 4,400 340.0% Trans fm 001 Gen Fund 203,000 450,000 450,000 452,300 - 452,300 0.5% Carry Forward 620,000 36,500 632,500 894,100 - 894,100 2,349.6% Less 5% Required By Law - (97,400) - (101,600) - (101,600) 4.3% Total Funding 2,862,155 2,334,700 3,090,300 3,275,600 - 3,275,600 40.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change TDC Category C County Museums - 16.00 16.00 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 2022 46 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 2022 Program Summary Total FTE Museums & Historic Sites Administration/Overhead 2.00 Provides funding for the professional management, administration, and overhead expenses of the County museum system. Collections, Exhibition & Information Services 1.00 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. The collection and archive contain tens of thousands of documents, photographs, and artifacts. Education & Community Services 3.00 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. The museums deliver over 130 educational programs annually, with specific offerings tailored for preschoolers through seniors. Museum of the Everglades 2.00 Provides funding to develop, maintain, and operate the Museum of the Everglades in Everglades City. The 1927 wood -frame vernacular museum building was built to serve as the commercial laundry facilitating the construction of the Tamiami Trail and serving Southwest Florida hotels. It is listed on the National Register of Historic Places. Today, permanent and temporary exhibits tell the story of the development of Everglades City and the surrounding area. The museum welcomes an average of 22,000 visitors annually. Immokalee Pioneer Museum at Roberts Ranch Provides funding to develop, maintain, and operate the Immokalee Pioneer Museum at Roberts Ranch in Immokalee.. Thirteen acres of the original homestead of cattle rancher Robert Roberts offer an immersive experience of what life was like for Immokalee pioneers. The 1926 Roberts home, as well as the horse barn, cowboy bunkhouse, maid's quarters, sugar cane press and boiler, and similar outbuildings are available to tour. The ranch is listed on the National Register of Historic Places and holds a local historic designation. The ranch welcomes an average of 6,000 visitors annually. Naples Depot Museum Provides funding to develop, maintain, and operate the Naples Depot Museum in downtown Naples.. The fully restored 1927 former Sea Board Air Line Railway passenger station welcomes visitors back to the railroading boom days of the Roaring Twenties and explains how technology and transportation transformed our community. Three historic train cars are available to view or tour. The depot is listed on the National Register of Historic Places and welcomes an average of 16,000 visitors annually. 2.00 2.00 FY 2022 Budget 639,744 149,461 253,495 228,300 315,600 255,400 FY 2022 FY 2022 Revenues Net Cost 2,412,700-1,772,956 - 149,461 253,495 600 227,700 15,600 300,000 3,100 252,300 Fiscal Year 2022 47 Public Services Department Public Services Department Museum Division TDC Category C County Museums - Fund (198) FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Marco Island Historical Museum 2.00 328,500 600 327,900 Provides funding to develop, maintain, and operate the Marco Island Historical Museum on Marco Island. Through a dynamic partnership, the Museum Division and the Marco Island Historical Society offer 10,000 square feet of permanent and temporary exhibit space to tell the story of the human inhabitants of Marco Island, from the now -vanished sophisticated and fierce Calusa to hearty pioneers and savvy developers. The world-famous Key Marco cat and other artifacts from the 1896 Cushing expedition on Marco are on view through 2026. The museum welcomes an average of 23,000 visitors annually. Collier Museum at Government Center 2.00 265,200 3,100 262,100 Provides funding to develop, maintain, and operate the Collier Museum at Government Center. The first of the five museums in the County system, Collier Museum offers a board overview of County history in its permanent gallery, as well as five acres of shady gardens featuring numerous relics from our area's past: The Deuce steam engine, the Kokomis ferry boat, an antique swamp buggy, the restored 1926 Naples Cottage, and the Art Studio of E. George Rogers, plus a lecture auditorium and temporary exhibit gallery. The museum welcomes an average of 10,000 visitors annually. Reserves/Transfers - 839,900 839,900 - Current Level of Service Budget 16.00 3,275,600 3,275,600 - 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget # of Visitors 47,000 70,000 36,000 70,000 Volunteer Hours Contributed 3,400 4,700 6,500 7,000 Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 1,147,763 1,273,600 1,272,900 1,285,100 1,285,100 0.9% Operating Expense 674,489 757,100 622,200 870,800 870,800 15.0% Indirect Cost Reimburs 257,400 261,100 261,100 239,200 239,200 (8.4)% Capital Outlay 60,330 2,000 - 40,600 40,600 1,930.0% Net Operating Budget 2,139,981 2,293,800 2,156,200 2,435,700 - 2,435,700 6.2% Trans to Tax Collector 40,060 42,000 40,000 40,000 40,000 (4.8)% Trans to 314 Museum Cap 50,000 - - 400,000 400,000 na Reserve for Contingencies - 19,700 - 121,800 121,800 518.3% Reserve for Capital - - 299,100 299,100 na Reserve for Attrition - (20,800) - (21,000) (21,000) 1.0% Total Budget 2,230,041 2,334,700 2,196,200 3,275,600 3,275,600 40.3% Total FTE 16.00 16.00 16.00 16.00 - 16.00 0.0% Fiscal Year 2022 48 Public Services Department Public Services Department Museum Division TDC Category C County Museums - Fund (198) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Tourist Devel Tax 2,000,000 1,917,900 2,000,000 2,000,000 - 2,000,000 4.3% FEMA - Fed Emerg Mgt Agency 2,534 - - - - - na Charges For Services 5,420 24,000 1,900 23,400 - 23,400 (2.5)% Miscellaneous Revenues 20,000 2,700 3,700 3,000 - 3,000 11.1% Interest/Misc 11,200 1,000 2,200 4,400 - 4,400 340.0% Trans fm 001 Gen Fund 203,000 450,000 450,000 452,300 - 452,300 0.5% Carry Forward 620,000 36,500 632,500 894,100 - 894,100 2,349.6% Less 5% Required By Law - (97,400) - (101,600) - (101,600) 4.3% Total Funding 2,862,155 2,334,700 3,090,300 3,275,600 3,275,600 40.3% 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 Boards 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 2021: Expenditures are expected to be in line with budgets. Carryforward is substantially more than budget due to better than expected TDT collections in FY20 and the implementation of expenditure control measures. Current FY 2022: Personal Services reflect planned salary expense for existing positions and operations. Capital project funding of $400,000 is provided and shown as a transfer to Museum Capital Fund (314). Included in the Museum budget is a combined reserve of $399,900. Revenues: The principal source of revenue to support County Museums is Tourist Development Taxes (TDT). Estimated FY 22 TDT allocation to Museums is anticipated to be $2,000,000, approximately 4.3% above the prior year budget. The transfer from the General Fund into Museum Fund (198) is $452,300. Modest revenues are budgeted for reproductions, tours, rentals, special events and special events. Carry forward into FY22 increased by $857,600 due to better than expected TDT collections combined with cost control measures in both FY20 and FY21. Fiscal Year 2022 49 Public Services Department Public Services Department Parks & Recreation Division 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 14,832,510 18,505,100 15,822,400 16,007,500 16,007,500 (13.5)% Operating Expense 8,301,693 10,934,600 12,646,300 13,125,300 13,125,300 20.0% Indirect Cost Reimburs 185,000 211,200 211,200 233,100 233,100 10.4% Capital Outlay 2,061,441 158,000 416,000 14,128,000 14,128,000 8,841.8% Remittances 500,000 500,000 500,000 500,000 500,000 0.0% Net Operating Budget 25,880,643 30,308,900 29,595,900 43,993,900 43,993,900 45.2% Trans to Property Appraiser 3,320 3,800 3,800 264,900 264,900 6,871.1 % Trans to Tax Collector 8,257 9,600 9,600 662,200 662,200 6,797.9% Trans to 001 Gen Fd 382,500 385,500 385,500 387,900 387,900 0.6% Trans to 111 Unincorp Gen Fd 868,000 830,800 830,800 695,900 695,900 (16.2)% Trans to 119 Sea Turtle 131,500 133,000 133,000 133,000 133,000 0.0% Trans to 172 Consery Collier 1,343,700 335,300 335,300 - - (100.0)% Trans to 174 Consry Collier Maint - - - 9,663,200 9,663,200 na Trans to 179 Consry Collier Proj 50,000 - - 155,000 155,000 na Trans to 673 Pepper Rch - 3,001,300 3,001,300 - - (100.0)% Trans to 710 Pub Sery Match - 10,000 - - na Reserve for Contingencies 140,200 - 223,600 223,600 59.5% Reserve for Escrow 5,741,300 - 5,700,000 5,700,000 (0.7)% Reserve for Capital 323,600 - 495,400 495,400 53.1 % Restricted for Unfunded Requests 25,513,400 - 34,686,700 34,686,700 36.0% Total Budget 28,667,920 66,726,700 34,305,200 97,061,700 97,061,700 45.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Caracara Prairie Management Fund (674) 9,575 51,000 51,100 51,100 51,100 0.2% Conservation Collier Fund (172) 1,723,609 356,200 351,600 14,390,000 14,390,000 3,939.9% Conservation Collier Maintenance (174) 574,954 816,100 726,100 922,300 922,300 13.0% Conservation Collier Projects (179) 40,150 3,300 118,500 155,000 155,000 4,597.0% County Park Facilities & Programs (001) 9,133,889 13,509,400 12,780,600 13,336,800 13,336,800 (1.3)% Golden Gate Community Center (130) 1,291,222 1,182,600 1,126,600 1,131,300 1,131,300 (4.3)% Parks & Recreation (111) 12,862,641 13,966,700 13,950,700 13,577,900 13,577,900 (2.8)% Parks & Recreation Donations (607) 7,015 33,000 32,500 32,500 32,500 (1.5)% Pepper Ranch Conservation Bank (673) 37,950 78,000 97,500 55,900 55,900 (28.3)% Sea Turtle Monitoring (119) 199,638 312,600 360,700 341,100 341,100 9.1% Total Net Budget 25,880,643 30,308,900 29,595,900 43,993,900 - 43,993,900 45.2% Total Transfers and Reserves 2,787,277 36,417,800 4,709,300 53,067,800 - 53,067,800 45.7% Total Budget 28,667,920 66,726,700 34,305,200 97,061,700 - 97,061,700 45.5% Fiscal Year 2022 50 Public Services Department Public Services Department Parks & Recreation Division 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 399,857 465,800 447,200 26,572,000 - 26,572,000 5,604.6% Delinquent Ad Valorem Taxes 9,093 - - - - - na Licenses & Permits 5,350 - na Intergovernmental Revenues 779 - na FEMA - Fed Emerg Mgt Agency 126,186 - - - - - na Charges For Services 4,185,021 7,261,800 5,833,900 7,335,200 - 7,335,200 1.0% Fines & Forfeitures 12,111 37,200 14,000 30,500 - 30,500 (18.0)% Miscellaneous Revenues 318,238 332,900 575,400 365,400 - 365,400 9.8% Interest/Misc 615,657 723,800 205,100 437,700 - 437,700 (39.5)% Reimb From Other Depts 607,352 66,500 790,800 29,000 - 29,000 (56.4)% Trans frm Property Appraiser 283 - - - - - na Trans frm Tax Collector 1,950 - - - - - na Net Cost General Fund 6,869,652 9,290,300 9,617,300 8,686,200 - 8,686,200 (6.5)% Net Cost Unincorp General Fund 10,736,667 10,913,100 11,100,200 10,851,600 - 10,851,600 (0.6)% Trans fm 001 Gen Fund 999,500 963,800 963,800 776,700 - 776,700 (19.4)% Trans fm 111 Unincorp Gen I'd 955,700 964,400 964,400 969,700 - 969,700 0.5% Trans fm 119 P&R Grants - - - 19,600 - 19,600 na Trans fm 172 Consery Collier Fd - - - 9,695,800 - 9,695,800 na Trans fm 174 Consery Collier Maint 1,393,700 3,336,600 3,336,600 155,000 - 155,000 (95.4)% Trans fm 195 TDC Cap I'd 170,000 171,700 171,700 171,700 - 171,700 0.0% Carry Forward 33,877,500 32,273,200 32,616,800 32,332,000 - 32,332,000 0.2% Less 5% Required By Law - (74,400) - (1,366,400) - (1,366,400) 1,736.6% Total Funding 61,284,595 66,726,700 66,637,200 97,061,700 - 97,061,700 45.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change County Park Facilities & Programs (001) 71.00 102.00 98.75 98.75 - 98.75 (3.2)% Parks & Recreation (111) 138.50 137.50 130.50 130.50 - 130.50 (5.1)% Golden Gate Community Center (130) 10.00 10.00 9.00 9.00 - 9.00 (10.0)% 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 227.50 257.50 246.25 246.25 - 246.25 (4.4)% Fiscal Year 2022 51 Public Services Department Public Services Department Parks & Recreation Division County Park Facilities & Programs (001) Mission Statement To maintain a diverse system of beach park, regional park, aquatic, and boat launch facilities that promote healthy lifestyles through our fitness centers and programs, strengthen our community, enrich our economy through partnerships with sports tourism, and protect and sustain our environment with community stakeholder involvement. These services provide diverse recreational opportunities and access to natural preserve and greenspaces for the visitors and residents of Collier County. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 1.00 922,112 - 922,112 Provide executive level management, administrative and policy oversight and process improvement to the Division and the employees of the Parks and Recreation Division. Responsible for the expansion and continued maintenance of all strategic/business planning for the developer agreements and Growth Management Plan compliance. Oversee County Park facilities and programs including maintenance, customer service and resource management. Park Maintenance (001) 27.50 5,069,400 - 5,069,400 Provide routine preventative and ongoing maintenance of 1,559.96 acres of recreation lands in order to a pleasant, clean, safe and enjoyable environment for park visitors at athletic fields, beach locations, aquatic facilities, and athletic facilities and all assigned parks in order to provide exceptional passive and active recreational experiences. Big Corkscrew Island Regional Park 29.00 2,531,300 335,500 2,195,800 The new Big Corkscrew Island Regional Park is a 62-acre facility scheduled to be opened in FY 21. The budget provides for personnel and operating expenses for Phase 1 operations. Phase 1 includes 18,000 square foot community center; aquatic center with 25 meter competition pool, family pool, toddler pool, and water slides; two artificial turf and two natural grass multipurpose fields; 2 softball fields; two concession buildings, amphitheater and event lawn, adventure playground, 4 basketball, 2 tennis, 6 pickleball courts; outdoor fitness center; dog park; and maintenance building. Recreation Programs 18.25 2,266,012 976,300 1,289,712 High quality recreation programs that provide a means of leisure and to provide benefits to participants, which include adult and youth athletic programs, i.e., basketball, soccer, softball, kickball, lacrosse county -wide special events that served youth and adults with a total number served of approximately 5,601. In addition, the Division offers a US Sailing Association certified program and US Water Ski Association programming with an adaptive recreation component, which serves 1,042 participants annually; The Division provides fishing, athletic, and specialty summer recreation camps. In addition, provides for a fitness center, which serves 91,731 users and participants annually. The Division provides support for sports tourism, youth and adult sports organizations, and other Collier County public agencies. Fiscal Year 2022 52 Public Services Department Public Services Department Parks & Recreation Division County Park Facilities & Programs (001) Program Summary Aquatics FY 2022 Total FTE 5.00 Sun-N-Fun Lagoon is the only public waterpark attraction in the community and provides safe swim and leisure opportunities for residents and visitors to Collier County and serves approximately 118,394 participants annually. These services include aquatic recreation, aquatic health and fitness classes, spring board diving classes, American Red Cross instructional and private swim lessons, special event rentals and food/beverage availability. Parks & Recreation Marina Operations Maintain County owned boat ramp parks at (7) locations including Cocohatchee River Park, Isles of Capri Paddlecraft Park, Bayview Park, Collier Boulevard Boat Park, Caxambas Park, Goodland Boat Park, Ann Olesky Park and Port of the Islands Boat Park. Utilization at these facilities is 275,439 launches annually. Ensure compliance with FDEP requirements regarding marina fuel tanks at Cocohatchee River Park, Caxambas Park, and Port of the Islands Boat Park. Compliance requires routine inspections and maintenance of the fuel tanks in coordination with the Collier County Solid and Hazardous Waste Management Division. Marina Operations is also responsible for FDEP submerged lands lease reports and fees that are due annually at Cocohatchee River Park, Caxambas Park, and Goodland Boat Park. These leases allow for continued use of the ramps and docks at these parks. Beach Operations Beach Operations had a total of 1,104,480 visitors at Vanderbilt Beach, Clam Pass Beach Park, Barefoot Beach Preserve, Barefoot Beach Access, South Marco Beach Access, Tigertail Beach Park, North Gulfshore Beach Access, Conner Park and Bluebill Beach Access. Operations includes maintenance of beach park facilities and signage, management, or natural resources within beach parks coordination with volunteer groups and partner agencies, coordination with visiting researchers, collection of parking fees, and public assistance and sea turtle monitoring. 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. Park Rangers provide a total of approximately 76,000 contacts annually. 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 2022 FY 2022 FY 2022 Budget Revenues Net Cost 1,110,800 1,178,500-67,700 60,600 120,000-59,400 5.00 601,512 236,600 364,912 13.00 1,051,764 2,580,400-1,528,636 500,000 - 500,000 Current Level of Service Budget 98.75 14,113,500 5,427,300 8,686,200 Fiscal Year 2022 53 Public Services Department Public Services Department Parks & Recreation Division County Park Facilities & Programs (001) Program Performance Measures 2020 Actual FY 2021 Budget FY 2021 Forecast FY 2022 Budget Increase Boat Launches by 1% 43,589 44,025 43,500 43,000 Increase Fitness Memberships by 1% 3,564 3,600 5,150 5,202 Increase safety in Parks by 1% inc. in Ranger Contacts 79,141 79,932 53,769 54,307 Increase Sun-N-Fun Attendance by 1 % 60,000 77,000 45,000 70,000 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 4,557,466 6,833,700 5,934,500 6,234,700 6,234,700 (8.8)% Operating Expense 3,833,396 6,175,700 6,212,000 6,602,100 6,602,100 6.9% Capital Outlay 243,027 - 134,100 - - na Remittances 500,000 500,000 500,000 500,000 500,000 0.0% Net Operating Budget 9,133,889 13,509,400 12,780,600 13,336,800 13,336,800 (1.3)% Trans to 111 Unincorp Gen Fd 868,000 830,800 830,800 643,700 643,700 (22.5)% Trans to 119 Sea Turtle 131,500 133,000 133,000 133,000 133,000 0.0% Total Budget 10,133,389 14,473,200 13,744,400 14,113,500 - 14,113,500 (2.5)% Total FTE 71.00 102.00 98.75 98.75 98.75 (3.2)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change FEMA - Fed Emerg Mgt Agency 40,600 - - - - na Charges For Services 2,767,648 4,687,800 3,538,300 4,975,600 4,975,600 6.1% Fines & Forfeitures 12,111 37,200 14,000 30,500 30,500 (18.0)% Miscellaneous Revenues 37,873 27,400 156,200 23,300 23,300 (15.0)% Reimb From Other Depts 23,003 45,000 33,100 10,000 - 10,000 (77.8)% Net Cost General Fund 6,869,652 9,290,300 9,617,300 8,686,200 - 8,686,200 (6.5)% Trans fm 111 Unincorp Gen Fd 382,500 385,500 385,500 387,900 - 387,900 0.6% Total Funding 10,133,389 14,473,200 13,744,400 14,113,500 - 14,113,500 (2.5)% Fiscal Year 2022 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 volunteers who assist at the Beaches and the Regional Parks. These volunteers provide valuable service hours to regional parks totaling up to thousands of service hours. Forecast FY 2021: The Parks (001) position count is reduced by 3.25 positions transferred to PSD Operations & Veterans Services and purchasing. Personal service expense forecast is lower due to the phase in of Big Corkscrew Regional Park positions, the realignment of job bank budgets from personal services to operating expenses and the reduction in positions. Operating expenditures are forecast close to budgeted levels and the capital forecast reflects the carryforward of prior year equipment contracts for Big Corkscrew. The revenue forecast reflects Covid-19 related impacts and major renovations at Sun-N-Fun. Current FY 2022: The decreased personal services budget reflects the position moves noted above as well as the transition of the job bank/temporary labor budget to the operating expense category. 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. Revenues: The FY 22 revenue budget is established modestly higher than the prior adopted budget with the inclusion of the anticipated Big Corkscrew Island Regional Park revenue stream estimated to be $335,500. All Park Rangers are budgeted in the General Fund (001) Parks budget. Ranger costs are then apportioned between General Fund Parks and Fund (111) Community Parks resulting in a transfer of $387,900 from Fund (111) to Fund (001). Fiscal Year 2022 55 Public Services Department Public Services Department Parks & Recreation Division Parks & Recreation (111) Mission Statement To maintain a diverse system of community centers, community parks, aquatic/fitness centers, child care facilities that promote healthy lifestyles through our programs, strengthen our community, enrich our economy through partnerships and protect and sustain our environment with community stakeholder involvement. These services provide diverse recreational opportunities and access to natural preserve and greenspaces for the visitors and residents of Collier County. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 10.00 1,763,451 695,900 1,067,551 Provide executive level management, administrative and policy oversight and process improvement to the Division and the employees of the Parks and Recreation Division. Responsible for the expansion and continued maintenance of all strategic/business planning for the developer agreements and Growth Management Plan compliance. Oversee County Park facilities and programs including maintenance, customer service and resource management. Park Maintenance (111) 46.00 4,924,927 - 4,924,927 Provide routine preventative and ongoing maintenance of 538.71 acres of recreation lands in order to a pleasant, clean, safe and enjoyable environment for park visitors at community parks, athletic fields, aquatic facilities, neighborhood parks, and athletic facilities and all assigned parks in order to provide exceptional passive and active recreational experiences. Community Centers/Parks 46.50 5,237,848 1,005,300 4,232,548 Provide active and passive recreation and leisure opportunities for community and special interest groups; provide structured programming for all ages via classes, activities and special events; and offer informal gathering opportunities through self -directed recreation programs and a variety of indoor activities at 17 community park locations. Registrations and rentals encompassed 58,377 users and participants at community centers and parks annually. Aquatics/Fitness 21.00 1,569,924 513,600 1,056,324 Safe and supervised opportunities for the public to access instructional swimming, general aquatic recreation and fitness training. There are approximately 195,512 users and participants annually. Promote residents and visitor's utilization of the Golden Gate Aquatic and Fitness Complex, Immokalee Pool and Fitness Center and Donna Fiala Eagle Lakes Aquatic Center and fitness center by providing safe swim and leisure opportunities for residents. These services include aquatic recreation, aquatic health and fitness classes, springboard diving classes, American Red Cross instructional and private swim lessons, and special event rentals. Fiscal Year 2022 56 Public Services Department Public Services Department Parks & Recreation Division Parks & Recreation (111) Program Summary Childcare/Preschool, After School, No School Days, Vacation FY 2022 Total FTE 7.00 Allow fun, safe, educational, and heathy programming for mentoring children and teens by providing an active and enrichment experiences with enhanced partnerships of community stakeholders, i.e., Library, Collier County Sheriff Office, Fire Department, Department of Children and Families, and Early Learning Coalition. Provide safe and supervised environment for all children to attend throughout the year and during the summer months. These services provide recreation and enrichment experiences for self-esteem and self-reliance, learning, pleasure, health and well-being. 4,947 youth and teens are served annually. FY 2022 Budget 469,650 FY 2022 FY 2022 Revenues Net Cost 899,400-429,750 Current Level of Service Budget 130.50 13,965,800 3,114,200 10,851,600 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget 100% Reporting to CAPRA to maintain accreditation 100 100 100 100 Increase Aquatic Facility Attendance by 1 % 2,457 2,482 6,885 6,954 Increase Fee Based Facility Rentals by 1% 11,954 12,074 15,489 15,644 Increase Fee Based Program Registrations by 1% 4,717 4,764 7,745 7,822 Increase Fitness Memberships by 1% 7,764 7,842 6,892 6,961 Maintain 75% or greater of Athletic Field utilization 78 79 82 82 Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 FY 2022 Expanded Recom'd FY 2022 Change Personal Services 9,099,266 10,269,100 8,520,200 8,497,200 8,497,200 (17.3)% Operating Expense 3,571,275 3,697,600 5,430,500 5,080,700 5,080,700 37.4% Capital Outlay 192,100 - - - - na Net Operating Budget 12,862,641 13,966,700 13,950,700 13,577,900 - 13,577,900 (2.8)% Trans to 001 Gen Fd 382,500 385,500 385,500 387,900 387,900 0.6% Total Budget 13,245,141 14,352,200 14,336,200 13,965,800 - 13,965,800 (2.7)% Total FTE 138.50 137.50 130.50 130.50 - 130.50 (5.1)% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Intergovernmental Revenues 779 na FEMA - Fed Emerg Mgt Agency 81,003 - - - - - na Charges For Services 1,308,764 2,353,700 2,120,200 2,141,300 - 2,141,300 (9.0)% Miscellaneous Revenues 224,878 233,100 275,000 258,000 - 258,000 10.7% Reimb From Other Depts 25,050 21,500 10,000 19,000 - 19,000 (11.6)% Net Cost Unincorp General Fund 10,736,667 10,913,100 11,100,200 10,851,600 - 10,851,600 (0.6)% Trans fm 001 Gen Fund 868,000 830,800 830,800 643,700 - 643,700 (22.5)% Trans fm 119 P&R Grants - - - 19,600 - 19,600 na Trans fm 172 Consery Collier Fd - - - 32,600 - 32,600 na Total Funding 13,245,141 14,352,200 14,336,200 13,965,800 - 13,965,800 (2.7)% Fiscal Year 2022 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 volunteers assisting at community parks. These volunteers provide thousands of service hours. Forecast FY 2021: The Parks (111) position count is reduced by 7.00 for positions transferred to PSD Operations and Veterans Services as part of the final transition to centralized department financial and management functions. Personal service expense forecast is lower due to the transfer of those positions and the realignment of job bank costs from personal services to the operating expense category. Revenue is forecast lower reflecting the impact of Covid-19 on participation and revenue. Current FY 2022: The personal services budget is reduced as a result of the reassignment of positions as discussed above. Additionally, within the budget there is a shift of temporary labor/job bank budgets from personal services to operating expenses. Provided in the budget is a reimbursement to the General Fund (001) for a portion of Park Ranger costs expended on behalf of Parks (111) operations. Overall the budget reflects a 2.7% decrease in budgeted operating expenses. Revenues: The FY 22 revenue budget is established modestly lower than the prior year reflecting recent trends and the uncertainty of post Covid-19 activity levels. All Parks Division administration costs are budgeted in the Fund (111) Parks budget. Administration costs of $643,700 are then apportioned between General Fund (001) Park operations, Unincorporated General Fund (111) Park operations, Sea Turtle Monitoring program Fund (119) and Conservation Collier Fund (172). Fiscal Year 2022 58 Public Services Department Public Services Department Parks & Recreation Division Golden Gate Community Center (130) Mission Statement Influenced and supported by the MSTU Advisory Board to maintain a diverse community center, which includes an auditorium, indoor gymnasium, amphitheater, childcare facility, BMX and Skateboard park and community garden that promote healthy lifestyles, extreme sports, and sports tourism. These programs strengthen our community and enriches our economy through partnerships with community stakeholder involvement. These services provide diverse recreational opportunities and greenspace for the visitors and residents of Collier County. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Golden Gate Community Center 7.00 877,751 877,751 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. Wheels BMX and Skatepark, rentals and registrations totaled 2,513 users and participants. Childcare/Preschool, Afterschool, No School, Summer Camp 1.00 58,799 67,500 -8,701 Allow fun, safe, educational, and heathy programming for mentoring children and teens by providing an active and enrichment experiences with enhanced partnerships of community stakeholders, i.e., Library, Collier County Sheriff Office, Fire Department, Department of Children and Families, and Early Learning Coalition. Provide safe and supervised environment for all children to attend throughout the year and during the summer months. These services provide recreation and enrichment experiences for self-esteem and self-reliance, learning, pleasure, health and well-being. 105 youth and teens are served annually. Community Center Maintenance 1.00 194,750 194,750 Provide routine preventative and ongoing maintenance of 21 acres of recreation lands in order to a pleasant, clean, safe and enjoyable environment for park visitors at community parks, athletic fields, aquatic facilities, neighborhood parks, and athletic facilities and all assigned parks in order to provide exceptional passive and active recreational experiences. Reserves/Transfers - 557,400 548,699 8,701 Current Level of Service Budget 9.00 1,688,700 1,688,700 - 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Increase Fee Based Facility Rentals by 2% 569 575 1,336 1,363 Increase Fee Based Program Registrations by 1% 924 933 1,328 1,341 Fiscal Year 2022 59 Public Services Department Public Services Department Parks & Recreation Division Golden Gate Community Center (130) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 586,917 661,500 588,800 543,100 543,100 (17.9)% Operating Expense 509,210 349,700 378,500 400,900 400,900 14.6% Indirect Cost Reimburs 142,200 159,300 159,300 175,200 175,200 10.0% Capital Outlay 52,895 12,100 - 12,100 12,100 0.0% Net Operating Budget 1,291,222 1,182,600 1,126,600 1,131,300 1,131,300 (4.3)% Trans to Property Appraiser 3,320 3,800 3,800 4,200 4,200 10.5% Trans to Tax Collector 8,257 9,600 9,600 10,400 10,400 8.3% Reserve for Contingencies - 45,900 - 47,400 47,400 3.3% Reserve for Capital - 302,400 - 495,400 495,400 63.8% Total Budget 1,302,799 1,544,300 1,140,000 1,688,700 - 1,688,700 9.4% Total FTE 10.00 10.00 9.00 9.00 - 9.00 (10.0)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 399,820 465,800 447,200 503,300 - 503,300 8.1% Delinquent Ad Valorem Taxes 8,375 - - - - - na FEMA - Fed Emerg Mgt Agency 2,590 - - - - - na Charges For Services 100,263 212,100 167,200 210,100 210,100 (0.9)% Miscellaneous Revenues 88 - 29,700 - - na Interest/Mist 11,990 2,700 2,100 1,800 - 1,800 (33.3)% Trans frm Property Appraiser 283 - - - - - na Trans frm Tax Collector 1,947 - - - - - na Trans fm 111 Unincorp Gen Fd 573,200 578,900 578,900 581,800 - 581,800 0.5% Carry Forward 546,500 318,900 342,400 427,500 - 427,500 34.1% Less 5% Required By Law - (34,100) - (35,800) - (35,800) 5.0% Total Funding 1,645,056 1,544,300 1,567,500 1,688,700 - 1,688,700 9.4% Fiscal Year 2022 60 Public Services Department Public Services Department Parks & Recreation Division Golden Gate Community Center (130) Notes The provision of Park and Recreation services is complemented by the dedicated service of volunteers assisting at community parks. These volunteers provide thousands of service hours. Forecast FY 2021: One (1.0) FTE has been transferred to Public Services Operations. Personal service expense forecast is lower due to the transfer of the position and the realignment of job bank costs from personal services to the operating expense category. Program revenue is forecast lower reflecting the impact of Covid-19 on participation and revenue. Current FY 2022: Personal services are budget lower reflecting the prior year transfer of one (1.0) FTE to PSD Operations & Veterans Services as well as the relocation of the job bank/temporary labor budget into the operating expense category. Revenues: Taxable value is $2,703,049,632, an increase of 6.29% over last year. The rolled back rate for this district is 0.1780 per $1,000 of taxable value. Ordinance 75-04 places a cap on the millage rate at 0.9000 per $1,000 of taxable value. This budget is sized around the millage neutral rate of 0.1862 which will generate $503,300 in property tax revenue. A budget policy compliant transfer of $581,800 from the Unincorporated Area General Fund (111) also provides funding for Golden Gate Community Center operations. Fiscal Year 2022 61 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Sea Turtle Monitoring 3.00 417,400 417,400 - Monitor, report and conduct informational activities required to support beach permit conditions. Current Level of Service Budget 3.00 417,400 417,400 - 2020 FY 2021 FY 2021 FY 2022 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 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 192,938 300,700 348,800 301,800 301,800 0.4% Operating Expense 6,700 11,900 11,900 21,300 21,300 79.0% Capital Outlay - - - 18,000 18,000 na Net Operating Budget 199,638 312,600 360,700 341,100 - 341,100 9.1% Trans to 111 Unincorp Gen Fd - - - 19,600 19,600 na Reserve for Contingencies 31,200 - 16,200 16,200 (48.1)% Reserve for Capital 21,200 - - - (100.0)% Restricted for Unfunded Requests - - - 40,500 40,500 na Total Budget 199,638 365,000 360,700 417,400 417,400 14.4% Total FTE 3.00 3.00 3.00 3.00 - 3.00 0.0% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Interest/Misc 2,095 - 800 - - - na Trans fm 001 Gen Fund 131,500 133,000 133,000 133,000 - 133,000 0.0% Trans fm 195 TDC Cap Fd 170,000 171,700 171,700 171,700 - 171,700 0.0% Carry Forward 63,900 60,300 167,900 112,700 - 112,700 86.9% Total Funding 367,495 365,000 473,400 417,400 - 417,400 14.4% Current FY 2022: The budget provides for ongoing program funding. Revenues: Sea Turtle Monitoring is supported by a grant from TDC Beach Re -nourishment Fund (195) and a transfer from the General Fund (001). Fiscal Year 2022 62 Public Services Department Public Services Department Parks & Recreation Division Parks & Recreation Donations (607) Mission Statement To provide park improvements and community based programming by facilitating donations to the Division by individuals and organizations. Program Summary Donated Funding for Services & Improvements 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. FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 49,200 49,200 - Current Level of Service Budget - 49,200 49,200 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 7,015 33,000 32,500 32,500 32,500 (1.5)% Net Operating Budget 7,015 33,000 32,500 32,500 32,500 (1.5)% Restricted for Unfunded Requests - 6,700 - 16,700 16,700 149.3% Total Budget 7,015 39,700 32,500 49,200 - 49,200 23.9% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 9,118 20,000 21,300 15,000 - 15,000 (25.0)% Interest/Misc 725 - 200 - - - na Carry Forward 43,200 20,700 46,000 35,000 - 35,000 69.1% Less 5% Required By Law - (1,000) - (800) - (800) (20.0)% Total Funding 53,043 39,700 67,500 49,200 - 49,200 23.9% Notes This fund was established to account for donations from private parties and fund raising activities. Forecast FY 2021: 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 2022: Expenses represent scholarships for eligible children as well as donations for child based activities. Revenues: Revenue budget represents anticipated contributions. Fiscal Year 2022 63 Public Services Department Public Services Department Parks & Recreation Division Conservation Collier Fund (172) Mission Statement To acquire and preserve vital and significant threatened natural lands, forest, upland and wetland communities located in Collier County, for the benefit of present and future generations. FY 2022 Program Summary Total FTE Conservation Collier Land Acquisition 2.00 Oversee and administer the acquisition of environmentally sensitive land through land evaluations, environmental reports, appraisals, monthly Advisory Board meetings, and Advisory Board sub -committee meetings. Provide capital funds for acquisition of environmentally sensitive land. Reserves/Transfers - FY 2022 FY 2022 FY 2022 Budget Revenues Net Cost 14,390,000 14,390,000 - 10,678,300 10,678,300 - Current Level of Service Budget 2.00 25,068,300 25,068,300 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 166,298 173,200 169,100 175,700 175,700 1.4% Operating Expense 24,748 60,700 60,200 322,700 322,700 431.6% Indirect Cost Reimburs 10,900 22,300 22,300 23,700 23,700 6.3% Capital Outlay 1,521,663 100,000 100,000 13,867,900 13,867,900 13,767.9% Net Operating Budget 1,723,609 356,200 351,600 14,390,000 14,390,000 3,939.9% Trans to Property Appraiser - - - 260,700 260,700 na Trans to Tax Collector - 651,800 651,800 na Trans to 111 Unincorp Gen Fd - 32,600 32,600 na Trans to 174 Consry Collier Maint - - 9,663,200 9,663,200 na Reserve for Contingencies - 28,900 - 70,000 70,000 142.2% Total Budget 1,723,609 385,100 351,600 25,068,300 - 25,068,300 6,409.6% Total FTE 2.00 2.00 2.00 2.00 - 2.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes - 26,068,700 - 26,068,700 na Licenses & Permits 5,350 - - - na Miscellaneous Revenues - 20,000 32,000 20,000 - 20,000 0.0% Interest/Misc 16,141 2,000 2,000 45,000 - 45,000 2,150.0% Trans fm 174 Consery Collier Maint 1,343,700 335,300 335,300 - - (100.0)% Carry Forward 582,300 28,900 223,900 241,600 241,600 736.0% Less 5% Required By Law - (1,100) - (1,307,000) - (1,307,000) 118,718.2% Total Funding 1,947,491 385,100 593,200 25,068,300 - 25,068,300 6,409.6% Fiscal Year 2022 64 Public Services Department Public Services Department Parks & Recreation Division Conservation Collier Fund (172) Notes In accordance with Ordinance No. 2002-63, 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 on a limited basis utilizing funding advanced from the Conservation Collier Management Trust Fund. Pursuant to Board direction, staff placed a non -binding referendum on the November 3, 2020, general election ballot regarding the Conservation Collier program. Specifically, the voters were asked to approve or disapprove reestablishing a not to exceed .25 mil ad valorem levy for ten (10) years to fund Conservation Collier's acquisition and management of environmentally sensitive lands. On November 3, 2020, the Collier County electors approved the Conservation Collier Reestablishment referendum with a 76.5% majority. As such, the FY22 budget has been developed to include a Conservation Collier Program tax levy of 0.2500 mil which will generate property taxes of $26,068,700. Forecast FY 2021: During Acquisition Cycle 9, the Board approved staff to continue to acquire properties in the Winchester Head Multi -parcel Project Area. Three parcels totaling 3.87 acres have been purchased for $56,350 in FY 21. It is anticipated a total of $100,000 will be spent in FY 21 to acquire properties in this area. Funding is provided by LDC off -site preserve requirement donation and a transfer from Conservation Collier Management Trust Fund (174). Current FY 2022: The budget provides a land acquisition budget of $13,867,900 as well as $3,700,000 to repay the Conservation Collier Management Trust Fund (174) for monies advanced to acquire strategic properties prior to the referendum. Further, consistent with Ordinance 2002-63 as amended, twenty-five (25) percent of the revenues collected or $5,963,200 will be deposited into the Conservation Collier Management Trust Fund (174) to provide for long term management of lands acquired through or managed by the Conservation Collier Program. The Conservation Collier Land Acquisition Advisory Committee (CLAAC) recommended that the Board authorize an Acquisition Cycle to start in March 2021 for properties to be ranked by the Board in January 2022 to be acquired in FY 22. Revenues: A referendum on the Conservation Collier Program was included on the November 3, 2020 ballot. The result was a 76.5% majority in favor of reestablishing a county -wide millage of 0.25 mills for the Conservation Collier Program. County -wide taxable value is $104,274,611,383, an increase of 5.16% over last year. This is a new levy so there is no calculated rolled back rate. The proposed millage is 0.2500 per $1,000 of taxable value which will generate property taxes of $26,068,700. Fiscal Year 2022 65 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 necessary to manage 4,347acres in 21 different locations. Activities include: fencing, exotic plant treatment and control, prescribed fire, trail maintenance, and other restoration activities that are specified by land management plans developed for each of the properties acquired. Land Management Reserves & Transfers Reserves set aside for perpetual land management. Routine land management activities are funded from interest generated on funds held in reserve. FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 112,300 112,300 - 3.00 810,000 810,000 - - 34,874,500 34,874,500 - Current Level of Service Budget 3.00 35,796,800 35,796,800 - Program Performance Measures Acres Managed Acres Treated for Exotics Maintained Miles Trails/Firebreaks Preserves Open to Public Public Hunt Events Program Budgetary Cost Summary Personal Services Operating Expense Indirect Cost Reimburs Capital Outlay 2020 FY 2021 FY 2021 Actual Adopted Forecast 229,625 266,900 261,000 261,674 477,000 372,100 31,900 29,600 29,600 51,755 42,600 63,400 2020 FY 2021 Actual Budget 4,341 4,351 2,362 2,564 42 42 13 13 8 8 FY 2022 FY 2022 Current Expanded 255,000 498,100 34,200 135,000 FY 2021 FY 2022 Forecast Budget 4,351 4,350 2,564 2,731 42 44.25 13 14 8 8 FY 2022 FY 2022 Recom'd Change 255,000 (4.5)% 498,100 4.4% 34,200 15.5% 135,000 216.9% Net Operating Budget 574,954 816,100 726,100 922,300 922,300 13.0% Trans to 172 Consery Collier 1,343,700 335,300 335,300 - - (100.0)% Trans to 179 Consry Collier Proj 50,000 - - 155,000 155,000 na Trans to 673 Pepper Rch - 3,001,300 3,001,300 - - (100.0)% Trans to 710 Pub Sery Match - 10,000 - - na Reserve for Contingencies 32,000 - 90,000 90,000 181.3% Restricted for Unfunded Requests - 25,506,700 - 34,629,500 34,629,500 35.8% Total Budget 1,968,654 29,691,400 4,072,700 35,796,800 - 35,796,800 20.6% Total FTE 3.00 3.00 3.00 3.00 3.00 0.0% Fiscal Year 2022 66 Public Services Department Public Services Department Parks & Recreation Division Conservation Collier Maintenance (174) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 37 - na Delinquent Ad Valorem Taxes 719 - na FEMA - Fed Emerg Mgt Agency 1,993 - na Charges For Services 471 - - - - - na Miscellaneous Revenues 4,830 8,200 20,000 7,900 - 7,900 (3.7)% Interest/Mist 540,844 600,000 160,000 350,000 - 350,000 (41.7)% Reimb From Other Depts - - 747,700 - - - na Trans frm Tax Collector 2 - - - - na Trans fm 172 Consery Collier Fd - - - 9,663,200 - 9,663,200 na Carry Forward 30,358,500 29,113,700 28,938,700 25,793,700 - 25,793,700 (11.4)% Less 5% Required By Law - (30,500) - (18,000) - (18,000) (41.0)% Total Funding 30,907,395 29,691,400 29,866,400 35,796,800 35,796,800 20.6% Fiscal Year 2022 67 Public Services Department Public Services Department Parks & Recreation Division Conservation Collier Maintenance (174) Forecast FY 2021: The Operating Expense forecast reflects land maintenance and restoration activities. A transfer of $335,300 is provided to Conservation Collier Fund (172) 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 by October 1, 2020. Accordingly, a transfer of $3,001,300 has been made from this fund to Pepper Ranch Conservation Bank Fund (673). Future panther habitat revenues generated from the Pepper Ranch Conservation Bank will be deposited into Fund (174) to repay this transfer. The revenue forecast includes $747,700 from the sale of PHU credits to the Sports Complex project. Current FY 2022: The Conservation Collier Management Trust Fund (174) budget provides for restoration and maintenance activities as well as preserve management. General operating expense and personnel budget is $431,400. Gore - $50,000 for ongoing initial and maintenance exotic plant treatments. Gordon River Greenway - $15,600: primarily exotic plant treatment maintenance for Conservation Collier's portion of the Greenway. Nancy Payton Preserve - $18,100: exotic plant treatment, prescribed fire, firebreak and trail maintenance. Included is $2,000 to fund Conservation Collier's portion of the Blue Sage Drive MSTU. Pepper Ranch Preserve - $84,000: planned exotic plant treatment maintenance, firebreak maintenance and repairs of gates and cameras, maintenance of trees, and removal of hazard trees as well as $11,000 for equipment replacement. Railhead Scrub Preserve - $97,100: exotic plant treatment maintenance, firebreak and trail maintenance as well as $75,000 for fencing. Rivers Road Preserve - $18,000: 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, Winchester Head, Cypress Landings, and SD Corp property) - $188,100: exotic plant treatment, trail maintenance, signage, tree management and misc. maintenance as needed. Cypress Landings II parcels and maintenance treatments for invasive, exotic plants at Mcllvane Marsh Preserve. A transfer of $155,000 to Conservation Collier Capital Project Fund (179) provides funding for improvement and maintenance projects. A contingency reserve of$90,000 is provided in addition to the primary Conservation Collier Management Trust Fund Reserve of $34,629,500. Reserves have been accumulated and set aside as dictated by Conservation Collier Ordinance 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 source of funding is carry -forward of Conservation Collier Management Trust Fund (174) Reserves. Added this year is the transfer of $9,663,200 from Conservation Collier Acquisition Fund (172). This transfer is made up of a $3,700,000 repayment for Management Trust Fund monies used to acquire properties prior to the reestablishment of the Conservation Collier tax levy and $5,963,200 representing 25% of annual tax receipts as required by Conservation Collier Ordinance 2002-63 as amended. Fiscal Year 2022 68 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 to allow for public access. Program Summary FY 2022 FY 2022 Total FTE Budget FY 2022 FY 2022 Revenues Net Cost Projects - 155,000 155,000 - Provide improvements within Conservation Collier Preserves in accordance with the 5-year Capital Project Plan. Current Level of Service Budget - 155,000 155,000 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 40,150 - 60,000 60,000 na Capital Outlay - 3,300 118,500 95,000 95,000 2,778.8% Net Operating Budget 40,150 3,300 118,500 155,000 - 155,000 4,597.0% Total Budget 40,150 3,300 118,500 155,000 - 155,000 4,597.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 2,310 300 - - - (100.0)% Trans fm 174 Consery Collier Maint 50,000 - - 155,000 - 155,000 na Carry Forward 106,300 3,100 118,500 - - - (100.0)% Less 5% Required By Law - (100) - - - - (100.0)% Total Funding 158,610 3,300 118,500 155,000 - 155,000 4,597.0% Notes The Conservation Collier Capital Projects Fund (179) is utilized to account for capital improvements at Conservation Collier Preserves. Forecast FY 2021: The construction of an RV pad and related services at Pepper Ranch Preserve was completed in early FY21. The RV Pad will be used by volunteers who will live at the site and provide reciprocal maintenance and campground host services. Current FY 2022: Project No. N17901 Freedom Park Boardwalk - Engineering Inspection $60,000 Project No. N17902 Gore Preserve - Parking Improvements $15,000 Project No. N17903 Rattlesnake Hammock - Parking Improvements $50,000 Project No. 80231 Pepper Ranch - Pole Barn Repairs $30,000 Fiscal Year 2022 69 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 for various County development projects. FY 2022 FY 2022 Program Summary Total FTE Budget Reserves/Transfers - 3,940,000 Preserve Management - 55,900 Funds annual management activities necessary to manage the Preserve in compliance with the US Fish and Wildlife Service requirements to allow for panther mitigation. FY 2022 FY 2022 Revenues Net Cost 3,940,000 - 55,900 - Current Level of Service Budget - 3,995,900 3,995,900 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 37,950 78,000 97,500 55,900 55,900 (28.3)% Net Operating Budget 37,950 78,000 97,500 55,900 - 55,900 (28.3)% Reserve for Escrow - 3,940,000 - 3,940,000 3,940,000 0.0% Total Budget 37,950 4,018,000 97,500 3,995,900 3,995,900 (0.6)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 41,200 24,200 41,200 41,200 - 41,200 70.2% Interest/Mist 9,364 78,800 25,000 25,900 - 25,900 (67.1)% Reimb From Other Depts 559,298 - - - - na Trans fm 174 Consery Collier Maint - 3,001,300 3,001,300 - - - (100.0)% Carry Forward 390,400 918,900 962,300 3,932,300 - 3,932,300 327.9% Less 5% Required By Law - (5,200) - (3,500) - (3,500) (32.7)% Total Funding 1,000,262 4,018,000 4,029,800 3,995,900 - 3,995,900 (0.6)% Fiscal Year 2022 70 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. Forecast FY 2021: Forecast expenditures reflect an increase for prior year contract maintenance work rolling forward. Current FY 2022: Budget reflects planned management activities. Revenues: This fund is supported by endowment funds and the interest earned on those funds as well as cattle lease revenue. Fiscal Year 2022 71 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 for the Collier County Resource Recovery Park. FY 2022 FY 2022 Program Summary Total FTE Budget Reserves/Transfers - 1,760,000 Preserve Management - 51,100 Funds annual management activities necessary to manage the Preserve in compliance with the US Fish and Wildlife Service requirements to allow for panther mitigation. FY 2022 FY 2022 Revenues Net Cost 1,760,000 - 51,100 - Current Level of Service Budget - 1,811,100 1,811,100 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 9,575 51,000 51,100 51,100 51,100 0.2% Net Operating Budget 9,575 51,000 51,100 51,100 - 51,100 0.2% Reserve for Contingencies - 2,200 - - - (100.0)% Reserve for Escrow - 1,801,300 - 1,760,000 1,760,000 (2.3)% Total Budget 9,575 1,854,500 51,100 1,811,100 - 1,811,100 (2.3)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 7,875 8,200 8,200 8,200 8,200 0.0% Miscellaneous Revenues 250 - - - - na Interest/Misc 32,187 40,000 15,000 15,000 15,000 (62.5)% Carry Forward 1,786,400 1,808,700 1,817,100 1,789,200 1,789,200 (1.1)% Less 5% Required By Law - (2,400) - (1,300) (1,300) (45.8)% Total Funding 1,826,713 1,854,500 1,840,300 1,811,100 1,811,100 (2.3)% Fiscal Year 2022 72 Public Services Department Public Services Department Parks & Recreation Division Caracara Prairie Management Fund (674) Notes Caracara Prairie Fund (674) is utilized to maintain this preserve under its Conservation Bank status. 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. 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. Forecast FY 2021: The forecast budget reflects planned management activities. Current FY 2022: Budget reflects planned management activities. Revenues: This fund is supported by endowment funds and the interest earned on those funds as well as cattle lease revenue. Fiscal Year 2022 73 Public Services Department Public Services Department Public Health Division 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 263,182 366,900 367,400 366,600 366,600 (0.1)% Grants and Aid 1,367,208 1,491,500 1,491,500 1,495,900 1,495,900 0.3% Net Operating Budget 1,630,391 1,858,400 1,858,900 1,862,500 - 1,862,500 0.2% Total Budget 1,630,391 1,858,400 1,858,900 1,862,500 - 1,862,500 0.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Public Health Department (001) 1,630,391 1,858,400 1,858,900 1,862,500 1,862,500 0.2% Total Net Budget 1,630,391 1,858,400 1,858,900 1,862,500 - 1,862,500 0.2% Total Transfers and Reserves - - - - - na Total Budget 1,630,391 1,858,400 1,858,900 1,862,500 - 1,862,500 0.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 1,041 - 1,200 - - - na Net Cost General Fund 1,629,350 1,858,400 1,857,700 1,862,500 - 1,862,500 0.2% Total Funding 1,630,391 1,858,400 1,858,900 1,862,500 - 1,862,500 0.2% Fiscal Year 2022 74 Public Services Department Public Services Department Public Health Division Public Health Department (001) Mission Statement As a county health department within the integrated system of the Florida Department of Health, the Department of Health in Collier County provides public health programs and services focused on preventing communicable, infectious and chronic diseases as we work to promote and protect the health of our community. DOH -Collier provides essential public health services to more than 391,603 residents and approximately 1.67 million visitors to our county annually. The main service offerings include infectious disease prevention and control, immunizations, immigrant and refugee health, dental, family planning, WIC, Healthy Start, community health planning, wellness programs, vital statistics, and environmental health services. This past year the health department provided 117,595 individual public health services excluding over 100,000 doses of COVID-19 vaccine administered throughout the County. The main facility is located at the government complex in Naples with a satellite office located in Immokalee. The Florida Department of Health in Collier County has a staff of 150 budgeted FTEs and a net operating budget of $12 million which includes contributions from State, Federal, and County sources. Program Summary General Operating & Administrative Costs Public Health Services FY 2022 Total FTE To protect, promote and improve health, the Florida Department of Health in Collier County provides many essential public health services throughout Collier County to include prevention and control of infectious diseases, immunizations, sexually transmitted diseases, HIV/AIDs, hepatitis, tuberculosis, family planning, immigrant and refugee health, dental, school health, WIC, Healthy Start, prenatal, community health planning, tobacco cessation, wellness, vital statistics, disaster preparedness, migrant housing, and environmental health services. Current Level of Service Budget Program Performance Measures # of Investigations of Potentially Illegal Migrant Housing # of TB Tests 2020 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast FY 2022 Budget 366,600 1,495,900 1,862,500 2020 FY 2021 Actual Budget 26 20 FY 2022 FY 2022 Revenues Net Cost 366,600 1,495,900 - 1,862,500 FY 2021 FY 2022 Forecast Budget 10 20 900 950 852 FY 2022 FY 2022 FY 2022 Current Expanded Recom'd 975 FY 2022 Change Operating Expense 263,182 366,900 367,400 366,600 366,600 (0.1)% Grants and Aid 1,367,208 1,491,500 1,491,500 1,495,900 1,495,900 0.3% Net Operating Budget 1,630,391 1,858,400 1,858,900 1,862,500 1,862,500 0.2% Total Budget 1,630,391 1,858,400 1,858,900 1,862,500 - 1,862,500 0.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 1,041 - 1,200 - - - na Net Cost General Fund 1,629,350 1,858,400 1,857,700 1,862,500 - 1,862,500 0.2% Total Funding 1,630,391 1,858,400 1,858,900 1,862,500 - 1,862,500 0.2% Fiscal Year 2022 75 Public Services Department Public Services Department Public Health Division Public Health Department (001) Current FY 2022: The budget for the agreement with the Health Department is maintained essentially at the prior year level as is the county paid operating expense budget. Fiscal Year 2022 76 Public Services Department Public Services Department University Extension Service Division 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 618,701 644,400 637,700 690,600 690,600 7.2% Operating Expense 151,349 175,100 153,200 166,600 166,600 (4.9)% Capital Outlay - 38,500 38,500 - - (100.0)% Net Operating Budget 770,050 858,000 829,400 857,200 - 857,200 (0.1)% Trans to 710 Pub Sery Match - - 10,000 - - na Restricted for Unfunded Requests - 29,400 - - - (100.0)% Total Budget 770,050 887,400 839,400 857,200 857,200 (3.4)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change County Extension, Ed & Training Ct (001) 730,603 821,100 805,700 819,900 819,900 (0.1)% University Extension Trust Fund (604) 39,446 36,900 23,700 37,300 37,300 1.1% Total Net Budget 770,050 858,000 829,400 857,200 857,200 (0.1)% Total Transfers and Reserves 29,400 10,000 - - - (100.0)% Total Budget 770,050 887,400 839,400 857,200 857,200 (3.4)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 8,390 10,000 5,000 - 5,000 (50.0)% Miscellaneous Revenues 1,199 1,000 - - - (100.0)% Interest/Misc 1,506 - 200 - na Reimb From Other Depts 225 - - - - - na Net Cost General Fund 727,405 820,100 805,700 819,900 - 819,900 0.0% Carry Forward 97,500 56,800 66,100 32,600 - 32,600 (42.6)% Less 5% Required By Law - (500) - (300) - (300) (40.0)% Total Funding 836,226 887,400 872,000 857,200 - 857,200 (3.4)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change County Extension, Ed & Training Ct (001) 9.50 9.50 10.00 10.00 10.00 5.3% Total FTE 9.50 9.50 10.00 10.00 - 10.00 5.3% Fiscal Year 2022 77 Public Services Department Public Services Department University Extension Service Division County Extension, Ed & Training Ct (001) Mission Statement To assist Collier County Government in achieving growth management goals through research based practical education for employees and the adult and youth populations in Collier County. To develop knowledge in agriculture; human and natural resources; and the life sciences and to make that knowledge accessible to sustain and enhance the quality of human life throughout Collier County. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 5.00 515,536 - 515,536 Funding for divisional administration and fixed divisional overhead to include monitoring and compliance oversight. 4-H Youth Development 1.00 60,664 - 60,664 Providing outreach programming to youth in areas of healthy lifestyles, leadership development and life skills training. Horticulture 2.00 154,134 - 154,134 Provides residential educational programming that addresses care, maintenance; landscape care and water conservation practices as well as adoption and use of Best Management Practices (BMP) in landscapes and gardens. Educating residents on Florida Friendly Landscape principals is included in the program area, as is, management and training of Master Gardener Volunteers to extend the outreach of the program. Provides commercial educational programming including Green Industry Best Management Practices for fertilizer and pesticide training and application. This includes providing job related pesticide exams through the Florida Department of Agriculture and Consumer Sciences. Diagnostics for pests and diseases is one common consultation areas. Agriculture / Marine Science 2.00 89,566 - 89,566 Promoting sustainability in the agriculture industry and enhancing marine fishery and habitats. Current Level of Service Budget 10.00 819,900 - 819,900 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget # of Master Gardener Participant Volunteer Hours 5,643 6,000 5,548 6,000 # of Youth Participating in 4-H 7,889 5,000 4,362 5,000 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 618,701 644,400 637,700 690,600 690,600 7.2% Operating Expense 111,902 138,200 129,500 129,300 129,300 (6.4)% Capital Outlay - 38,500 38,500 - - (100.0)% Net Operating Budget Total Budget 730,603 730,603 821,100 821,100 805,700 805,700 819,900 819,900 819,900 819,900 (0.1)% (0.1)% Total FTE 9.50 9.50 10.00 10.00 10.00 5.3% Fiscal Year 2022 78 Public Services Department Public Services Department University Extension Service Division County Extension, Ed & Training Ct (001) Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Charges For Services 1,999 - - na Miscellaneous Revenues 1,199 1,000 - - - - (100.0)% Net Cost General Fund 727,405 820,100 805,700 819,900 - 819,900 0.0% Total Funding 730,603 821,100 805,700 819,900 - 819,900 (0.1)% Notes There are 10 full-time employees receiving contributions to salary from Collier County. For funding purposes the county funds a total of 7.5 FTE. Five positions are 100% Collier County funded — 2 for administrative, 3 for 4-H Youth Development. Four positions are 40% Collier County funded and 60% University of Florida (UF) funded — 1 for administrative, 1 for commercial horticulture, 1 for agriculture, 1 for marine science. One position is 90% Collier County funded and 10% OF funded for residential horticulture. Forecast FY 2021: University Extension regular position count is increased by 0.5 FTE as a result of a mid -year adjustment that moved one half (0.5) FTE from Library into this budget. The one half (0.5) FTE previously included in Public Services Grant Fund (709/710), because the grant terminated, has been eliminated. Current FY 2022: The change in position count discussed above accounts for increase in personal services. Fiscal Year 2022 79 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 UF/IFAS Extension Collier County. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost University Extension Trust Fund Education Plan - 37,300 37,300 - Provides funding for specific program area needs. Current Level of Service Budget - 37,300 37,300 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 39,446 36,900 23,700 37,300 37,300 1.1% Net Operating Budget 39,446 36,900 23,700 37,300 - 37,300 1.1% Trans to 710 Pub Sery Match - - 10,000 - - na Restricted for Unfunded Requests - 29,400 - - - (100.0)% Total Budget 39,446 66,300 33,700 37,300 - 37,300 (43.7)% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Charges For Services 6,391 10,000 - 5,000 - 5,000 (50.0)% Interest/Misc 1,506 - 200 - - - na Reimb From Other Depts 225 - - - - - na Carry Forward 97,500 56,800 66,100 32,600 - 32,600 (42.6)% Less 5% Required By Law - (500) - (300) - (300) (40.0)% Total Funding 105,623 66,300 66,300 37,300 - 37,300 (43.7)% Fiscal Year 2022 80 Public Services Department Public Services Department Public Services Grants Division Budgetary Cost Summary 2020 Actual FY 2021 FY 2021 Adopted Forecast FY 2022 FY 2022 FY 2022 FY 2022 Current Expanded Recom'd Change Personal Services 14,894 42,400 na Operating Expense 226,525 800,000 na Capital Outlay 127,523 3,463,700 na Remittances 15,000 - na Net Operating Budget 383,942 4,306,100 na Trans to 710 Pub Sery Match - 2,400 na Total Budget 383,942 - 4,308,500 - na Appropriations by Program 2020 Actual FY 2021 FY 2021 Adopted Forecast FY 2022 FY 2022 FY 2022 FY 2022 Current Expanded Recom'd Change Public Services Grants (709/710) 383,942 4,306,100 na Total Net Budget 383,942 - 4,306,100 - - na Total Transfers and Reserves - - 2,400 - - - na Total Budget 383,942 4,308,500 na Division Funding Sources 2020 FY 2021 Actual Adopted FY 2021 Forecast FY 2022 FY 2022 FY 2022 FY 2022 Current Expanded Recom'd Change Intergovernmental Revenues 262,958 3,327,100 - na Miscellaneous Revenues 30,722 63,600 na Interest/Misc 12,227 3,500 na Trans fm 001 Gen Fund 15,624 72,200 - na Trans fm 111 Unincorp Gen Fd 575 - - na Trans fm 129 Library Grants - 44,000 na Trans fm 174 Consery Collier Maint 10,000 na Trans fm 306 Pk & Rec Cap 114,500 na Trans fm 314 Museum Cap 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 Total Funding 322,107 4,308,500 - - - na 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Public Services Grants (709/710) 0.50 0.50 (100.0)% Total FTE 0.50 0.50 - (100.0)% Fiscal Year 2022 81 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 14,894 42,400 na Operating Expense 226,525 800,000 na Capital Outlay 127,523 3,463,700 na Remittances 15,000 - na Net Operating Budget 383,942 4,306,100 na Trans to 710 Pub Sery Match - 2,400 na Total Budget 383,942 - 4,308,500 - - - na Total FTE 0.50 0.50 - - - - (100.0)% Program Funding Sources 2020 Actual FY 2021 FY 2021 Adopted Forecast FY 2022 FY 2022 FY 2022 FY 2022 Current Expanded Recom'd Change Intergovernmental Revenues 262,958 3,327,100 - na Miscellaneous Revenues 30,722 63,600 - na Interest/Misc 12,227 3,500 - na Trans fm 001 Gen Fund 15,624 72,200 - na Trans fm 111 Unincorp Gen Fd 575 - - na Trans fm 129 Library Grants - 44,000 - na Trans fm 174 Consery Collier Maint - 10,000 - na Trans fm 306 Pk & Rec Cap - 114,500 - na Trans fm 314 Museum Cap - 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 Total Funding 322,107 - 4,308,500 - - - na Fiscal Year 2022 82 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 2021: The forecast represents new and ongoing grant programs associated with the unspent dollars in various grant projects and programs. 33360 Library SAL Intere $82,100 33564 FY17/18 State Aid $143,800 33608 4H Reinvestment $43,200 33609 DONOR BCCF $1,000 33610 DONOR Fidelity $1,100 33617 FY18/19 State Aid $195,200 33643 DONOR SCHWAB $1,000 33646 FL DOS Roberts Ran $511,500 33656 HMGP Unv Ext 0311 $300,000 33663 HMGP Imm Sports 03 $1,038,000 33668 HMGP NCRP H0390 $1,700,000 33670 FY19/20 State Aid $210,900 33697 USFWS Mcllvane Mar $20,000 33710 Budd Train Car $47,800 80388 Tigertail Bch Play $10,500 99709 Fund 709 Res/Xfers $2,400 Because of changes to grant conditions the one half (0.5) FTE 4H grant funded position has been eliminated in favor of a regular funded position in the General Fund (001) University Extension budget. Current FY 2022: Existing Grant budgets will roll forward and new budgets will be established by executive summary and budget amendment. Fiscal Year 2022 83 Public Services Department Public Services Department Public Transit and Neighborhood Enhancement (PTNE) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 757,284 750,600 980,800 663,500 663,500 (11.6)% Operating Expense 11,264,540 6,370,400 18,959,200 6,471,200 6,471,200 1.6% Capital Outlay 1,390,731 24,000 19,842,200 - - (100.0)% Net Operating Budget 13,412,555 7,145,000 39,782,200 7,134,700 - 7,134,700 (0.1)% Trans to 425/426 CAT Mass Transit Fd 1,720,364 - 2,000,800 - na Trans to 427/429 Transp Disadv Fd 54,190 - 54,600 - - na Reserve for Contingencies - 401,400 - 301,400 301,400 (24.9)% Total Budget 15,187,109 7,546,400 41,837,600 7,436,100 - 7,436,100 (1.5)% Appropriations by Program Collier Area Transit CAT Grant Fund (424: Collier Area Transit CAT Local Funding (425/426) PTNE Administration (001) Trans Disadvantaged Enterprise Grant Fund (428) Trans Disadvantaged Enterprise Local Funding (427/429) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 Actual Adopted Forecast Current Expanded Recom'd 5,545,552 - 29,845,000 - - 3,840,103 3,301,900 4,955,100 3,412,800 3,412,800 328,205 304,400 276,600 211,400 894,054 - 897,800 - 2,804,640 3,538,700 3,807,700 3,510,500 FY 2022 r'hanno 3.4% 211,400 (30.6)% - na 3,510,500 (0.8)% Total Net Budget 13,412,555 7,145,000 39,782,200 7,134,700 - 7,134,700 (0.1)% Total Transfers and Reserves 1,774,555 401,400 2,055,400 301,400 - 301,400 (24.9)% Total Budget 15,187,109 7,546,400 41,837,600 7,436,100 - 7,436,100 (1.5)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 5,487,129 - 30,750,000 - - - na Charges For Services 773,293 1,215,000 827,000 1,215,000 - 1,215,000 0.0% Miscellaneous Revenues 302,249 85,000 160,300 85,000 - 85,000 0.0% Interest/Misc 26,600 - - - - - na Reimb From Other Depts - - 9,500 - - - na Net Cost General Fund 328,205 304,400 267,100 211,400 - 211,400 (30.6)% Trans fm 001 Gen Fund 5,053,619 5,626,000 6,477,500 5,626,000 - 5,626,000 0.0% Trans fm 426 CAT Transit 1,720,364 - 2,000,800 - - - na Trans fm 427 Transp Disadv 54,190 - 54,600 - - - na Carry Forward 2,430,400 381,000 1,654,500 363,700 - 363,700 (4.5)% Less 5% Required By Law - (65,000) - (65,000) - (65,000) 0.0% Total Funding 16,176,049 7,546,400 42,201,300 7,436,100 7,436,100 (1.5)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change PTNE Administration (001) 3.00 2.00 1.00 1.00 - 1.00 (50.0)% 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 7.00 6.00 6.00 - 6.00 (14.3)% Fiscal Year 2022 84 Public Services Department Public Services Department Public Transit and Neighborhood Enhancement (PTNE) PTNE Administration (001) Mission Statement The Public Transit & Neighborhood Division consists of Collier Area Transit (rideCAT), Collier Area Paratransit (CATConnet) and the Municipal Service Taxing Units (MSTU) Sections and is committed to providing services that enhance the quality of life of Collier County residents and visitors by providing mobility options that improve access to destinations, reduce roadway congestion and protect the environment by limiting the impact on carbon footprint. Program Summary FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost Divisional Administration 1.00 211,400 This position provides administration for Transit, Landscaping Operations and Municipal Service Improvement Districts. Current Level of Service Budget 1.00 211,406 211,400 - 211,400 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 305,996 282,000 254,200 188,700 188,700 (33.1)% Operating Expense 22,209 22,400 22,400 22,700 22,700 1.3% Net Operating Budget 328,205 304,400 276,600 211,400 211,400 (30.6)% Total Budget 328,205 304,400 276,600 211,400 211,400 (30.6)% Total FTE 3.00 2.00 1.00 1.00 - 1.00 (50.0)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Reimb From Other Depts - - 9,500 - - na Net Cost General Fund 328,205 304,400 267,100 211,400 211,400 (30.6)% Total Funding 328,205 304,400 276,600 211,400 211,400 (30.6)% Forecast FY 2021: Personal services are forecast lower than budget reflecting the mid -year transfer of one (1) FTE from PTNE to PSD Operations and Veterans Services as part of the final transition to centralized Department financial and management functions. Current FY 2022: Personal services are budgeted lower reflecting the reassignment of a position from PTNE to OVS. Fiscal Year 2022 85 Public Services Department Public Services Department Public Transit and Neighborhood Enhancement (PTNE) Collier Area Transit CAT Grant Fund (424) Mission Statement To provide an account to maintain Collier Area Transit nondiscretionary (formula) and discretionary grant program funds from Federal and State sources to subsidize capital transit projects and operations. Program Budgetary Cost Summary 2020 Actual FY 2021 FY 2021 Adopted Forecast FY 2022 FY 2022 FY 2022 FY 2022 Current Expanded Recom'd Change Personal Services 771 200,400 na Operating Expense 4,409,538 10,166,400 na Capital Outlay 1,135,243 19,478,200 na Net Operating Budget 5,545,552 - 29,845,000 - - - na Total Budget 5,545,552 29,845,000 - na 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 4,589,301 29,845,000 na Miscellaneous Revenues 64,299 - na Total Funding 4,653,600 29,845,000 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). Section5307 funding is the largest funding source apportioned annually by ridership and population. A 20% match requirement for capital funding 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 and America Rescue Plan Act allocated to Section 5307 waived 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. Operating assistance is subject to a 50% cash match. 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). Overall, capital funding primarily supports the rehabilitation and construction of bus shelters, bus stops and passenger facilities as well as the major components of the transit system including but not limited to intelligent transportation systems (ITS), automatic vehicle location (AVL), electronic farebox and the associated warranties and software. Forecast FY 2021: This list represents active grant awards: $50,000 33172 FTA Section 5307 FY11 Annual Capt Apportionment $185,200 33243 FDOT Flexed Section 5307 ADA Shelters Fiscal Year 2022 86 Public Services Department Public Services Department $175,100 33369 FTA Section 5307 XU-86 Bus Shelters $227,400 33371 FTA Section 5307 FY14 Annual Capt Apportionment $155,300 33372 FTA Section 5307 XU-85 Bus Shelters $186,700 33425 FTA Section 5339 Rural ADA Shelters $28,200 33441 FTA Section 5307 FY15 Annual Capt Apportionment $3,800 33447 FDOT Service Development Mobile App $36,600 33474 FTA Section 5339 Rural FY15 ADA Shelters $32,000 33482 FTA Section 5307 FY16 Annual Capt Apportionment $126,700 33483 FTA Section 5307 XU-1 6-2 ITS Improvements $251,800 33510 FTA Section 5339 FY16 Upgrade Fareboxes $30,900 33511 FTA Section 5307 XU-17-055 Bus Shelters $51,600 33518 FTA Section 5339 Rural FY16 ADA Shelters $643,200 33526 FTA Section 5307 FY17 Annual Capt Apportionment $28,700 33551 FTA Section 5339 Rural FY17 Mobil Lift -Surveillance Equip $299,900 33552 FTA Section 5339 FY17 Capital Facility Rehab $274,000 33555 FTA Section 5307 XU-18-024 Bus Shelters $316,200 33556 FTA Section 5307 XU-18-025 Mobil Surveillance Equip, Wifi $44,600 33570 FTA Section 5307 FY18 Annual Capt Apportionment $254,100 33590 FTA Section5324 FY18 Disaster Recovery Irma $260,300 33591 FTA Section 5339 FY18 AVL Warranty, Bus Shelters $286,200 33623 FTA Section 5307 XU-19-028 Bus Shelters $883,900 33634 FTA Section 5307 FY19 Annual OPS/Capt Apportionment $545,000 33642 FTA Section 5307 XU-19-041 Signal Priority, Farebox Equip $545,500 33652 FDOT State Block Grant FY20-21 Operations $313,300 33664 FTA Section 5339 FY19 IMM Superstop, Engine Rebuilds $7,734,500 33682 FTA Section 5307 CARES ITS Improvements, Rolling Stock, Ops $1,255,300 33693 FTA Section 5311 CARES Operations $2,882,900 33702 FTA Section 5307 FY20 Annual Capt Apportionment $382,700 33703 FTA Section 5339 FY20 ITS Improvements $51,600 33713 FTA Section 5307 XU Bus Shelters $500,000 33720 FTA Section 5307 XU Rolling Stock $150,000 33726 HHS TD Voucher Project Operations $250,000 33732 FTA Section 5307 XU ADA Bus Stop Improvements $800,100 33733 FDOT State Block Grant GS180 Operations $581,800 33735 FTA Section 5311 FY21-22 Operations $9,020,000 33736 FTA Section 5339(b) Capital Facility and Rolling Stock Grand Total $29,845,100 Current FY 2022: 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 FY22 to subsidize operations are planned at the following levels. $800,000 FDOT State Block Grant Operations $657,400 FTA Section 5311 Operations Rural $836,100 FTA Section 5307 Operating Assistance (Fuel) $809,000 FTA Section 5307 Operating Assistance (Operator) $1,263,800 FTA Section 5307 Preventive Maintenance Grand Total $4,366,300 Fiscal Year 2022 87 Public Services Department Public Services Department Public Transit and Neighborhood Enhancement (PTNE) Collier Area Transit CAT Local Funding (4251426) 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. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Full Cost for Fixed Route Public Transportation 4.00 7,931,900 3,565,600 4,366,300 Fixed Route system consists of 19 routes providing service to Greater Naples, Golden Gate City, Marco Island, Immokalee and portions of Golden Gate Estates, 7 days a week. The system also includes an Express Route transporting over 21,000 worker trips annually between Immokalee and Marco Island. 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 --800,000 --800,000 This grant supports operating costs for those routes servicing the urban area of the County, including Routes 1, 12, 13, 14, 15, 16, 17, 18, 20, 21, portions of route 24, 25, 26, portions of route 27, and 29. 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 --2,908,900 --2,908,900 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% local match and may be adjusted by prior year grant funds rolled forward. Federal Transit Administration Sec. 5311 Grant --657,400 --657,400 This grant supports operating costs for those routes servicing the rural area of the County, including Routes 19, 22, 23, portions of route 24, portions of route 27, and 28. 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. Current Level of Service Budget 4.00 3,565,600 3,565,600 - 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Fixed Routes % on -time performance 86 87 86 87 Fiscal Year 2022 88 Public Services Department Public Services Department Public Transit and Neighborhood Enhancement (PTNE) Collier Area Transit CAT Local Funding (425/426) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 368,945 383,200 440,800 388,100 388,100 1.3% Operating Expense 3,396,123 2,898,700 4,253,000 3,024,700 3,024,700 4.3% Capital Outlay 75,036 20,000 261,300 - - (100.0)% Net Operating Budget 3,840,103 3,301,900 4,955,100 3,412,800 - 3,412,800 3.4% Trans to 425/426 CAT Mass Transit Fd 1,720,364 - 2,000,800 - - na Reserve for Contingencies - 150,600 - 152,800 152,800 1.5% Total Budget 5,560,468 3,452,500 6,955,900 3,565,600 3,565,600 3.3% Total FTE 4.00 4.00 4.00 4.00 4.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues - - 7,200 - - na Charges For Services 622,095 961,000 650,000 961,000 - 961,000 0.0% Miscellaneous Revenues 142,230 45,000 120,300 45,000 - 45,000 0.0% Interest/Misc 14,444 - - - - - na Trans fm 001 Gen Fund 2,031,220 2,235,100 2,989,900 3,153,300 - 3,153,300 41.1% Trans fm 426 CAT Transit 1,720,364 - 2,000,800 - - - na Carry Forward 1,897,900 261,700 644,300 (543,400) - (543,400) (307.6)% Less 5% Required By Law - (50,300) - (50,300) - (50,300) 0.0% Total Funding 6,428,254 3,452,500 6,412,500 3,565,600 - 3,565,600 3.3% 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 60% 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 40% 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 2021: The CAT local operating share of forecast at $3,921,500 is comprised of personal services ($440,800) and operating ($3,480,700). The remaining balance of $2,773,100 represents required match funding with the CAT Grant Match Fund (425) that crosses more than one fiscal year. The capital forecast ($261,300) represents the amended budget for planned unit development (PUD) and local contributions within the CAT Fund (426) supporting bus shelters. The transfers of $2,000,800 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. Forecast by project type is summarized below. $2,773,100 Multi Required Match to Federal/State Grants $53,300 60083 Bus Shelters (Local) $39,100 60133 PUD Mercato $25,000 60181 PUD Hibiscus $30,000 60187 PUD Arrowhead Preserve $10,000 69341 PUD Airport/OBD $38,900 60247 PUD McMullen $65,000 69341 PUD Heavenly Fiscal Year 2022 89 Public Services Department Public Services Department $3,921,500 61011 Operations $6,955,900 Total While ridership began to stabilize prior to the pandemic, a continue decline was unavoidable for FY2021. As a result farebox revenues are expected to be down by one-third or $311,000. While decreased ridership can impact annual subsidies that are awarded noncompetitively on a formula basis of population and ridership, these grants used data from non -pandemic years to size award allocations. Current FY 2022: Total CAT bus system appropriations amount to$7,931,900, an increase of $364,700 over the prior year due to increased costs for third party contractual services and fleet preventive maintenance. The anticipated grant revenues of $4,366,300 provide a $251,600 increase from the prior year and are not represented within the FY 2022 budget request. This leaves the amount of local funding requirement to offset program expenses at $3,565,600, up $195,500 over the prior year. Local dollars represent the only component of the program for establishing the FY 2022 budget request. Personal Services reflect four (4) FTE's with a slight increase of $4,900. The transit operating costs for FY2022 are sized at 73,100 revenue hours at an average $51.56 per revenue hour or an increase of $.62 over the prior year. Revenues hours are sized at pre -pandemic services levels. Should additional buses still be required for social distancing in FY2022, these services will be covered under the compliment of available CARES funding through FTA. The administrative management cost, a separate component of the contract is sized at $973,400 — an increase of $23,200 — for a total of $4,787,700. This brings the average third -party operating cost to $65.49 from $63.94 per revenue hour an increase of $113,800. Total operating expense represents the following split between local and grant funding. $846,500 Other Ops/FTEs $45,000 Fleet Maintenance $2,521,300 Transit Operator $152,800 Reserve $3,565,600 Total Local Share $836,100 Fleet Fuel $1,263,800 Fleet Maintenance $2,266,400 Transit Operator $4,366,300 Total Grant Share Through notification of funding announcements and the State Transportation Improvement Program (STIP)— a preliminary amount of $2,521,300 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 ($1,263,800) as well as fuel ($836,100). 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 $4,366,300. A Reserve of $152,800 has been established for FY2022. Revenues: While ridership began to stabilize prior to the pandemic, a substantial decline was inevitable for FY2021. As a result farebox revenues are expected to be down by one-third or $311,000. While decreased ridership can impact annual subsidies that are awarded noncompetitively on a formula basis of population and ridership, these grants used data from non -pandemic years to size award allocations. For FY2022, the overall General Fund (001) subsidy ($5,626,000) remains flat between both transit systems. The split between CAT and TD is adjusted based on operational needs and available grant funding. The CAT General Fund Transfer is sized at $3,077,800, an increase of $842,700 resulting from a negative carryforward due primarily to lost revenues and increased operating costs. Fiscal Year 2022 90 Public Services Department Public Services Department Fare Box Revenue are sized as the same level of prior years at $961,000, with grant subsidizes anticipated to cover any shortages. 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 2022 91 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 Paratransit Services The paratransit system provides over 100,000 trips annually to the eligible residents and visitors throughout the County. The cost to the passenger is no greater than $4.00 per trip, making it an affordable option. 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 FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 1.00 5,045,400 3,659,100 1,386,300 These grant funds support the provision of ADA complementary paratransit service. 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 These grant funds support the provision of outside of the area not served by the fixed route system. 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. -603,900 --603,900 -782,400 --782,400 Current Level of Service Budget 1.00 3,659,100 3,659,100 - 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Paratransit Trips % on -time performance 90 90 93 90 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 81,572 85,400 85,400 86,700 86,700 1.5% Operating Expense 2,624,331 3,449,300 3,663,700 3,423,800 3,423,800 (0.7)% Capital Outlay 98,736 4,000 58,600 - - (100.0)% Net Operating Budget 2,804,640 3,538,700 3,807,700 3,510,500 3,510,500 (0.8)% Trans to 427/429 Transp Disadv Fd 54,190 - 54,600 - - na Reserve for Contingencies - 250,800 - 148,600 148,600 (40.7)% Total Budget 2,858,830 3,789,500 3,862,300 3,659,100 3,659,100 (3.4)% Total FTE 1.00 1.00 1.00 1.00 1.00 0.0% Fiscal Year 2022 92 Public Services Department Public Services Department Public Transit and Neighborhood Enhancement (PTNE) Trans Disadvantaged Enterprise Local Funding (427/429) Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Charges For Services 151,198 254,000 177,000 254,000 254,000 0.0% Miscellaneous Revenues 95,720 40,000 40,000 40,000 - 40,000 0.0% Interest/Misc 12,156 - - - - - na Trans fm 001 Gen Fund 3,022,399 3,390,900 3,487,600 2,472,700 - 2,472,700 (27.1)% Trans fm 427 Transp Disadv 54,190 - 54,600 - - na Carry Forward 532,500 119,300 1,010,200 907,100 907,100 660.4% Less 5% Required By Law - (14,700) - (14,700) - (14,700) 0.0% Total Funding 3,868,163 3,789,500 4,769,400 3,659,100 - 3,659,100 (3.4)% Notes 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 60% 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 40% 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 2021: The local share forecast for Operating Expense and Personal Services is sized at $3,749,100. Local capital support of $60,900 represents the required local share to replace TD vehicles and radios under the FTA Section 5310 and State CTD Shirley Conroy programs. Transfers to the TD Grant Match Fund (429) total $54,600 to appropriately track required match amounts for operating and capital programs. Fare Box revenue are projected approximately 30% less than budgeted levels at $177,000. Miscellaneous revenues of $40,000 represent vehicle repairs that are the responsibility of the transit operator vendor. Current FY 2022: Total TD system appropriations amount to $4,896,800 plus a reserve of $148,600 for a grand total of $5,045,400. This is a decrease of $231,000 over the prior year primarily due to the less fleet costs and a small decrease of trips (3,000) to maintain a small reserve. The reserve of $148,600 also decreased by $83,600. The transit management and operating service costs for FY 2022 are sized on providing 105,000 trips at an average contracted rate of $25.83 or $.25 more per trip over the prior year per the terms of the negotiated contract rate in outer years. Overall trips are down by 3,000 as the budget was previously sized at projected ridership levels prior to the pandemic. The negotiated administration contract fee of $968,200 for management over the TD system increased by $23,200 over the prior year. The total transit operator cost is $3,706,600 for FY 2022 and remains flat in comparison to the prior year. Grant revenues of $1,386,300 are not represented within the FY 2022 budget request. This is a decrease of $100,600 due to decreased funding from both the State and Federal grant programs. The State Commission of Transportation Disadvantaged has adopted a performance -based model and methodology to award funding phased in over three years beginning July 1, 2021 - the start of the State's fiscal year. The net amount of local funding required to offset program expense is $3,659,100, an increase of $130,400 attributable to decreased subsidies. Local dollars represent the only component of the program for establishing the FY 2022 proposed budget. Fiscal Year 2022 93 Public Services Department Public Services Department Total operating expense represents the following split between local and grant funding: $600,900 Fleet Maintenance $348,800 Fleet Fuel $327,400 Other Ops/FTEs $2,320,300 Transit Operator $61,700 Reserves $3,659,100 Total Local Share $1,386,300 Total Grant Share* *Represents Transit Operator Revenues The General Fund (001) subsidy for TD during FY 2022 is sized at $2,472,700, a $918,200 decrease over the prior year due to available carryforward to assist in offsetting the local subsidy needs. A small Fund Reserve of$61,700 has been established. This in addition to the required match ($86,900) also part of the Fund Reserve. Fare Box revenue is sized at $254,000 and remains flat over the prior year. The overall General Fund (001) subsidy ($5,626,000) provided to both transit systems remains flat from the prior year. The split between CAT and TD are adjusted based on operational needs, available grant funding and carryfoward and account for the unusual but common variances in the family of transit Funds. Fiscal Year 2022 94 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 812,339 853,700 na Capital Outlay 81,716 44,100 na Net Operating Budget 894,054 - 897,800 - - na Total Budget 894,054 - 897,800 - - na 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 897,828 897,800 na Total Funding 897,828 - 897,800 na Fiscal Year 2022 95 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) Section5307 is utilized up to the maximum 20% to fund ADA Paratransit accessibility. In FY2021, funding through the Health and Human Services and Florida Development Disabilities Council was accepted to enhance on -demand service through same -day service options providing increased accessibility to riders. Services are in process of implementation. 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 2021: This list represents active grant awards: $853,700 33696 Florida CTD Trip and Equipment FY20-21 Operations $19,000 33717 FTA Section 5310 FY21 Rolling Stock (Bus/Radio) $25,100 33718 Florida CTD Shirley Conroy Rolling Stock (Bus) Grand Total $897,800 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. $395,165 33717 FTA Section 5310 FY21 6 Vehicles Current FY 2022: 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 2022 96 Public Services Department Public Services Department Improvement Districts and MSTU 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 315,611 288,400 288,500 294,500 294,500 2.1 % Operating Expense 1,560,710 5,812,100 3,892,100 4,195,100 4,195,100 (27.8)% Indirect Cost Reimburs 32,250 30,500 30,500 34,200 34,200 12.1 % Capital Outlay 160,263 1,343,000 658,700 2,132,700 2,132,700 58.8% Net Operating Budget 2,068,834 7,474,000 4,869,800 6,656,500 6,656,500 (10.9)% Trans to Property Appraiser 20,947 29,800 29,800 36,600 36,600 22.8% Trans to Tax Collector 57,830 75,100 76,500 90,000 90,000 19.8% Trans to 101 Transp Op Fd 5,159 - - - - na Trans to 111 Unincorp Gen Fd 317,090 307,300 307,300 319,600 319,600 4.0% Trans to 259 Forest Lakes - - 17,500 - - na Advance/Repay to 001 General Fd - 190,100 190,100 236,800 236,800 24.6% Advance/Repay to 111 Unincrp Gen Fd 15,000 135,800 135,800 1,000 1,000 (99.3)% Reserve for Capital - 722,600 - 1,301,200 1,301,200 80.1% Reserve for Insurance - 150,000 - 150,000 150,000 0.0% Total Budget 2,484,860 9,084,700 5,626,800 8,791,700 - 8,791,700 (3.2)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Forest Lakes Roadway & Drainage 122,112 327,400 346,400 338,100 338,100 3.3% MSTU (159) Golden Gate Beautification MSTU (153) 113,098 1,234,300 297,200 1,507,900 1,507,900 22.2% Landscape & MSTU's Operations (111) 330,436 352,100 352,200 370,200 370,200 5.1% Lely Golf Estates Beautification MSTU 218,963 443,000 350,100 420,900 420,900 (5.0)% (152) Platt Road MSBU (167) 100 - - - - na Radio Rd East Beautification MSTU (166) 1,650 - - - - na Radio Road Beautification MSTU (158) 104,063 227,900 122,500 223,400 223,400 (2.0)% Rock Road MSTU (165) 18,883 72,300 22,000 76,100 76,100 5.3% Sabal Palm Road Extension MSTU&BU 30,282 78,800 700 30,900 30,900 (60.8)% (151) Vanderbilt Beach MSTU (143) 446,124 4,653,100 3,371,100 3,599,800 3,599,800 (22.6)% Vanderbilt Waterway MSTU (168) 683,123 85,100 7,600 89,200 89,200 4.8% Total Net Budget 2,068,834 7,474,000 4,869,800 6,656,500 - 6,656,500 (10.9)% Total Transfers and Reserves 416,026 1,610,700 757,000 2,135,200 2,135,200 32.6% Total Budget 2,484,860 9,084,700 5,626,800 8,791,700 - 8,791,700 (3.2)% Fiscal Year 2022 97 Public Services Department Public Services Department Improvement Districts and MSTU 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 2,711,615 3,060,400 2,937,900 3,681,600 - 3,681,600 20.3% Delinquent Ad Valorem Taxes 36,632 - - - - - na FEMA - Fed Emerg Mgt Agency 1,439 - na Miscellaneous Revenues 24,368 - - - - - na Interest/Misc 127,951 58,000 28,200 35,600 - 35,600 (38.6)% Reimb From Other Depts 129,234 6,700 4,000 19,400 19,400 189.6% Trans frm Property Appraiser 1,861 - - - - - na Trans frm Tax Collector 13,659 - - - - - na Net Cost Unincorp General Fund 26,597 38,100 40,900 31,200 - 31,200 (18.1)% Trans fm 143 Vander Beaut Fd 80,800 81,900 81,900 85,000 - 85,000 3.8% Trans fm 151 Sable Palm Rd Ex Fd 2,700 2,900 2,900 3,000 - 3,000 3.4% Trans fm 152 Lely Golf Beaut Fd 50,800 52,600 52,600 54,700 - 54,700 4.0% Trans fm 153 G Gate Beaut Fd 52,600 53,700 53,700 56,000 - 56,000 4.3% Trans fm 158 Radio Rd Beaut Fd 38,300 39,200 39,200 40,700 - 40,700 3.8% Trans fm 159 Forest Lake Fd 54,400 56,700 56,700 59,100 - 59,100 4.2% Trans fm 165 Rock Rd 4,100 4,300 4,300 4,500 - 4,500 4.7% Trans fm 168 Vandrblt Watrwy 18,700 16,000 16,000 16,600 - 16,600 3.8% Trans fm 259 Forest Lake Debt - - 76,600 - - - na Adv/Repay fm 001 Gen Fd 355,000 - - - - - na Carry Forward 5,876,300 5,770,400 7,122,500 4,890,600 - 4,890,600 (15.2)% Less 5% Required By Law - (156,200) - (186,300) - (186,300) 19.3% Total Funding 9,607,056 9,084,700 10,517,400 8,791,700 - 8,791,700 (3.2)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Landscape & MSTU's Operations (111) 3.00 3.00 3.00 3.00 3.00 0.0% Total FTE 3.00 3.00 3.00 3.00 - 3.00 0.0% Fiscal Year 2022 98 Public Services Department Public Services Department Improvement Districts and MSTU Landscape & MSTU's Operations (111) Mission Statement To provide administrative, maintenance and project management staff support to 10 Municipal Services Taxing Units (MSTUs) who desire community services beyond the level of service afforded with general fund dollars. Program Summary MSTU Project Management FY 2022 FY 2022 Total FTE Budget 3.00 370,200 Administrative support for the established Municipal Service Taxing Units (MSTU) and Municipal Service Benefit Units (MSBU) include preparing for monthly Advisory Committees meetings. Project management and coordination services are also provided for established MSTUs/MSBUs including managing contractors hired for the construction and maintenance of 15.8 miles of roads, 7.2 miles of stormwater, 1.4 miles of boat channel, 2.2 miles of sidewalks, and 8 miles of landscaping, including the burial of 9 miles of electrical powerlines. FY 2022 FY 2022 Revenues Net Cost 339,000 31,200 Current Level of Service Budget 3.00 370,200 339,000 31,200 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 307,686 288,400 288,500 294,500 294,500 2.1% Operating Expense 22,750 63,700 63,700 75,700 75,700 18.8% Net Operating Budget 330,436 352,100 352,200 370,200 - 370,200 5.1% Total Budget 330,436 352,100 352,200 370,200 - 370,200 5.1% Total FTE 3.00 3.00 3.00 3.00 - 3.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change FEMA - Fed Emerg Mgt Agency 1,439 - - - - na Reimb From Other Depts - 6,700 4,000 19,400 - 19,400 189.6% Net Cost Unincorp General Fund 26,597 38,100 40,900 31,200 - 31,200 (18.1)% Trans fm 143 Vander Beaut Fd 80,800 81,900 81,900 85,000 - 85,000 3.8% Trans fm 151 Sable Palm Rd Ex Fd 2,700 2,900 2,900 3,000 - 3,000 3.4% Trans fm 152 Lely Golf Beaut Fd 50,800 52,600 52,600 54,700 - 54,700 4.0% Trans fm 153 G Gate Beaut Fd 52,600 53,700 53,700 56,000 - 56,000 4.3% Trans fm 158 Radio Rd Beaut Fd 38,300 39,200 39,200 40,700 - 40,700 3.8% Trans fm 159 Forest Lake Fd 54,400 56,700 56,700 59,100 - 59,100 4.2% Trans fm 165 Rock Rd 4,100 4,300 4,300 4,500 - 4,500 4.7% Trans fm 168 Vandrblt Watrwy 18,700 16,000 16,000 16,600 - 16,600 3.8% Total Funding 330,436 352,100 352,200 370,200 - 370,200 5.1% Fiscal Year 2022 99 Public Services Department Public Services Department Improvement Districts and MSTU Landscape & MSTU's Operations (111) Notes The MSTU Operations (111) 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 Taxing 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. 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 2022 100 Public Services Department Public Services Department Improvement Districts and MSTU 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; (3) Beautification and maintenance of other public areas with the MSTU as determined by the Advisory Committee and (4) Providing for the Burial of Powerlines within the MSTU, including providing underground trenching and burial of utility lines from the street or transformer to private residence and, as needed, arranging to locate the burial of such power lines alongside any existing utility easements as well as connecting service and/or disconnecting service to external portions of the residences required as part of converting overhead utility distribution facilities to underground service. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Maintenance Operations & Overhead - 244,400 244,400 - Improvements General/Landscaping - 3,488,500 3,488,500 - Current Level of Service Budget - 3,732,900 3,732,900 - 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Customer Satisfaction on scale of 1 (very dissatisfied) to 5 (very satisfied) 4 4 4 4 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 3 - - - - na Operating Expense 297,043 4,645,600 2,988,600 3,091,000 3,091,000 (33.5)% Indirect Cost Reimburs 7,200 7,500 7,500 8,800 8,800 17.3% Capital Outlay 141,878 - 375,000 500,000 500,000 na Net Operating Budget 446,124 4,653,100 3,371,100 3,599,800 - 3,599,800 (22.6)% Trans to Property Appraiser 11,343 13,100 13,100 13,100 13,100 0.0% Trans to Tax Collector 27,315 35,000 35,000 35,000 35,000 0.0% Trans to 111 Unincorp Gen Fd 80,800 81,900 81,900 85,000 85,000 3.8% Total Budget 565,582 4,783,100 3,501,100 3,732,900 - 3,732,900 (22.0)% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Ad Valorem Taxes 1,343,589 1,444,900 1,387,100 1,484,100 - 1,484,100 2.7% Delinquent Ad Valorem Taxes 9,680 - - - - - na Miscellaneous Revenues 24,368 - - - - - na Interest/Misc 73,826 40,000 16,000 22,000 - 22,000 (45.0)% Reimb From Other Depts 129,234 - - - - - na Trans frm Property Appraiser 966 - na Trans frm Tax Collector 6,443 - - - - - na Carry Forward 3,377,600 3,372,500 4,400,200 2,302,200 - 2,302,200 (31.7)% Less 5% Required By Law - (74,300) - (75,400) - (75,400) 1.5% Total Funding 4,965,705 4,783,100 5,803,300 3,732,900 - 3,732,900 (22.0)% Fiscal Year 2022 101 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 2021: 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 21 is less than the budgeted level with the unspent portion of the budget carried forward into FY 22. Current FY 2022: The expenditure plan contemplates continued expenses associated with burying power lines and other maintenance and improvement initiatives. Revenues: Taxable value is $2,968,158,822 an increase of 2.72% over last year. The rolled back rate for this district is 0.4884 per $1,000 of taxable value. Ordinance 01-43 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 $1,484,100 in property tax revenue. Fiscal Year 2022 102 Public Services Department Public Services Department Improvement Districts and MSTU 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 and to provide for maintenance of the existing Sabal Palm Road Extension. 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. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Maintenance Operations & Overhead - 33,900 33,900 - Reserves/Transfers/Interest - 35,800 35,800 - Current Level of Service Budget - 69,700 69,700 - 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Customer Satisfaction on scale of 1 (very dissatisfied) to 5 (very satisfied) 4 4 1 3 Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Operating Expense 29,782 78,500 400 30,400 30,400 (61.3)% Indirect Cost Reimburs 500 300 300 500 500 66.7% Net Operating Budget 30,282 78,800 700 30,900 - 30,900 (60.8)% Trans to 111 Unincorp Gen Fd 2,700 2,900 2,900 3,000 3,000 3.4% Reserve for Capital - - - 35,800 35,800 na Total Budget 32,982 81,700 3,600 69,700 69,700 (14.7)% 2020 Program Funding Sources Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Interest/Misc 1,766 - 300 - - na Carry Forward 104,200 81,700 73,000 69,700 69,700 (14.7)% Total Funding 105,966 81,700 73,300 69,700 - 69,700 (14.7)% Fiscal Year 2022 103 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. The last tax levy was in FY 17. Since then available fund balance has been carried forward and utilized to address maintenance issues. On an annual basis funding needs are evaluated to determine if a tax levy should be reinstated. A millage rate of 0.15 is being recommended for FY 22 to allow for accrual of revenue to continue ongoing necessary road maintenance. Forecast FY 2021: Expenditures on maintenance typically occur every other year with FY 21 planned to be an off year. Current FY 2022: The pattern for maintenance spending is $30,000 - $36,000 every other year. Revenues: Ordinance 86-72 established this MSTU. Taxable value is $75,868,663, an increase of 39.2% over last year. The plan to transfer road maintenance responsibility to the State Department of Forestry has largely been abandoned and a modest tax levy will be required in FY23. Fiscal Year 2022 104 Public Services Department Public Services Department Improvement Districts and MSTU Lely Golf Estates Beautification MSTU (152) Mission Statement The MSTU was created for the purpose of beautifying and maintaining the medians of the roadways and certain other public areas within the Lely Golf Estates Beautification Municipal Service Taxing Unit as determined by the Advisory Committee. The major objective is to refurbish and maintain the completed landscape, irrigation and lighting improvements. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Maintenance Operations & Overhead - 303,100 303,100 - Reserves/Transfers/Interest - 150,000 150,000 - Landscape Improvements - 183,200 183,200 - Current Level of Service Budget 636,300 - 636,300 - 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget % of irrigation alarms responded to within 24 hours 80 90 90 90 Customer Satisfaction on scale of 1 (very dissatisfied) to 5 (very satisfied) 3 4 4 4 Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 4 - - - - na Operating Expense 211,609 267,700 230,500 231,100 231,100 (13.7)% Indirect Cost Reimburs 5,700 6,300 6,300 6,600 6,600 4.8% Capital Outlay 1,651 169,000 113,300 183,200 183,200 8.4% Net Operating Budget 218,963 443,000 350,100 420,900 - 420,900 (5.0)% Trans to Property Appraiser 2,293 2,700 2,700 3,000 3,000 11.1% Trans to Tax Collector 6,509 7,400 7,400 7,700 7,700 4.1 % Trans to 111 Unincorp Gen Fd 50,800 52,600 52,600 54,700 54,700 4.0% Reserve for Insurance - 150,000 - 150,000 150,000 0.0% Total Budget 278,566 655,700 412,800 636,300 - 636,300 (3.0)% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Ad Valorem Taxes 271,480 304,100 291,900 312,300 312,300 2.7% Delinquent Ad Valorem Taxes 3,983 - - - - na Interest/Misc 9,759 2,000 2,200 2,300 - 2,300 15.0% Trans frm Property Appraiser 195 - - - - - na Trans frm Tax Collector 1,537 - - - - - na Carry Forward 447,800 365,000 456,200 337,500 - 337,500 (7.5)% Less 5% Required By Law - (15,400) - (15,800) - (15,800) 2.6% Total Funding 734,754 655,700 750,300 636,300 - 636,300 (3.0)% Fiscal Year 2022 105 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. This MSTU has advisory board oversight and the advisory board has requested that the millage rate remain at the cap of 2.0 per $1,000 of taxable value pursuant to Ordinance 2001-024. Forecast FY 2021: The majority of operating expenses cover contractual landscape maintenance and landscape supplies. Current FY 2022: Operating expenses include a landscape services contract and related appropriations to maintain the landscape system along with a $183,200 improvement allowance and a $150,000 hurricane reserve. Revenues: Taxable value is $156,149,641, an increase of 2.6% over last year. The rolled back rate for this district totals 1.9502 per $1,000 of taxable value. Ordinance 2001-024 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 $312,300 in property tax revenue. Fiscal Year 2022 106 Public Services Department Public Services Department Improvement Districts and MSTU Golden Gate Beautification MSTU (153) Mission Statement The Golden Gate MSTU was created for the purpose of providing general landscaping within the road wight-of-way such as; curbing, irrigation, plantings, decorative lighting and maintenance for the portions of Golden Gate Parkway, Santa Barbara Boulevard, County Road 951, Green Boulevard, Tropicana Boulevard, Sunshine Boulevard, Hunter Boulevard, Coronado Parkeway, and Lucerne Road that are located within the boundaries of the Golden Gate Beautification MSTU. Program Summary Maintenance Operations & Overhead Landscape Improvements FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 398,100 398,100 1,181,200 1,181,200 Current Level of Service Budget - 1,579,300 1,579,300 - 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget % of irrigation alarms responded to within 24 hours 96 90 90 90 Customer Satisfaction on scale of 1 (very dissatisfied) to 5 (very satisfied) 3 4 3 4 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 4 - - - - na Operating Expense 106,394 322,300 289,500 322,100 322,100 (0.1)% Indirect Cost Reimburs 6,700 7,000 7,000 4,600 4,600 (34.3)% Capital Outlay - 905,000 700 1,181,200 1,181,200 30.5% Net Operating Budget 113,098 1,234,300 297,200 1,507,900 - 1,507,900 22.2% Trans to Property Appraiser 3,451 4,400 4,400 4,500 4,500 2.3% Trans to Tax Collector 8,840 10,300 10,300 10,900 10,900 5.8% Trans to 111 Unincorp Gen Fd 52,600 53,700 53,700 56,000 56,000 4.3% Total Budget 177,989 1,302,700 365,600 1,579,300 - 1,579,300 21.2% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Ad Valorem Taxes 417,137 493,900 474,100 524,900 - 524,900 6.3% Delinquent Ad Valorem Taxes 12,385 - - - - - na Interest/Misc 16,057 8,000 4,300 4,900 4,900 (38.8)% Trans frm Property Appraiser 294 - - - - na Trans frm Tax Collector 2,085 - - - - na Carry Forward 693,300 825,900 963,300 1,076,100 1,076,100 30.3% Less 5% Required By Law - (25,100) - (26,600) (26,600) 6.0% Total Funding 1,141,258 1,302,700 1,441,700 1,579,300 - 1,579,300 21.2% Fiscal Year 2022 107 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. This MSTU has advisory board oversight and the advisory board has requested that the millage rate remain at the cap of 0.5 per $1,000 of taxable value pursuant to Ordinance 96-51. Forecast FY 2021: Forecast expenditures include regular median landscape maintenance as well as electricity, irrigation, lighting, utilities and supplies. Current FY 2022: Operating expenses are typical for this MSTU and include engineering design services and landscape fees. Other operating expenses include fertilizer, chemicals, mulch and supplies. Capital outlay allowance for future improvements and renovations is $1,181,200. Revenues: Taxable value is $1,049,791,436, an increase of 6.34% over last year. The rolled back rate for this district totals 0.4729 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 $524,900 in property tax revenue. Fiscal Year 2022 108 Public Services Department Public Services Department Improvement Districts and MSTU 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 and any adjoining public road within the MSTU boundaries, and for the purpose of providing hardscape, watering facilities, planting and maintenance to the entrance to the Rich King Memorial Greenway, lying within the MSTU boundaries, which is open to the public and utilized for recreational purposes. Program Summary Maintenance Operations & Overhead Reserves/Transfers/Interest Landscape Improvements FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost - 120,100 120,100 - - 296,400 296,400 - 103,300 103,300 - Current Level of Service Budget - 519,800 519,800 - 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget % of irrigation alarms responded to within 24 hours 94 90 90 90 Customer Satisfaction on scale of 1 (very dissatisfied) to 5 (very satisfied) 3 4 3 3 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 3 - - - - na Operating Expense 98,589 124,600 119,200 120,100 120,100 (3.6)% Indirect Cost Reimburs 4,300 3,300 3,300 3,300 3,300 0.0% Capital Outlay 1,170 100,000 - 100,000 100,000 0.0% Net Operating Budget 104,063 227,900 122,500 223,400 223,400 (2.0)% Trans to Property Appraiser 1,107 1,000 1,000 - (100.0)% Trans to Tax Collector 1 - - - na Trans to 111 Unincorp Gen Fd 38,300 39,200 39,200 40,700 40,700 3.8% Reserve for Capital - 389,200 - 255,700 255,700 (34.3)% Total Budget 143,470 657,300 162,700 519,800 519,800 (20.9)% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Ad Valorem Taxes 18 na Delinquent Ad Valorem Taxes 28 - - - - na Interest/Mist 15,250 8,000 3,000 3,400 3,400 (57.5)% Trans frm Property Appraiser 92 - - - - na Trans frm Tax Collector - - - - - - na Carry Forward 804,300 649,700 676,300 516,600 - 516,600 (20.5)% Less 5% Required By Law - (400) - (200) - (200) (50.0)% Total Funding 819,688 657,300 679,300 519,800 - 519,800 (20.9)% Fiscal Year 2022 109 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. This MSTU has advisory board oversight and has a millage capped at 0.5 per $1,000 of taxable value pursuant to Ordinance 96-84. The advisory board has requested that the millage rate suspension be continued for FY 22 as sufficient carryforward is available to support the budget. Forecast FY 2021: Forecast expenditures are typical for this MSTU and include landscape expenses and customary overhead charges. Un-expended capital outlay allowance will carry forward into FY 22. Current FY 2022: Appropriated operating expenses provide for routine landscape maintenance and related services. A capital improvement allowance of $100,000 is provided as well as a reserve of $255,700. Revenues: Taxable value is $1,483,635,301, an increase of 4.9% 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 2022 110 Public Services Department Public Services Department Improvement Districts and MSTU 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, installing and maintaining improved roadway lighting, traffic control signage and devices, the installation of sidewalks and related amenities, beautification and maintenance of areas within the MSTU, the construction of roadways, roadway improvements and roadway related drainage and roadway restoration within the area of the Unit as determined by the Advisory Committee, including but not limited to, maintenance of any improvements. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Maintenance Operations & Overhead - 259,900 262,900 -3,000 Reserves/Transfers/Interest - 773,900 770,900 3,000 Capital Improvements for Roadway and Drainage - 168,300 168,300 - Current Level of Service Budget 1,202,100 - - 1,202,100 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget % of irrigation alarms responded to within 24 hours 80 90 90 90 Customer Satisfaction on scale of 1 (very dissatisfied) to 5 (very satisfied) 4 4 3 3 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 2 - - - - na Operating Expense 101,445 153,300 171,600 165,500 165,500 8.0% Indirect Cost Reimburs 5,100 5,100 5,100 4,300 4,300 (15.7)% Capital Outlay 15,565 169,000 169,700 168,300 168,300 (0.4)% Net Operating Budget 122,112 327,400 346,400 338,100 338,100 3.3% Trans to Property Appraiser 2,366 2,700 2,700 9,500 9,500 251.9% Trans to Tax Collector 6,331 7,300 7,300 21,500 21,500 194.5% Trans to 111 Unincorp Gen Fd 54,400 56,700 56,700 59,100 59,100 4.2% Trans to 259 Forest Lakes - - 17,500 - - na Reserve for Capital - 230,000 - 773,900 773,900 236.5% Total Budget 185,209 624,100 430,600 1,202,100 1,202,100 92.6% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Ad Valorem Taxes 281,395 303,400 291,300 908,200 908,200 199.3% Interest/Misc 7,217 - 1,900 3,000 3,000 na Trans frm Property Appraiser 201 - - - na Trans frm Tax Collector 1,511 - - na Trans fm 259 Forest Lake Debt - - 76,600 - - - na Carry Forward 292,200 335,900 397,300 336,500 - 336,500 0.2% Less 5% Required By Law - (15,200) - (45,600) - (45,600) 200.0% Total Funding 582,525 624,100 767,100 1,202,100 - 1,202,100 92.6% Fiscal Year 2022 111 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. Construction costs for the various projects were substantially under the original engineers cost estimate due to the competitive bidding environment. Construction was completed and approximately $973,200 in unspent bond proceeds were transferred from the operating fund to the debt service fund as a debt service reserve. From FY 08 through FY21 there were two tax levies - one for operating (Fund 159) and one for debt service (Fund 259). Together the levies totaled $4.000 per $1,000 of taxable value - the amount authorized within the enabling ordinance 91-107 as amended by Ordinance 2005-20. The Bond was fully paid in December 2021 freeing up the 2.6219 tax millage required to fund debt service. Consistent with the Forest Lakes MSTU Advisory Committee's recommendation, this budget levies a total of 4.0000 mills or $4.00 per $1,000 of taxable value to support ongoing maintenance requirements and pay -go capital improvements. Forecast FY 2021: Forecast expenditures are in line with the budget as amended for prior year contracts that rolled forward. Current FY 2022: Operating expense includes funds for contractual engineering, maintenance and MSTU overhead costs. A capital improvement allowance of $168,300 along with a reserve of $773,900 is provided. Revenues: Since FY 06 a millage of 4.0000 per $1,000 of taxable value has been levied for the Forest Lakes MSTU. From FY 08 through FY 21 the millage was split between the operating budget in Fund (159) and the Debt Service budget in Fund (259). The Forest Lakes Bond was fully paid in December 2020 freeing up the 2.6219 mill previously allocated to the debt service budget. The Forest Lakes MSTU Advisory Committee has recommended that the full authorized millage of 4.0000 be levied to support ongoing maintenance requirements and pay -go capital improvements budgeted in Fund (159). Taxable value for the MSTU is $227,040,103, an increase of 3.2% relative to last year. The rolled back rate for this MSTU is 1.336 per $1,000 of taxable value. Ordinance 1991-107 as amended by Ordinance 2005-20 authorizes a millage of 4.0000 per $1,000 of taxable value. This budget levies 4.0000 mills which will generate $908,200 in property tax revenue. Fiscal Year 2022 112 Public Services Department Public Services Department Improvement Districts and MSTU 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 me rest FY 2022 FY 2022 Total FTE Budget 84,600 27,700 FY 2022 FY 2022 Revenues Net Cost 84,600 - 27,700 - Current Level of Service Budget - 112,306 112,300 - 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Customer Satisfaction on scale of 1 (very dissatisfied) to 5 (very satisfied) 3 4 3 3 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 17,883 71,300 21,000 75,000 75,000 5.2% Indirect Cost Reimburs 1,000 1,000 1,000 1,100 1,100 10.0% Net Operating Budget 18,883 72,300 22,000 76,100 - 76,100 5.3% Trans to Property Appraiser 388 1,400 1,400 2,000 2,000 42.9% Trans to Tax Collector 1,537 2,600 4,000 2,000 2,000 (23.1)% Trans to 111 Unincorp Gen Fd 4,100 4,300 4,300 4,500 4,500 4.7% Advance/Repay to 111 Unincrp Gen Fd 15,000 83,800 83,800 - - (100.0)% Reserve for Capital - - - 27,700 27,700 na Total Budget 39,908 164,400 115,500 112,300 - 112,300 (31.7)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 44,323 129,200 124,000 50,000 50,000 (61.3)% Delinquent Ad Valorem Taxes 6,908 - - - - na Interest/Misc 912 300 na Trans frm Property Appraiser 33 - na Trans frm Tax Collector 362 - - - - - na Carry Forward 43,400 41,700 56,000 64,800 - 64,800 55.4% Less 5% Required By Law - (6,500) - (2,500) - (2,500) (61.5)% Total Funding 95,938 164,400 180,300 112,300 - 112,300 (31.7)% Fiscal Year 2022 113 Public Services Department Public Services Department Improvement Districts and MSTU 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. This MSTU had advisory board oversight from 2011 to 2017 and has a millage capped at 3.0 per $1,000 of taxable value pursuant to Ordinance 2006-56. The Board on March 10, 2015 (item 11B) 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. Scheduled repayment of $15,000 per year were made in FY 18, FY 19 and FY 20. The loan balance of $83,800 was repaid in FY 21. Forecast FY 2021: Forecast expenses provide for roadway maintenance and the repayment of funds advanced from Fund (111). Current FY 2022: The budget provides funding for planned roadway maintenance, a modest reserve, and transfers for the cost of tax collection and MSTU project management. Revenues: Taxable value is $37,276,367, a decrease of 13.52% relative to prior year final taxable value. The reduction reflects the net impact of an adjustment to remove certain properties from the MSTU offset by taxable value growth within the MSTU. The rolled back rate for this district is 3.4692 per $1,000 of taxable value. Ordinance 2006-56 places a cap on the millage rate at 3.0000 per $1,000 of taxable value. This budget levies 1.3413 mills which will generate $50,000 in property tax revenue. The prior year levy was 3.0000 per $1,000 of taxable value. Fiscal Year 2022 114 Public Services Department Public Services Department Improvement Districts and MSTU 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. The MSTU is now inactive as the mission has been accomplished. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Indirect Cost Reimburs 1,650 - na Net Operating Budget 1,650 - - - - na Trans to 111 Unincorp Gen I'd 14,690 - na Total Budget 16,340 - - - - - na 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Carry Forward 16,300 na Total Funding 16,300 na 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 are funded in the Unincorporated Area General Fund. Taxes were last levied in FY 16. Activity recorded in FY 20 reflects the financial closeout of this fund. Fiscal Year 2022 115 Public Services Department Public Services Department Improvement Districts and MSTU Platt Road MSBU (167) Mission Statement The Platt Road MSBU 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. This MSTU is currently inactive. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Indirect Cost Reimburs 100 - na Net Operating Budget 100 - - - - na Trans to 101 Transp Op Fd 5,159 - na Total Budget 5,259 na 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 25 na Trans frm Property Appraiser 80 na Carry Forward 5,100 na Total Funding 5,205 - - - - - na 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. Activity recorded in FY 20 reflects the financial closeout of this fund. Fiscal Year 2022 116 Public Services Department Public Services Department Improvement Districts and MSTU 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. Program Summary Vanderbilt Waterways Dredging These funds are allocated for operating expenses and maintenance dredging of the Vanderbilt Waterway between Bluebill bridge and the Cocohatchee River. Transfers/Reserves/Debt Service FY 2022 Total FTE FY 2022 Budget 89,200 479,900 FY 2022 FY 2022 Revenues Net Cost 89,200 - 479,900 - Current Level of Service Budget - 569,100 569,100 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 7,910 - - - - na Operating Expense 675,213 85,100 7,600 84,200 84,200 (1.1)% Indirect Cost Reimburs - - - 5,000 5,000 na Net Operating Budget 683,123 85,100 7,600 89,200 - 89,200 4.8% Trans to Property Appraiser - 4,500 4,500 4,500 4,500 0.0% Trans to Tax Collector 7,296 12,500 12,500 12,900 12,900 3.2% Trans to 111 Unincorp Gen Fd 18,700 16,000 16,000 16,600 16,600 3.8% Advance/Repay to 001 General Fd - 190,100 190,100 236,800 236,800 24.6% Advance/Repay to 111 Unincrp Gen Fd 52,000 52,000 1,000 1,000 (98.1)% Reserve for Capital - 103,400 - 208,100 208,100 101.3% Total Budget 709,119 463,600 282,700 569,100 569,100 22.8% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 353,672 384,900 369,500 402,100 402,100 4.5% Delinquent Ad Valorem Taxes 3,649 - - - - na Interest/M isc 3,140 200 na Trans frm Tax Collector 1,721 - na Adv/Repay fm 001 Gen Fd 355,000 - - - - na Carry Forward 92,100 98,000 100,200 187,200 187,200 91.0% Less 5% Required By Law - (19,300) - (20,200) (20,200) 4.7% Total Funding 809,282 463,600 469,900 569,100 569,100 22.8% Fiscal Year 2022 117 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 a combination of pay -go funding provided through the MSTU ad valorem tax levy and interfund loans from Fund (111) and Fund (001). The loans from Fund (111) and Fund (001) are expected to be repaid in four years. Current FY 2022: The FY 22 budget provides for planned and contingent operational costs, tax collection costs, loan repayment and a capital reserve. Revenues: Taxable value is $1,340,440,036, an increase of 4.45% over last year. The rolled back rate for this district is 0.2894 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 which will generate $402,100 in property taxes. Fiscal Year 2022 118 Public Services Department Public Services Capital 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 2022 Capital - 1 Public Services Capital Public Services Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 4,485,640 3,655,000 9,443,900 5,088,500 5,088,500 39.2% Capital Outlay 3,148,611 14,565,800 62,726,700 8,640,100 8,640,100 (40.7)% Remittances 171,194 - - - - na Total Net Budget 7,805,445 18,220,800 72,170,600 13,728,600 13,728,600 (24.7)% Trans to Tax Collector 30,148 40,000 38,200 40,000 40,000 0.0% Trans to 001 Gen Fd 75 - - - - na Trans to 246 GG Golf Course 540,400 765,100 765,100 768,700 768,700 0.5% Trans to 298 Sp Ob Bd '10 4,001,700 4,008,900 4,008,900 3,999,900 3,999,900 (0.2)% Trans to 710 Pub Sery Match - - 205,700 - - na Advance/Repay to 001 General Fd 1,702,325 - na Advance/Repay to 301 Co Wide CIP 710,800 - na Advance/Repay to 370 Sports Cmplx - - 7,300,000 - - na Reserve for Debt Service 3,541,500 - 5,341,400 5,341,400 50.8% Reserve for Capital 11,543,200 - 16,554,800 16,554,800 43.4% Total Budget 14,790,893 38,119,500 84,488,500 40,433,400 40,433,400 6.1% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Division Actual Adopted Forecast Current Expanded Recom'd Change Parks and Recreation Division Capital 5,550,268 17,120,800 64,076,700 12,608,600 12,608,600 (26.4)% Tourist Development Council (TDC) Beach 1,150,881 - 5,423,700 - - na Capital Library Division Capital 480 89,200 20,000 20,000 na Museum Division Capital 229,953 - 721,000 600,000 600,000 na Public Services Department Capital 873,863 1,100,000 1,860,000 500,000 500,000 (54.5)% Total Net Budget 7,805,445 18,220,800 72,170,600 13,728,600 - 13,728,600 (24.7)% Parks and Recreation Division Capital 3,491,183 11,600,500 3,841,600 23,609,500 23,609,500 103.5% Tourist Development Council (TDC) Beach 18,665 6,738,500 7,324,200 1,355,100 1,355,100 (79.9)% Capital Library Division Capital 3,475,600 1,555,700 1,060,900 1,731,100 1,731,100 11.3% Museum Division Capital - 4,000 91,200 9,100 9,100 127.5% Total Transfers and Reserves 6,985,448 19,898,700 12,317,900 26,704,800 - 26,704,800 34.2% Total Budget 14,790,893 38,119,500 84,488,500 40,433,400 - 40,433,400 6.1% Fiscal Year 2022 Capital - 2 Public Services Capital Public Services Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Tourist Devel Tax 933,239 894,000 1,056,100 1,068,600 1,068,600 19.5% Licenses & Permits 528,366 590,000 590,000 590,000 590,000 0.0% Intergovernmental Revenues (67) - - - - na FEMA - Fed Emerg Mgt Agency 211,913 - - na Miscellaneous Revenues 86,871 - 98,700 - - na Interest/Misc 1,063,806 803,000 351,000 326,000 326,000 (59.4)% Impact Fees 12,496,209 9,250,000 11,035,000 11,035,000 11,035,000 19.3% Bond Proceeds - - 20,000,000 - - na Trans fm 001 Gen Fund 4,507,400 4,450,000 4,450,000 3,770,000 3,770,000 (15.3)% Trans fm 111 Unincorp Gen Fd 2,500,000 2,950,000 2,950,000 2,950,000 2,950,000 0.0% Trans fm 198 Museum Fd 50,000 - - 400,000 400,000 na Adv/Repay fm 355 Lib ImFee 710,800 - - - - na Carry Forward 56,610,800 19,759,400 64,902,800 20,945,100 20,945,100 6.0% Less 5% Required By Law - (576,900) - (651,300) (651,300) 12.9% Total Funding 79,699,337 38,119,500 105,433,600 40,433,400 - 40,433,400 6.1% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Summary by Project Category Adopted Amended Forecasted Budget Budget Budget Budget Budget Coastal Zone Management Capital 114,038 114,000 50,000 Hurricane Irma 664,664 664,600 - Libraries Capital 2,155,700 2,513,064 2,018,300 2,251,100 Museum Capital 4,000 814,244 810,100 609,100 Parks & Recreation Capital 28,721,300 84,517,595 68,299,300 36,168,100 Public Services Capital 500,000 884,348 884,300 - Tourist Development Council - Park 6,738,500 12,762,303 11,697,900 1,355,100 Beaches (183) Total Project Budget 38,119,500 102,270,256 84,488,500 40,433,400 - - - - Fiscal Year 2022 Capital - 3 Public Services Capital Public Services Capital Parks and Recreation Division Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 4,055,346 3,655,000 8,459,300 4,828,500 4,828,500 32.1% Capital Outlay 1,494,922 13,465,800 55,617,400 7,780,100 7,780,100 (42.2)% Net Operating Budget 5,550,268 17,120,800 64,076,700 12,608,600 - 12,608,600 (26.4)% Trans to Tax Collector 11,483 14,000 14,000 14,000 14,000 0.0% Trans to 246 GG Golf Course 540,400 765,100 765,100 768,700 768,700 0.5% Trans to 298 Sp Ob Bd '10 2,939,300 2,948,000 2,948,000 2,941,800 2,941,800 (0.2)% Trans to 710 Pub Sery Match - - 114,500 - - na Reserve for Debt Service 3,099,400 - 5,341,400 5,341,400 72.3% Reserve for Capital 4,774,000 - 14,543,600 14,543,600 204.6% Total Budget 9,041,451 28,721,300 67,918,300 36,218,100 - 36,218,100 26.1% Appropriations by Program 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 FY 2022 Expanded Recom'd FY 2022 Change ATV Settlement Capital Fund (305) - 20,000 70,400 129,000 129,000 545.0% Community & Regional Pk Impact Fee 1,856,585 12,338,200 39,169,100 5,824,400 5,824,400 (52.8)% (346) Florida Boating Improvement Fund (303) 274,396 723,600 2,239,800 527,000 527,000 (27.2)% Parks & Recreation Capital Projects (306) 3,366,097 4,039,000 11,147,800 6,128,200 6,128,200 51.7% Parks CIP 2020 Bond (308) - - 9,905,000 - - na Regional Pk Impact Fee-Incorp Area 53,189 - 1,544,600 - - na (345) Total Net Budget 5,550,268 17,120,800 64,076,700 12,608,600 12,608,600 (26.4)% Total Transfers and Reserves 3,491,183 11,600,500 3,841,600 23,609,500 - 23,609,500 103.5% Total Budget 9,041,451 28,721,300 67,918,300 36,218,100 36,218,100 26.1% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 528,366 590,000 590,000 590,000 - 590,000 0.0% Intergovernmental Revenues 4,901 - - - - - na FEMA - Fed Emerg Mgt Agency 191,776 - - na Miscellaneous Revenues 81,573 - 98,000 - - - na Interest/Misc 805,746 635,000 313,000 313,000 - 313,000 (50.7)% Impact Fees 11,428,527 8,475,000 10,075,000 10,075,000 - 10,075,000 18.9% Bond Proceeds - - 20,000,000 - - - na Trans fm 001 Gen Fund 1,600,000 3,350,000 3,350,000 3,070,000 - 3,070,000 (8.4)% Trans fm 111 Unincorp Gen Fd 2,500,000 2,950,000 2,950,000 2,950,000 - 2,950,000 0.0% Carry Forward 42,212,200 13,206,300 50,311,500 19,769,200 - 19,769,200 49.7% Less 5% Required By Law - (485,000) - (549,100) - (549,100) 13.2% Total Funding 59,353,089 28,721,300 87,687,500 36,218,100 - 36,218,100 26.1% FY 2021 FY 2021 CIP Category / Project Title Adopted Amended Coastal Zone Management Capital Boat Lift for Coastal Zone 75,000 Waterway Marker Maintenance 39,038 Hurricane Irma COVID-19 Panademic 133,245 Hurricane Irma 421,800 Hurricane Irma 555,045 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Forecasted Budget Budget Budget Budget Budget 75,000 - 39,000 50,000 133,200 - 421,800 - 555,000 - - - - Fiscal Year 2022 Capital - 4 Public Services Capital Public Services Capital FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Parks & Recreation Capital 19th Street Neighborhood Pk 100,000 100,000 100,000 951 Boat Pk - Seawall, Docks Repair - 500,000 500,000 951 Floating Dock & Ladders 330,511 330,500 AOlesky Sea Wall Repair 19,371 19,400 Bayview Pk Expansion 416,310 416,300 - Big Corkscrew Island Pk 9,893,200 35,836,212 35,836,300 5,824,400 Boat Ramp Minor Repairs - 52,564 52,600 - Caxambas Community Center 1,445,111 1,445,100 Caxambas Community Ctr Study 7,785 7,800 Caxambas Fuel Tank Repair 15,000 15,000 Caxambas Traffic Signs 50,000 50,000 Cocohatchee Floating Dock 50,000 50,000 ComPk - Artificial Turf 750,000 868,228 868,200 - ComPk - Assessments 50,000 - - 30,000 ComPk - Athletic Field/Court Maint 455,000 494,569 494,600 1,000,000 ComPk - Exotics Removal _ - - 30,000 ComPk - Feasibility Study 1,434 1,400 - ComPk - Fiber Optics 6,627 6,700 ComPk - Fitness Equipment _ 84 100 ComPk - IWF Repair 584,000 624,105 624,100 - ComPk - Lighting Infrastructure Maint - 274,276 274,300 150,000 ComPk - Lightning Detection - 5,195 5,200 - ComPk - Other Repairs/Maintenance 275,000 282,555 282,600 175,000 ComPk - Pathway/Road Repairs 25,000 - - 450,000 ComPk - Playgrnd/Shade Structure Maint 450,000 454,958 455,000 180,000 ComPk - Pool Repairs 100,000 1,030,341 1,030,300 185,000 DCA Lely Barefoot Beach Landing - 1,000,000 1,000,000 - DCA Parking 1,000,000 1,000,000 - E Naples ComPk Maintenance Area 17,634 17,600 - E Naples ComPk Master Plan 34,694 34,700 - E Naples ComPk Pickleball 132,725 132,700 - E Naples Welcome Ctr 3,374,779 3,374,800 - Eagle Lake ComPk - Gym 30,000 30,000 - GG ComPk Activity Pool Renovation - 1,012,323 1,012,300 - - Hamilton Ave Parking 723,600 723,600 723,600 477,000 - Immok Sports Complex Fitness Renov - 346 300 - - Isle of Capri Neighborhood Pk Exp 51,231 51,200 350,000 - Ladder, bumper, & piling repairs 251,556 251,500 - - Mar -Good Cottage Restoration 33,690 33,700 - Marina Fuel Tanks 45,000 45,000 - NCRP - NFC Slab 93,000 93,000 - NCRP Pool Pump Repairs 3,126 3,100 - NCRP Pool pumps & motors 200,000 280,438 280,400 - - Off -Rd Vehicles & Equipment 2,795,000 4,217,100 4,217,100 1,283,200 - Operating Project 345 - 99,523 99,500 - - Operating Project 346 165,780 165,700 - Parking Meters 100,000 100,000 - Pelican Bay Master Plan 20,986 21,000 - - RegPk - Artificial Turf _ - 1,000,000 - RegPk - Assessment 63,501 63,600 135,000 - RegPk - Athletic Field/Court Maintenance 100,000 100,000 100,000 - - RegPk - Exotic Removal 60,000 79,973 80,000 60,000 - RegPk - Fiber Optics - 13,319 13,300 - - RegPk - Lightning Detection 4,815 4,800 50,000 - Fiscal Year 2022 Capital - 5 Public Services Capital Public Services Capital FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget RegPk - Other Repairs/Maintenance 100,000 219,132 219,200 326,500 RegPk - Pathway/Road Repairs 50,000 132,093 132,100 125,000 RegPk - Playgrnd/Shade Structure Maint 220,000 182,618 182,600 115,000 RegPk - Security - 36,000 36,000 - RegPk - Sun-N-Fun Pool Repairs 628,398 628,400 268,000 RegPk Land Maintenance - - 215,500 Seawall Repair and Replacement 170,000 170,000 170,000 - SFWMD Settlement 20,000 70,420 70,400 129,000 Sun N Fun Repairs - 6,104,490 6,104,500 - Vanderbilt Pkg Garage Repairs 49,900 49,900 Vineyards ComPk Playground 169 200 - X-fers/Reserves - Fund 303 14,000 14,000 14,000 14,000 X-fers/Reserves- Fund 305 3,102,200 3,102,200 - 3,000,000 X-fers/Reserves- Fund 306 1,000,100 414,600 114,500 703,100 X-fers/Reserves - Fund 308 - 10,095,000 - 10,165,200 X-fers/Reserves- Fund 345 671,700 671,700 - 975,300 X-fers/Reserves- Fund 346 6,812,500 6,812,500 3,713,100 8,751,900 Parks & Recreation Capital 28,721,300 84,517,595 67,249,300 36,168,100 - - - - Department Total Project Budget 28,721,300 85,186,678 67,918,300 36,218,100 - - - - Fiscal Year 2022 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(1), Florida Statutes; to maintaining waterways as well as building and repairing public boat ramps and docks, removing derelict vessels, and maintaining waterway markers. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 266,590 - 154,700 50,000 50,000 na Capital Outlay 7,805 723,600 2,085,100 477,000 477,000 (34.1)% Net Operating Budget 274,396 723,600 2,239,800 527,000 - 527,000 (27.2)% Trans to Tax Collector 11,483 14,000 14,000 14,000 14,000 0.0% Total Budget 285,879 737,600 2,253,800 541,000 - 541,000 (26.7)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 528,366 590,000 590,000 590,000 - 590,000 0.0% Intergovernmental Revenues 1,179 - - - - - na FEMA - Fed Emerg Mgt Agency 21,226 - na Miscellaneous Revenues 180 - - - - - na Interest/Mist 25,687 23,000 15,000 15,000 - 15,000 (34.8)% Carry Forward 1,324,300 155,200 1,615,100 (33,700) - (33,700) (121.7)% Less 5% Required By Law - (30,600) - (30,300) - (30,300) (1.0)% Total Funding 1,900,938 737,600 2,220,100 541,000 - 541,000 (26.7)% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 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 39,038 39,000 50,000 Parks & Recreation Capital 951 Boat Pk - Seawall, Docks Repair 500,000 500,000 - 951 Floating Dock & Ladders 330,511 330,500 Bayview Pk Expansion 107,591 107,600 Boat Ramp Minor Repairs 52,564 52,600 Caxambas Fuel Tank Repair 15,000 15,000 Caxambas Traffic Signs 50,000 50,000 Cocohatchee Floating Dock 50,000 50,000 - Hamilton Ave Parking 723,600 723,600 723,600 477,000 Ladder, bumper, & piling repairs - 251,556 251,500 - Marina Fuel Tanks - 45,000 45,000 - X-fers/Reserves - Fund 303 14,000 14,000 14,000 14,000 Parks & Recreation Capital 737,600 2,139,822 2,139,800 491,000 Program Total Project Budget 737,600 2,253,860 2,253,800 541,000 Fiscal Year 2022 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(1), 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 2022 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 20,000 70,400 129,000 129,000 545.0% Net Operating Budget - 20,000 70,400 129,000 - 129,000 545.0% Reserve for Capital 3,102,200 - 3,000,000 3,000,000 (3.3)% Total Budget - 3,122,200 70,400 3,129,000 3,129,000 0.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 56,051 30,000 15,000 15,000 15,000 (50.0)% Carry Forward 3,114,100 3,093,700 3,170,200 3,114,800 3,114,800 0.7% Less 5% Required By Law - (1,500) - (800) (800) (46.7)% Total Funding 3,170,151 3,122,200 3,185,200 3,129,000 3,129,000 0.2% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Parks & Recreation Capital SFWMD Settlement 20,000 70,420 70,400 129,000 X-fers/Reserves - Fund 305 3,102,200 3,102,200 0 3,000,000 Program Total Project Budget 3,122,200 3,172,620 70,400 3,129,000 - Notes: On June 9, 2011, the County received $3 million from the South Florida Water Management District. On December 10, 2013, agenda item 11.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 11.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. On January 26, 2021, agenda item 16.D.8, the Board approve all unspent interest earnings to help offset the annual $100 off -road vehicle riding permit fee assessed by the Big Cypress National Preserve by 50% for Collier County residents. Fiscal Year 2022 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 MSTD (111). 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 2,265,024 2,580,000 5,565,600 4,345,000 4,345,000 68.4% Capital Outlay 1,101,073 1,459,000 5,582,200 1,783,200 1,783,200 22.2% Net Operating Budget 3,366,097 4,039,000 11,147,800 6,128,200 6,128,200 51.7% Trans to 710 Pub Sery Match - - 114,500 - - na Reserve for Capital - 1,000,100 - 703,100 703,100 (29.7)% Total Budget 3,366,097 5,039,100 11,262,300 6,831,300 6,831,300 35.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 3,721 - na FEMA - Fed Emerg Mgt Agency 170,550 - - na Miscellaneous Revenues 63,778 - 28,000 - - - na Interest/Misc 106,684 70,000 35,000 35,000 - 35,000 (50.0)% Trans fm 001 Gen Fund 1,600,000 3,350,000 3,350,000 3,070,000 - 3,070,000 (8.4)% Trans fm 111 Unincorp Gen Fd 2,500,000 2,950,000 2,950,000 2,950,000 - 2,950,000 0.0% Carry Forward 4,598,900 (1,327,400) 5,677,400 778,100 - 778,100 (158.6)% Less 5% Required By Law - (3,500) - (1,800) - (1,800) (48.6)% Total Funding 9,043,633 5,039,100 12,040,400 6,831,300 - 6,831,300 35.6% FY 2021 CIP Category / Project Title Adopted Hurricane Irma COVID-19 Panademic Hurricane Irma FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Amended Forecasted Budget Budget Budget Budget Budget 133,245 133,200 421,800 421,800 Fiscal Year 2022 Capital - 10 Public Services Capital Public Services Capital FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Parks & Recreation Capital 19th Street Neighborhood Pk 100,000 100,000 100,000 AOlesky Sea Wall Repair - 19,371 19,400 Bayview Pk Expansion 308,719 308,700 Caxambas Community Ctr Study 7,785 7,800 ComPk - Artificial Turf 750,000 868,228 868,200 - ComPk - Assessments 50,000 - 0 30,000 ComPk - Athletic Field/Court Maint 455,000 494,569 494,600 1,000,000 ComPk - Exotics Removal - - 0 30,000 ComPk - Feasibility Study 1,434 1,400 - ComPk - Fiber Optics 6,627 6,700 ComPk - Fitness Equipment - 84 100 ComPk - IWF Repair 584,000 624,105 624,100 - ComPk - Lighting Infrastructure Maint - 274,276 274,300 150,000 ComPk - Lightning Detection - 5,195 5,200 - ComPk - Other Repairs/Maintenance 275,000 282,555 282,600 175,000 ComPk - Pathway/Road Repairs 25,000 - 0 450,000 ComPk - Playgrnd/Shade Structure Maint 450,000 454,958 455,000 180,000 ComPk - Pool Repairs 100,000 1,030,341 1,030,300 185,000 DCA Lely Barefoot Beach Landing - 1,000,000 1,000,000 - DCA Parking 1,000,000 1,000,000 E Naples ComPk Maintenance Area 17,634 17,600 E Naples ComPk Master Plan 34,694 34,700 E Naples ComPk Pickleball 132,725 132,700 E Naples Welcome Ctr 229,779 229,800 Eagle Lake ComPk - Gym 30,000 30,000 GG ComPk Activity Pool Renovation 52,323 52,300 Immok Sports Complex Fitness Renov 346 300 - Isle of Capri Neighborhood Pk Exp 51,231 51,200 350,000 Mar -Good Cottage Restoration 33,690 33,700 - NCRP - NFC Slab 93,000 93,000 NCRP Pool Pump Repairs 3,126 3,100 NCRP Pool pumps & motors 200,000 280,438 280,400 - Off -Rd Vehicles & Equipment 350,000 1,050,000 1,050,000 1,283,200 Parking Meters - 100,000 100,000 - Pelican Bay Master Plan 20,986 21,000 - RegPk - Artificial Turf - 0 1,000,000 - RegPk - Assessment 63,501 63,600 135,000 - RegPk - Athletic Field/Court Maintenance 100,000 100,000 100,000 - - RegPk - Exotic Removal - - 0 60,000 - RegPk - Exotic Removal 60,000 79,973 80,000 - - RegPk - Fiber Optics - 13,319 13,300 - - RegPk - Lightning Detection - 4,815 4,800 50,000 - RegPk - Other Repairs/Maintenance 100,000 219,132 219,200 326,500 - RegPk - Pathway/Road Repairs 50,000 132,093 132,100 125,000 - RegPk - Playgrnd/Shade Structure Maint 220,000 182,618 182,600 115,000 - RegPk - Security - 36,000 36,000 - - RegPk - Sun-N-Fun Pool Repairs 628,398 628,400 268,000 - RegPk Land Maintenance - 0 215,500 - Seawall Repair and Replacement 170,000 170,000 170,000 - - Sun N Fun Repairs - 304,490 304,500 - Vanderbilt Pkg Garage Repairs 49,900 49,900 - Vineyards ComPk Playground 169 200 - - X-fers/Reserves - Fund 306 1,000,100 414,600 114,500 703,100 - Parks & Recreation Capital 5,039,100 11,007,227 10,707,300 6,831,300 - Program Total Project Budget 5,039,100 11,562,272 11,262,300 6,831,300 - - - - Fiscal Year 2022 Capital - 11 Public Services Capital Public Services Capital Parks and Recreation Division Capital Parks & Recreation Capital Projects (306) Current FY 2022: On September 10, 2017, Hurricane Irma (category 4) made landfall in Collier County, severely impacting the County as well as the entire State. To help cash flow about $3 million in repairs, a portion of the Division's FY19 annual capital allocation ($478,000) for Park repairs and maintenance were diverted for hurricane repairs. Over the past few years, FEMA reimbursements and insurance claim proceeds have been received, and the up -front funding ($478,000) from FY 2019 can be released in FY 2022. General Fd (001) Unincorp Gen Fd (111) $ 325,000 $ 153,000 FY 2019 funding returned to Park's ($478,000) $ 0 $ 300,100 Reserves FY21 (Remaining - amended budget) $ 325,000 $ 453,100 Carry forward (beginning cash balance) ($778,100) $3,070,000 Transfer from the General Fund (001) FY22 $2,950,000 Transfer from the Unincorporated General Fund (111) FY22 $3,395,000 $3,403,100 Budgeted into Projects & Reserves FY22 Off -Road Vehicle replacements are funding by the General Fund (001) $150,000 for regional parks and $200,000 for community parks by the Unincorporated General Fund (111). Fiscal Year 2022 Capital - 12 Public Services Capital Public Services Capital Parks and Recreation Division Capital Parks CIP 2020 Bond (308) Mission Statement To provide accounting for the 2020 bond proceeds for Parks and Recreation's aquatic and other park related improvements. 2020 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast FY 2022 Current FY 2022 FY 2022 Expanded Recom'd FY 2022 Change Capital Outlay 9,905,000 na Net Operating Budget 9,905,000 - - na Reserve for Capital - 10,165,200 10,165,200 na Total Budget - 9,905,000 10,165,200 - 10,165,200 na Program Funding Sources 2020 FY 2021 FY 2021 Actual Adopted Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Interest/Misc 36,000 36,000 - 36,000 na Bond Proceeds 20,000,000 - - - na Carry Forward - 10,131,000 - 10,131,000 na Less 5% Required By Law - (1,800) - (1,800) na Total Funding - - 20,036,000 10,165,200 - 10,165,200 na FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Parks & Recreation Capital E Naples Welcome Ctr 3,145,000 3,145,000 GG ComPk Activity Pool Renovation 960,000 960,000 Sun N Fun Repairs 5,800,000 5,800,000 - X-fers/Reserves - Fund 308 10,095,000 0 10,165,200 Program Total Project Budget 20,000,000 9,905,000 10,165,200 Notes On September 22, 2020, agenda item 11.B., the Board authorized the issuance of a special obligation revenue bond, series 2020A to finance park improvements in the amount of $20,000,000. Proceeds were received in October 2020. Fiscal Year 2022 Capital - 13 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 53,189 118,600 na Capital Outlay - 1,426,000 na Net Operating Budget 53,189 - 1,544,600 - - - na Trans to 298 Sp Ob Bd '10 - - 300,000 300,000 na Reserve for Capital - 671,700 - 675,300 675,300 0.5% Total Budget 53,189 671,700 1,544,600 975,300 - 975,300 45.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues - - 70,000 - - - na Interest/Misc 29,033 12,000 12,000 12,000 - 12,000 0.0% Impact Fees 254,595 275,000 275,000 275,000 - 275,000 0.0% Carry Forward 1,659,900 399,100 1,890,300 702,700 - 702,700 76.1% Less 5% Required By Law - (14,400) - (14,400) - (14,400) 0.0% Total Funding 1,943,528 671,700 2,247,300 975,300 - 975,300 45.2% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Parks & Recreation Capital Caxambas Community Center 1,445,111 1,445,100 - Operating Project 345 99,523 99,500 - X-fers/Reserves - Fund 345 671,700 671,700 0 975,300 Program Total Project Budget 671,700 2,216,334 1,544,600 975,300 - - - - Fiscal Year 2022 Capital - 14 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 1,470,542 1,055,000 2,550,000 304,500 304,500 (71.1)% Capital Outlay 386,043 11,283,200 36,619,100 5,519,900 5,519,900 (51.1)% Net Operating Budget 1,856,585 12,338,200 39,169,100 5,824,400 - 5,824,400 (52.8)% Trans to 246 GG Golf Course 540,400 765,100 765,100 768,700 768,700 0.5% Trans to 298 Sp Ob Bd '10 2,939,300 2,948,000 2,948,000 2,641,800 2,641,800 (10.4)% Reserve for Debt Service - 3,099,400 - 5,341,400 5,341,400 72.3% Total Budget 5,336,285 19,150,700 42,882,200 14,576,300 14,576,300 (23.9)% Program Funding Sources Miscellaneous Revenues Interest/Misc Impact Fees Carry Forward Less 5% Required By Law Total Funding 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Actual Adopted Forecast Current Expanded Recom'd Change 17,615 - - - - na 588,291 500,000 200,000 200,000 200,000 (60.0)% 11,173,932 8,200,000 9,800,000 9,800,000 - 9,800,000 19.5% 31,515,000 10,885,700 37,958,500 5,076,300 - 5,076,300 (53.4)% - (435,000) - (500,000) - (500,000) 14.9% 43,294,838 19,150,700 47,958,500 14,576,300 14,576,300 (23.9)% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Parks & Recreation Capital Big Corkscrew Island Pk 9,893,200 35,836,212 35,836,300 5,824,400 - Off -Rd Vehicles & Equipment 2,445,000 3,167,100 3,167,100 - - Operating Project 346 - 165,780 165,700 - - X-fers/Reserves - Fund 346 6,812,500 6,812,500 3,713,100 8,751,900 - Program Total Project Budget 19,150,700 45,981,592 42,882,200 14,576,300 - - - 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. The $40 million budget can be viewed on the Infrastructure Sales Tax Fund 318 page. (page xx in this section). Fiscal Year 2022 Capital - 15 Public Services Capital Public Services Capital Tourist Development Council (TDC) Beach Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 150,949 274,100 na Capital Outlay 828,738 5,149,600 na Remittances 171,194 - na Net Operating Budget 1,150,881 - 5,423,700 - - - na Trans to Tax Collector 18,665 26,000 24,200 26,000 26,000 0.0% Advance/Repay to 370 Sports Cmplx - - 7,300,000 - - na Reserve for Capital - 6,712,500 - 1,329,100 1,329,100 (80.2)% Total Budget 1,169,546 6,738,500 12,747,900 1,355,100 - 1,355,100 (79.9)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change TDC Category A Beach Park Facilities 1,150,881 5,423,700 na Cap - Fund (183) Total Net Budget 1,150,881 - 5,423,700 - - - na Total Transfers and Reserves 18,665 6,738,500 7,324,200 1,355,100 1,355,100 (79.9)% Total Budget 1,169,546 6,738,500 12,747,900 1,355,100 - 1,355,100 (79.9)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Tourist Devel Tax 933,239 894,000 1,056,100 1,068,600 - 1,068,600 19.5% Intergovernmental Revenues 510 - - - - - na FEMA - Fed Emerg Mgt Agency 9,182 - - - - na Interest/Misc 217,051 150,000 30,000 5,000 - 5,000 (96.7)% Carry Forward 12,006,600 5,746,700 11,997,100 335,300 - 335,300 (94.2)% Less 5% Required By Law - (52,200) - (53,800) - (53,800) 3.1% Total Funding 13,166,583 6,738,500 13,083,200 1,355,100 - 1,355,100 (79.9)% Fiscal Year 2022 Capital - 16 Public Services Capital Public Services Capital Tourist Development Council (TDC) Beach Capital FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Parks & Recreation Capital Vanderbilt Pkg Garage Repairs - 1,050,000 Tourist Development Council - Park Beaches (183) Barefoot Beach Boardwalk & Pavilions 240,549 240,500 Barefoot Beach Boardwalk Repairs 286,312 286,400 Barefoot Beach Parking & Road 350,000 350,000 Seal/Stripe Barefoot Beach Preserve 285,730 285,700 Barefoot Ranger Station 100,000 100,000 Beach Parking - T-2 Parking Solutions 64,544 64,600 System Boardwalk Replacement 1,187,021 1,187,000 Clam Pass Boardwalk Repair 31,791 31,800 Clam Pass Restroom Expansion 8,755 8,800 Clam Pass Trim Mangrove 38,805 38,800 FDOT STSD Beach Bus Circular 93,929 93,900 Parking Meters 250,000 250,000 - Tigertail Bch Update Playground 200,000 200,000 - Tigertail Beach Bathroom 304,242 304,200 - Tigertail Beach Park Improvements 597,188 597,200 - Vanderbilt Bch Boardwalk Improvements - 334,816 334,800 - - X-fers/Reserves - Fund 183 6,738,500 8,388,621 7,324,200 1,355,100 - Tourist Development Council - Park 6,738,500 12,762,303 11,697,900 1,355,100 - - - - Beaches (183) Department Total Project Budget 6,738,500 12,762,303 12,747,900 1,355,100 Fiscal Year 2022 Capital - 17 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 150,949 274,100 na Capital Outlay 828,738 5,149,600 na Remittances 171,194 - na Net Operating Budget 1,150,881 - 5,423,700 - - - na Trans to Tax Collector 18,665 26,000 24,200 26,000 26,000 0.0% Advance/Repay to 370 Sports Cmplx - - 7,300,000 - - na Reserve for Capital - 6,712,500 - 1,329,100 1,329,100 (80.2)% Total Budget 1,169,546 6,738,500 12,747,900 1,355,100 - 1,355,100 (79.9)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Tourist Devel Tax 933,239 894,000 1,056,100 1,068,600 1,068,600 19.5% Intergovernmental Revenues 510 - - - - na FEMA - Fed Emerg Mgt Agency 9,182 - - - - - na Interest/Misc 217,051 150,000 30,000 5,000 - 5,000 (96.7)% Carry Forward 12,006,600 5,746,700 11,997,100 335,300 - 335,300 (94.2)% Less 5% Required By Law - (52,200) - (53,800) - (53,800) 3.1% Total Funding 13,166,583 6,738,500 13,083,200 1,355,100 - 1,355,100 (79.9)% Fiscal Year 2022 Capital - 18 Public Services Capital Public Services Capital Tourist Development Council (TDC) Beach Capital TDC Category A Beach Park Facilities Cap - Fund (183) FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Parks & Recreation Capital Vanderbilt Pkg Garage Repairs - 1,050,000 Tourist Development Council - Park Beaches (183) Barefoot Beach Boardwalk & Pavilions 240,549 240,500 Barefoot Beach Boardwalk Repairs 286,312 286,400 Barefoot Beach Parking & Road 350,000 350,000 Seal/Stripe Barefoot Beach Preserve 285,730 285,700 Barefoot Ranger Station 100,000 100,000 Beach Parking - T-2 Parking Solutions 64,544 64,600 System Boardwalk Replacement 1,187,021 1,187,000 Clam Pass Boardwalk Repair 31,791 31,800 Clam Pass Restroom Expansion 8,755 8,800 Clam Pass Trim Mangrove 38,805 38,800 - FDOT STSD Beach Bus Circular 93,929 93,900 - Parking Meters 250,000 250,000 - Tigertail Bch Update Playground 200,000 200,000 Tigertail Beach Bathroom 304,242 304,200 Tigertail Beach Park Improvements 597,188 597,200 Vanderbilt Bch Boardwalk Improvements - 334,816 334,800 - X-fers/Reserves - Fund 183 6,738,500 8,388,621 7,324,200 1,355,100 - Tourist Development Council - Park 6,738,500 12,762,303 11,697,900 1,355,100 - Beaches (183) Program Total Project Budget 6,738,500 12,762,303 12,747,900 1,355,100 Fiscal Year 2022 Capital - 19 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 2021: Forecast expenditures reflect ongoing projects as well as an advance to Sports Complex Fund (370) to support Paradise Coast Sports Complex phase 2 improvements. Current FY 2022: No new project allocations are being proposed at this time. Revenues: Revenue sources include an annual Tourist Development Tax distribution as well as carry forward of accumulated reserves. The estimated TDT allocation to Beach Park Facilities Fund (183) is $1,068,600 a 19.5% increase above the prior year budget. Fiscal Year 2022 Capital - 20 Public Services Capital Public Services Capital Library Division Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 480 89,200 20,000 20,000 na Net Operating Budget 480 89,200 20,000 20,000 na Trans to 001 Gen Fd 75 - - - - na Trans to 298 Sp Ob Bd'10 1,062,400 1,060,900 1,060,900 1,058,100 1,058,100 (0.3)% Advance/Repay to 001 General I'd 1,702,325 - - - - na Advance/Repay to 301 Co Wide CIP 710,800 - - na Reserve for Debt Service - 442,100 - - - (100.0)% Reserve for Capital - 52,700 - 673,000 673,000 1,177.0% Total Budget 3,476,080 1,555,700 1,150,100 1,751,100 1,751,100 12.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Library Impact Fee Fund (355) 480 89,200 20,000 20,000 na Total Net Budget 480 - 89,200 20,000 20,000 na Total Transfers and Reserves 3,475,600 1,555,700 1,060,900 1,731,100 - 1,731,100 11.3% Total Budget 3,476,080 1,555,700 1,150,100 1,751,100 1,751,100 12.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 26,661 11,000 4,000 4,000 - 4,000 (63.6)% Impact Fees 1,067,682 775,000 960,000 960,000 - 960,000 23.9% Trans fm 001 Gen Fund 2,413,200 - - - - - na Carry Forward 990,000 809,000 1,021,400 835,300 - 835,300 3.3% Less 5% Required By Law - (39,300) - (48,200) - (48,200) 22.6% Total Funding 4,497,543 1,555,700 1,985,400 1,751,100 1,751,100 12.6% FY 2021 FY 2021 CIP Category / Project Title Adopted Amended Libraries Capital Operating Project 355 - 89,158 X-fers/Reserves - Fund 355 1,555,700 1,555,700 Department Total Project Budget 1,555,700 1,644,858 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Forecasted Budget Budget Budget Budget Budget 89,200 20,000 1,060, 900 1,731,100 1,150,100 1,751,100 Fiscal Year 2022 Capital - 21 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 480 89,200 20,000 20,000 na Net Operating Budget 480 - 89,200 20,000 - 20,000 na Trans to 001 Gen Fd 75 - - - - na Trans to 298 Sp Ob Bd '10 1,062,400 1,060,900 1,060,900 1,058,100 1,058,100 (0.3)% Advance/Repay to 001 General Fd 1,702,325 - - - - na Advance/Repay to 301 Cc Wide CIP 710,800 - - na Reserve for Debt Service - 442,100 - - - (100.0)% Reserve for Capital - 52,700 - 673,000 673,000 1,177.0% Total Budget 3,476,080 1,555,700 1,150,100 1,751,100 - 1,751,100 12.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 26,661 11,000 4,000 4,000 4,000 (63.6)% Impact Fees 1,067,682 775,000 960,000 960,000 - 960,000 23.9% Trans fm 001 Gen Fund 2,413,200 - - - - - na Carry Forward 990,000 809,000 1,021,400 835,300 - 835,300 3.3% Less 5% Required By Law - (39,300) - (48,200) - (48,200) 22.6% Total Funding 4,497,543 1,555,700 1,985,400 1,751,100 - 1,751,100 12.6% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Libraries Capital Operating Project 355 - 89,158 89,200 20,000 X-fers/Reserves - Fund 355 1,555,700 1,555,700 1,060,900 1,731,100 Program Total Project Budget 1,555,700 19644,858 1,150,100 1,751,100 - - - Forecast FY 2021: The FY 2020 Actuals reflect 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 2022 Capital - 22 Public Services Capital Public Services Capital Museum Division Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 183,097 598,500 240,000 240,000 na Capital Outlay 46,856 122,500 360,000 360,000 na Net Operating Budget 229,953 - 721,000 600,000 - 600,000 na Trans to 710 Pub Sery Match - 91,200 - - na Reserve for Capital - 4,000 - 9,100 9,100 127.5% Total Budget 229,953 4,000 812,200 609,100 - 609,100 15,127.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Museum Capital Projects Fund (314) 229,953 721,000 600,000 600,000 na Total Net Budget 229,953 - 721,000 600,000 - 600,000 na Total Transfers and Reserves - 4,000 91,200 9,100 9,100 127.5% Total Budget 229,953 4,000 812,200 609,100 609,100 15,127.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 1,885 - 700 - - na Interest/Misc 14,348 7,000 4,000 4,000 4,000 (42.9)% Trans fm 001 Gen Fund 200,000 - - 200,000 200,000 na Trans fm 198 Museum Fd 50,000 - 400,000 400,000 na Carry Forward 776,500 (2,600) 812,800 5,300 - 5,300 (303.8)% Less 5% Required By Law - (400) - (200) - (200) (50.0)% Total Funding 1,042,733 4,000 817,500 609,100 - 609,100 15,127.5% FY 2021 FY 2021 CIP Category / Project Title Adopted Amended Hurricane Irma COVID-19 Panademic 2,074 Museum Capital Budd Train Car 6,000 CC Gen Repair 105,843 CC Landscape - Gardens 113,775 Ev Gallery Space Master Plan 21,835 Ev General Repairs & Painting 150,943 Ev Lecture Space Improv 32,000 Gen Repairs and Maint by Fac Mgt 1,004 Im General Repairs _ Master Plan - Robert's Ranch 138,286 MI General Repairs 19,082 ND Caboose Repairs 78,262 ND General Repairs & Improvements 51,047 ND Signs & Exhibits 944 X-fers/Reserves - Fund 314 4,000 95,223 Museum Capital 4,000 814,244 Department Total Project Budget 4,000 816,318 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Forecasted Budget Budget Budget Budget Budget 2,100 6,000 - 105,800 240,000 113,800 - 21,800 150,900 32,000 1,000 - - 360,000 138,300 - 19,100 78,300 - 51,000 - 900 - - 91,200 9,100 - 810,100 609,100 - - - - 812,200 609,100 - - - - Fiscal Year 2022 Capital - 23 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 183,097 598,500 240,000 240,000 na Capital Outlay 46,856 122,500 360,000 360,000 na Net Operating Budget 229,953 - 721,000 600,000 - 600,000 na Trans to 710 Pub Sery Match - 91,200 - - na Reserve for Capital - 4,000 - 9,100 9,100 127.5% Total Budget 229,953 4,000 812,200 609,100 - 609,100 15,127.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 1,885 - 700 - - - na Interest/Misc 14,348 7,000 4,000 4,000 - 4,000 (42.9)% Trans fm 001 Gen Fund 200,000 - - 200,000 - 200,000 na Trans fm 198 Museum Fd 50,000 - 400,000 - 400,000 na Carry Forward 776,500 (2,600) 812,800 5,300 - 5,300 (303.8)% Less 5% Required By Law - (400) - (200) - (200) (50.0)% Total Funding 1,042,733 4,000 817,500 609,100 - 609,100 15,127.5% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma COVID-19 Panademic 2,074 2,100 - Museum Capital Budd Train Car 6,000 6,000 - - CC Gen Repair 105,843 105,800 240,000 - CC Landscape - Gardens 113,775 113,800 - - Ev Gallery Space Master Plan 21,835 21,800 - Ev General Repairs & Painting 150,943 150,900 - Ev Lecture Space Improv 32,000 32,000 - Gen Repairs and Maint by Fac Mgt 1,004 1,000 - - Im General Repairs - 0 360,000 - Master Plan - Robert's Ranch 138,286 138,300 - - MI General Repairs 19,082 19,100 - ND Caboose Repairs 78,262 78,300 - ND General Repairs & Improvements 51,047 51,000 - ND Signs & Exhibits 944 900 - - X-fers/Reserves - Fund 314 4,000 95,223 91,200 9,100 - Museum Capital 4,000 814,244 810,100 609,100 - Program Total Project Budget 4,000 816,318 812,200 609,100 - - - - Fiscal Year 2022 Capital - 24 Public Services Capital Public Services Capital Museum Division Capital Museum Capital Projects Fund (314) Forecast FY 2021: Because of the Covid-19 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) had been redirected to Museum Operating Fund (198) in FY 2021 Fiscal Year 2022 Capital - 25 Public Services Capital Public Services Capital Public Services Department Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 95,768 - 22,800 - - na Capital Outlay 778,095 1,100,000 1,837,200 500,000 500,000 (54.5)% Net Operating Budget 873,863 1,100,000 1,860,000 500,000 - 500,000 (54.5)% Total Budget 873,863 1,100,000 1,860,000 500,000 - 500,000 (54.5)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change County Wide Capital Projects Fund (301) 873,863 1,100,000 1,860,000 500,000 500,000 (54.5)% Total Net Budget 873,863 1,100,000 1,860,000 500,000 - 500,000 (54.5)% Total Transfers and Reserves - - - - - na Total Budget 873,863 1,100,000 1,860,000 500,000 - 500,000 (54.5)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues (5,477) - na FEMA - Fed Emerg Mgt Agency 10,955 - na Miscellaneous Revenues 3,413 - - - - - na Trans fm 001 Gen Fund 294,200 1,100,000 1,100,000 500,000 - 500,000 (54.5)% Adv/Repay fm 355 Lib ImFee 710,800 - - - - - na Carry Forward 625,500 - 760,000 - - - na Total Funding 1,639,391 1,100,000 1,860,000 500,000 - 500,000 (54.5)% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma COVID-19 Panademic 15,483 15,500 Hurricane Irma 92,062 92,000 - Libraries Capital Books, Pubs. & Library Mat (301) 600,000 827,047 827,000 500,000 Fiber Optic - 41,159 41,200 - Libraries Capital 600,000 868,206 868,200 500,000 - - - - Public Services Capital Domestic Animal Sry Facility - 384,348 384,300 - Golden Gate Senior Center Rehab 500,000 500,000 500,000 Public Services Capital 500,000 884,348 884,300 - Department Total Project Budget 1,100,000 1,860,099 1,860,000 500,000 Fiscal Year 2022 Capital - 26 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 95,768 - 22,800 - - na Capital Outlay 778,095 1,100,000 1,837,200 500,000 500,000 (54.5)% Net Operating Budget 873,863 1,100,000 1,860,000 500,000 - 500,000 (54.5)% Total Budget 873,863 1,100,000 1,860,000 500,000 500,000 (54.5)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues (5,477) - na FEMA - Fed Emerg Mgt Agency 10,955 - na Miscellaneous Revenues 3,413 - - - - - na Trans fm 001 Gen Fund 294,200 1,100,000 1,100,000 500,000 - 500,000 (54.5)% Adv/Repay fm 355 Lib ImFee 710,800 - - - - - na Carry Forward 625,500 - 760,000 - - - na Total Funding 1,639,391 1,100,000 1,860,000 500,000 - 500,000 (54.5)% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma COVID-19 Panademic 15,483 15,500 - - Hurricane Irma 92,062 92,000 - Libraries Capital Books, Pubs. & Library Mat (301) 600,000 827,047 827,000 500,000 Fiber Optic - 41,159 41,200 - Libraries Capital 600,000 868,206 868,200 500,000 Public Services Capital Domestic Animal Sry Facility - 384,348 384,300 - Golden Gate Senior Center Rehab 500,000 500,000 500,000 Public Services Capital 500,000 884,348 884,300 - Program Total Project Budget 1,100,000 1,860,099 1,860,000 500,000 - - - - Notes Fiscal Year 2022 Capital - 27 Public Services Capital Project # Project Title / Description FY 2022 Recom'd Coastal Zone Management Capital 80130 Waterway Marker Maintenance 50,000 Collier County Coastal Zone Management owns and maintains approximately 400 water -way markers from the north end of the county to the south end. These signs consist of the red and green day -board signs, informational signs, and manatee signs. Per FWC and Coast Guard permit requirements Collier County is required to maintain waterway signs for safe and navigable channels. Funding is provided from Vessel Registration Fees paid by boaters. Total Coastal Zone Management Capital 50,000 Fiscal Year 2022 Capital 28 CIP Summary Reports Project # Project Title / Description 31355 54001 99355 Libraries Capital Operating Project 355 Operating category funding for the Library Impact Fee Fund (355) is required for expenses not specifically part of a capital project. A typical expenditure of this type is an impact fee study. Books, Pubs. & Library Mat (301) The 2020 AUIR (Annual Update Inventory Report) reported a peak seasonal population county wide of 483,001 for FY 2022. Based on a level of service of 1.87 items in the Library collection per capita, the Library should have 903,212 items. It is estimated that 4% of the items are replaced annually at an approximate cost of $25.84 per item, total cost of $933,560. These replacement items are funded by the General Fund. X-fers/Reserves - Fund 355 The Interfund Transfers and Reserves for the Library Impact Fee Fund 355 are for the following items: $ 442,100 Series 2010B Bond debt service payment for North Naples Regional Library -Transfer to 298 $ 616,000 Series 2017 Bond debt service payment for the South Regional Library and Golden Gate Library Expansion -Transfer to 298. $ 673,000 Reserve for Capital Total Libraries Capital FY 2022 Recom'd 20,000 500,000 1,731,100 2,251,100 Fiscal Year 2022 Capital 29 CIP Summary Reports Project # Project Title / Description Museum Capital FY 2022 Recom'd 50510 CC Gen Repair 240,000 Campus Museum at Government Center historic structure restorations 50516 Im General Repairs 360,000 Immokalee Pioneer Museum. (Im). General repairs, replacements and/or maintenance to the facility. 99314 X-fers/Reserves - Fund 314 9,100 Reserve for future capital projects for the Museum Capital Fund 314 is recorded in this project. Total Museum Capital 609,100 Fiscal Year 2022 Capital 30 CIP Summary Reports Project # Project Title / Description FY 2022 Recom'd Parks & Recreation Capital 50171 Hamilton Ave Parking 477,000 Design and construction of additional parking along Hamilton Avenue. The project includes parking for vehicles and trailers, sidewalk, and landscape improvements to facilitate Bayview Boat Ramp access. 80039 Big Corkscrew Island Pk 5,824,400 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 -A will be substantially completed in June 2021 and includes softball and soccer fields, concession buildings, playground, and other amenities for the community. Phase 1-B will be completed in October 2021 and includes an aquatic center, community center, maintenance building, event lawn, basketball courts, tennis and pickleball courts, walking paths, dog park and picnic pavilions. Phase 2 construction includes additional baseball fields, concession stands, fitness center/gymnasium, lake features, and picnic pavilions. It is anticipated that construction will begin in the fall 2021. Completion of Phase 2 is planned for the end of 2022, beginning of 2023. 80201 SFWMD Settlement 129,000 The South Florida Water Management District (SFWMD) settlement of $3 million are to be used for ATV recreational riding. Interest earnings are used on the following two programs: On April 24, 2018, agenda item 11.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. On January 26, 2021 (agenda item 16.D.8.) the Board will provide a 50% reimbursement to any Collier County resident who purchases a Big Cypress National Preserve annual ATV riding permit. 80216 RegPk - Sun-N-Fun Pool Repairs 268,000 Major maintenance, repair, or replacement of the pool pumps, slides, towers, and pools at the Sun-N- Fun Lagoon. 80262 RegPk - Pathway/Road Repairs 125,000 Major maintenance, repair, or replacement of sidewalks, pathways, and roads within the regional park system. In FY22, Port if the Isle parking lot and repaving and restriping. 80269 RegPk - Exotic Removal 60,000 Remove exotics within various regional parks. 80294 RegPk - Lightning Detection 50,000 Sun N Fun Lightening detection system repairs. 80305 ComPk - Playgrnd/Shade Structure Maint 180,000 Major maintenance, repair, or replacement of playground equipment and shade structures at the various community and neighborhood parks. FY22: Immokalee South Park playground replacement and Golden Gate Community Park aquatics center umbrella shade cover replacements 80307 ComPk - Athletic Field/Court Maint 1,000,000 Major maintenance, repair, or replacement of athletic fields and courts at the various community and neighborhood park system. FY 22: Addition of a soccer field and fence in the Immokalee area 80315 RegPk - Playgrnd/Shade Structure Maint 115,000 Major maintenance, repair, or replacement of playground equipment and shade structures at the various regional parks. FY 22, Mar Good Harbor Park playground renovations and shade structure. 80357 ComPk - Pathway/Road Repairs 450,000 Major maintenance, repair, or replacement of sidewalks, pathways, and roads within the community and neighborhood park system. FY 22: Parking lot resurfacing, restriping, and curbing at Golden Gate Community Park and Immokalee Community Park Fiscal Year 2022 Capital 31 CIP Summary Reports Project # Project Title / Description FY 2022 Recom'd Parks & Recreation Capital 80360 ComPk - Assessments 30,000 Prepare a study to identify major maintenance type of projects and deficiencies within the community and neighborhood park system. FY 22: Structural assessment at Immokalee Sports Complex 80364 ComPk - Other Repairs/Maintenance 175,000 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. 80370 RegPk - Assessment 135,000 Prepare a study to identify major maintenance type of projects and deficiencies within the regional park system. 80371 RegPk - Other Repairs/Maintenance 326,500 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. 80380 Isle of Capri Neighborhood Pk Exp 350,000 Isle of Capri Park - Addition of bocce ball courts, a playground, and parking 80385 RegPk - Artificial Turf 1,000,000 Repair and replace artificial turf at the various Regional Parks 80401 ComPk - Lighting Infrastructure Maint 150,000 Major maintenance, repair, or replacement of the lighting infrastructure at the various community and neighborhood parks. FY22: Replacement of basketball lighting system and roof at Max Hasse Community Park 80406 ComPk - Pool Repairs 185,000 Major maintenance, repair, or replacement of the pool pumps, slides, interactive water features, and pools at the various community parks. FY22: Aquatics renovations at Golden Gate Community Park and Immokalee Community Park 80415 RegPk Land Maintenance 215,500 Irrigation system replacements at Sugden Park and Conner Park 80418 Off -Rd Vehicles & Equipment 1,283,200 $475,000 is for 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, ATVs, 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. $808,200 is for the purchase of new equipment and vehicles for the Big Corkscrew Island Park. 80600 ComPk - Exotics Removal 30,000 Remove exotics within various community and neighborhood parks. Fiscal Year 2022 Capital 32 CIP Summary Reports Project # Project Title / Description 99303 99305 99306 99308 99345 99346 Parks & Recreation Capital 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(1), 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. 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. X-fers/Reserves - Fund 306 Parks and Recreation Capital Improvement Fund 306 Reserves may be used for future capital projects to repair, replace, maintain or construct Park infrastructure and capital assets. X-fers/Reserves - Fund 308 Parks was allocated $20 million from the Special Obligation Revenue Bond, Series 2020A. As projects are awarded design/construction contracts, they are budgeted. The remaining funding is sitting in Reserves. The Bond proceeds are being used to repair and maintain the aquatic and other park related improvements. 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 as well as a transfer to 298 of $300,000 to assist in the the debt service payment for the Series 2011 and 2013 Bonds for the North Collier Regional Park and Sun N Fun. 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: $ 768,700 Series 2019 Note debt service payment for the Golden Gate Golf Course -Transfer to 246. $2,641,800 Series 2011 and 2013 Bond debt service payment for the North Collier Regional Park - Transfer to 298. $2,715,300 Reserve for Debt Service for the Series 2011 Bond $ 61,700 Reserve for Debt Service for the Series 2013 Bond $2,564,400 Reserve for Debt Service for the Series 2019 Note The debt service payment for the North Collier Regional Park and the Golden Gate Golf Course have principle and interest payments due on October 1. These Reserves for Debt Service insures that the Park Impact Fee fund has sufficient cash on October 1 to make the required debt service payment. FY 2022 Recom'd 14,000 3,000,000 703,100 10,165,200 975,300 8,751,900 Total Parks & Recreation Capital 36,168,100 Fiscal Year 2022 Capital 33 CIP Summary Reports Project # Project Title / Description FY 2022 Recom'd Tourist Development Council - Park Beaches (183) 99183 X-fers/Reserves - Fund 183 1,355,100 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 $1,329,100 Reserve for Capital Outlay Total Tourist Development Council - Park Beaches (183) 1,355,100 Fiscal Year 2022 Capital 34 CIP Summary Reports Administrative Services Department Administrative Services Department Organizational Chart Total Full -Time Equivalents (FTE) = 366.75 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) = 24.00 Risk Management Division Total Full -Time Equivalents (FTE) = 14.00 Communication & Customer Relations Division Total Full -Time Equivalents (FTE) = 15.00 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 2022 1 Administrative Services Department Administrative Services Department 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 38,144,111 40,463,700 39,693,100 42,160,900 42,160,900 4.2% Operating Expense 75,594,432 86,495,000 83,581,300 87,293,200 87,293,200 0.9% Indirect Cost Reimburs 21,300 20,200 20,200 31,600 31,600 56.4% Capital Outlay 8,672,794 11,729,300 26,738,800 13,439,500 13,439,500 14.6% Remittances 2,063,049 2,264,300 2,264,300 2,177,700 2,177,700 (3.8)% Total Net Budget 124,495,685 140,972,500 152,297,700 145,102,900 145,102,900 2.9% Trans to Property Appraiser 10,996 14,500 11,400 15,200 15,200 4.8% Trans to Tax Collector 28,864 32,600 32,600 34,400 34,400 5.5% Trans to 001 Gen Fd 76,600 1,076,600 1,076,600 1,076,600 1,076,600 0.0% Trans to 188 800 MHz Fd 300,000 400,000 400,000 300,000 300,000 (25.0)% Trans to 301 Co Wide Cap Fd - - - 113,600 113,600 na Trans to 409 W/S MP Fd 14,600 14,600 - - (100.0)% Trans to 492 EMS Proj Fd - - - 2,242,000 2,242,000 na Trans to 494 EMS Grants 92,556 50,000 54,900 600,000 600,000 1,100.0% Trans to 506 IT Capital 2,000,000 1,134,500 706,200 - - (100.0)% Trans to 523 Motor Pool Cap 38,900 41,500 41,500 41,200 41,200 (0.7)% Reserve for Contingencies - 784,700 - 1,173,000 1,173,000 49.5% Reserve for Capital 4,590,400 - 6,833,000 6,833,000 48.9% Reserve for Motor Pool Cap 8,577,000 - 8,959,400 8,959,400 4.5% Reserve for Gen Fd Motor Pool Cap 1,750,800 - 1,970,000 1,970,000 12.5% Reserve for Transp Motor Pool Cap 3,241,400 - 4,414,000 4,414,000 36.2% Reserve for Stormwater MP Cap - - 462,500 462,500 na Reserve for MSTU Gen Fd MP Cap 1,093,000 - 1,172,000 1,172,000 7.2% Reserve for Com Dev/Planning MP Cap 1,326,800 - 1,231,600 1,231,600 (7.2)% Reserve for Pollut Ctr Motor Pool Cap 82,200 - 95,400 95,400 16.1 % Reserve for Int Sery Fd Motor Pool Cap 73,500 - 97,300 97,300 32.4% Reserve for Catastrophic Event 135,200 - 112,500 112,500 (16.8)% Reserve for Insurance 42,625,700 - 37,897,100 37,897,100 (11.1)% Reserve for Cash Flow 2,814,800 - 2,359,100 2,359,100 (16.2)% Reserve for Attrition (525,600) - (523,700) (523,700) (0.4)% Total Budget 127,043,602 210,306,700 154,635,500 215,779,100 215,779,100 2.6% Fiscal Year 2022 2 Administrative Services Department Administrative Services Department Appropriations by Division 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 FY 2022 Expanded Recom'd FY 2022 Change Administrative Services Department 707,868 804,900 819,300 844,400 844,400 4.9% Administration Office Dori Slosberg Driver Education 151,900 141,800 141,800 162,800 162,800 14.8% Fleet Management Division 8,314,175 9,575,700 8,474,400 10,458,100 10,458,100 9.2% Motor Pool Capital Recovery Program 6,584,866 7,091,500 13,417,200 8,006,300 8,006,300 12.9% Human Resources Division 1,994,836 2,457,400 2,255,200 2,485,900 2,485,900 1.2% Information Technology Division 11,667,085 15,262,300 17,638,300 16,593,200 16,593,200 8.7% Procurement Services Division 1,964,701 2,324,000 2,190,200 2,509,200 2,509,200 8.0% Risk Management Division 55,149,953 62,920,600 60,642,500 60,898,200 60,898,200 (3.2)% Communication & Customer Relations 1,239,498 1,440,300 1,341,600 1,692,900 1,692,900 17.5% Division Administrative Services Grants 215,340 - 243,700 - - na Bureau of Emergency Services Division 3,658,019 3,974,500 3,912,100 4,000,000 4,000,000 0.6% Emergency Medical Services EMS 30,979,988 32,871,600 39,113,500 35,452,600 35,452,600 7.9% Fire Districts 1,867,455 2,107,900 2,107,900 1,999,300 1,999,300 (5.2)% Total Net Budget 124,495,685 140,972,500 152,297,700 145,102,900 - 145,102,900 2.9% Dori Slosberg Driver Education - 111,60C - 100,000 100,000 (10.4)% Fleet Management Division - 1,039,900 - 1,506,800 1,506,800 44.9% Motor Pool Capital Recovery Program 38,900 16,202,200 56,100 18,450,900 18,450,900 13.9% Information Technology Division 2,300,000 3,829,900 1,106,200 469,300 469,300 (87.7)% Risk Management Division 76,600 43,702,300 1,076,600 38,973,700 38,973,700 (10.8)% Bureau of Emergency Services Division - 135,200 - 112,500 112,500 (16.8)% Emergency Medical Services EMS 92,556 3,991,000 54,900 10,738,400 10,738,400 169.1% Fire Districts 39,861 322,100 44,000 324,600 324,600 0.8% Total Transfers and Reserves 2,547,916 69,334,200 2,337,800 70,676,200 - 70,676,200 1.9% Total Budget 127,043,602 210,306,700 154,635,500 215,779,100 - 215,779,100 2.6% Fiscal Year 2022 3 Administrative Services Department Administrative Services Department 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 1,252,276 1,423,700 1,363,800 1,501,800 1,501,800 5.5% Delinquent Ad Valorem Taxes 59,030 - - - - na Intergovernmental Revenues 1,623,641 450,000 2,046,200 - (100.0)% FEMA - Fed Emerg Mgt Agency 213,145 - - - na Charges For Services 758,868 846,900 708,100 821,900 821,900 (3.0)% Ambulance Fees 17,211,162 12,301,800 14,080,000 12,363,300 12,363,300 0.5% Miscellaneous Revenues 3,823,456 3,442,400 5,188,800 483,900 483,900 (85.9)% Interest/Misc 1,623,902 784,300 650,200 612,000 612,000 (22.0)% Reimb From Other Depts 12,868,402 12,478,300 26,705,800 14,044,500 14,044,500 12.6% Property & Casualty Billings 8,137,131 9,386,700 9,385,400 9,773,400 9,773,400 4.1% Group Health Billings 40,029,689 42,500,000 40,100,000 40,100,000 40,100,000 (5.6)% Dental & Vision Billings 2,174,190 2,240,000 2,411,600 2,275,000 2,275,000 1.6% Life Insurance Billings 401,555 460,500 447,900 456,900 456,900 (0.8)% Short Term Disability Billings 565,802 544,100 567,800 570,000 570,000 4.8% Long Term Disability Billings 627,831 680,800 722,900 725,000 725,000 6.5% Workers Comp Billings 1,886,961 1,927,800 1,927,800 1,874,300 1,874,300 (2.8)% Fleet Revenue Billings 5,918,542 5,785,700 5,803,400 6,052,200 6,052,200 4.6% Motor Pool Cap Recovery Billing 7,985,500 8,914,800 8,914,800 9,442,100 9,442,100 5.9% Fuel Sale Rev Billings 2,717,338 3,535,000 2,683,500 3,880,100 3,880,100 9.8% Trans frm Property Appraiser 936 1,600 - 1,600 1,600 0.0% Trans frm Tax Collector 6,813 10,000 - 10,500 10,500 5.0% Net Cost General Fund 7,699,905 8,973,400 7,982,700 9,286,300 9,286,300 3.5% Net Cost Unincorp General Fund 1,135,564 1,386,900 1,288,000 1,639,500 1,639,500 18.2% Net Cost Community Development (312) - - - - na Trans fm 001 Gen Fund 19,647,981 19,213,200 5,884,500 20,668,400 20,668,400 7.6% Trans fm 103 Stormwater Ops 1,046,000 - - - - na Trans fm 111 Unincorp Gen Fd 104,000 29,500 29,500 13,700 13,700 (53.6)% Trans fm 112 Landscape Cap 190,000 - - - - na Trans fm 113 Comm Dev Fd 94,900 100,100 100,100 99,900 99,900 (0.2)% Trans fm 131 Dev Sery Fd 9,000 6,400 6,400 12,300 12,300 92.2% Trans fm 408 Water / Sewer Fd 616,200 366,300 366,300 46,900 46,900 (87.2)% Trans fm 409 W/S MP Fd 26,200 28,500 28,500 28,300 28,300 (0.7)% Trans fm 470 Solid Waste Fd - 4,500 4,500 2,200 2,200 (51.1)% Trans fm 472 Sol Waste MP 5,200 19,800 19,800 5,100 5,100 (74.2)% Trans fm 490 EMS Fd 92,556 50,000 54,900 2,108,000 2,108,000 4,116.0% Trans fm 491 EMS MP&Cap 7,500 7,800 7,800 741,800 741,800 9,410.3% Trans fm 505 IT Ops 2,300,000 1,534,500 1,106,200 300,000 300,000 (80.4)% Trans fm 516 Prop & Cas Ins 76,600 76,600 76,600 76,600 76,600 0.0% Carry Forward 79,271,200 71,841,200 90,818,400 76,846,700 76,846,700 7.0% Less 5% Required By Law - (1,046,400) - (1,085,100) (1,085,100) 3.7% Total Funding 222,208,666 210,306,700 231,482,200 215,779,100 - 215,779,100 2.6% Fiscal Year 2022 4 Administrative Services Department Administrative Services Department 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Administrative Services Department 5.00 6.00 6.00 6.00 6.00 0.0% 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 18.75 18.75 18.75 18.75 0.0% Information Technology Division 48.00 48.00 48.00 48.00 48.00 0.0% Procurement Services Division 21.00 23.00 24.00 24.00 24.00 4.3% Risk Management Division 14.00 14.00 14.00 14.00 14.00 0.0% Communication & Customer Relations 14.00 14.00 15.00 15.00 15.00 7.1% 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 360.75 364.75 366.75 366.75 - 366.75 0.5% Fiscal Year 2022 5 Administrative Services Department Administrative Services Department Administrative Services Department Administration Office 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 678,897 748,900 775,400 789,000 789,000 5.4% Operating Expense 28,971 56,000 43,900 55,400 55,400 (1.1)% Net Operating Budget 707,868 804,900 819,300 844,400 - 844,400 4.9% Total Budget 707,868 804,900 819,300 844,400 - 844,400 4.9% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Administrative Services Admin (001) 707,868 804,900 819,300 844,400 844,400 4.9% Total Net Budget 707,868 804,900 819,300 844,400 - 844,400 4.9% Total Transfers and Reserves - - - - - na Total Budget 707,868 804,900 819,300 844,400 - 844,400 4.9% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 707,868 804,900 819,300 844,400 - 844,400 4.9% Total Funding 707,868 804,900 819,300 844,400 - 844,400 4.9% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Administrative Services Admin (001) 5.00 6.00 6.00 6.00 - 6.00 0.0% Total FTE 5.00 6.00 6.00 6.00 - 6.00 0.0% Fiscal Year 2022 6 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." Program Summary Divisional Administration/Overhead 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. FY 2022 FY 2022 Total FTE Budget 6.00 844,400 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 2022 FY 2022 Revenues Net Cost - 844,400 Current Level of Service Budget 6.00 844,400 - 844,400 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 678,897 748,900 775,400 789,000 789,000 5.4% Operating Expense 28,971 56,000 43,900 55,400 55,400 (1.1)% Net Operating Budget 707,868 804,900 819,300 844,400 844,400 4.9% Total Budget 707,868 804,900 819,300 844,400 - 844,400 4.9% Total FTE 5.00 6.00 6.00 6.00 - 6.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 707,868 804,900 819,300 844,400 - 844,400 4.9% Total Funding 707,868 804,900 819,300 844,400 - 844,400 4.9% Fiscal Year 2022 7 Administrative Services Department Administrative Services Department Administrative Services Department Administration Office Administrative Services Admin (001) Forecast FY 2021: Personal Services increased due to a mid -year promotion that took place in FY20 related to the planned financial reorganization that was not included during the FY21 budget process. Operating expenses is lower due to savings in Out of County travel and other training. Current FY 2022: Personal Services increased due to a planned general wage adjustment and to the mid -year promotion related to the planned financial reorganization. Operating expense is lower due to savings in other contractual services. Fiscal Year 2022 8 Administrative Services Department Administrative Services Department Dori Slosberg Driver Education 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Indirect Cost Reimburs 900 800 800 1,000 1,000 25.0% Remittances 151,000 141,000 141,000 161,800 161,800 14.8% Net Operating Budget 151,900 141,800 141,800 162,800 - 162,800 14.8% Reserve for Contingencies - 6,600 - 16,000 16,000 142.4% Reserve for Capital - - 52,000 52,000 na Reserve for Cash Flow - 105,000 - 32,000 32,000 (69.5)% Total Budget 151,900 253,400 141,800 262,800 - 262,800 3.7% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Driver Education Grant Fund (173) 151,900 141,800 141,800 162,800 162,800 14.8% Total Net Budget 151,900 141,800 141,800 162,800 - 162,800 14.8% Total Transfers and Reserves - 111,600 - 100,000 100,000 (10.4)% Total Budget 151,900 253,400 141,800 262,800 - 262,800 3.7% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 137,887 125,000 125,000 137,000 137,000 9.6% Interest/Misc 3,142 500 400 500 500 0.0% Carry Forward 159,500 134,200 148,600 132,200 - 132,200 (1.5)% Less 5% Required By Law - (6,300) - (6,900) - (6,900) 9.5% Total Funding 300,530 253,400 274,000 262,800 - 262,800 3.7% Fiscal Year 2022 9 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 2022 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 2022 FY 2022 FY 2022 Budget Revenues Net Cost 261,800 262,800 -1,000 1,000 - 1,000 Current Level of Service Budget - 262,800 262,800 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Indirect Cost Reimburs 900 800 800 1,000 1,000 25.0% Remittances 151,000 141,000 141,000 161,800 161,800 14.8% Net Operating Budget 151,900 141,800 141,800 162,800 662,800 14.8% Reserve for Contingencies - 6,600 - 16,000 16,000 142.4% Reserve for Capital - - 52,000 52,000 na Reserve for Cash Flow - 105,000 - 32,000 32,000 (69.5)% Total Budget 151,900 253,400 141,800 262,800 - 262,800 3.7% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 137,887 125,000 125,000 137,000 137,000 9.6% Interest/Misc 3,142 500 400 500 500 0.0% Carry Forward 159,500 134,200 148,600 132,200 132,200 (1.5)% Less 5% Required By Law - (6,300) - (6,900) (6,900) 9.5% Total Funding 300,530 253,400 274,000 262,800 - 262,800 3.7% Fiscal Year 2022 10 Administrative Services Department Administrative Services Department Dori Slosberg Driver Education Driver Education Grant Fund (173) Forecast FY 2021: The forecast remittance of $141,000 is to the Collier County School District for Driver Education programs. Forecast revenue is based on the previous 12-month average collections. Current FY 2022: 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 $1,000 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 $11,416. Fiscal Year 2022 11 Administrative Services Department Administrative Services Department Fleet Management Division 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 2,447,883 2,512,600 2,431,600 2,523,100 2,523,100 0.4% Operating Expense 5,668,758 6,881,500 5,764,000 7,770,000 7,770,000 12.9% Capital Outlay 197,534 181,600 278,800 165,000 165,000 (9.1)% Net Operating Budget 8,314,175 9,575,700 8,474,400 10,458,100 - 10,458,100 9.2% Trans to 301 Co Wide Cap Fd - - 113,600 113,600 na Reserve for Contingencies - - 248,600 248,600 na Reserve for Cash Flow 1,080,500 - 1,187,200 1,187,200 9.9% Reserve for Attrition (40,600) - (42,600) (42,600) 4.9% Total Budget 8,314,175 10,615,600 8,474,400 11,964,900 11,964,900 12.7% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Fleet Management Fund (521) 8,314,175 9,575,700 8,474,400 10,458,100 10,458,100 9.2% Total Net Budget 8,314,175 9,575,700 8,474,400 10,458,100 10,458,100 9.2% Total Transfers and Reserves - 1,039,900 - 1,506,800 - 1,506,800 44.9% Total Budget 8,314,175 10,615,600 8,474,400 11,964,900 - 11,964,900 12.7% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 353,372 451,900 307,900 402,300 - 402,300 (11.0)% Miscellaneous Revenues 19,971 23,000 7,700 5,700 - 5,700 (75.2)% Interest/Misc 20,707 2,000 4,200 - - - (100.0)% Reimb From Other Depts 231 - - - - - na Fleet Revenue Billings 5,918,542 5,785,700 5,776,100 6,052,200 - 6,052,200 4.6% Fuel Sale Rev Billings 2,717,338 3,535,000 2,683,500 3,880,100 - 3,880,100 9.8% Carry Forward 649,300 841,800 1,340,000 1,645,000 - 1,645,000 95.4% Less 5% Required By Law - (23,800) - (20,400) - (20,400) (14.3)% Total Funding 9,679,462 10,615,600 10,119,400 11,964,900 11,964,900 12.7% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Fleet Management Fund (521) 28.00 28.00 28.00 28.00 28.00 0.0% Total FTE 28.00 28.00 28.00 28.00 - 28.00 0.0% Fiscal Year 2022 12 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 2022 FY 2022 Program Summary Total FTE Budget Divisional Administration/Overhead 1.50 754,000 Funding for Divisional Administration and fixed Divisional overhead. Maintenance, Repair, and Acquisition 24.50 5,206,200 Maintain County vehicles and equipment in excellent operating condition with a minimum 93% availability rate. Fuel Services 2.00 4,497,900 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 - 1,506,800 Maintain sufficient reserve funds to cover contingency and cash flow requirements. FY 2022 FY 2022 Revenues Net Cost - 754,000 7,685,100-2,478,900 4,279,800 218,100 1,506,800 Current Level of Service Budget 28.00 11,964,900 11,964,900 - 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Availability of Fleet Equipment (as a %) 97.44 97 96.9 96 Number of Work Orders Completed 8,624 8,500 8,600 8,500 Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 FY 2022 Expanded Recom'd FY 2022 Change Personal Services 2,447,883 2,512,600 2,431,600 2,523,100 2,523,100 0.4% Operating Expense 5,668,758 6,881,500 5,764,000 7,770,000 7,770,000 12.9% Capital Outlay 197,534 181,600 278,800 165,000 165,000 (9.1)% Net Operating Budget 8,314,175 9,575,700 8,474,400 10,458,100 - 10,458,100 9.2% Trans to 301 Co Wide Cap Fd - - 113,600 113,600 na Reserve for Contingencies - - 248,600 248,600 na Reserve for Cash Flow 1,080,500 - 1,187,200 1,187,200 9.9% Reserve for Attrition (40,600) - (42,600) (42,600) 4.9% Total Budget 8,314,175 10,615,600 8,474,400 11,964,900 11,964,900 12.7% Total FTE 28.00 28.00 28.00 28.00 28.00 0.0% Fiscal Year 2022 13 Administrative Services Department Program Funding Sources Charges For Services Miscellaneous Revenues Interest/Misc Reimb From Other Depts Fleet Revenue Billings Fuel Sale Rev Billings Carry Forward Less 5% Required By Law Total Funding Forecast FY 2021: Administrative Services Department Fleet Management Division Fleet Management Fund (521) 2020 FY 2021 FY 2021 FY 2022 Actual Adopted Forecast Current 353,372 451,900 307,900 19,971 23,000 7,700 20,707 2,000 4,200 231 - - 5,918,542 5,785,700 5,776,100 402,300 5,700 6,052,200 FY 2022 FY 2022 Expanded Recom'd FY 2022 Change - 402,300 (11.0)% - 5,700 (75.2)% - - (100.0)% - - na - 6,052,200 4.6% 2,717,338 3,535,000 2,683,500 3,880,100 - 3,880,100 9.8% 649,300 841,800 1,340,000 1,645,000 - 1,645,000 95.4% - (23,800) - (20,400) - (20,400) (14.3)% 9,679,462 10,615,600 10,119,400 11,964,900 - 11,964,900 12.7% The budgeted amount for fuel in FY2021 was $2.60 per gallon; however, we are estimating fuel prices through the current fiscal year to average $2.95 per gallon including taxes with a mid -year increase in prices. Adding to that is a decrease of about 60,000 gallons usage by the Collier County Schools created by school closings due to COVID-19. Overall, the difference is approximately $1.0 million less than budgeted in both expenses and revenues. The costs of parts are forecast to be approximately $150,000 more than budgeted in both expenses and revenue due to inflation, and increased stock orders to counter anticipated shortages caused by the circumstances of COVID-19. This reason for the difference in costs and revenue can be explained by the increased parts cost and shelf inventory. Revenues from motor pool rentals are forecast to be approximately $19,800 more than budgeted. Current FY 2022: Personal services expenditures will stay about neutral with the exception of the projected across-the-board salary increase. Fleet Management's FY 2022 budgeted operating expenditures remain close to those of FY2021 with major outliers being increases in fuel costs, IT capital, and repair parts costs. Budget includes shop equipment maintenance and replacement. Also included in the fuel budget, $200,000 for additional vehicle fuel rings. Maintenance for our new FuelMaster fuel control system, and two dispenser replacements at the Immokalee location, and fuel tank maintenance. FY2022 Capital Outlay • Replace four (4) Fleet Vehicles ($130,000). • Replace three shop diagnostic laptop computers ($5,000). • Replace shop equipment ($30,000). Service Level: With implementation of a post -recession vehicle and equipment replacement program, Fleet Management has started to see shorter downtimes; however since FY2016, 209 on -road vehicles and over 550 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 96.9% availability rate, but as the fleet continues to grow we will need more personnel to maintain satisfactory availability. Revenues: Labor revenue is based on 34,271 billable hours for vehicles, and heavy equipment maintenance at $85.50 per hour, and small equipment repair at $75.50 per hour. Parts revenue assumes $2,549,900 in sales which includes a 26.0% markup. Sublet revenue assumes $450,000 reimbursement including a 18.30% markup plus County car wash revenues. Motor Pool mileage revenue is estimated at $88,000. Fuel sale revenue is based on 1,363,200 gallons at $3.00 per gallon (includes a $0.196 per gallon markup) and 117,500 gallons at $2.80 per gallon for outside agency agreements. Fiscal Year 2022 14 Administrative Services Department Administrative Services Department Motor Pool Capital Recovery Program 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 89,715 94,900 97,300 95,400 95,400 0.5% Operating Expense 3,536 10,500 13,900 7,200 7,200 (31.4)% Capital Outlay 6,491,615 6,986,100 13,306,000 7,903,700 7,903,700 13.1% Net Operating Budget 6,584,866 7,091,500 13,417,200 8,006,300 - 8,006,300 12.9% Trans to 409 W/S MP Fd - 14,600 14,600 - - (100.0)% Trans to 523 Motor Pool Cap 38,900 41,500 41,500 41,200 41,200 (0.7)% Reserve for Contingencies - 1,400 - 7,500 7,500 435.7% Reserve for Motor Pool Cap 8,577,000 - 8,959,400 8,959,400 4.5% Reserve for Gen Fd Motor Pool Cap 1,750,800 - 1,970,000 1,970,000 12.5% Reserve for Transp Motor Pool Cap 3,241,400 - 4,414,000 4,414,000 36.2% Reserve for Stormwater MP Cap - - 462,500 462,500 na Reserve for MSTU Gen Fd MP Cap 1,093,000 - 1,172,000 1,172,000 7.2% Reserve for Com Dev/Planning MP Cap 1,326,800 - 1,231,600 1,231,600 (7.2)% Reserve for Pollut Ctr Motor Pool Cap 82,200 - 95,400 95,400 16.1 % Reserve for Int Sery Fd Motor Pool Cap 73,500 - 97,300 97,300 32.4% Total Budget 6,623,766 23,293,700 13,473,300 26,457,200 - 26,457,200 13.6% Appropriations by Program EMS Motor Pool Capital Recovery Fund (491) Motor Pool Capital Recovery Fund (523) Solid Waste Motor Pool Capital Recovery Fund (472) Water/Sewer District Motor Pool Capital Recovery Fund (409) 2020 FY 2021 FY 2021 FY 2022 FY 2022 Actual Adopted Forecast Current Expanded 1,042,160 1,291,800 1,631,800 1,688,000 4,123,865 3,481,200 159,030 304,700 1,259,811 2,013,800 8,056,700 3,685,400 567,200 345,700 3,161,500 2,287,200 FY 2022 FY 2022 Recom'd Change 1,688,000 30.7% 3,685,400 5.9% 345,700 13.5% 2,287,200 13.6% Total Net Budget 6,584,866 7,091,500 13,417,200 8,006,300 - 8,006,300 12.9% Total Transfers and Reserves 38,900 16,202,200 56,100 18,450,900 - 18,450,900 13.9% Total Budget 6,623,766 23,293,700 13,473,300 26,457,200 - 26,457,200 13.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 857,025 - 479,200 - - - na Interest/Misc 304,130 215,200 142,400 142,400 - 142,400 (33.8)% Fleet Revenue Billings - - 27,300 - - - na Motor Pool Cap Recovery Billing 7,985,500 8,914,800 8,914,800 9,442,100 - 9,442,100 5.9% Trans fm 001 Gen Fund 204,000 85,000 216,100 - - - (100.0)% Trans fm 103 Stormwater Ops 1,046,000 - - - na Trans fm 111 Unincorp Gen Fd 70,000 - na Trans fm 112 Landscape Cap 190,000 - na Trans fm 408 Water / Sewer Fd 304,000 - - - - - na Trans fm 409 W/S MP Fd 26,200 28,500 28,500 28,300 - 28,300 (0.7)% Trans fm 472 Sol Waste MP 5,200 19,800 19,800 5,100 - 5,100 (74.2)% Trans fm 491 EMS MP&Cap 7,500 7,800 7,800 7,800 - 7,800 0.0% Carry Forward 16,101,600 14,033,400 20,476,100 16,838,700 - 16,838,700 20.0% Less 5% Required By Law - (10,800) - (7,200) - (7,200) (33.3)% Total Funding 27,101,155 23,293,700 30,312,000 26,457,200 - 26,457,200 13.6% Fiscal Year 2022 15 Administrative Services Department Administrative Services Department Motor Pool Capital Recovery Program 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Motor Pool Capital Recovery Fund (523) 1.00 1.00 1.00 1.00 1.00 0.0% Total FTE 1.00 1.00 1.00 1.00 1.00 0.0% Fiscal Year 2022 16 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Motor Pool Capital Program 1.00 13,128,200 13,128,200 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 13,128,200 13,128,200 - 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget (001) Gen Fd Average age of vehicles (in years) 4.88 5.88 5.39 6.39 (001) Gen Fd Number of vehicles in motor pool 128 128 140 149 (101/103) Transp Sery & Stormwater Average age of vehicles (in years) 5.83 6.83 5.66 6.66 (101/103) Transp Sery & Stormwater Number of vehicles in motor pool 162 162 166 166 (111) Unincorp Gen Fd Average age of vehicles (in yrs) 3.79 4.79 4.66 5.66 (111) Unincorp Gen Fd Number of vehicles in pool 83 83 88 88 (113) Com Dev Fd Average age of vehicles (in years) 4.27 5.27 4.97 5.97 (113) Com Dev Number of vehicles in motor pool 107 107 96 96 (131) Planning Sry Average age of vehicles (in years) 4.94 5.94 5.94 6.94 (131) Planning Sry Number of vehicles in pool 16 16 16 16 Average age of'other fund vehicles' (in years) 6.74 7.74 5.77 6.77 Number of 'other fund vehicles' in motor pool 16 16 17 17 Total replacement value of MP assets in Fund 523 (in millions) 37.2 37.2 40.2 40.2 Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 FY 2022 Expanded Recom'd FY 2022 Change Personal Services 89,715 94,900 97,300 95,400 95,400 0.5% Operating Expense 3,536 10,500 13,900 7,200 7,200 (31.4)% Capital Outlay 4,030,614 3,375,800 7,945,500 3,582,800 3,582,800 6.1% Net Operating Budget 4,123,865 3,481,200 8,056,700 3,685,400 3,685,400 5.9% Reserve for Gen Fd Motor Pool Cap - 1,750,800 - 1,970,000 1,970,000 12.5% Reserve for Transp Motor Pool Cap 3,241,400 - 4,414,000 4,414,000 36.2% Reserve for Stormwater MP Cap - - 462,500 462,500 na Reserve for MSTU Gen Fd MP Cap 1,093,000 - 1,172,000 1,172,000 7.2% Reserve for Com Dev/Planning MP Cap 1,326,800 - 1,231,600 1,231,600 (7.2)% Reserve for Pollut Ctr Motor Pool Cap 82,200 - 95,400 95,400 16.1 % Reserve for Int Sery Fd Motor Pool Cap 73,500 - 97,300 97,300 32.4% Total Budget 4,123,865 11,048,900 8,056,700 13,128,200 - 13,128,200 18.8% Total FTE 1.00 1.00 1.00 1.00 - 1.00 0.0% Fiscal Year 2022 17 Administrative Services Department Administrative Services Department Motor Pool Capital Recovery Program Motor Pool Capital Recovery Fund (523) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 579,207 - 321,000 - - - na Interest/Misc 188,701 150,000 100,000 100,000 - 100,000 (33.3)% Fleet Revenue Billings - - 27,300 - - - na Motor Pool Cap Recovery Billing 4,204,700 4,626,300 4,626,300 4,962,400 - 4,962,400 7.3% Trans fm 001 Gen Fund 204,000 85,000 216,100 - - - (100.0)% Trans fm 103 Stormwater Ops 1,046,000 - - - na Trans fm 111 Unincorp Gen Fd 70,000 - na Trans fm 112 Landscape Cap 190,000 - - - - - na Trans fm 409 W/S MP Fd 26,200 28,500 28,500 28,300 - 28,300 (0.7)% Trans fm 472 Sol Waste MP 5,200 5,200 5,200 5,100 - 5,100 (1.9)% Trans fm 491 EMS MP&Cap 7,500 7,800 7,800 7,800 7,800 0.0% Carry Forward 8,356,500 6,153,600 10,754,100 8,029,600 8,029,600 30.5% Less 5% Required By Law - (7,500) - (5,000) (5,000) (33.3)% Total Funding 14,878,008 11,048,900 16,086,300 13,128,200 - 13,128,200 18.8% Fiscal Year 2022 18 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 2021: Miscellaneous Revenue in the amount of $321,000 is from several auctions held in fiscal year 2021, where old vehicles were auctioned and proceeds retained to fund replacement vehicles. Current FY 2022: 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 851 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 2022. The reserve levels is set at 150% of the annual motor pool billings for the for Information Technology Fund (505) and 100% 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 $4,962,400 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: $28,300 from the Water/Sewer Motor Pool Fund 409 (to support 226 vehicles in the program) $ 5,100 from the Solid Water Motor Pool Fund 472 (to support 40 vehicles in the program) $ 7,800 from the EMS Motor Pool Fund 491 (to support 62 vehicles in the program) Fiscal Year 2022 19 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Motor Pool Capital Program - 7,013,500 7,013,500 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 - 7,013,500 7,013,500 - 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Average age of Water/Sewer vehicles (in years) 5.19 6.19 5.28 6.28 Number of Water/Sewer vehicles in motor pool 228 228 226 226 Total replacement value of motor pool assets in Fund 409 (in millions) 17.4 17.4 18.5 18.5 Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Capital Outlay 1,259,811 2,013,800 3,161,500 2,287,200 2,287,200 13.6% Net Operating Budget 1,259,811 2,013,800 3,161,500 2,287,200 - 2,287,200 13.6% Trans to 523 Motor Pool Cap 26,200 28,500 28,500 28,300 28,300 (0.7)% Reserve for Motor Pool Cap - 4,453,100 - 4,698,000 4,698,000 5.5% Total Budget 1,286,011 6,495,400 3,190,000 7,013,500 7,013,500 8.0% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Miscellaneous Revenues 251,168 - 118,000 - - na Interest/Misc 91,548 50,000 29,000 29,000 29,000 (42.0)% Motor Pool Cap Recovery Billing 1,966,800 2,230,200 2,230,200 2,349,000 - 2,349,000 5.3% Trans fm 408 Water / Sewer Fd 304,000 - - - - - na Trans fm 472 Sol Waste MP - 14,600 14,600 - - - (100.0)% Carry Forward 4,107,700 4,203,100 5,435,200 4,637,000 - 4,637,000 10.3% Less 5% Required By Law - (2,500) - (1,500) - (1,500) (40.0)% Total Funding 6,721,216 6,495,400 7,827,000 7,013,500 - 7,013,500 8.0% Fiscal Year 2022 20 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 2021: Miscellaneous Revenue in the amount of $118,000 is from several auctions held in the spring/summer of 2021, where old vehicles were auctioned and proceeds retained to fund replacement vehicles. A vehicle was transferred from the Solid Waste motor pool to the Water/Sewer motor pool in FY2021. This vehicle had 2 years worth of capital recovery in the amount of $14,600 which was transferred in (revenue) from the Solid Waste motor pool fund 472. Current FY 2022: 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 2022. 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 $28,300 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 $2,349,000 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 2022 21 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Motor Pool Capital Program - 1,062,300 1,062,300 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 - 1,062,300 1,062,300 - 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Average age of Solid Waste vehicles (in years) 4.37 5.37 4.88 5.88 Number of Solid Waste vehicles in motor pool 41 41 40 40 Total replacement value of motor pool assets in Fund 472 (in millions) 2.5 2.5 2.5 2.5 Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Capital Outlay 159,030 304,700 567,200 345,700 345,700 13.5% Net Operating Budget 159,030 304,700 567,200 345,700 - 345,700 13.5% Trans to 409 W/S MP Fd - 14,600 14,600 - - (100.0)% Trans to 523 Motor Pool Cap 5,200 5,200 5,200 5,100 5,100 (1.9)% Reserve for Contingencies - 1,400 - 7,500 7,500 435.7% Reserve for Motor Pool Cap - 697,700 - 704,000 704,000 0.9% Total Budget 164,230 1,023,600 587,000 1,062,300 - 1,062,300 3.8% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Miscellaneous Revenues 3,600 - - - - - na Interest/Misc 15,981 7,000 5,200 5,200 - 5,200 (25.7)% Motor Pool Cap Recovery Billing 323,300 345,200 345,200 352,000 - 352,000 2.0% Carry Forward 764,600 671,800 942,000 705,400 - 705,400 5.0% Less 5% Required By Law - (400) - (300) - (300) (25.0)% Total Funding 1,107,481 1,023,600 1,292,400 1,062,300 - 1,062,300 3.8% Fiscal Year 2022 22 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 2021: A vehicle was transferred from the Solid Waste motor pool to the Water/Sewer motor pool in FY 2021. This vehicle had 2 years worth of capital recovery in the amount of $14,600 which was moved to the Water/Sewer motor pool fund 409. Current FY 2022: 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 2022. 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 $5,100 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 $352,000 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 2022 23 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Motor Pool Capital Program - 5,253,200 5,253,200 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 - 5,253,200 5,253,200 - Program Performance Measures 2020 Actual FY 2021 Budget FY 2021 Forecast FY 2022 Budget Average age of motor pool ambulances (in years) 5.56 6.56 5.23 6.23 Average age of other EMS vehicles (in years) 4.94 5.94 6.08 7.08 Number of ambulances in motor pool 45 45 44 44 Number of ambulances over 10 yrs old 6 6 2 6 Number of other EMS vehicles in motor pool 17 17 18 18 Total replacement value of motor pool assets in Fund 491 (in millions) 13.6 13.6 14.1 14.1 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Capital Outlay 1,042,160 1,291,800 1,631,800 1,688,000 1,688,000 30.7% Net Operating Budget 1,042,160 1,291,800 1,631,800 1,688,000 1,688,000 30.7% Trans to 523 Motor Pool Cap 7,500 7,800 7,800 7,800 7,800 0.0% Reserve for Motor Pool Cap - 3,426,200 - 3,557,400 3,557,400 3.8% Total Budget 1,049,660 4,725,800 1,639,600 5,253,200 - 5,253,200 11.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 23,050 - 40,200 - - - na Interest/Misc 7,900 8,200 8,200 8,200 - 8,200 0.0% Motor Pool Cap Recovery Billing 1,490,700 1,713,100 1,713,100 1,778,700 - 1,778,700 3.8% Carry Forward 2,872,800 3,004,900 3,344,800 3,466,700 - 3,466,700 15.4% Less 5% Required By Law - (400) - (400) - (400) 0.0% Total Funding 4,394,450 4,725,800 5,106,300 5,253,200 - 5,253,200 11.2% Fiscal Year 2022 24 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 2021: Miscellaneous Revenue in the amount of $40,200 is from several auctions held in fiscal year 2021, where old vehicles and ambulances were auctioned and proceeds retained to fund replacement vehicles. Current FY 2022 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 2022. 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 $1,778,700 represent motor pool capital recovery charges assessed to Emergency Medical Services for the purchase of (future) replacement vehicles and ambulances. Fiscal Year 2022 25 Administrative Services Department Administrative Services Department Human Resources Division 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,603,378 1,798,300 1,654,000 1,788,600 1,788,600 (0.5)% Operating Expense 386,776 657,100 601,200 697,300 697,300 6.1% Capital Outlay 4,682 2,000 - - - (100.0)% Net Operating Budget 1,994,836 2,457,400 2,255,200 2,485,900 - 2,485,900 1.2% Total Budget 1,994,836 2,457,400 2,255,200 2,485,900 - 2,485,900 1.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Human Resources (001) 1,994,836 2,457,400 2,255,200 2,485,900 2,485,900 1.2% Total Net Budget 1,994,836 2,457,400 2,255,200 2,485,900 - 2,485,900 1.2% Total Transfers and Reserves - - - - - na Total Budget 1,994,836 2,457,400 2,255,200 2,485,900 - 2,485,900 1.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change FEMA - Fed Emerg Mgt Agency 312 - - na Charges For Services 6 - 100 - - - na Net Cost General Fund 1,790,630 2,196,500 1,994,200 2,310,900 - 2,310,900 5.2% Net Cost Community Development (312) - - - - - na Trans fm 111 Unincorp Gen Fd 34,000 29,500 29,500 13,700 - 13,700 (53.6)% Trans fm 113 Comm Dev Fd 94,900 100,100 100,100 99,900 - 99,900 (0.2)% Trans fm 131 Dev Sery Fd 9,000 6,400 6,400 12,300 - 12,300 92.2% Trans fm 408 Water / Sewer Fd 66,300 120,400 120,400 46,900 - 46,900 (61.0)% Trans fm 470 Solid Waste Fd - 4,500 4,500 2,200 - 2,200 (51.1)% Total Funding 1,994,836 2,457,400 2,255,200 2,485,900 2,485,900 1.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Human Resources (001) 17.75 18.75 18.75 18.75 - 18.75 0.0% Total FTE 17.75 18.75 18.75 18.75 18.75 0.0% Fiscal Year 2022 26 Administrative Services Department Administrative Services Department Human Resources Division Human Resources (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 our employees, and demonstrates unquestionable ethical values. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Administration 1.00 340,100 - 340,100 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 1.00 103,200 20,000 83,200 Provide Human Resource services to our employees that balance employee advocacy, meet all legal obligations and support County objectives. Talent Acquisition 4.75 486,800 155,000 331,800 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 6.00 597,900 - 597,900 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 3.00 480,000 - 480,000 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 3.00 477,900 - 477,900 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 18.75 2,485,900 175,000 2,310,900 Fiscal Year 2022 27 Administrative Services Department Administrative Services Department Human Resources Division Human Resources (001) Program Performance Measures 2020 Actual FY 2021 Budget Cost per hour for County -sponsored training 12.66 13.5 Number of classifications in approved pay plan 359 365 Number of days to fill positions 66.4 62 Percent of external new hires here at one year of employment 85.4 84 Percent of positions filled internally vs. externally 54.2 48 FY 2021 FY 2022 Forecast Budget 15.59 16.5 354 365 66.9 62 83.3 84 45.3 45 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,603,378 1,798,300 1,654,000 1,788,600 1,788,600 (0.5)% Operating Expense 386,776 657,100 601,200 697,300 697,300 6.1% Capital Outlay 4,682 2,000 - - - (100.0)% Net Operating Budget 1,994,836 2,457,400 2,255,200 2,485,900 2,485,900 1.2% Total Budget 1,994,836 2,457,400 2,255,200 2,485,900 - 2,485,900 1.2% Total FTE 17.75 18.75 18.75 18.75 - 18.75 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change FEMA - Fed Emerg Mgt Agency 312 - na Charges For Services 6 - 100 - - na Net Cost General Fund 1,790,630 2,196,500 1,994,200 2,310,900 2,310,900 5.2% Net Cost Community Development (312) - - - - - na Trans fm 111 Unincorp Gen Fd 34,000 29,500 29,500 13,700 - 13,700 (53.6)% Trans fm 113 Comm Dev Fd 94,900 100,100 100,100 99,900 - 99,900 (0.2)% Trans fm 131 Dev Sery Fd 9,000 6,400 6,400 12,300 - 12,300 92.2% Trans fm 408 Water / Sewer Fd 66,300 120,400 120,400 46,900 - 46,900 (61.0)% Trans fm 470 Solid Waste Fd - 4,500 4,500 2,200 - 2,200 (51.1)% Total Funding 1,994,836 2,457,400 2,255,200 2,485,900 2,485,900 1.2% 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 compensation, retention, employee recognition, employee relations, performance management, motivation, development and training. The end of FY2020 and start of FY2021 saw dramatic changes in how the County conducted business due to a global pandemic, and the Human Resources team quickly adapted many operational processes and practices to make sure the needs of the organization were supported. The County's continuing and crucial objectives of attracting, retaining, and developing a highly skilled workforce had to be adjusted to accommodate best practices for maintaining a safe working environment. In response to COVID-19 and Executive Orders issued by the Governor, the Talent Development team quickly adapted the New Employee Orientation Program (NEO), ensuring a steady pipeline of incoming talent. Previously, NEO was a two-day, instructor -led classroom training occurring every two weeks, providing incoming County staff members the opportunity to learn critical information needed at the start of employment with the organization. With initial CDC social distancing requirements, two classroom orientations were held with a reduced class -size, but it quickly became apparent that this was not a practical long-term solution, as it limited the number of hires the County could onboard. By April 2020, the entire NEO program was transitioned online, as an assigned curriculum through Collier University. In less than one year, over400 new employees, including seasonal Parks staff, have taken the online NEO curriculum. With the success of virtual orientation, this model will be retained, as it offers the greatest flexibility in delivering to groups of all sizes starting their employment with the County. Fiscal Year 2022 28 Administrative Services Department Administrative Services Department HR staff seek to provide learning opportunities that build the knowledge, skills and abilities of employees to accomplish their work and achieve their potential. Learning opportunities include a library of nearly 1,900 virtual professional development and technical courses offered through the County's web -based learning management system, Collier University. The County continues to offer occasional in -person, instructor -led sessions as well. These courses focus on enhancing 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. With openings resulting from attrition and retirements, employees in the Talent Acquisition section coordinated the recruitment for 467 vacancies that occurred in FY2020, working with hiring divisions to select and onboard new staff to fill the openings. While numbers of applicants declined compared to the last few years, likely attributable to concerns related to coronavirus, the agency received over 12,600 applications for posted positions. Later this year, the HR Division will roll out the NEOGOV OnBoard platform, allowing newly hired employees a central location to prepare for their County position, from a welcome message to being able to submit all required hiring documents on-line. Periodically, based on Department/Division requests, the Total Rewards section reviews entry-level classifications in the County s pay plan against the external market, as we have found individuals in those positions are more likely to other organizations for higher wages. Where the data indicated the County's ranges are out of alignment, positions can be moved to a new pay range, and incumbents provided with pay adjustments. Total Rewards also conducts an annual agency -wide pay and classification study from October through December, during which targeted non -bargaining unit positions in the organization are evaluated against the external market. 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. Though we were unable to have in -person recognitions for service awards or the VIP program, eligible employees received their awards by mail and were highlighted in monthly newsletters to the organization. Forecast FY 2021: Personnel services are forecast under budget as the result of two vacancies in the division and several individuals moving to new positions. Due to organizational changes resulting from the pandemic, a number of budgeted HR initiatives and programs that were placed on hold or cancelled. Operating expenses are under budget due to savings in professional services, contractual services, training and educational expenditures, and food operating supplies. Current FY 2022: Personnel services are nearly identical to FY2021 as a result of promotions or new hires to the division at lower rates of pay than the previous staff, and elimination of funds under Other Salaries and Wages as temporary staffing is now outsourced. Operating Expenses are higher for FY2022 due to the Information Technology capital allocation, a planned pay classification study, along with the addition of the annual costs now incorporated to the budget to support NEOGOV OnBoard for new hires to the organization. There are also modest adjustments for employee recognition expenditures due to fewer service providers available to cater events, increasing the costs slightly in the coming year when we return to in -person recognition. Revenues: The transfer from Community Development Funds (111/113/131) are in support of HR Cost Share and of the Human Resources Strategist dedicated to the Growth Management Department. Transfer from Public Utilities Water/Sewer Funds (408/470) are in support of HR Cost Share. Fiscal Year 2022 29 Administrative Services Department Administrative Services Department Information Technology Division 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 4,608,961 4,843,500 4,590,600 4,929,400 4,929,400 1.8% Operating Expense 6,259,160 6,331,600 6,249,300 7,447,700 7,447,700 17.6% Indirect Cost Reimburs 11,000 10,200 10,200 21,600 21,600 111.80/0 Capital Outlay 787,965 4,077,000 6,788,200 4,194,500 4,194,500 2.9% Net Operating Budget 11,667,085 15,262,300 17,638,300 16,593,200 16,593,200 8.7% Trans to 188 800 MHz Fd 300,000 400,000 400,000 300,000 300,000 (25.0)% Trans to 506 IT Capital 2,000,000 1,134,500 706,200 - - (100.0)% Reserve for Contingencies - 290,000 - 81,100 81,100 (72.0)% Reserve for Capital 1,590,400 - 169,300 169,300 (89.4)% Reserve for Cash Flow 500,000 - - - (100.0)% Reserve for Attrition (85,000) - (81,100) (81,100) (4.6)% Total Budget 13,967,085 19,092,200 18,744,500 17,062,500 - 17,062,500 (10.6)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change 800 MHz Radio System Fund (188) 1,232,875 1,619,100 1,557,900 1,907,100 1,907,100 17.8% Information Technology Capital (506) 1,720,414 3,945,000 6,877,300 4,416,000 4,416,000 11.9% Information Technology Division (505) 8,713,796 9,698,200 9,203,100 10,270,100 10,270,100 5.9% Total Net Budget 11,667,085 15,262,300 17,638,300 16,593,200 - 16,593,200 8.7% Total Transfers and Reserves 2,300,000 3,829,900 1,106,200 469,300 - 469,300 (87.7)% Total Budget 13,967,085 19,092,200 18,744,500 17,062,500 - 17,062,500 (10.6)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 256,911 269,000 273,900 281,600 - 281,600 4.7% Miscellaneous Revenues 182,783 143,300 155,000 150,400 - 150,400 5.0% Interest/Misc 92,728 10,600 15,300 7,600 - 7,600 (28.3)% Reimb From Other Depts 12,827,590 12,478,300 11,482,000 14,044,500 - 14,044,500 12.6% Trans fm 001 Gen Fund 730,400 417,100 417,100 1,366,400 - 1,366,400 227.6% Trans fm 408 Water / Sewer Fd 245,900 245,900 245,900 - - - (100.0)% Trans fm 505 IT Ops 2,300,000 1,534,500 1,106,200 300,000 - 300,000 (80.4)% Carry Forward 3,594,900 4,274,500 6,285,000 1,235,900 - 1,235,900 (71.1)% Less 5% Required By Law - (281,000) - (323,900) - (323,900) 15.3% Total Funding 20,231,212 19,092,200 19,980,400 17,062,500 - 17,062,500 (10.6)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Information Technology Division (505) 46.00 46.00 46.00 46.00 - 46.00 0.0% 800 MHz Radio System Fund (188) 2.00 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 2022 30 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. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 3.00 537,700 7,935,300-7,397,600 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. Security Administration 2.00 267,200 - 267,200 Define security standards and policies necessary to protect the information assets of Collier County, to ensure confidentiality of information, integrity of data, systems and operations, technical compliance for HIPAA, and to maintain business continuity plan for the BCC. Develop strategies for the protection of information assets; establish proactive programs to meet the division's regulatory, legal, and fiduciary responsibilities. IT Service Desk 9.00 933,900 - 933,900 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 1,131,700 2,178,800-1,047,100 The I.T. Applications Team provides services involved in the acquisition, implementation, and support of dedicated and network connectivity projects. Development 9.00 1,014,300 - 1,014,300 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. Infrastructure 7.00 829,700 - 829,700 Provides BCC users with customer support for computers, telephone systems and other related network equipment. Operates, secures, maintains, and improves the Agency's enterprise infrastructure for email, voice & data communications, application servers, data storage and backup etc. Manages the inventory of the Agency's information technology assets. Fiscal Year 2022 31 Administrative Services Department Administrative Services Department Information Technology Division Information Technology Division (505) FY 2022 FY 2022 Program Summary Total FTE Budget Maintenance And Renewal All maintenance, software licensing and renewal contracts to support the Agency's IT infrastructure, including but not limited to Microsoft Enterprise Agreements, Cisco Enterprise Agreements, etc. Hosting 6.00 Provides BCC customers support for Exchange, Enterprise Vault, AD, Servers, Data Storage, Backups (servers and data), Faxing, Skype/Teams, VDI, Email Security, DNS, RDS, Account Archiving etc. Manages Public Records and DA requests etc. Telecommunications Operations Operate, manage, and maintain a multi -node telephone switch network serving 3,500 extensions at 8 locations for BCC Agencies, Constitutional Agencies excluding the Sheriff, State Agencies, and Court Services. Reserves/Transfers 4,847,200 706,000 2,400 300,000 FY 2022 FY 2022 Revenues Net Cost 4,847,200 706,000 2,400 456,000-156,000 Current Level of Service Budget 46.00 10,570,100 10,570,100 - 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget QA/QC (Scale 5 Best 1 Worst) 4.86 4.75 4.86 4.75 Spot Resolution % 71 75 74 75 Total Enterprise Incidents 149 180 100 150 Total Work Orders Processed 17,938 15,000 18,500 17,500 Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 FY 2022 Expanded Recom'd FY 2022 Change Personal Services 4,405,303 4,633,100 4,388,900 4,715,500 4,715,500 1.8% Operating Expense 4,254,422 5,033,100 4,798,300 5,541,100 5,541,100 10.1% Capital Outlay 54,071 32,000 15,900 13,500 13,500 (57.8)% Net Operating Budget 8,713,796 9,698,200 9,203,100 10,270,100 - TO,2 7 00,100 5.9% Trans to 188 800 MHz Fd 300,000 400,000 400,000 300,000 300,000 (25.0)% Trans to 506 IT Capital 2,000,000 1,134,500 706,200 - - (100.0)% Reserve for Contingencies - 290,000 - 81,100 81,100 (72.0)% Reserve for Cash Flow 350,000 - - - (100.0)% Reserve for Attrition (85,000) - (81,100) (81,100) (4.6)% Total Budget 11,013,796 11,787,700 10,309,300 10,570,100 10,570,100 (10.3)% Total FTE 46.00 46.00 46.00 46.00 46.00 0.0% Fiscal Year 2022 32 Administrative Services Department Administrative Services Department Information Technology Division Information Technology Division (505) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 35,943 - - - - - na Interest/Misc 48,093 6,000 4,200 3,000 - 3,000 (50.0)% Reimb From Other Depts 9,307,100 9,772,200 9,466,800 10,114,100 - 10,114,100 3.5% Trans fm 408 Water / Sewer Fd 245,900 245,900 245,900 - - - (100.0)% Carry Forward 2,531,100 1,892,400 1,154,500 562,100 - 562,100 (70.3)% Less 5% Required By Law - (128,800) - (109,100) - (109,100) (15.3)% Total Funding 12,168,136 11,787,700 10,871,400 10,570,100 - 10,570,100 (10.3)% 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 2021: Personal Services is lower due to vacancies. Operating expense is lower due to to saving in data processing. Current FY 2022: The increase in Personal services is due to the proposed wage adjustment. The increase in Operating expenses is due to data processing equipment repair & maintenance which include among others (APC Symetra, Cisco Smartnet, Enterprise Vault, Hyland & Sire software, MESA Enterprise, MESA Office365, MESA Windows E3, NetApp — SAN Maintenance, Net Brain Maintenance, SIEM, Symantec MSS, VMware Enterprise, VSAN Disks, Zoom, Zscaler). Capital Outlay decrease is due to savings in data processing. A transfer to Fund 188 is budgeted to support the two positions that were moved from Fund 505 to Fund 188. Revenues: Charges to the various departments within the County are consistent with desired/requested service levels and expectations. Fiscal Year 2022 33 Administrative Services Department Administrative Services Department Information Technology Division 800 MHz Radio System Fund (188) Mission Statement To provide funding for operation and maintenance of the 800 MHz Inter -government Radio System. The system provides interoperable radio communications for law enforcement, EMS, fire service, and local government including the Collier County Public Schools operating a total of 6,000 radios. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost 800 MHz Radio System Maintenance 2.00 1,907,100 1,907,100 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. Current Level of Service Budget 2.00 1,907,100 1,907,100 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 203,658 210,400 201,700 213,900 213,900 1.7% Operating Expense 921,777 1,298,500 1,291,000 1,446,600 1,446,600 11.4% Indirect Cost Reimburs 11,000 10,200 10,200 21,600 21,600 111.8% Capital Outlay 96,441 100,000 55,000 225,000 225,000 125.0% Net Operating Budget 1,232,875 1,619,100 1,557,900 1,907,100 1,907,100 17.8% Reserve for Capital 67,500 - - (100.0)% Reserve for Cash Flow - 150,000 - - (100.0)% Total Budget 1,232,875 1,836,600 1,557,900 1,907,100 1,907,100 3.8% Total FTE 2.00 2.00 2.00 2.00 2.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 256,911 269,000 273,900 281,600 - 281,600 4.7% Miscellaneous Revenues 146,839 143,300 155,000 150,400 - 150,400 5.0% Interest/Misc 6,217 1,000 1,300 1,000 - 1,000 0.0% Reimb From Other Depts 34,590 79,500 61,000 68,100 - 68,100 (14.3)% Trans fm 001 Gen Fund 730,400 417,100 417,100 866,400 - 866,400 107.7% Trans fm 505 IT Ops 300,000 400,000 400,000 300,000 - 300,000 (25.0)% Carry Forward 248,000 547,400 510,800 261,200 - 261,200 (52.3)% Less 5% Required By Law - (20,700) - (21,600) - (21,600) 4.3% Total Funding 1,722,957 1,836,600 1,819,100 1,907,100 - 1,907,100 3.8% Fiscal Year 2022 34 Administrative Services Department Administrative Services Department Information Technology Division 800 MHz Radio System Fund (188) Forecast FY 2021: Increased radio system maintenance costs reflect the expiration of the final warranty phases for the P25 system upgrade. Tower lease payments increase annually based on lease terms and lease modifications reflecting changes in antennas systems There are no significant deviations in personal services. Capital outlay reflects replacement of ancillary radio system components not included in the P25 upgrade. Current FY 2022: FY 2022 P25 system maintenance expenses are fully funded with the expiration of the final warranty phases in FY 2021. Expenses for maintenance services provided to divisions for terminal equipment (mobile and portable radios) is offset with revenue from divisions and external agencies on the system Tower lease payments increase annually based on lease terms. Capital outlay reflects replacement of ancillary radio system components not included in the P25 upgrade including emergency generators and battery -back up systems' based on established replacement schedules. Revenues: Charges for service include $20,000 for mobile and portable radio maintenance provided to non -BCC customers, and $260,000 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 mobile and portable radio equipment maintenance. 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 General Fund (001) is to support the 800 MHz Radio System Fund (188). Transfer from Fund (505) is to support the two positions moved from Information Technology Division Fund (505) to 800 MHz Radio System Fund (188) it has decreased to realign with the FY20 transfer. Fiscal Year 2022 35 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. FY 2022 FY 2022 Program Summary Total FTE Budget IT Capital Program - 4,085,300 CM Initiative IT Capital 500,000 FY 2022 FY 2022 Revenues Net Cost 4,085,300 - 500,000 - Current Level of Service Budget - 4,585,300 4,585,300 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 1,082,961 - 160,000 460,000 460,000 na Capital Outlay 637,453 3,945,000 6,717,300 3,956,000 3,956,000 0.3% Net Operating Budget 1,720,414 3,945,000 6,877,300 4,416,000 - 4,416,000 11.9% Reserve for Capital - 1,522,900 - 169,300 169,300 (88.9)% Total Budget 1,720,414 5,467,900 6,877,300 4,585,300 - 4,585,300 (16.1)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 38,419 3,600 9,800 3,600 - 3,600 0.0% Reimb From Other Depts 3,485,900 2,626,600 1,954,200 3,862,300 - 3,862,300 47.0% Trans fm 001 Gen Fund - - - 500,000 - 500,000 na Trans fm 505 IT Ops 2,000,000 1,134,500 706,200 - - - (100.0)% Carry Forward 815,800 1,834,700 4,619,700 412,600 - 412,600 (77.5)% Less 5% Required By Law - (131,500) - (193,200) - (193,200) 46.9% Total Funding 6,340,119 5,467,900 7,289,900 4,585,300 - 4,585,300 (16.1)% Fiscal Year 2022 36 Administrative Services Department Administrative Services Department Information Technology Division Information Technology Capital (506) Forecast FY 2021: The IT Division had the following capital outlay projects underway: $3,595,000 Data processing (EOL Server Replacement, Network Load Balancers, SAN Storage, Virtual Servers Host, Fiber lifecycle replacements (campus, first phase), Network Edge replacement, Infrastructure APC, Iron Port, NetBrain Software); $200,000 Business Continuity (VSAN storages) and $150,000 County Manager Initiatives, Total: $3,945,000. Current FY 2022: Capital outlay includes the following projects: $500,000 County Manager Initiatives. $160,000 Contract Net Admin for 1 year. $300,000 Patch Management as a Service (PMaaS). $250,000 New Disk Shelfs. $150,000 Conduit Installation. $90,000 PC Replacement. $90,000 NetBackup. $41,000 APC 20 kVA UPS— SWTP. $100,000 APC 250Kva UPS — ESC. $175,000 APC AC Units. $200,000 Bldg H/Health Dept Network Equipment. $100,000 Cisco ISE Deployment. $60,000 Cloud Extending. $200,000 Courthouse Network Equipment. $100,000 EOL Server Replacement. $200,000 Hosting Outsourcing Monitoring. $500,000 NetBackup. $600,000 Network Edge replacements. $200,000 New Backup AC Unit Bldg F. $250,000 New Backup AC Unit ESC. $150,000 VSAN Hosts (2) $4,416,000 Total Projects Revenues: Agency computer users will be charges $36.27 per computer for break/fix PC replacements. A General Fund (001) capital transfer of $500,000 is for County Manager initiatives. Fiscal Year 2022 37 Administrative Services Department Administrative Services Department Procurement Services Division 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,766,384 2,029,700 1,918,400 2,212,000 2,212,000 9.0% Operating Expense 193,656 274,300 271,800 297,200 297,200 8.3% Capital Outlay 4,660 20,000 - - - (100.0)% Net Operating Budget 1,964,701 2,324,000 2,190,200 2,509,200 - 2,509,200 8.0% Total Budget 1,964,701 2,324,000 2,190,200 2,509,200 - 2,509,200 8.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Purchasing Division (001) 1,964,701 2,324,000 2,190,200 2,509,200 2,509,200 8.0% Total Net Budget 1,964,701 2,324,000 2,190,200 2,509,200 - 2,509,200 8.0% Total Transfers and Reserves - - - - - na Total Budget 1,964,701 2,324,000 2,190,200 2,509,200 - 2,509,200 8.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 172,329 30,000 44,900 80,000 - 80,000 166.7% Net Cost General Fund 1,715,771 2,217,400 2,068,700 2,352,600 - 2,352,600 6.1% Trans fm 516 Prop & Cas Ins 76,600 76,600 76,600 76,600 - 76,600 0.0% Total Funding 1,964,701 2,324,000 2,190,200 2,509,200 - 2,509,200 8.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Purchasing Division (001) 21.00 23.00 24.00 24.00 24.00 4.3% Total FTE 21.00 23.00 24.00 24.00 - 24.00 4.3% Fiscal Year 2022 38 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. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 2.00 464,300 80,000 384,300 Procurement Support Services 18.00 1,725,500 76,600 1,648,900 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 4.00 319,400 - 319,400 SAP production, PCard production and support, training and support, mail pick-up and delivery, and surplus property transfer and sales. Current Level of Service Budget 24.00 2,509,200 156,600 2,352,600 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Average number of days to complete a solicitation 202 200 200 190 Average number of days to process a purchase order 2 2 2 2 Number of contracts issued 375 550 550 600 Number of protests 3 2 2 1 Number of purchase orders 8,655 8,400 8,400 8,000 Number of solicitations 272 300 300 350 Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 1,766,384 2,029,700 1,918,400 2,212,000 2,212,000 9.0% Operating Expense 193,656 274,300 271,800 297,200 297,200 8.3% Capital Outlay 4,660 20,000 - - - (100.0)% Net Operating Budget 1,964,701 2,324,000 2,190,200 2,509,200 - 2,509,200 8.0% Total Budget 1,964,701 2,324, 000 2,190,200 2,509,200 2,509,200 8.0% Total FTE 21.00 23.00 24.00 24.00 - 24.00 4.3% Fiscal Year 2022 39 Administrative Services Department Administrative Services Department Procurement Services Division Purchasing Division (001) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 172,329 30,000 44,900 80,000 - 80,000 166.7% Net Cost General Fund 1,715,771 2,217,400 2,068,700 2,352,600 - 2,352,600 6.1% Trans fm 516 Prop & Cas Ins 76,600 76,600 76,600 76,600 - 76,600 0.0% Total Funding 1,964,701 2,324,000 2,190,200 2,509,200 - 2,509,200 8.0% Forecast FY 2021: One (1) FTE was moved mid -year from Parks and Rec NCRP Water Park (001) to Purchasing Fund (001). Operating expenses are expected to be on target. Current FY 2022: The increase in Personal services is due to the proposed wage adjustment, termination pay, a vacant position getting filled at a higher rate of pay and the mid -year move of one (1) FTE from Parks & Rec Fund (001) to Purchasing Fund (001) Operating expenses increased due to other contractual services. 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 2022 40 Administrative Services Department Administrative Services Department Risk Management Division 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,357,983 1,391,700 1,301,200 1,413,900 1,413,900 1.6% Operating Expense 53,784,947 61,477,900 59,291,600 59,433,300 59,433,300 (3.3)% Capital Outlay 7,023 51,000 49,700 51,000 51,000 0.0% Net Operating Budget 55,149,953 62,920,600 60,642,500 60,898,200 - 60,898,200 (3.2)% Trans to 001 Gen Fd 76,600 1,076,600 1,076,600 1,076,600 1,076,600 0.0% Reserve for Insurance - 42,625,700 - 37,897,100 37,897,100 (11.1)% Total Budget 55,226,553 106,622,900 61,719,100 99,871,900 - 99,871,900 (6.3)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Group Health & Life Insurance Fund (517) 44,162,953 49,235,000 46,170,500 48,810,500 48,810,500 (0.9)% Property & Casualty Insurance Fund 9,691,990 11,890,500 13,106,400 10,275,200 10,275,200 (13.6)% (516) Worker's Compensation Fund (518) 1,295,011 1,795,100 1,365,600 1,812,500 1,812,500 1.0% Total Net Budget 55,149,953 62,920,600 60,642,500 60,898,200 - 60,898,200 (3.2)% Total Transfers and Reserves 76,600 43,702,300 1,076,600 38,973,700 38,973,700 (10.8)% Total Budget 55,226,553 106,622,900 61,719,100 99,871,900 99,871,900 (6.3)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 2,375,085 3,200,000 4,409,900 200,000 - 200,000 (93.8)% Interest/Misc 809,075 452,700 447,800 434,700 434,700 (4.0)% Reimb From Other Depts - - 10,300 - - na Property & Casualty Billings 8,137,131 9,386,700 9,385,400 9,773,400 - 9,773,400 4.1% Group Health Billings 40,029,689 42,500,000 40,100,000 40,100,000 - 40,100,000 (5.6)% Dental & Vision Billings 2,174,190 2,240,000 2,411,600 2,275,000 - 2,275,000 1.6% Life Insurance Billings 401,555 460,500 447,900 456,900 - 456,900 (0.8)% Short Term Disability Billings 565,802 544,100 567,800 570,000 - 570,000 4.8% Long Term Disability Billings 627,831 680,800 722,900 725,000 - 725,000 6.5% Workers Comp Billings 1,886,961 1,927,800 1,927,800 1,874,300 - 1,874,300 (2.8)% Carry Forward 42,982,800 45,263,100 44,782,100 43,494,400 - 43,494,400 (3.9)% Less 5% Required By Law - (32,800) - (31,800) - (31,800) (3.0)% Total Funding 99,990,119 106,622,900 105,213,500 99,871,900 99,871,900 (6.3)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Property & Casualty Insurance Fund 4.00 4.00 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 2022 41 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. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Property and Casualty Insurance Program 3.00 10,228,200 9,990,600 237,600 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 1.00 123,600 - 123,600 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 - 2,501,800 2,863,000 -361,200 Current Level of Service Budget 4.00 12,853,600 12,853,600 - 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget AVG # Days to Close Auto Physical Damage Claim 63 78 75 75 AVG # Days to Close Property Claim (excludes IRMA) 74 72 69 70 AVG # of Days From Incurred Date to Report Date - Property & Auto 7 10 10 10 Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 FY 2022 Expanded Recom'd FY 2022 Change Personal Services 347,970 360,400 352,700 366,100 366,100 1.6% Operating Expense 9,344,020 11,504,100 12,729,000 9,883,100 9,883,100 (14.1)% Capital Outlay - 26,000 24,700 26,000 26,000 0.0% Net Operating Budget 9,691,990 11,890,500 13,106,400 10,275,200 10,275,200 (13.6)% Trans to 001 Gen Fd 76,600 76,600 76,600 76,600 76,600 0.0% Reserve for Insurance - 3,529,600 - 2,501,800 2,501,800 (29.1)% Total Budget 9,768,590 15,496,700 13,183,000 12,853,600 12,853,600 (17.1)% Total FTE 4.00 4.00 4.00 4.00 4.00 0.0% Fiscal Year 2022 42 Administrative Services Department Administrative Services Department Risk Management Division Property & Casualty Insurance Fund (516) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 1,591,123 3,000,000 4,164,000 200,000 - 200,000 (93.3)% Interest/Misc 62,018 30,800 24,700 28,600 - 28,600 (7.1)% Property & Casualty Billings 8,137,131 9,386,700 9,385,400 9,773,400 - 9,773,400 4.1% Carry Forward 2,448,300 3,080,800 2,471,900 2,863,000 - 2,863,000 (7.1)% Less 5% Required By Law - (1,600) - (11,400) - (11,400) 612.5% Total Funding 12,238,572 15,496,700 16,046,000 12,853,600 - 12,853,600 (17.1)% Forecast FY 2021: Revenues are projected to be higher than the Adopted Budget due to the settlement of litigation related to Hurricane Irma and the receipt of final reinsurance recoveries. However, FY 21 Carryforward was less than anticipated. Expenditures are anticipated to be higher primarily due to the receipt and transfer of settlement recoveries from the Hurricane Irma litigation to the affected budgets. Current FY 2022: Personal Services expenditures comply with budget guidance. The Operating Budget is down 14.1 % due to a reduction in the claims budget associated with Hurricane Irma. The Reinsurance portion of the Operating Budget is up 5.96%, largely due to an increase in ratable exposures associated with the General Insurance portion of the budget. 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 17.0% primarily due to the cessation of reinsurance recoveries associated with the closure of Hurricane Irma and a reduction of budgeted Carryforward. Property Casualty Billings are up 4.1 % due to higher ratable liability exposures associated with growth. Fiscal Year 2022 43 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 FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 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 2.00 488,700 - 488,700 2.00 44,052,100 40,451,100 3,601,000 - 973,000 1,295,000 -322,000 - 446,500 456,900 -10,400 - 1,950,000 2,275,000 -325,000 3.00 900,200 - 900,200 32,647,300 36,979,800-4,332,500 Current Level of Service Budget 7.00 81,457,800 81,457,800 - Program Performance Measures Healthy Bucks Program Attendance Members Exceeding $25,000 in Claims per 100 Employees Number of Healthy Bucks Participants 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 2020 FY 2021 Actual Budget 10,000 8,400 0.23 0.22 1,000 700 7.5 8.7 95.4 93 97.2 95 43.5 43 FY 2021 FY 2022 Forecast Budget 8,530 10,151 0.23 0.25 658 936 8 7.5 92 95 97 97 55 47 Fiscal Year 2022 44 Administrative Services Department Administrative Services Department Risk Management Division Group Health & Life Insurance Fund (517) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 750,105 756,000 701,000 768,300 768,300 1.6% Operating Expense 43,406,996 48,454,000 45,444,500 48,017,200 48,017,200 (0.9)% Capital Outlay 5,852 25,000 25,000 25,000 25,000 0.0% Net Operating Budget 44,162,953 49,235,000 46,170,500 48,810,500 - 48,810,500 (0.9)% Trans to 001 Gen Fd - 1,000,000 1,000,000 1,000,000 1,000,000 0.0% Reserve for Insurance - 36,017,200 - 31,647,300 31,647,300 (12.1)% Total Budget 44,162,953 86,252,200 47,170,500 81,457,800 81,457,800 (5.6)% Total FTE 7.00 7.00 7.00 7.00 7.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 769,724 200,000 245,900 - - (100.0)% Interest/Misc 702,511 392,700 392,500 369,600 - 369,600 (5.9)% Reimb From Other Depts - - 10,300 - - - na Group Health Billings 40,029,689 42,500,000 40,100,000 40,100,000 - 40,100,000 (5.6)% Dental & Vision Billings 2,174,190 2,240,000 2,411,600 2,275,000 - 2,275,000 1.6% Life Insurance Billings 401,555 460,500 447,900 456,900 - 456,900 (0.8)% Short Term Disability Billings 565,802 544,100 567,800 570,000 - 570,000 4.8% Long Term Disability Billings 627,831 680,800 722,900 725,000 - 725,000 6.5% Carry Forward 38,126,400 39,263,800 39,251,400 36,979,800 - 36,979,800 (5.8)% Less 5% Required By Law - (29,700) - (18,500) - (18,500) (37.7)% Total Funding 83,397,701 86,252,200 84,150,300 81,457,800 81,457,800 (5.6)% Forecast FY 2021: Revenues are projected to be lower than anticipated due to the removal of budgeted Job Bank employee premiums and lower reinsurance recoveries. Operating Expenditures are forecast to be lower than the Adopted Budget due to lower health claims costs and lower reinsurance costs. Current FY 2022: Personal Services expenditures comply with budget guidance. The Operating Budget is projected to be down 0.9% due to lower than anticipated claims costs for FY 21 and FY 22. Revenues: Allocated premium rates across the organization for Health insurance, Dental, Life insurance, Long Term Disability, and Short -Term Disability remain unchanged from FY 21. Health insurance rates have remained unchanged for nine years. Enrollment is expected to remain unchanged from FY 21. The overall revenue budget is projected to decrease 5.6% due to a reduction in projected Carryforward. However, the Plan remains fully funded. Fiscal Year 2022 45 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 2022 FY 2022 FY 2022 FY 2022 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 1,400,800 1,908,900-508,100 1.00 215,600 - 215,600 1.00 196,100 - 196,100 3,748,000 3,651,600 96,400 Current Level of Service Budget 3.00 5,560,500 5,560,500 - Program Performance Measures • of Employees Participating in Monthly Safety Training • of Mandatory Drug Testing Completed • of OSHA/EHS Compliance Audits Completed vs Scheduled • of WC Root Cause Analysis Completed in <10 Days Accidents per 100 Employees AVG # of Days From Incurred Date to Report Date AVG # of Days to Close a Medical Only Claim Lost Time Claims Exceeding 7 Days Subrogation Dollars Collected Total Workers' Compensation Premium as a Percentage of Reportable Payroll 2020 FY 2021 Actual Budget 94 93 100 100 100 100 100 100 4.44 5 1.25 2 36 36 4 7 793,035 550,000 1.31 1.29 FY 2021 FY 2022 Forecast Budget - 90 - 100 100 100 100 100 4.69 5.5 2.7 2 20 36 6 6 500,000 570,000 1.29 1.23 Fiscal Year 2022 46 Administrative Services Department Administrative Services Department Risk Management Division Worker's Compensation Fund (518) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 259,908 275,300 247,500 279,500 279,500 1.5% Operating Expense 1,033,932 1,519,800 1,118,100 1,533,000 1,533,000 0.9% Capital Outlay 1,170 - - - - na Net Operating Budget 1,295,011 1,795,100 1,365,600 1,812,500 - 1,812,500 1.0% Reserve for Insurance - 3,078,900 - 3,748,000 3,748,000 21.7% Total Budget 1,295,011 4,874,000 1,365,600 5,560,500 - 5,560,500 14.1% Total FTE 3.00 3.00 3.00 3.00 - 3.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 14,238 - - - - na Interest/Misc 44,546 29,200 30,600 36,500 36,500 25.0% Workers Comp Billings 1,886,961 1,927,800 1,927,800 1,874,300 1,874,300 (2.8)% Carry Forward 2,408,100 2,918,500 3,058,800 3,651,600 - 3,651,600 25.1% Less 5% Required By Law - (1,500) - (1,900) - (1,900) 26.7% Total Funding 4,353,846 4,874,000 5,017,200 5,560,500 - 5,560,500 14.1% Forecast FY 2021: Revenues are anticipated to exceed the adopted budget due to an increase in Carryforward resulting from favorable claims experience in FY 20. Forecast FY 21 Workers' Compensation billings are anticipated to equal the adopted budget. The Operating Budget is expected to be below the adopted budget due to a reduction in Workers' Compensation claims and lower than projected claims expenditures. Current FY 2022: Personal Services expenditures comply with budget guidance. The Operating Budget is expected to increase by 0.9% due to higher ratable payroll resulting in higher reinsurance premiums. Revenues: Workers' Compensation Billings decreased 2.8% due to a reduction in projected ultimate losses in FY 22 by the County's actuary. Total Revenues are up 14.1 % due to higher than anticipated carryforward resulting from favorable claims experience in FY 20 and FY 21. Fiscal Year 2022 47 Administrative Services Department Administrative Services Department Communication & Customer Relations Division 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 993,374 1,110,700 1,024,200 1,287,300 1,287,300 15.9% Operating Expense 218,241 307,600 287,400 375,600 375,600 22.1% Capital Outlay 27,883 22,000 30,000 30,000 30,000 36.4% Net Operating Budget 1,239,498 1,440,300 1,341,600 1,692,900 - 1,692,900 17.5% Total Budget 1,239,498 1,440,300 1,341,600 1,692,900 - 1,692,900 17.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Comm & Customer Relations Division 1,239,498 1,440,300 1,341,600 1,692,900 - 1,692,900 17.5% (111) Total Net Budget 1,239,498 1,440,300 1,341,600 1,692,900 1,692,900 17.5% Total Transfers and Reserves - - - - - - na Total Budget 1,239,498 1,440,300 1,341,600 1,692,900 - 1,692,900 17.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 2,426 1,000 1,200 1,000 - 1,000 0.0% Miscellaneous Revenues 1,585 - - - - - na Net Cost Unincorp General Fund 1,108,087 1,311,900 1,213,000 1,564,500 - 1,564,500 19.3% Trans fm 001 Gen Fund 127,400 127,400 127,400 127,400 - 127,400 0.0% Total Funding 1,239,498 1,440,300 1,341,600 1,692,900 - 1,692,900 17.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Comm & Customer Relations Division 14.00 14.00 15.00 15.00 - 15.00 7.1% (111) Total FTE 14.00 14.00 15.00 15.00 15.00 7.1% Fiscal Year 2022 48 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 4.00 740,000 - 740,000 Divison administration, media relations, website management, emergency information, special projects and public record requests. Collier 311 Operations 4.00 266,900 - 266,900 The Collier County Government Center switchboard operation responds to telephone and e-mail inquiries, and walk-ins. Public Records 1.00 127,200 - 127,200 Provide Document and Records Management Systems that assures compliance with public records law and reduces costs associated with records creations, storage, retrieval, and disposition. Accept ad fill requests for public information. BCC Board Room Meetings and Other Public Meetings 2.00 200,900 - 200,900 Televising and recording of all official BCC meetings, Planning Commission and other advisory board meetings. Produce, film, and edit Collier Television programming, PSAs, special events and closed captioning of meetings. Audio/visual service for other county depts. Community Outreach - Public Information 4.00 357,900 - 357,900 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. Disc Reproduction - - 1,000 -1,000 Reproduce meeting and programming DVD's for the public and internal staff. Transfers - - 127,400 -127,400 Current Level of Service Budget 15.00 1,692,900 128,400 1,564,500 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Number of 311 calls 24,470 Number of PRR processed 395 Number of work orders closed 29,278 Number of work orders opened 29,681 Social Media Impressions (in millions) 10.3 12 20 21 Website Visitors (in millions) 6.3 8 5.4 6 Fiscal Year 2022 49 Administrative Services Department Administrative Services Department Communication & Customer Relations Division Comm & Customer Relations Division (111) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 993,374 1,110,700 1,024,200 1,287,300 1,287,300 15.9% Operating Expense 218,241 307,600 287,400 375,600 375,600 22.1% Capital Outlay 27,883 22,000 30,000 30,000 30,000 36.4% Net Operating Budget 1,239,498 1,440,300 1,341,600 1,692,900 1,692,900 17.5% Total Budget 1,239,498 1,440,300 1,341,600 1,692,900 - 1,692,900 17.5% Total FTE 14.00 14.00 15.00 15.00 - 15.00 7.1% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 2,426 1,000 1,200 1,000 1,000 0.0% Miscellaneous Revenues 1,585 - - - - - na Net Cost Unincorp General Fund 1,108,087 1,311,900 1,213,000 1,564,500 - 1,564,500 19.3% Trans fm 001 Gen Fund 127,400 127,400 127,400 127,400 - 127,400 0.0% Total Funding 1,239,498 1,440,300 1,341,600 1,692,900 - 1,692,900 17.5% Forecast FY 2021: Decrease in Personal expenses is due to two vacant positions. One (1) FTE was moved mid -year from TDC Admin/OPS Fund (194) to Communication & Customer Relations Fund (111). Operating expenses is lower due to savings in printing/binding, marketing, office supplies and out of county travel. Current FY 2022: The increase in Personal services is due to the proposed wage adjustment and the mid -year move of one (1) FTE from TDC Admin/OPS Fund (194) to C&CR Fund (111) and vacant positions being filled at a higher rate of pay. Operating expense increase is due to other Information Technology allocations, temporary labor and other contractual services which include (Aberdeen (closed captioned) Encore Servers, Muzak, Vision Internet, PageFreezer, Message Media, Llve U, ADA Compliance vendor). Capital Outlay increased due to data processing equipment Fiscal Year 2022 50 Administrative Services Department Administrative Services Department Administrative Services Grants 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 111,272 111,70C na Capital Outlay 104,068 132,000 na Net Operating Budget 215,340 - 243,700 - - - na Total Budget 215,340 243,700 - na Appropriations by Program 2020 FY 2021 Actual Adopted FY 2021 Forecast FY 2022 FY 2022 FY 2022 FY 2022 Current Expanded Recom'd Change Administrative Services Grants (703/704) 215,340 243,700 na Total Net Budget 215,340 - 243,700 - - - na Total Transfers and Reserves - - - - - - na Total Budget 215,340 - 243,700 - - - na Division Funding Sources 2020 FY 2021 Actual Adopted FY 2021 Forecast FY 2022 FY 2022 FY 2022 FY 2022 Current Expanded Recom'd Change Intergovernmental Revenues 154,591 238,700 - na Miscellaneous Revenues 13,005 - - na Trans fm 001 Gen Fund 2,481 5,000 - na Total Funding 170,077 243,700 na Fiscal Year 2022 51 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 111,272 111,70C na Capital Outlay 104,068 132,000 na Net Operating Budget 215,340 243,700 na Total Budget 215,340 - 243,700 - - - na 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 154,591 238,700 na Miscellaneous Revenues 13,005 - na Trans fm 001 Gen Fund 2,481 5,000 na Total Funding 170,077 243,700 na Fiscal Year 2022 52 Administrative Services Department Administrative Services Department Administrative Services Grants Administrative Services Grants (703/704) 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 2021: 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 FY21: $105,800 EMPA2020-2021 A0099 - 33691 $110,800 EMPG 2020-2021 00093 - 33692 $ 22,100 EMPG-S GO161 — 33694 $ 5,000 EMPG 2020-2021 G0093 - 33692 Grand Total: $243,700 Revenues: A General Fund (001) transfer of $5,000 has been budgeted to meet the required local share of EMPG 2020-2021 which is set at 100%. The State EMPA program is used as match to the Federal EMPG program. Fiscal Year 2022 53 Administrative Services Department Administrative Services Department Bureau of Emergency Services Division 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 962,297 1,099,600 1,016,700 1,101,000 1,101,000 0.1% Operating Expense 2,633,811 2,850,300 2,859,800 2,873,400 2,873,400 0.8% Capital Outlay 38,315 - 11,000 - - na Remittances 23,597 24,600 24,600 25,600 25,600 4.1% Net Operating Budget 3,658,019 3,974,500 3,912,100 4,000,000 4,000,000 0.6% Reserve for Catastrophic Event - 135,200 - 112,500 112,500 (16.8)% Total Budget 3,658,019 4,109,700 3,912,100 4,112,500 4,112,500 0.1% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 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) 1,796,992 1,926,500 1,885,000 1,922,400 1,922,400 (0.2)% Emergency Relief (003) 96,197 100,000 80,000 100,000 100,000 0.0% Medical Examiner (001) 1,737,352 1,873,000 1,872,100 1,902,600 1,902,600 1.6% Total Net Budget 3,658,019 3,974,500 3,912,100 4,000,000 - 4,000,000 0.6% Total Transfers and Reserves 135,200 - 112,500 - 112,500 (16.8)% Total Budget 3,658,019 4,109,700 3,912,100 4,112,500 - 4,112,500 0.1% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues - - 5,200 - - - na Miscellaneous Revenues 54,575 44,900 46,400 46,600 - 46,600 3.8% Interest/Misc 7,328 2,300 700 2,300 - 2,300 0.0% Reimb From Other Depts - - 605,000 - - - na Net Cost General Fund 3,485,636 3,754,600 3,100,500 3,778,400 - 3,778,400 0.6% Net Cost Unincorp General Fund 27,478 75,000 75,000 75,000 - 75,000 0.0% Carry Forward 372,700 233,100 289,700 210,400 - 210,400 (9.7)% Less 5% Required By Law - (200) - (200) - (200) 0.0% Total Funding 3,947,716 4,109,700 4,122,500 4,112,500 - 4,112,500 0.1% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Emergency Management Operating 10.00 10.00 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 2022 54 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 3.00 875,500 1,000 874,500 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 1.00 100,300 - 100,300 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 6.00 901,000 - 901,000 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 - 45,600 45,600 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 1,922,400 46,600 1,875,800 Fiscal Year 2022 55 Administrative Services Department Administrative Services Department Bureau of Emergency Services Division Emergency Management Operating (001) 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget • Increase of GIS maps for mapping catalog annually 50 100 90 100 • Met recent refresh/reset of Fed. mandated NIMS training requirements 90 99 89 90 per EMPA/EMPG Grants % Nursing/Assisted Living Facilities reviewed within 60 days 100 100 100 100 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 962,297 1,099,600 1,016,700 1,101,000 1,101,000 0.1% Operating Expense 783,676 802,300 832,700 795,800 795,800 (0.8)% Capital Outlay 27,423 - 11,000 - - na Remittances 23,597 24,600 24,600 25,600 25,600 4.1% Net Operating Budget 1,796,992 1,926,500 1,885,000 1,922,400 1,922,400 (0.2)% Total Budget 1,796,992 1,926,500 1,885,000 1,922,400 - 1,922,400 (0.2)% Total FTE 10.00 10.00 10.00 10.00 - 10.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues - - 5,200 - - - na Miscellaneous Revenues 48,709 44,900 46,400 46,600 - 46,600 3.8% Reimb From Other Depts - - 605,000 - - - na Net Cost General Fund 1,748,283 1,881,600 1,228,400 1,875,800 - 1,875,800 (0.3)% Total Funding 1,796,992 1,926,500 1,885,000 1,922,400 - 1,922,400 (0.2)% Fiscal Year 2022 56 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 2021: Personal services will remain within budget. Operating expenses are higher due to contractual services for an AV consultant. Capital outlay increase is due to the purchase of radios and equipment. The $605,000 reimbursement is related to BES (Bureau of Emergency Services) - Cares Act funding for the COVID response. Current FY 2022: Personal Services expenditures comply with budget guidance. Operating expenses are lower due to savings in electricity. Fiscal Year 2022 57 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 FEMA reimbursement. Program Summary Pre -Event Procurement FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues 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/Interest 100,000 112,500 212,500 FY 2022 Net Cost 100,000 -100,000 Current Level of Service Budget - 212,500 212,500 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 85,305 100,000 80,000 100,000 100,000 0.0% Capital Outlay 10,892 - - - - na Net Operating Budget 96,197 100,000 80,000 100,000 1001000 0.0% Reserve for Catastrophic Event - 135,200 - 112,500 112,500 (16.8)% Total Budget 96,197 235,200 80,000 212,500 - 212,500 (9.7)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 5,866 - - - - - na Interest/Misc 7,328 2,300 700 2,300 - 2,300 0.0% Carry Forward 372,700 233,100 289,700 210,400 - 210,400 (9.7)% Less 5% Required By Law - (200) - (200) - (200) 0.0% Total Funding 385,894 235,200 290,400 212,500 - 212,500 (9.7)% Current FY 2022: $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 2022 58 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 2022 FY 2022 FY 2022 FY 2022 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 - 75,000 - 75,000 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'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% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 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 2022: 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 2022 59 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 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost - 1,902,600 - 1,902,600 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 - 1,902,600 - 1,902,600 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 1,737,352 1,873,000 1,872,100 1,902,600 1,902,600 1.6% Net Operating Budget 1,737,352 1,873,000 1,872,100 1,902,600 - 1,902,600 1.6% Total Budget 1,737,352 1,873,000 1,872,100 1,902,600 - 1,902,600 1.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 1,737,352 1,873,000 1,872,100 1,902,600 1,902,600 1.6% Total Funding 1,737,352 1,873,000 1,872,100 1,902,600 1,902,600 1.6% Fiscal Year 2022 60 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 2021: The Medical Examiner's Office investigated 5,038 cases in the 2020 calendar year. COVID-19 created shortages in PPE, body bags, and other supplies and drove up prices for these items that are unlikely to return to pre-COVID levels, as availability is still impacted. The basic toxicology panel price increased by 6.25% as of October 2019 and additional toxicology test costs have increased approximately 10%. Lab costs continue to rise due to additional testing requirements from synthetic opioid analogs and drug use patterns. The number of cases requiring toxicology testing is anticipated to continue to increase. Toxicology tests are required by Florida law in all cases of violent deaths, suspected drug intoxications, homicide, suicide, deaths involving children, drowning, motor vehicle and other accidental deaths, deaths from unknown causes, in all unidentified individuals, and in certain natural deaths. Services and costs of operational and administrative services and supplies, costs associated with the performance of autopsies and cause of death determinations, and all other costs and fees are continuously negotiated to achieve cost reductions while maintaining or improving standards. Current FY 2022: The proposed budget reflects an 1.6% increase from the 2020-2021 fiscal year budget which includes the following Operating Expenses: $560,800 operational expenses including toxicology tests, lab costs, hardware/software, FPL and other utilities, morgue supplies and services, consultant fees, recurring building expenses; $1,269,900 for payroll including taxes and benefits. Additionally, $8,900 is allocated for info tech automation and $45,000 for insurance — general, property, and liability insurance. Total - $1,902,600. 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 2022 61 Administrative Services Department Administrative Services Department Emergency Medical Services EMS 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 23,635,237 24,833,800 24,883,700 26,021,200 26,021,200 4.8% Operating Expense 6,305,303 7,648,200 8,086,700 8,336,100 8,336,100 9.0% Capital Outlay 1,009,050 389,600 6,143,100 1,095,300 1,095,300 181.1% Remittances 30,397 - - - - na Net Operating Budget 30,979,988 32,871,600 39,113,500 35,452,600 35,452,600 7.9% Trans to 492 EMS Proj Fd - - - 2,242,000 2,242,000 na Trans to 494 EMS Grants 92,556 50,000 54,900 600,000 600,000 1,100.0% Reserve for Contingencies - 486,700 - 819,800 819,800 68.4% Reserve for Capital 3,000,000 - 6,611,700 6,611,700 120.4% Reserve for Cash Flow 854,300 - 864,900 864,900 1.2% Reserve for Attrition (400,000) - (400,000) (400,000) 0.0% Total Budget 31,072,544 36,862,600 39,168,400 46,191,000 - 46,191,000 25.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Emergency Medical Services (EMS)(490) 28,022,055 30,080,900 30,384,700 31,533,200 31,533,200 4.8% EMS Grant Trust Fund (493/494) 746,964 500,000 1,063,000 600,000 600,000 20.0% EMS Motor Pool and Capital Fund (491) 800,671 245,300 6,102,100 - - (100.0)% EMS Project Fund (492) - - - 1,220,000 1,220,000 na Helicopter Operations 490 1,410,298 2,045,400 1,563,700 2,099,400 2,099,400 2.6% Total Net Budget 30,979,988 32,871,600 39,113,500 35,452,600 35,452,600 7.9% Total Transfers and Reserves 92,556 3,991,000 54,900 10,738,400 - 10,738,400 169.1% Total Budget 31,072,544 36,862,600 39,168,400 46,191,000 46,191,000 25.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 1,469,050 450,000 1,802,300 - (100.0)% FEMA - Fed Emerg Mgt Agency 212,833 - - - na Ambulance Fees 17,211,162 12,301,800 14,080,000 12,363,300 - 12,363,300 0.5% Miscellaneous Revenues 147,099 - 45,700 - - - na Interest/Misc 365,461 100,000 36,300 23,500 - 23,500 (76.5)% Reimb From Other Depts 40,580 - 14,608,500 - - - na Trans fm 001 Gen Fund 18,018,600 18,018,600 4,553,800 18,609,500 - 18,609,500 3.3% Trans fm 490 EMS Fd 92,556 50,000 54,900 2,108,000 - 2,108,000 4,116.0% Trans fm 491 EMS MP&Cap - - - 734,000 - 734,000 na Carry Forward 14,879,000 6,562,300 16,959,000 12,972,100 - 12,972,100 97.7% Less 5% Required By Law - (620,100) - (619,400) - (619,400) (0.1)% Total Funding 52,436,341 36,862,600 52,140,500 46,191,000 - 46,191,000 25.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Emergency Medical Services (EMS)(490) 196.00 196.00 196.00 196.00 - 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 2022 62 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 Divisional Administration/Overhead EMS Billing and Collection Services Includes two and one-half billing staff plus Digitech billing and collections contract and bank fees. Reserves/Transfers FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 193.50 31,261,400 12,363,300 18,898,100 2.50 271,800 271,800 8,960,100 30,229,400-21,269,300 Current Level of Service Budget 196.00 40,493,300 42,592,700-2,099,400 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 2020 FY 2021 Actual Budget 89 95 90 90 40 40 FY 2021 FY 2022 Forecast Budget 90 95 90 90 40 42 45,000 45,000 42,744 45,000 32,000 31,000 29,380 31,000 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 22,333,971 23,423,000 23,433,600 24,492,500 24,492,500 4.6% Operating Expense 5,591,862 6,516,100 6,931,100 7,020,400 7,020,400 7.7% Capital Outlay 96,222 141,800 20,000 20,300 20,300 (85.7)% Net Operating Budget 28,022,055 30,080,900 30,384,700 31,533,200 31,533,200 4.8% Trans to 492 EMS Proj Fd - - - 1,508,000 1,508,000 na Trans to 494 EMS Grants 92,556 50,000 54,900 600,000 600,000 1,100.0% Reserve for Contingencies - 486,700 - 697,800 697,800 43.4% Reserve for Capital 3,000,000 - 5,689,400 5,689,400 89.6% Reserve for Cash Flow 854,300 - 864,900 864,900 1.2% Reserve for Attrition (400,000) - (400,000) (400,000) 0.0% Total Budget 28,114,611 34,071,900 30,439,600 40,493,300 40,493,300 18.8% Total FTE 196.00 196.00 196.00 196.00 - 196.00 0.0% Fiscal Year 2022 63 Administrative Services Department Administrative Services Department Emergency Medical Services EMS Emergency Medical Services (EMS)(490) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 662,634 805,300 - na FEMA - Fed Emerg Mgt Agency 212,833 - - - - na Ambulance Fees 17,211,162 12,301,800 14,080,000 12,363,300 - 12,363,300 0.5% Miscellaneous Revenues 147,099 - 43,800 - - na Interest/Misc 174,896 - na Reimb From Other Depts 30,397 - 14,608,500 - - - na Trans fm 001 Gen Fund 18,018,600 18,018,600 4,553,800 18,609,500 - 18,609,500 3.3% Carry Forward 7,469,100 6,412,000 10,150,000 12,238,100 - 12,238,100 90.9% Less 5% Required By Law - (615,100) - (618,200) - (618,200) 0.5% Total Funding 43,926,721 36,117,300 44,241,400 42,592,700 - 42,592,700 17.9% Forecast FY 2021: Personal Services are in line with fiscal year 2021 budget projections. Even due to the Covid-19 pandemic, over time hours are still in line with projections. Operating expenses are higher due to the new threshold for assets increasing from $1000 to $5000. Items that would have been expended from capital outlay were expended from operating instead. Due to the Covid-19 pandemic, operating expenses are higher due to the necessary amount of Personal Protective Equipment needed to provide adequate care and health and safety in Collier County. Current FY 2022: Operating expenses are similar to FY21 with slight increases in areas that were and will continue to be impacted by the Covid-19 pandemic. Other increased costs are for Information Technology expenses and Intergovernmental Transfers to The Agency For Health Care Administration that will be reimbursed later in FY22. Capital outlay has decreased due to savings in Data Processing Equipment. Reserve for Capital is to support future capital needs. Transfer to Fund 492 EMS Project Fund is for Power Load Stretchers and a future helicopter. Transfer to Fund 494 EMS Grants is for the 10% local match required by Florida Statute Section 338.26(3), Chapter 2019-153 for EMS services associated with Mile Marker 63. Revenues: Collections are anticipated to be similar with or higher than FY21 due to the Covid-19 pandemic. 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 2022 64 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. Program Summary Emergency Helicopter Air Ambulance FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 6.00 2,099,400 - 2,099,400 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 2,099,400 - 2,099,400 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget • completed flight without a safety issue (mech. or oper.) 90 98 96 98 • on scene time 15 minutes or less 95 95 95 95 Program In -Service % 87 90 90 98 Total flight hours 226 290 320 320 Total helicopter flights 285 425 460 445 Total helicopter flights - administrative 3 10 15 15 Total helicopter flights - maintenance 14 15 30 30 Total helicopter flights - medical 205 310 300 350 Total helicopter flights - training 63 90 115 70 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 840,951 910,800 874,600 928,700 928,700 2.0% Operating Expense 568,219 1,132,100 689,100 1,165,700 1,165,700 3.0% Capital Outlay 1,128 2,500 - 5,000 5,000 100.0% Net Operating Budget 1,410,298 2,045,400 1,563,700 2,099,400 - 2,099,400 2.6% Total Budget 1,410,298 2,045,400 1,563,700 2,099,400 2,099,400 2.6% Total FTE 6.00 6.00 6.00 6.00 - 6.00 0.0% Fiscal Year 2022 65 Administrative Services Department Administrative Services Department Emergency Medical Services EMS Helicopter Operations 490 Current FY 2022 Personal service increase is due to overtime, 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. It must be noted that helicopter maintenance is a constant expenditure that continues to grow with the age of the original aircraft and the addition of the new 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. The maintenance department will be filling a vacant mechanic position. The mechanic is necessary to eliminate reliance on outsourcing aircraft mechanics and reduce out -of -service time with having 1-full time mechanic. 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 FY22 budget. Helicopter Operations has completed the process to purchase a new H135 aircraft, delivery was made in FY21 (Oct 2020). Line items for maintaining/insuring the newly acquired helicopter as well as the old aircraft are included. We will hold onto the current aircraft for approximately 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 2022 66 Administrative Services Department Administrative Services Department Emergency Medical Services EMS EMS Motor Pool and Capital Fund (491) Mission Statement This fund accounts for EMS capital purchases approved by the Board of County Commissioners. Program Summary Reserves / Transfers / Interest FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues 734,000 734,000 FY 2022 Net Cost Current Level of Service Budget - 734,000 734,000 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 10,183 - - na Capital Outlay 790,488 245,300 6,102,100 (100.0)% Net Operating Budget 800,671 245,300 6,102,100 (100.0)% Trans to 492 EMS Proj Fd - - - 734,000 734,000 na Total Budget 800,671 245,300 6,102,100 734,000 - 734,000 199.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 187,393 100,000 29,300 (100.0)% Reimb From Other Depts 10,183 - - na Carry Forward 7,409,900 150,300 6,806,800 734,000 734,000 388.4% Less 5% Required By Law - (5,000) - - - (100.0)% Total Funding 7,607,476 245,300 6,836,100 734,000 - 734,000 199.2% Forecast FY 2021: Helicopter Operations has completed the process to purchase a new H135 aircraft with delivery made October 2020 (FY21). Current FY 2022: The remaining projects and residual funding are being transferred to EMS Project Fund 492. Fiscal Year 2022 67 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. FY 2022 FY 2022 Program Summary Total FTE Budget EMS State Funds - 600,000 Reserves/Transfers FY 2022 FY 2022 Revenues Net Cost - 600,000 600,000-600,000 Current Level of Service Budget - 600,000 600,000 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 460,315 500,000 575,500 600,000 600,000 20.0% Operating Expense 135,039 - 466,500 - - na Capital Outlay 121,213 21,000 na Remittances 30,397 - - - na Net Operating Budget 746,964 500,000 1,063,000 600,000 600,000 20.0% Total Budget 746,964 500,000 1,063,000 600,000 - 600,000 20.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 806,416 450,000 997,000 - (100.0)% Miscellaneous Revenues - - 1,900 - na Interest/Misc 3,172 - 7,000 - na Trans fm 490 EMS Fd 92,556 50,000 54,900 600,000 - 600,000 1,100.0% Carry Forward - - 2,200 - - - na Total Funding 902,144 500,000 1,063,000 600,000 - 600,000 20.0% Fiscal Year 2022 68 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 2021: All of the grants have contract periods that overlap fiscal years. This forecast includes the following grant award from the Florida Department of Health: $254,800 EMS Cnty Grant Pgrm — 33655 $240,600 EMS Cares Act Prp — 33684 $567,600 FDOT Fire Station - 33356 Grand Total-$1,063,000 Current FY 2022: 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. Revenues: On November 9, 2020 we received notification from FDOT thru GNFD that due to the decline of toll revenues on Alligator Alley due to Covid and the higher than projected costs associated with the department's upcoming pavement renewal and replacement work; the department does not anticipate that any toll revenue would be available to make payments to the Fire District per the interlocal (funding) agreement with GNFD. A transfer from Fund 490 EMS has been budgeted to cover the shortfall 100% until which time we receive notification from FDOT/GNFD that they will resume to make payments to the Fire District. Once we receive that notification, Fund 490 EMS will resume to cover only the 10% local match required by Florida Statute Section 338.26(3), Chapter 2019-153 for EMS services associated with Mile Marker 63. Fiscal Year 2022 69 Administrative Services Department Administrative Services Department Emergency Medical Services EMS EMS Project Fund (492) Mission Statement This fund accounts for EMS capital purchases approved by the Board of County Commissioners. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Reserves/Transfers - 1,044,300 -1,200 1,045,500 Capital Equipment Replacement - 1,220,000 2,265,500 -1,045,500 Replace EMS equipment. Current Level of Service Budget - 2,264,300 2,264,300 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense - 150,000 150,000 na Capital Outlay - 1,070,000 1,070,000 na Net Operating Budget - 1,220,000 1,220,000 na Reserve for Contingencies - 122,000 122,000 na Reserve for Capital - 922,300 922,300 na Total Budget - - - 2,264,300 2,264,300 na Program Funding Sources 2020 FY 2021 FY 2021 FY 2022 FY 2022 Actual Adopted Forecast Current Expanded FY 2022 Recom'd FY 2022 Change Interest/Misc - 23,500 - 23,500 na Trans fm 490 EMS Fd - 1,508,000 - 1,508,000 na Trans fm 491 EMS MP&Cap - 734,000 - 734,000 na Less 5% Required By Law - (1,200) - (1,200) na Total Funding - - - 2,264,300 - 2,264,300 na Current FY 2022: Capital outlay includes the following projects $ 100,000 Asset Mgt (Funded Program # 50105) $ 50,000 Misc Capital (Funded Program # 31392) $1,070,000 Power Load Stretchers (Fund Program # 50236) $122,000 Reserve for Contingencies $422,300 Reserve for Future Capital Replacements $500,000 Reserve for Helicopter Replacement A helicopter replacement reserve has been established and will be funded $500,000 per year Fiscal Year 2022 70 Administrative Services Department Administrative Services Department Fire Districts 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Indirect Cost Reimburs 9,400 9,200 9,200 9,000 9,000 (2.2)% Remittances 1,858,055 2,098,700 2,098,700 1,990,300 1,990,300 (5.2)% Net Operating Budget 1,867,455 2,107,900 2,107,900 1,999,300 - 1,999,300 (5.2)% Trans to Property Appraiser 10,996 14,500 11,400 15,200 15,200 4.8% Trans to Tax Collector 28,864 32,600 32,600 34,400 34,400 5.5% Reserve for Cash Flow - 275,000 - 275,000 275,000 0.0% Total Budget 1,907,315 2,430,000 2,151,900 2,323,900 - 2,323,900 (4.4)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Goodland Fire District (149) 105,986 113,800 113,800 135,400 135,400 19.0% Ochopee Fire Control District MSTU (146) 1,761,469 1,994,100 1,994,100 1,863,900 1,863,900 (6.5)% Total Net Budget 1,867,455 2,107,900 2,107,900 1,999,300 1,999,300 (5.2)% Total Transfers and Reserves 39,861 322,100 44,000 324,600 - 324,600 0.8% Total Budget 1,907,315 2,430,000 2,151,900 2,323,900 2,323,900 (4.4)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 1,252,276 1,423,700 1,363,800 1,501,800 - 1,501,800 5.5% Delinquent Ad Valorem Taxes 59,030 - - - - na Charges For Services 8,265 - - - - na Miscellaneous Revenues - 1,200 - 1,200 - 1,200 0.0% Interest/Misc 21,329 1,000 3,100 1,000 - 1,000 0.0% Trans frm Property Appraiser 936 1,600 - 1,600 - 1,600 0.0% Trans frm Tax Collector 6,813 10,000 - 10,500 - 10,500 5.0% Trans fm 001 Gen Fund 565,100 565,100 565,100 565,100 - 565,100 0.0% Carry Forward 531,400 498,800 537,900 318,000 - 318,000 (36.2)% Less 5% Required By Law - (71,400) - (75,300) - (75,300) 5.5% Total Funding 2,445,151 2,430,000 2,469,900 2,323,900 - 2,323,900 (4.4)% Fiscal Year 2022 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Remittance to Greater Naples Fire District - 1,863,900 1,370,800 493,100 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 - 319,300 812,400 -493,100 Current Level of Service Budget - 2,183,200 2,183,200 - Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Indirect Cost Reimburs 8,500 8,200 8,200 8,000 8,000 (2.4)% Remittances 1,752,969 1,985,900 1,985,900 1,855,900 1,855,900 (6.5)% Net Operating Budget 1,761,469 1,994,100 1,994,100 1,863,900 1,863,900 (6.5)% Trans to Property Appraiser 10,089 12,800 10,400 13,300 13,300 3.9% Trans to Tax Collector 26,090 29,500 29,500 31,000 31,000 5.1% Reserve for Cash Flow - 275,000 - 275,000 275,000 0.0% Total Budget 1,797,648 2,311,400 2,034,000 2,183,200 2,183,200 (5.5)% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Ad Valorem Taxes 1,151,018 1,303,300 1,251,200 1,369,600 1,369,600 5.1% Delinquent Ad Valorem Taxes 53,507 - - - - na Charges For Services 8,265 - - - na Miscellaneous Revenues - 1,200 - 1,200 1,200 0.0% Interest/Misc 20,282 1,000 2,900 1,000 - 1,000 0.0% Trans frm Property Appraiser 859 1,600 - 1,600 - 1,600 0.0% Trans frm Tax Collector 6,159 10,000 - 10,500 - 10,500 5.0% Trans fm 001 Gen Fund 565,100 565,100 565,100 565,100 - 565,100 0.0% Carry Forward 510,000 494,500 517,600 302,800 - 302,800 (38.8)% Less 5% Required By Law - (65,300) - (68,600) (68,600) 5.1% Total Funding 2,315,190 2,311,400 2,336,800 2,183,200 2,183,200 (5.5)% Fiscal Year 2022 72 Administrative Services Department Administrative Services Department Fire Districts Ochopee Fire Control District MSTU (146) Notes It remains 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 is governed by an intergovernmental management agreement which the BCC originally adopted on 9/13/16 Item 11B effective 11/1/16. This original management agreement extended through 9/30/19. Primarily due to challenges in securing a permanent funding source for Station 63 the Greater Naples and Ochopee Fire District did not consolidate by 09/30/19. The BCC adopted on 03/23/20 Item 16.E.3 a new agreement effective 03/01/20. This management agreement extends through 09/30/2033. Greater Naples agrees to initiate legislation to expand the Greater Naples' boundaries to include the Ochopee Fire Control District ("consolidation") no later than the 2022 Florida legislative session. Currently discussions are ongoing between the parties to revise the legislative timelines because an annexation and consolidation bill was not introduced in the 2021 legislative session. Further changes to the management agreement covering service subsides are also being considered. Current FY 2022: 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 $342,396,136 which represents a 4.93% increase from FY21. A4.0000 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 $1,369,600 in tax revenues. The rolled back rate is a millage of 3.8875. 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 2022 73 Administrative Services Department Administrative Services Department Fire Districts Goodland Fire District (149) Mission Statement To provide basic fire protection to the residents of Goodland. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead - 140,700 140,700 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 - 140,700 140,700 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Indirect Cost Reimburs 900 1,000 1,000 1,000 1,000 0.0% Remittances 105,086 112,800 112,800 134,400 134,400 19.1 % Net Operating Budget 105,986 113,800 113,800 135,400 335,400 19.0% Trans to Property Appraiser 907 1,700 1,000 1,900 1,900 11.8% Trans to Tax Collector 2,774 3,100 3,100 3,400 3,400 9.7% Total Budget 109,667 118,600 117,900 140,700 - 140,700 18.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 101,259 120,400 112,600 132,200 - 132,200 9.8% Delinquent Ad Valorem Taxes 5,523 - - - - - na Interest/Misc 1,047 200 na Trans frm Property Appraiser 77 - na Trans frm Tax Collector 654 - - - - - na Carry Forward 21,400 4,300 20,300 15,200 - 15,200 253.5% Less 5% Required By Law - (6,100) - (6,700) - (6,700) 9.8% Total Funding 129,961 118,600 133,100 140,700 - 140,700 18.6% Current FY 2022: 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 $134,400. There are no reserves for contingencies. Revenues: Budgeted ad valorem tax revenue is based on Goodland/Hoor's Island Fire District taxable value of $103,581,372 which represents a 9.26% increase from FY21. A 1.2760 mill tax levy is planned and will provide an estimated $132,200 in tax revenues. The rolled back rate is a millage of 1.1788. Fiscal Year 2022 74 Administrative Services Department Administrative Services Capital 0 0 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 2022 Capital - 1 Administrative Services Capital Administrative Services Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 503,697 30,000 1,699,500 2,155,000 2,155,000 7,083.3% Capital Outlay 2,550,542 - 2,337,900 - - na Total Net Budget 3,054,240 30,000 4,037,400 2,155,000 - 2,155,000 7,083.3% Trans to 298 Sp Ob l3d '10 442,200 442,900 442,900 444,500 444,500 0.4% Reserve for Debt Service - 226,400 - 230,500 230,500 1.8% Reserve for Capital - 848,100 - 1,029,600 1,029,600 21.4% Total Budget 3,496,440 1,547,400 4,480,300 3,859,600 3,859,600 149.4% 2020 FY 2021 FY 2021 FY 2022 FY 2022 Appropriations by Division Actual Adopted Forecast Current Expanded Administrative Services Department Capital 583,827 - 3,627,100 2,105,000 Emergency Medical Services Capital 2,470,413 30,000 366,700 50,000 Fire and Rescue Capital - - 43,600 - Total Net Budget 3,054,240 30,000 4,037,400 2,155,000 Emergency Medical Services Capital 442,200 1,505,400 442,900 1,672,000 Fire and Rescue Capital - 12,000 - 32,600 Total Transfers and Reserves 442,200 1,517,400 442,900 1,704,600 FY 2022 FY 2022 Recom'd Change 2,105,000 na 50,000 66.7% - na - 2,155,000 7,083.3% 1,672,000 11.1 % 32,600 171.7% - 1,704,600 12.3% Total Budget 3,496,440 1,547,400 4,480,300 3,859,600 - 3,859,600 149.4% Fiscal Year 2022 Capital - 2 Administrative Services Capital Administrative Services Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 3,257 - - na FEMA - Fed Emerg Mgt Agency 1,577,861 2,267,600 3,955,200 (100.0)% Miscellaneous Revenues 416,583 - - na Interest/Misc 56,517 20,400 8,400 8,400 8,400 (58.8)% Impact Fees 546,164 383,000 463,400 458,000 458,000 19.6% Reimb From Other Depts 105,000 - - - - na Trans fm 001 Gen Fund 2,846,200 113,400 2,105,000 2,105,000 1,756.3% Adv/Repay fm 001 Gen Fd - 3,326,500 - - (100.0)% Carry Forward (703,300) (4,429,900) 1,364,800 1,311,500 1,311,500 (129.6)% Less 5% Required By Law - (133,600) - (23,300) (23,300) (82.6)% Total Funding 4,848,281 1,547,400 5,791,800 3,859,600 - 3,859,600 149.4% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Summary by Project Category Adopted Amended Forecasted Budget Budget Budget Budget Budget Administrative Services Capital - 3,603,006 3,603,100 2,105,000 Emergency Medical Services (EMS) 1,535,400 1,872,122 809,600 1,722,000 Capital Hurricane Irma - 5,487 5,400 - Information Technology Capital - 18,607 18,600 - Ochopee Fire & Isle of Capri Fire 12,000 55,603 43,600 32,600 Total Project Budget 1,547,400 5,554,825 4,480,300 3,859,600 - - Fiscal Year 2022 Capital - 3 Administrative Services Capital Administrative Services Capital Administrative Services Department Capital 2020 Division Budgetary Cost Summary Actual FY 2021 FY 2021 Adopted Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Operating Expense 317,374 1,519,200 2,105,000 2,105,000 na Capital Outlay 266,453 2,107,900 - - na Net Operating Budget 583,827 - 3,627,100 2,105,000 - 2,105,000 na Total Budget 583,827 3,627,100 2,105,000 - 2,105,000 na Appropriations by Program 2020 Actual FY 2021 FY 2021 Adopted Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change County Wide Capital Projects Fund (301) 583,827 3,627,100 2,105,000 2,105,000 na Total Net Budget 583,827 - 3,627,100 2,105,000 - 2,105,000 na Total Transfers and Reserves - - - - - - na Total Budget 583,827 - 3,627,100 2,105,000 - 2,105,000 na Division Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Intergovernmental Revenues 3,257 - - - na FEMA - Fed Emerg Mgt Agency 1,577,861 2,267,600 3,955,200 - - - (100.0)% Trans fm 001 Gen Fund 2,846,200 113,400 - 2,105,000 - 2,105,000 1,756.3% Adv/Repay fm 001 Gen Fd - 3,326,500 - - - (100.0)% Carry Forward (4,083,600) (5,594,100) (328,100) - (100.0)% Less 5% Required By Law - (113,400) - - (100.0)% Total Funding 343,718 - 3,627,100 2,105,000 - 2,105,000 na FY 2021 FY 2021 CIP Category / Project Title Adopted Amended Administrative Services Capital 311 - Information Network Program 56,582 Financial Mgmt System (SAP) 3,478,924 Webpage Redesign 67,500 Hurricane Irma FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Forecasted Budget Budget Budget Budget Budget 56,600 51,000 3,479,000 2,000,000 67,500 54,000 COVID-19 Panademic 5,487 5,400 Hurricane Irma - 5,487 5,400 - - - - - Information Technology Capital 800 MHz Upgrade 18,607 18,600 Information Technology Capital 18,607 18,600 - Department Total Project Budget - 3,627,100 3,627,100 2,105,000 Fiscal Year 2022 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. 2020 Program Budgetary Cost Summary Actual FY 2021 FY 2021 Adopted Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Operating Expense 317,374 1,519,200 2,105,000 2,105,000 na Capital Outlay 266,453 2,107,900 - - na Net Operating Budget 583,827 - 3,627,100 2,105,000 - 2,105,000 na Total Budget 583,827 3,627,100 2,105,000 2,105,000 na Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Intergovernmental Revenues 3,257 - - - na FEMA - Fed Emerg Mgt Agency 1,577,861 2,267,600 3,955,200 - - - (100.0)% Trans fm 001 Gen Fund 2,846,200 113,400 - 2,105,000 - 2,105,000 1,756.3% Adv/Repay fm 001 Gen Fd - 3,326,500 - - - (100.0)% Carry Forward (4,083,600) (5,594,100) (328,100) - (100.0)% Less 5% Required By Law - (113,400) - - (100.0)% Total Funding 343,718 - 3,627,100 2,105,000 - 2,105,000 na FY 202' CIP Category / Project Title Adoptec Administrative Services Capital 311 - Information Network Program Financial Mgmt System (SAP) Webpage Redesign Hurricane Irma COVID-19 Panademic FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Amended Forecasted Budget Budget Budget Budget Budget 56,582 56,600 51,000 3,478,924 3,479,000 2,000,000 67,500 67,500 54,000 5,487 5,400 Hurricane Irma - 5,487 5,400 Information Technology Capital 800 MHz Upgrade 18,607 18,600 Information Technology Capital 18,607 18,600 - Program Total Project Budget - 3,627,100 3,627,100 2,105,000 - - - Fiscal Year 2022 Capital - 5 Administrative Services Capital Administrative Services Capital Administrative Services Department Capital County Wide Capital Projects Fund (301) Forecast FY 2021: After Hurricane Irma made landfall in Collier County on Sunday, September 10, 2017, as a Category 4 hurricane, the County hired disaster recovery consultants to assist staff navigating around complex FEMA rules and completion of reimbursement forms. In January 2021, the County received its first FEMA reimbursement for the hired disaster recovery consultants. In the FY 21 budget, a loan from the General Fund ($3,326,500) was budgeted however under the FY 21 Forecast, FEMA revenue is projected at $3,206,900. 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. In September 2020 the County received it's first FEMA reimbursement (1,519,243.36) for this cost. The final reimbursement (748,311.58) was received December 2020 - January 2021. The combination of the both of the above items total $3,955,200. Fiscal Year 2022 Capital - 6 Administrative Services Capital Administrative Services Capital Emergency Medical Services Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 186,323 30,000 136,700 50,000 50, 000 66.7% Capital Outlay 2,284,089 - 230,000 - - na Net Operating Budget 2,470,413 30,000 366,700 50,000 - 50,000 66.7% Trans to 298 Sp Ob Bd '10 442,200 442,900 442,900 444,500 444,500 0.4% Reserve for Debt Service - 226,400 - 230,500 230,500 1.8% Reserve for Capital - 836,100 - 997,000 997,000 19.2% Total Budget 2,912,613 1,535,400 809,600 1,722,000 - 1,722,000 12.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change EMS Impact Fee Fund (350) 2,470,413 30,000 366,700 50,000 50,000 66.7% Total Net Budget 2,470,413 30,000 366,700 50,000 - 50,000 66.7% Total Transfers and Reserves 442,200 1,505,400 442,900 1,672,000 1,672,000 11.1% Total Budget 2,912,613 1,535,400 809,600 1,722,000 - 1,722,000 12.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 416,583 - - - - - na Interest/Misc 55,763 20,000 8,200 8,200 8,200 (59.0)% Impact Fees 531,622 375,000 450,000 450,000 450,000 20.0% Reimb From Other Depts 105,000 - - - - - na Carry Forward 3,340,800 1,160,200 1,638,100 1,286,700 - 1,286,700 10.9% Less 5% Required By Law - (19,800) - (22,900) - (22,900) 15.7% Total Funding 4,449,768 1,535,400 2,096,300 1,722,000 - 1,722,000 12.2% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Emergency Medical Services (EMS) Capital Golden Gate Estates EMS Station 37,730 37,700 Hacienda Lakes EMS Station 229,998 230,000 - Operating Project 350 30,000 98,994 99,000 50,000 X-fers/Reserves- Fund 350 1,505,400 1,505,400 442,900 1,672,000 Department Total Project Budget 1,535,400 1,872,122 809,600 1,722,000 Fiscal Year 2022 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 186,323 30,000 136,700 50,000 50,000 66.7% Capital Outlay 2,284,089 - 230,000 - - na Net Operating Budget 2,470,413 30,000 366,700 50,000 - 50,000 66.7% Trans to 298 Sp Ob Bd '10 442,200 442,900 442,900 444,500 444,500 0.4% Reserve for Debt Service - 226,400 - 230,500 230,500 1.8% Reserve for Capital - 836,100 - 997,000 997,000 19.2% Total Budget 2,912,613 1,535,400 809,600 1,722,000 - 1,722,000 12.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 416,583 - - - - - na Interest/Misc 55,763 20,000 8,200 8,200 - 8,200 (59.0)% Impact Fees 531,622 375,000 450,000 450,000 - 450,000 20.0% Reimb From Other Depts 105,000 - - - - - na Carry Forward 3,340,800 1,160,200 1,638,100 1,286,700 - 1,286,700 10.9% Less 5% Required By Law - (19,800) - (22,900) - (22,900) 15.7% Total Funding 4,449,768 1,535,400 2,096,300 1,722,000 - 1,722,000 12.2% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Emergency Medical Services (EMS) Capital Golden Gate Estates EMS Station 37,730 37,700 Hacienda Lakes EMS Station 229,998 230,000 - Operating Project 350 30,000 98,994 99,000 50,000 X-fers/Reserves - Fund 350 1,505,400 1,505,400 442,900 1,672,000 Program Total Project Budget 1,535,400 1,872,122 809,600 1,722,000 Fiscal Year 2022 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 (Golden Gate Estates), Immokalee & Collier Blvd, (Heritage Bay) and Old US41. The budget for each station will be captured in the Infrastructure Sales Tax Fund 318. (page 56 of this section). The projects will be managed by Facilities Management - Public Utilities Department. Forecast FY 2021: In FY 2020, Miscellaneous revenues of $513,700 represent surplus land being re -purposed for affordable housing. On Sept 12, 2000 agenda item 1612., 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 11.1., 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. Reimbursements from other departments of $105,000 came from the GAC Land Trust Fund 605. The trust fund reimbursed the EMS impact fee fund for the purchase of property out in Golden Gate Estates for the next EMS station. Fiscal Year 2022 Capital - 9 Administrative Services Capital Administrative Services Capital Fire and Rescue Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 43,600 na Net Operating Budget - 43,600 - - - na Reserve for Capital 12,000 - 32,600 32,600 171.7% Total Budget - 12,000 43,600 32,600 32,600 171.7% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Ochopee Fire Control Impact Fee (372) 43,600 na Total Net Budget - - 43,600 - - - na Total Transfers and Reserves - 12,000 - 32,600 - 32,600 171.7% Total Budget - 12,000 43,600 32,600 - 32,600 171.7% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 754 400 200 200 - 200 (50.0)% Impact Fees 14,542 8,000 13,400 8,000 - 8,000 0.0% Carry Forward 39,500 4,000 54,800 24,800 - 24,800 520.0% Less 5% Required By Law - (400) - (400) - (400) 0.0% Total Funding 54,795 12,000 68,400 32,600 - 32,600 171.7% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Ochopee Fire & Isle of Capri Fire Operating Project 372 - 43,603 43,600 - X-fers/Reserves - Fund 372 12,000 12,000 - 32,600 Department Total Project Budget 12,000 55,603 43,600 32,600 - - - - Fiscal Year 2022 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 43,600 na Net Operating Budget - - 43,600 - - na Reserve for Capital 12,000 - 32,600 32,600 171.7% Total Budget 12,000 43,600 32,600 - 32,600 171.7% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 754 400 200 200 200 (50.0)% Impact Fees 14,542 8,000 13,400 8,000 8,000 0.0% Carry Forward 39,500 4,000 54,800 24,800 24,800 520.0% Less 5% Required By Law - (400) - (400) (400) 0.0% Total Funding 54,795 12,000 68,400 32,600 - 32,600 171.7% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Ochopee Fire & Isle of Capri Fire Operating Project 372 - 43,603 43,600 - X-fers/Reserves - Fund 372 12,000 12,000 0 32,600 Program Total Project Budget 12,000 55,603 43,600 32,600 - - - - Fiscal Year 2022 Capital - 11 Administrative Services Capital Project # Project Title / Description FY 2022 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. 50141 311 - Information Network Program 51,000 Establish a program to provide a prompt, courteous, and professional customer service experience to residents, visitors, and businesses seeking general government information and service information. This program will serve as a single point of entry for and resolution of information and service requests. 50142 Webpage Redesign 54,000 Manage and enforce accurate and current content on every webpage. Develop and launch app for mobile devices. Also convert all the PDF (Portable Document Format) files to be ADA (Americans with Disabilities Act) compliant. Total Administrative Services Capital 2,105,000 Fiscal Year 2022 Capital 12 CIP Summary Reports Project # Project Title / Description Emergency Medical Services (EMS) Capital FY 2022 Recom'd 31350 Operating Project 350 50,000 Operating category funding for the Emergency Medical Services (EMS) Impact Fee Fund (350) is required for expenses not specifically part of a capital project. A typical expenditure of this type is an impact fee studies. 99350 X-fers/Reserves - Fund 350 1,672,000 The Interfund Transfers and Reserves for the Emergency Medical Services (EMS) Impact Fee Fund 350 are for the following items: $ 182,500 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. $176,000 Reserve for Debt Service for the 2011 Bond. $ 54,500 Reserve for Debt Service for the 2013 Bond. $997,000 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 1,722,000 Fiscal Year 2022 Capital 13 CIP Summary Reports Project # Project Title / Description Ochopee Fire & Isle of Capri Fire FY 2022 Recom'd 99372 X-fers/Reserves - Fund 372 32,600 Reserves for future capital projects for the Ochopee Fire Impact Fee fund 372. Total Ochopee Fire & Isle of Capri Fire 32,600 Fiscal Year 2022 Capital 14 CIP Summary Reports Public Utilities Department Public Utilities Department Organizational Chart Total Full -Time Equivalents (FTE) = 591.00 County Water -Sewer District Total Full -Time Equivalents (FTE) = 468.00 Solid & Hazardous Waste Management Division Total Full -Time Equivalents (FTE) = 47.00 Facilities Management Division Total Full -Time Equivalents (FTE) = 76.00 Fiscal Year 2022 1 Public Utilities Department Public Utilities Department 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 46,318,418 48,558,000 48,157,400 52,325,500 55,200 52,380,700 7.9% Operating Expense 92,549,394 114,167,300 115,797,300 117,522,100 (12,000) 117,510,100 2.9% Indirect Cost Reimburs 3,858,800 3,878,600 3,878,600 3,923,900 3,923,900 1.2% Payment In Lieu of Taxes 8,778,000 9,352,200 9,352,200 10,159,300 10,159,300 8.6% Capital Outlay 1,502,836 1,562,200 2,358,200 1,216,600 581,700 1,798,300 15.1% Total Net Budget 153,007,447 177,518,300 1799543,700 185,147,400 624,900 1859772,300 4.6% Trans to Property Appraiser 401,976 430,000 418,700 448,000 - 448,000 4.2% Trans to Tax Collector 121,122 133,000 124,500 133,000 133,000 0.0% Trans to 001 Gen Fd 200,000 258,600 258,600 182,800 182,800 (29.3)% Trans to 107 Impact Fee Admin 218,500 218,500 218,500 218,500 218,500 0.0% Trans to 370 Sport Complx Cap - - - 1,057,400 1,057,400 na Trans to 408 Water/Sewer Fd 1,957,100 2,163,800 2,163,800 2,171,800 2,171,800 0.4% Trans to 409 W/S MP Fd 304,000 - - - - na Trans to 410 W/S Debt Sery Fd 8,534,300 7,656,500 7,656,500 6,034,800 6,034,800 (21.2)% Trans to 412 W User Fee Cap Fd 36,846,100 27,782,800 27,782,800 29,158,700 29,158,700 5.0% Trans to 414 S User Fee Cap Fd 30,421,100 29,287,200 29,287,200 26,679,000 26,679,000 (8.9)% Trans to 470 Solid Waste Fd 133,000 140,100 140,100 178,100 178,100 27.1% Trans to 471 Landfill Closure 3,700,000 3,700,000 3,700,000 100,000 100,000 (97.3)% Trans to 473 Mand Trash Coll 445,700 486,300 486,300 443,900 443,900 (8.7)% Trans to 474 Solid Waste Cap Fd 2,250,000 14,350,000 14,350,000 250,000 250,000 (98.3)% Trans to 505 IT Ops 245,900 245,900 245,900 - - (100.0)% Advance/Repay to 471 S Waste - - - 3,900,000 3,900,000 na Reserve for Contingencies 12,877,300 - 14,788,400 14,788,400 14.8% Reserve for Capital 1,002,700 - 1,022,800 1,022,800 2.0% Reserve for Disaster Relief 4,748,000 - 8,756,700 8,756,700 84.4% Reserve for Cash Flow 19,843,100 - 21,900,000 21,900,000 10.4% Reserve for Attrition (697,900) - (733,900) (733,900) 5.2% Total Budget 238,7869245 302,144,200 2669376,600 301,837,400 624,900 3029462,300 0.1% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Division Actual Adopted Forecast Current Expanded Recom'd Change County Water -Sewer District 92,466,779 112,190,700 110,079,300 116,671,600 163,700 116,835,300 4.1% Solid & Hazardous Waste Management 44,661,575 48,710,100 52,818,100 51,255,000 42,200 51,297,200 5.3% Division Facilities Management Division 15,879,093 16,617,500 16,646,300 17,220,800 419,000 17,639,800 6.2% Total Net Budget 153,007,447 177,518,300 179,543,700 185,147,400 624,900 185,772,300 4.6% County Water -Sewer District 77,291,700 89,413,600 65,992,200 89,275,200 - 89,275,200 (0.2)% Solid & Hazardous Waste Management 8,487,098 34,461,300 20,840,700 26,663,700 26,663,700 (22.6)% Division Facilities Management Division - 751,000 - 751,100 751,100 0.0% Total Transfers and Reserves 85,778,798 124,625,900 86,832,900 116,690,000 - 116,690,000 (6.4)% Total Budget 238,786,245 302,144,200 266,376,600 301,837,400 624,900 302,462,300 0.1% Fiscal Year 2022 2 Public Utilities Department Public Utilities Department 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Franchise Fees 1,724,376 1,741,000 1,788,500 1,836,000 1,836,000 5.5% Special Assessments 404 - - - - na Intergovernmental Revenues 133,554 110,200 131,400 131,500 131,500 19.3% FEMA - Fed Emerg Mgt Agency 794,220 - 400 - - na Charges For Services 18,355,458 19,879,600 19,467,400 20,665,100 20,665,100 4.0% Water Revenue 72,269,472 74,500,000 73,700,000 76,400,000 76,400,000 2.6% Sewer Revenue 82,379,703 85,500,000 84,700,000 88,000,000 88,000,000 2.9% Effluent Revenue 4,427,156 4,600,000 4,800,000 4,900,000 4,900,000 6.5% Mandatory Collection Fees 27,456,296 29,097,000 28,474,500 29,894,400 29,894,400 2.7% Fines & Forfeitures 29,671 20,000 13,300 13,300 13,300 (33.5)% Miscellaneous Revenues 922,593 441,600 432,900 366,700 366,700 (17.0)% Interest/Misc 1,028,524 603,400 291,600 313,900 313,900 (48.0)% Reimb From Other Depts 9,985,243 9,391,100 12,307,500 10,475,600 10,475,600 11.50/6 Property & Casualty Billings 500 - - - - na Trans frm Property Appraiser 392,903 - - - - na Net Cost General Fund 14,860,915 15,644,400 15,568,300 16,199,200 419,000 16,618,200 6.2% Net Cost Co Water/Sewer Op (45,848,743) - (39,540,500) - - - na Trans fm 109 Pel Bay MSTBU 20,800 23,100 23,100 21,000 21,000 (9.1)% Trans fm 113 Comm Dev Fd 85,200 85,200 85,200 85,200 85,200 0.0% Trans fm 408 Water / Sewer Fd 655,500 680,900 680,900 630,200 630,200 (7.4)% Trans fm 470 Solid Waste Fd 2,986,700 2,153,700 2,153,700 1,191,900 1,191,900 (44.7)% Trans fm 473 Mand Collct Fd 2,727,300 3,789,300 3,789,300 1,205,400 1,205,400 (68.2)% Adv/Repay fm 470 Solid Waste - - - 3,900,000 3,900,000 na Adv/Repay fm 474 Solid Wst Cap - 6,000,000 6,000,000 - - (100.0)% Carry Forward 66,022,700 59,146,300 69,394,800 57,220,300 205,900 57,426,200 (2.9)% Less 5% Required By Law - (11,262,600) - (11,612,300) - (11,612,300) 3.1% Total Funding 261,410,444 302,144,200 284,2629300 3019837,400 6249900 302,462,300 0.1% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Position Summary Actual Adopted Forecast Current Expanded Recom'd Change County Water -Sewer District 435.00 434.00 467.00 467.00 1.00 468.00 7.8% Solid & Hazardous Waste Management 47.00 47.00 47.00 47.00 - 47.00 0.0% Facilities Management Division 66.00 67.00 76.00 76.00 - 76.00 13.4% Total FTE 548.00 548.00 590.00 590.00 1.00 591.00 7.8% Fiscal Year 2022 3 Public Utilities Department Public Utilities Department County Water -Sewer District Division Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 Expanded FY 2022 Recom'd FY 2022 Change Personal Services 35,950,132 38,237,400 37,582,300 40,896,700 55,200 40,951,900 7.1% Operating Expense 43,670,208 60,290,800 58,074,800 61,827,700 (12,000) 61,815,700 2.5% Indirect Cost Reimburs 3,179,400 3,249,900 3,249,900 3,233,300 3,233,300 (0.5)% Payment In Lieu of Taxes 8,363,000 8,937,400 8,937,400 9,731,800 9,731,800 8.9% Capital Outlay 1,304,038 1,475,200 2,234,900 982,100 120,500 1,102,600 (25.3)% Net Operating Budget 92,466,779 112,190,700 110,079,300 116,671,600 163,700 116,835,300 4.1% Trans to 001 Gen Fd 200,000 254,100 254,100 180,600 - 180,600 (28.9)% Trans to 107 Impact Fee Admin 218,500 218,500 218,500 218,500 218,500 0.0% Trans to 370 Sport Complx Cap - - - 1,057,400 1,057,400 na Trans to 409 W/S MP Fd 304,000 - - - - na Trans to 410 W/S Debt Sery Fd 8,534,300 7,656,500 7,656,500 6,034,800 6,034,800 (21.2)% Trans to 412 W User Fee Cap Fd 36,846,100 27,782,800 27,782,800 29,158,700 29,158,700 5.0% Trans to 414 S User Fee Cap Fd 30,421,100 29,287,200 29,287,200 26,679,000 26,679,000 (8.9)% Trans to 470 Solid Waste Fd 76,100 60,900 60,900 52,600 52,600 (13.6)% Trans to 473 Mand Trash Coll 445,700 486,300 486,300 443,900 443,900 (8.7)% Trans to 505 IT Ops 245,900 245,900 245,900 - - (100.0)% Reserve for Contingencies - 8,357,000 - 9,930,500 9,930,500 18.8% Reserve for Cash Flow 15,700,000 - 16,200,000 16,200,000 3.2% Reserve for Attrition (635,600) - (680,800) (680,800) 7.1 % Total Budget 169,758,479 201,604,300 1769071,500 2055946,800 163,700 206,110,500 2.2% Appropriations by Program Public Utilities Administration (408) Public Utilities Engineering & Project Management Division (408) Public Utilities Operations Support Division (408) Technical Support, Logistics and Operations (408) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Actual Adopted Forecast Current Expanded Recom'd Change 542,144 615,400 453,200 577,800 - 577,800 (6.1)% 5,172,419 6,472,700 5,812,500 6,182,600 30,500 6,213,100 (4.0)% 25,215,257 29,280,700 28,479,100 31,226,000 55,200 31,281,200 6.8% 2,378,918 3,105,500 2,856,600 2,917,400 2,917,400 (6.1)% Wastewater Division (408) 32,328,023 38,090,400 39,377,400 39,963,400 - 39,963,400 4.9% Water Division (408) 26,830,017 34,626,000 33,100,500 35,804,400 78,000 35,882,400 3.6% Total Net Budget 92,466,779 112,190,700 110,079,300 116,671,600 163,700 116,835,300 4.1% Total Transfers and Reserves 77,291,700 89,413,600 65,992,200 89,275,200 - 89,275,200 (0.2)% Total Budget 169,758,479 201,604,300 176,071,500 205,946,800 163,700 206,110,500 2.2% Fiscal Year 2022 4 Public Utilities Department Public Utilities Department County Water -Sewer District 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 2,460 (100) - na FEMA - Fed Emerg Mgt Agency 770,522 - 200 - - - na Charges For Services 3,292,173 3,837,500 3,251,900 3,337,500 - 3,337,500 (13.0)% Water Revenue 72,269,472 74,500,000 73,700,000 76,400,000 - 76,400,000 2.6% Sewer Revenue 82,379,703 85,500,000 84,700,000 88,000,000 - 88,000,000 2.9% Effluent Revenue 4,427,156 4,600,000 4,800,000 4,900,000 - 4,900,000 6.5% Miscellaneous Revenues 678,868 288,400 231,300 211,100 - 211,100 (26.8)% Interest/Misc 623,869 400,000 180,000 180,000 - 180,000 (55.0)% Net Cost Co Water/Sewer Op (45,848,743) - (39,540,500) - - - na Trans fm 109 Pei Bay MSTBU 20,800 23,100 23,100 21,000 - 21,000 (9.1)% Trans fm 470 Solid Waste Fd 986,700 1,064,700 1,064,700 1,091,900 - 1,091,900 2.6% Trans fm 473 Mand Collct Fd 970,400 1,099,100 1,099,100 1,079,900 - 1,079,900 (1.7)% Carry Forward 49,185,100 38,747,800 46,561,800 39,376,800 163,700 39,540,500 2.0% Less 5% Required By Law - (8,456,300) - (8,651,400) - (8,651,400) 2.3% Total Funding 169,758,479 201,604,300 176,071,500 205,946,800 163,700 206,110,500 2.2% Division Position Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 Expanded FY 2022 Recom'd FY 2022 Change Public Utilities Administration (408) 2.00 2.00 2.00 2.00 - 2.00 0.0% Public Utilities Operations Support 98.00 97.00 103.00 103.00 1.00 104.00 7.2% Division (408) Public Utilities Engineering & Project 44.00 46.00 46.00 46.00 - 46.00 0.0% Management Division (408) Technical Support, Logistics and 18.00 16.00 16.00 16.00 - 16.00 0.0% Operations (408) Water Division (408) 118.00 117.00 138.00 138.00 - 138.00 17.9% Wastewater Division (408) 155.00 156.00 162.00 162.00 - 162.00 3.8% Total FTE 435.00 434.00 467.00 467.00 1.00 468.00 7.8% Fiscal Year 2022 5 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 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost Divisional Administration 2.00 577,800 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 2.00 577,800 2020 FY 2021 FY 2021 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded 577,800 - 577,800 FY 2022 FY 2022 Recom'd Change Personal Services 446,653 451,800 308,400 413,800 413,800 (8.4)% Operating Expense 88,089 153,900 144,800 164,000 164,000 6.6% Capital Outlay 7,402 9,700 - - - (100.0)% Net Operating Budget 542,144 615,400 453,200 577,800 - 577,800 (6.1)% Total Budget 542,144 615,400 453,200 577,800 - 577,800 (6.1)% Total FTE 2.00 2.00 2.00 2.00 2.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 34,920 - 4,800 - - - na Net Cost Co Water/Sewer Op 507,224 615,400 448,400 577,800 - 577,800 (6.1)% Total Funding 542,144 615,400 453,200 577,800 - 577,800 (6.1)% Forecast FY 2021: Personal services are forecast lower than the adopted budget due to a temporary vacancy. At the start of the fiscal year, the asset threshold increased from $1,000 to $5,000. Consequently, annualized Operating absorbed expenses previously budgeted as Capital. Current FY 2022: Personal services are budgeted lower due to potential salary variance. Operating expenses are flat including items previously categorized as Capital. Fiscal Year 2022 6 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost PUD Financial Planning and Oversight 13.00 1,787,464 - 1,787,464 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 5.00 491,807 - 491,807 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 11.00 1,020,929 - 1,020,929 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 2022 7 Public Utilities Department Public Utilities Department County Water -Sewer District Public Utilities Operations Support Division (408) FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Collier County Water - Sewer District Billing 9.00 1,909,776 336,300 1,573,476 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 3,406,678 47,100 3,359,578 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 1,177,159 - 1,177,159 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 1,499,000 - 1,499,000 This program provides and centralizes security systems maintenance personnel and operating expenses Collier County Water -Sewer District Indirect Cost Reimbursement - 3,233,300 - 3,233,300 Indirect service charge reimbursement for General Fund provided central services. Payment in Lieu of Taxes - 9,731,800 - 9,731,800 Payments in lieu of taxes are being made for the exempt properties owned by the Collier County Water and Sewer District. Critical Infrastructure Security - 83,400 - 83,400 This program provides and centralizes security systems maintenance personnel and operating expenses. Fiscal Year 2022 8 Public Utilities Department Public Utilities Department County Water -Sewer District Public Utilities Operations Support Division (408) FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Meter Operations 34.00 6,884,687 1,669,400 5,215,287 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 103.00 31,226,000 2,052,800 29,173,200 FY 2022 FY 2022 FY 2022 FY 2022 Program Enhancements Total FTE Budget Revenues Net Cost Convert Fiscal Tech from Contract to Full Time 1.00 55,200 - 55,200 Convert a temporary full time position that supports the permanent billing work needs of a growing customer base to a permanent FTE. Productivity gains are anticipated from reduced turnover and training. Personal services costs of $55,200 will be offset by a $45,800 reduction in temporary labor costs for a net increase of $9,800. Expanded Services Budget 1.00 55,200 - 55,200 Total Recom'd Budges 104.00 31,281,200 2,052,800 29,228,400 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget # Curbside Accounts per FTE 18,640 18,800 27,000 27,500 # Water/Sewer Accounts per FTE 14,900 15,100 15,600 16,100 % of Bills Mailed Within 5 Business Days of Meter Reads 99.8 99.8 99.98 99.98 Accounts Payable # of Invoices / Pay Apps Processed 21,300 22,500 21,600 22,000 Customer Service Annual Calls per FTE 15,030 16,000 18,100 17,000 Customer Service Average Abandon Call Rate (%) 1 1 1 1 Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 FY 2022 Expanded Recom'd FY 2022 Change Personal Services 7,286,419 7,702,800 7,483,400 8,119,300 55,200 8,174,500 6.1% Operating Expense 6,304,142 9,271,700 8,477,400 10,141,600 - 10,141,600 9.4% Indirect Cost Reimburs 3,179,400 3,249,900 3,249,900 3,233,300 3,233,300 (0.5)% Payment In Lieu of Taxes 8,363,000 8,937,400 8,937,400 9,731,800 9,731,800 8.9% Capital Outlay 82,297 118,900 331,000 - - (100.0)% Net Operating Budget 25,215,257 29,280,700 28,479,100 31,226,000 55,200 31,281,200 6.8% Total Budget 25,215,257 29,280, 000 28,479,100 31,226,000 55,200 31,281,200 6.8% Total FTE 98.00 97.00 103.00 103.00 1.00 104.00 7.2% Fiscal Year 2022 9 Public Utilities Department Public Utilities Department County Water -Sewer District Public Utilities Operations Support Division (408) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 2,457 (100) - na FEMA - Fed Emerg Mgt Agency 82,035 - 200 - - - na Charges For Services 1,597,393 1,897,100 1,564,900 1,906,300 - 1,906,300 0.5% Miscellaneous Revenues 374,899 239,000 117,200 146,500 - 146,500 (38.7)% Net Cost Co Water/Sewer Op 23,158,473 27,144,600 26,796,900 29,173,200 55,200 29,228,400 7.7% Total Funding 25,215,257 29,280,700 28,479,100 31,226,000 55,200 31,281,200 6.8% Forecast FY 2021: Personal services are forecast lower than the adopted budget due to temporary vacancy savings and reduction in overtime, partially offset by costs for 6 mid -year FTEs related to the FY 2021 CCWSD Operations Resourcing Strategic Plan (4 conversions from temporary labor — 3 Meter Operations, 1 Inventory Control — and 2 additions in Meter Operations), approved by the Board on 11-10- 20. Operating expenses are forecast under the adopted budget due to lower utilization of security related contractual services, 4 mid -year conversions of temporary labor to FTEs, and quantity reduction in utility parts partially offset by an increase in bank fees. Capital expenses are higher due to purchase of 6 trucks — 4 Meter Operations, 1 Critical Infrastructure Security, and 1 Inventory Control — and mobile transceiver and data logging equipment. Current FY 2022: Personal services are budgeted higher due to 6 FTEs related to the FY 2021 CCWSD Operations Resourcing Strategic Plan (4 conversions from temporary labor — 3 Meter Operations, 1 Inventory Control — and 2 additions in Meter Operations), 1 expanded position in Utility Billing, and cost of living base pay adjustments. Operating expenses are budgeted higher due to increased Payment in Lieu of Taxes (PILT), bank fees, unit costs for utility parts (meters), contractual services related to billing, and the IT Capital Allocation, partially offset by a decrease in temporary labor. The PILT payment is increased in proportion to growth in audited CCWSD revenue and increase from 5.75% to 6.0%. The purchase of replacement vehicles is budgeted in the Water/Sewer Motor Pool Fund (409). Fiscal Year 2022 10 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 $1.6 billion of assets. To support Operations in the treatment plants and in the field to achieve their mission 24/7/365. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost CCWSD Management, Planning, & Quality Assurance 9.00 1,341,748 - 1,341,748 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 17.00 2,210,752 - 2,210,752 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 5.00 952,745 - 952,745 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 12.00 1,389,443 - 1,389,443 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 -dig 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 2022 11 Public Utilities Department Public Utilities Department County Water -Sewer District Public Utilities Engineering & Project Management Division (408) Program Summary FY 2022 FY 2022 FY 2022 Total FTE Budaet Revenues Technical Support - Dedicated Applications 3.00 287,912 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. FY 2022 Net Cost 287,912 Current Level of Service Budget 46.00 6,182,600 - 6,182,600 FY 2022 FY 2022 FY 2022 FY 2022 Program Enhancements Total FTE Budget Revenues Net Cost Transit XLT Passenger Wagon for Automation Systems - 30,500 - 30,500 This Transit Connect XLT Passenger Wagon will be utilized by the Automation Systems team to review/monitor/install county SCADA projects and attend vendor and county meetings. This vehicle well suited to store and transport equipment and parts for SCADA projects. SCADA equipment cannot be stored in the current Ford Escape because the equipment is visible. The current Ford Escape will be reassigned to meet other operational needs in the water sewer district more appropriate for this type of vehicle. Expanded Services Budget - 30,500 .___30,500 Total Recom'd Budges 46.00 6,213,100 - 6,213,100 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget # Locates Performed 34,859 38,000 36,000 37,000 # Locates Performed per FTE 4,222 4,222 4,000 4,625 # Supported PUD Applications 105 105 105 105 CIP Commitments, ($M) 92 66 76 70 Contract Compliance, (%) 100 100 100 100 Purchase Order Volume, (#) 700 800 800 800 Work Order Compliance, (%) 100 100 99 100 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 4,414,598 4,795,000 4,517,600 4,845,400 4,845,400 1.1% Operating Expense 692,347 1,601,400 1,254,500 1,287,200 1,287,200 (19.6)% Capital Outlay 65,474 76,300 40,400 50,000 30,500 80,500 5.5% Net Operating Budget Total Budget 5,172,419 5,172,419 6,472,700 6,472,700 5,812,500 5,812,500 6,182,600 6,182,600 30,500 6,213,100 30,500 6,213,100 (4.0)% (4.0)% Total FTE 44.00 46.00 46.00 46.00 - 46.00 0.0% Fiscal Year 2022 12 Public Utilities Department Public Utilities Department County Water -Sewer District Public Utilities Engineering & Project Management Division (408) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change FEMA - Fed Emerg Mgt Agency 126,185 - na Miscellaneous Revenues 607 - 300 - - - na Net Cost Co Water/Sewer Op 5,045,626 6,472,700 5,812,200 6,182,600 30,500 6,213,100 (4.0)% Total Funding 5,172,419 6,472,700 5,812,500 6,182,600 30,500 6,213,100 (4.0)% Forecast FY 2021: Personal services are forecast lower than the adopted budget due to temporary vacancy savings. Operating expenses are forecast under the adopted budget due to reduction in temporary labor and software. At the start of the fiscal year, the asset threshold increased from $1,000 to $5,000. Consequently, annualized Operating absorbed expenses previously budgeted as Capital. Current FY 2022: The personal services budget increases as a result of cost of living base pay adjustments. Operating expenses are budgeted lower due to reduction in temporary labor and software, partially offset by an increase in the IT Capital Allocation. Capital Outlay items: $30,500 — Expanded Ford Transit Vehicle $36,000 — 2 Replacement Ground Penetrating Radar Devices $14,000 — 2 Replacement Electromagnetic Locators $80,500 — Total Capital Outlay The purchase of replacement vehicles is budgeted in the Water/Sewer Motor Pool Fund (409). Fiscal Year 2022 13 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. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Logistics & Operations 6.00 1,056,104 - 1,056,104 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 1,087,507 - 1,087,507 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 7.00 773,789 - 773,789 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 2,917,400 - 2,917,400 2020 FY 2021 FY 2021 FY 2022 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 607,000 612,000 777,000 875,000 20,000 22,000 20,600 21,000 Fiscal Year 2022 14 Public Utilities Department Public Utilities Department County Water -Sewer District Technical Support, Logistics and Operations (408) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,297,689 1,394,600 1,336,300 1,461,500 1,461,500 4.8% Operating Expense 1,067,680 1,693,200 1,520,300 1,455,900 1,455,900 (14.0)% Capital Outlay 13,549 17,700 - - - (100.0)% Net Operating Budget 2,378,918 3,105,500 2,856,600 2,917,400 - 2,917,400 (6.1)% Total Budget 2,378,918 3,105, 000 2,856,600 2,917,400 - 2,917,400 (6.1)% Total FTE 18.00 16.00 16.00 16.00 - 16.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues (880) na FEMA - Fed Emerg Mgt Agency 46,049 na Miscellaneous Revenues 292 - - - - na Net Cost Co Water/Sewer Op 2,333,456 3,105,500 2,856,600 2,917,400 - 2,917,400 (6.1)% Total Funding 2,378,918 3,105,500 2,856,600 2,917,400 - 2,917,400 (6.1)% Forecast FY 2021: Personal services are forecast lower than the adopted budget due to temporary vacancies. Operating expenses are forecast lower due to reductions in temporary labor. At the start of the fiscal year, the asset threshold increased from $1,000 to $5,000. Consequently, annualized Operating absorbed expenses previously budgeted as Capital. Current FY 2022: The personal services budget increases as a result of cost of living base pay adjustments. Operating expenses are budgeted lower due to reduction in temporary labor and contractual services. The purchase of replacement vehicles is budgeted in the Water/Sewer Motor Pool Fund (409). Fiscal Year 2022 15 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Water Management & Oversight 4.00 2,372,164 76,400,000-74,027,836 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 10.00 5,614,128 5,000 5,609,128 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 19.00 6,168,320 500 6,167,820 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 24.00 7,326,577 700 7,325,877 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 64.00 10,689,462 107,500 10,581,962 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 2,405,127 - 2,405,127 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 1,228,622 - 1,228,622 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 138.00 35,804,400 76,513,700-40,709,300 Fiscal Year 2022 16 Public Utilities Department Public Utilities Department County Water -Sewer District Water Division (408) FY 2022 FY 2022 FY 2022 FY 2022 Program Enhancements Total FTE Budget Revenues Net Cost F550 Truck for Water Distribution - 78,000 - 78,000 The F550 truck will be utilized for heavy system rehabilitation work and maintenance needs within the water distribution system. This new more robust vehicle will alleviate excess wear and tear on existing lighter duty vehicles. A reduction in vehicle lease costs of approximately $12,000 a year will partially offset costs to purchase the vehicle. Expanded Services Budget - 78,000 - 78,000 Total Recom'd Budget 138.00 35,882,400 76,513,700 -40,631,300 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Compliance - Analyses Conducted 62,000 63,500 61,000 62,500 Customer - Connection Points 76,900 79,300 79,300 81,500 Production - Cost per 1,000 Gallons 3.3 3.52 3.37 3.62 Production - Total Water (billions of gallons) 9.8 9.8 9.8 9.8 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 9,562,034 10,385,400 10,454,300 11,806,800 - 11,806,800 13.7% Operating Expense 16,891,099 23,837,300 21,820,000 23,811,100 (12,000) 23,799,100 (0.2)% Capital Outlay 376,884 403,300 826,200 186,500 90,000 276,500 (31.4)% Net Operating Budget 26,830,017 34,626,000 33,100,500 35,804,400 78,000 35,882,400 3.6% Total Budget 26,830,017 34,626,000 33,100,500 35,804,400 78,000 35,882,400 3.6% Total FTE 118.00 117.00 138.00 138.00 - 138.00 17.9% Fiscal Year 2022 17 Public Utilities Department Public Utilities Department County Water -Sewer District Water Division (408) Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 Expanded FY 2022 Recom'd FY 2022 Change Intergovernmental Revenues 34 - na FEMA - Fed Emerg Mgt Agency 110,519 - - - - - na Charges For Services 115,969 355,400 100,200 100,200 - 100,200 (71.8)% Water Revenue 72,269,472 74,500,000 73,700,000 76,400,000 - 76,400,000 2.6% Miscellaneous Revenues 34,956 19,200 56,400 13,500 - 13,500 (29.7)% Net Cost Co Water/Sewer Op (45,700,933) (40,248,600) (40,756,100) (40,709,300) 78,000 (40,631,300) 1.0% Total Funding 26,830,017 34,626,000 33,100,500 35,804,400 78,000 35,882,400 3.6% Forecast FY 2021: Personal services are forecast higher than the adopted budget due to costs for 21 mid -year FTEs related to the FY 2021 CCWSD Operations Resourcing Strategic Plan (17 conversions from temporary labor — 15 Distribution, 2 Plants — and 4 additions in Distribution) approved by the Board on 11-10-20, offset by temporary vacancy savings. Operating costs are projected below budget due to decreases in chemicals, temporary labor, electricity, and utility parts, partially offset by increases in electrical contractors and emergency maintenance. Capital is increased due to 7 truck purchases — 4 for FTEs added in the Operations Resourcing Strategic Plan and 3 that replaced vehicles previously held back from auction. Revenue: Forecast FY 2021 water revenue is anticipated to vary by 1.0% under budget. Charges for Services revenue is anticipated to be lower related to reimbursements from contractors for system repairs. Current FY 2022: Personal services are budgeted higher due to 21 FTEs related to the FY 2021 CCWSD Operations Resourcing Strategic Plan (17 conversions from temporary labor — 15 Distribution, 2 Plants — and 4 additions in Distribution), and cost of living base pay adjustments. Operating expenses are flat reflecting upward adjustments for contractual services, electrical contractors, utility parts, remote site connectivity, and electrical supplies, offset by reductions in temporary labor, chemicals, and electricity. Capital Outlay items: $ 90,000 - 1 Expanded Ford F550 Truck $ 42,500 - 4 Replacement Trailers $ 36,500 - 1 Replacement Pipeline Pig Tracker $ 32,000 - 1 Replacement Automatic Valve Operator $ 25,000 - 1 Replacement Air Compressor $ 20,000 - 2 Replacement Calibration Equipment $ 15,000 - 1 Replacement Fluke Calibrator $ 10,000 - 1 Replacement Laboratory Refrigerator $ 5,500 - 1 Replacement Laboratory Incubator $276,500 - Total Capital Outlay items The purchase of replacement vehicles is budgeted in the Water/Sewer Motor Pool Fund (409). Revenues: Budgeted FY 2022 water revenue is 2.6% higher than the FY 2021 budget due to a planned 2.9% rate increase and anticipated customer growth, net of slightly reduced water demand. Charges for Services revenue is budgeted lower related to reimbursements from contractors for system repairs. Fiscal Year 2022 18 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. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Wastewater Management & Oversight 4.00 2,039,012 88,000,000 -85,960,988 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 26.00 10,047,584 35,000 10,012,584 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 2.00 720,790 - 720,790 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 25.00 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. 6,507,196 300 6,506,896 Fiscal Year 2022 19 Public Utilities Department Public Utilities Department Program Summary Golden Gate Wastewater Treatment Facility County Water -Sewer District Wastewater Division (408) FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues 5.00 1,599,990 500 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 (FDEP). 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. 64.00 12,999,327 FY 2022 Net Cost 1,599,490 10,000 12,989,327 7.00 2,021,969 4,905,300-2,883,331 17.00 2,545,721 - 2,545,721 Fiscal Year 2022 20 Public Utilities Department Public Utilities Department County Water -Sewer District Wastewater Division (408) FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Wastewater Environmental Compliance 12.00 1,481,811 1,331,000 150,811 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 FDEP Operating Permit Pre- treatment requirements. Current Level of Service Budget 162.00 39,963,400 94,282,100 -54,318,700 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Compliance - Analysis with QAQC 42,500 44,000 40,500 42,000 Customer - Sewer Connection Points 74,200 75,400 76,300 77,600 Distribution - IQ Water Billions of Gallons 5.43 5.32 5.69 5.77 Treatment - Cost per 1,000 Gallons 4.65 4.96 5.01 4.96 Treatment - Wastewater Billions of Gallons 7.65 7.71 7.84 8.02 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 12,942,739 13,507,800 13,482,300 14,249,900 14,249,900 5.5% Operating Expense 18,626,852 23,733,300 24,857,800 24,967,900 24,967,900 5.2% Capital Outlay 758,432 849,300 1,037,300 745,600 745,600 (12.2)% Net Operating Budget 32,328,023 38,090,400 39,377,400 39,963,400 - 39,963,400 4.9% Total Budget 32,328,023 38,090,400 39,377,400 39,963,400 39,963,400 4.9% Total FTE 155.00 156.00 162.00 162.00 162.00 3.8% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 FY 2022 Expanded Recom'd FY 2022 Change Intergovernmental Revenues 849 - na FEMA - Fed Emerg Mgt Agency 405,733 - - - - - na Charges For Services 1,578,811 1,585,000 1,586,800 1,331,000 - 1,331,000 (16.0)% Sewer Revenue 82,379,703 85,500,000 84,700,000 88,000,000 - 88,000,000 2.9% Effluent Revenue 4,427,156 4,600,000 4,800,000 4,900,000 - 4,900,000 6.5% Miscellaneous Revenues 233,194 30,200 52,600 51,100 - 51,100 69.2% Net Cost Co Water/Sewer Op (56,697,422) (53,624,800) (51,762,000) (54,318,700) - (54,318,700) 1.3% Total Funding 32,328,023 38,090,400 39,377,400 39,963,400 - 39,963,400 4.9% Fiscal Year 2022 21 Public Utilities Department Public Utilities Department County Water -Sewer District Wastewater Division (408) Forecast FY 2021: Personal services are forecast relatively flat to the adopted budget due to temporary vacancy savings offset by costs for 6 mid -year FTEs related to the FY 2021 CCWSD Operations Resourcing Strategic Plan (4 conversions from temporary labor — 2 Plants, 1 Irrigation Quality, 1 Power Systems — and 2 additions in Collections) approved by the Board on 11-10-20. Operating costs are projected over adopted budget with the largest forecast overruns in emergency maintenance, rental equipment, utility parts, utility repairs, and electrical supplies, partially offset by decreases in temporary labor, landscape maintenance, and electricity. Significant costs carried over from FY 2020 in contractual services, utility parts, utility repairs, electrical supplies, and engineering fees. Budget amendments within fund 408 will realign existing funding without impacting reserves. Capital is increased due to 2 truck purchases for FTEs added in the Operations Resourcing Strategic Plan. Revenue: Forecast wastewater and effluent revenue differ from adopted budget estimates by (0.9%) and 4.3%, respectively. Charges for Services are forecast consistent with budget. Current FY 2022: Personal services are budgeted higher due to 6 FTEs related to the FY 2021 CCWSD Operations Resourcing Strategic Plan (4 conversions from temporary labor — 2 Plants, 1 Irrigation Quality, 1 Power Systems — and 2 additions in Collections), and cost of living base pay adjustments. Operating expenses are higher reflecting upward adjustments for chemicals, utility parts, utility repairs, IT Capital Allocation, licensing, and electrical repair and maintenance, partially offset by reduction in temporary labor. Capital Outlay items: $500,000 - 4 Replacement Portable Generators $ 82,000 - 1 Replacement Tractor $ 50,600 - 3 Replacement Utility Vehicles $ 40,000 - 4 Replacement Fork Lift $ 28,000 - 4 Replacement Portable Flow Meters $ 20,000 - 1 Replacement Composite Sampler $ 15,000 - 1 Replacement Microbiology Freezer $ 10,000 - 1 Replacement Automatic Sampler $745,600 - Total Capital Outlay items The purchase of replacement vehicles is budgeted in the Water/Sewer Motor Pool Fund (409). Revenues: Budgeted FY 2022 wastewater and effluent revenue are 2.9% and 6.5% higher, respectively, than FY 2021 budget due to a planned 2.9% rate increase, anticipated customer growth in wastewater, and anticipated effluent service level, net of slightly reduced wastewater demand. Charges for Services revenue is budgeted lower as the landfill leachate deep injection well is projected to be complete and take over leachate disposal before the end of FY 2022. Fiscal Year 2022 22 Public Utilities Department Public Utilities Department Solid & Hazardous Waste Management Division 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 3,538,804 3,819,300 3,805,400 4,000,600 4,000,600 4.7% Operating Expense 39,912,284 43,803,300 47,969,200 46,036,800 46,036,800 5.1% Indirect Cost Reimburs 679,400 628,700 628,700 690,600 690,600 9.8% Payment In Lieu of Taxes 415,000 414,800 414,800 427,500 427,500 3.1% Capital Outlay 116,087 44,000 - 99,500 42,200 141,700 222.0% Net Operating Budget 44,661,575 48,710,100 52,818,100 51,255,000 42,200 51,297,200 5.3% Trans to Property Appraiser 401,976 430,000 418,700 448,000 - 448,000 4.2% Trans to Tax Collector 121,122 133,000 124,500 133,000 133,000 0.0% Trans to 001 Gen Fd - 4,500 4,500 2,200 2,200 (51.1)% Trans to 408 Water/Sewer Fd 1,957,100 2,163,800 2,163,800 2,171,800 2,171,800 0.4% Trans to 470 Solid Waste Fd 56,900 79,200 79,200 125,500 125,500 58.5% Trans to 471 Landfill Closure 3,700,000 3,700,000 3,700,000 100,000 100,000 (97.3)% Trans to 474 Solid Waste Cap Fd 2,250,000 14,350,000 14,350,000 250,000 250,000 (98.3)% Advance/Repay to 471 S Waste - - - 3,900,000 3,900,000 na Reserve for Contingencies 4,520,300 - 4,857,900 4,857,900 7.5% Reserve for Capital 251,700 - 271,700 271,700 7.9% Reserve for Disaster Relief 4,748,000 - 8,756,700 8,756,700 84.4% Reserve for Cash Flow 4,143,100 - 5,700,000 5,700,000 37.6% Reserve for Attrition (62,300) - (53,100) (53,100) (14.8)% Total Budget 53,148,673 83,171,400 73,658,800 77,918,700 42,200 77,960,900 (6.3)% Appropriations by Program 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 Expanded FY 2022 Recom'd FY 2022 Change Mandatory Trash Collection Fund (473) 24,878,724 26,033,800 28,814,000 27,249,300 - 27,249,300 4.7% Solid Waste Disposal Fund (470) 19,732,851 22,676,300 24,004,100 24,005,700 42,200 24,047,900 6.0% Solid Waste Disposal Grants Fund 50,000 - - - - - na (475/476) Total Net Budget 44,661,575 48,710,100 52,818,100 51,255,000 42,200 51,297,200 5.3% Total Transfers and Reserves 8,487,098 34,461,300 20,840,700 26,663,700 - 26,663,700 (22.6)% Total Budget 53,148,673 83,171,400 73,658,800 77,918,700 42,200 77,960,900 (6.3)% Fiscal Year 2022 26 Public Utilities Department Public Utilities Department Solid & Hazardous Waste Management Division 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Franchise Fees 1,724,376 1,741,000 1,788,500 1,836,000 - 1,836,000 5.5% Special Assessments 404 - - - - - na Intergovernmental Revenues 131,093 110,200 131,500 131,500 - 131,500 19.3% FEMA - Fed Emerg Mgt Agency 23,699 - 200 - - - na Charges For Services 15,052,139 16,017,100 16,215,500 17,322,600 - 17,322,600 8.2% Mandatory Collection Fees 27,456,296 29,097,000 28,474,500 29,894,400 - 29,894,400 2.7% Fines & Forfeitures 29,671 20,000 13,300 13,300 - 13,300 (33.5)% Miscellaneous Revenues 125,181 129,800 119,800 119,800 - 119,800 (7.7)% Interest/Misc 389,131 194,400 107,700 126,900 - 126,900 (34.7)% Reimb From Other Depts 9,435,479 8,691,400 11,520,300 9,757,700 - 9,757,700 12.3% Trans frm Property Appraiser 392,903 - - - - - na Trans fm 408 Water / Sewer Fd 521,800 547,200 547,200 496,500 - 496,500 (9.3)% Trans fm 470 Solid Waste Fd 2,000,000 1,089,000 1,089,000 100,000 - 100,000 (90.8)% Trans fm 473 Mand Collct Fd 1,756,900 2,690,200 2,690,200 125,500 - 125,500 (95.3)% Adv/Repay fm 470 Solid Waste - - - 3,900,000 - 3,900,000 na Adv/Repay fm 474 Solid Wst Cap - 6,000,000 6,000,000 - - - (100.0)% Carry Forward 15,958,900 19,648,600 22,058,000 17,054,700 42,200 17,096,900 (13.0)% Less 5% Required By Law - (2,804,500) - (2,960,200) - (2,960,200) 5.6% Total Funding 74,997,971 83,171,400 90,755,700 77,918,700 42,200 77,960,900 (6.3)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Solid Waste Disposal Fund (470) 36.00 36.00 37.00 38.00 38.00 5.6% Mandatory Trash Collection Fund (473) 11.00 11.00 10.00 9.00 9.00 (18.2)% Total FTE 47.00 47.00 47.00 47.00 47.00 0.0% Fiscal Year 2022 27 Public Utilities Department Public Utilities Department Solid & Hazardous Waste Management Division Solid Waste Disposal Fund (470) Mission Statement To provide best value, sustainable solid waste management disposal services that protect the health, safety, and welfare of the public and safeguard environmental resources in accordance with federal, state, and local regulations; increase public awareness related to sustainable solid waste management, recycling, and household hazardous wastes; and adhere to the guiding principles of the board approved integrated solid waste management plan. Program Summary Management & Oversight FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 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 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 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 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. 6.00 1,298,900 1,298,900 19.00 17,823,800 22,786,800-4,963,000 4.00 1,065,200 6.00 2,436,100 11,500 1,065,200 2,424,600 Fiscal Year 2022 28 Public Utilities Department Public Utilities Department Solid & Hazardous Waste Management Division Solid Waste Disposal Fund (470) FY 2022 FY 2022 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 3.00 399,100 FY 2022 Revenues 224,800 555,100 555,100 427,500 427,500 - 5,094,100 - 3,877,600 5,094,100 3,877,600 FY 2022 Net Cost 174,300 Current Level of Service Budget 38.00 32,977,400 32,977,400 - FY 2022 FY 2022 FY 2022 FY 2022 Program Enhancements Total FTE Budget Revenues Net Cost F250 Truck for Landfill Team - 42,200 42,200 An additional vehicle will allow staff to traverse all areas of the rugged terrain of the Collier County Landfill and Immokalee Transfer Station, as well as move people and resources between sites. Expanded Services Budget - 42,200 42,200 - Total Recom'd Budges 38.00 33,019,600 33,019,600 - Fiscal Year 2022 29 Public Utilities Department Public Utilities Department Solid & Hazardous Waste Management Division Solid Waste Disposal Fund (470) Program Performance Measures 2020 Actual FY 2021 Budget FY 2021 Forecast FY 2022 Budget Customer Served at the Recycling Centers 71,405 79,500 74,000 81,400 FDEP Recycling Rate (%) 67 70 70 75 Hazardous Waste (Pounds) 2,075,131 2,758,500 2,300,000 2,600,000 Municipal Solid Waste Landfilled Tons 253,900 249,000 292,300 268,000 Municipal Solid Waste Transferred Tons 29,300 22,600 30,400 30,600 Number of County Interdepartmental Tank Inspections Performed 751 718 760 760 Number of FDEP Contracted Inspections Performed 214 195 195 195 Number of School Presentations & Community Events 70 300 100 300 Number of Small Quantity Generator Compliance Inspections 2,421 2,218 1,840 2,100 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 2,630,068 2,918,500 2,958,100 3,224,600 3,224,600 10.5% Operating Expense 16,084,238 18,813,900 20,124,900 19,699,000 19,699,000 4.7% Indirect Cost Reimburs 547,900 506,300 506,300 555,100 555,100 9.6% Payment In Lieu of Taxes 415,000 414,800 414,800 427,500 427,500 3.1% Capital Outlay 55,644 22,800 - 99,500 42,200 141,700 521.5% Net Operating Budget 19,732,851 22,676,300 24,004,100 24,005,700 42,200 24,047,900 6.0% Trans to 001 Gen Fd - 4,500 4,500 2,200 - 2,200 (51.1)% Trans to 408 Water/Sewer Fd 986,700 1,064,700 1,064,700 1,091,900 1,091,900 2.6% Trans to 471 Landfill Closure 2,000,000 1,089,000 1,089,000 100,000 100,000 (90.8)% Trans to 474 Solid Waste Cap Fd 1,800,000 4,300,000 4,300,000 - - (100.0)% Advance/Repay to 471 S Waste - - - 3,900,000 3,900,000 na Reserve for Contingencies 1,106,700 - 2,230,700 2,230,700 101.6% Reserve for Cash Flow 700,000 - 1,700,000 1,700,000 142.9% Reserve for Attrition (47,500) - (53,100) (53,100) 11.8% Total Budget 24,519,551 30,893,700 30,462,300 32,977,400 42,200 33,019,600 6.9% Total FTE 36.00 36.00 37.00 38.00 - 38.00 5.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 130,989 110,200 131,500 131,500 131,500 19.3% FEMA - Fed Emerg Mgt Agency 21,810 - 200 - - - na Charges For Services 14,972,350 15,937,500 16,124,400 17,227,300 - 17,227,300 8.1% Miscellaneous Revenues 70,181 74,800 64,800 64,800 - 64,800 (13.4)% Interest/Misc 75,673 45,400 29,900 29,900 - 29,900 (34.1)% Reimb From Other Depts 9,435,479 8,691,400 11,520,300 9,757,700 - 9,757,700 12.3% Trans fm 408 Water / Sewer Fd 76,100 60,900 60,900 52,600 - 52,600 (13.6)% Trans fm 473 Mand Collct Fd 56,900 79,200 79,200 125,500 - 125,500 58.5% Adv/Repay fm 474 Solid Wst Cap - 2,500,000 2,500,000 - - - (100.0)% Carry Forward 6,615,700 4,639,300 6,942,000 6,948,700 42,200 6,990,900 50.7% Less 5% Required By Law - (1,245,000) - (1,360,600) - (1,360,600) 9.3% Total Funding 31,455,182 30,893,700 37,453,200 32,977,400 42,200 33,019,600 6.9% Fiscal Year 2022 30 Public Utilities Department Public Utilities Department Solid & Hazardous Waste Management Division Solid Waste Disposal Fund (470) Notes The proposed FY 2022 solid waste disposal tipping fees include a 2.9% increase over FY 2021. Forecast FY 2021: Personal services are forecast higher than the adopted budget due to transfer of 1 FTE from Fund 473 Solid Waste Collections to Fund 470 Solid Waste Disposal. Operating expenses are forecast higher due to additional landfill operating costs attributable to COVID-19. Residential solid waste generation increased due to higher effective occupancy (early return / later departure of seasonal residents and increased year round occupancy), people spending more time at home including working from home, increased residential intensified real estate activity (robust pre -owned and new build sales), more home renovations, and shifts in consumer retail spending which generated higher volumes of bulky waste. At the start of the fiscal year, the asset threshold increased from $1,000 to $5,000. Consequently, annualized Operating absorbed expenses previously budgeted as Capital. Current FY 2022: Personal services are budgeted higher due to transfer of 2 FTEs (1 mid -year FY 2021, 1 FY 2022) from Fund 473 Solid Waste Collections to Fund 470 Solid Waste Disposal, 1 fellowship intern, and cost of living base pay adjustments. Operating expenses are budgeted higher due to landfill operating contract expense driven by increased volume and contractual CPI increases, 4 additional temporary laborers, and contractual services. The landfill operating contract expense budget includes a contract CPI adjustment of 2.5%. Capital Outlay items: $ 62,000 — 1 Replacement Skid Steer Loader $ 20,000 — 1 Replacement Utility Vehicle $ 10,000 — 1 Replacement Server / Switch $ 7,500 — 1 Replacement Weather Station $ 42,200 — 1 Expanded Ford F250 $141,700 — Total Capital Outlay Fund 470 will repay the $3.9 million advance from Fund 471 to Fund 474 for Deep Injection Well construction. The repayment will be used to build emergency reserves for future disaster debris removal missions and landfill closure costs. 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 fee revenue increased on average 4.6%. The budget is based on a tipping fee rate increase of 2.9%. The Charges for Services category includes landfill tipping fees of $16,545,200, Landfill Gas -to -Energy Facility revenue of $423,700, and Recycling Drop-off Center fees of $165,700. The Landfill tipping fee cost for the Mandatory Trash Collection program is budgeted at $9,661,700 and is included in the Reimbursement from Other Departments category. The Petroleum Storage Tanks Inspection Program contributes $131,500 from private tank inspections and $93,300 from County owned tank inspections. Other notable sources include a reimbursement from Water/Sewer Fund (408), Solid Waste Collections Fund (473), and scrap sales. Fiscal Year 2022 31 Public Utilities Department Public Utilities Department Solid & Hazardous Waste Management Division Solid Waste Landfill Closure and Debris Mission Reserves Fund (471) Mission Statement Establish appropriate levels of reserves to fund the upfront costs of a major debris mission and support funding not recovered from State and Federal reimbursements and provide funding to comply with required landfill closure liability requirements. Program Summary Reserve for Landfill Closure Costs Reserve for closure assessment and long term monitoring. Reserve for Disaster Debris Mission FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost - 271,700 271,700 - - 8,756,700 8,756,700 - 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. Current Level of Service Budget - 9,028,400 9,028,400 - Program Budgetary Cost Summary 2020 FY 2021 Actual Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Trans to 474 Solid Waste Cap Fd 6,300,000 6,300,000 - - (100.0)% Reserve for Capital 251,700 - 271,700 271,700 7.9% Reserve for Disaster Relief 4,748,000 - 8,756,700 8,756,700 84.4% Total Budget - 11,299,700 6,300,000 9,028,400 - 9,028,400 (20.1)% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Interest/Mist 88,691 20,000 20,000 20,000 20,000 0.0% Trans fm 470 Solid Waste Fd 2,000,000 1,089,000 1,089,000 100,000 100,000 (90.8)% Trans fm 473 Mand Collct Fd 1,700,000 2,611,000 2,611,000 - - (100.0)% Adv/Repay fm 470 Solid Waste - - - 3,900,000 - 3,900,000 na Carry Forward 3,800,700 7,580,700 7,589,400 5,009,400 - 5,009,400 (33.9)% Less 5% Required By Law - (1,000) - (1,000) - (1,000) 0.0% Total Funding 7,589,391 11,299,700 11,309,400 9,028,400 - 9,028,400 (20.1)% Fiscal Year 2022 32 Public Utilities Department Public Utilities Department Solid & Hazardous Waste Management Division Solid Waste Landfill Closure and Debris Mission Reserves Fund (471) Notes In the event of a disaster, such as Hurricane Irma in 2017 with cash flow exposure over $60 million, the Solid and Hazardous Waste Management Division is responsible for the right of way disaster debris removal and monitoring project. Per budget policy, the Division established a restricted cash flow reserve to fund the upfront cash needs that accrue from significant disasters. This amount should at least approximate the Division's potential for cost share that will not be reimbursed by the Federal Emergency Management Agency nor the State of Florida, typically 12.5% of the debris removal mission cost. Potential cash flow exposure is also a factor in determining the appropriate reserve level. Forecast FY 2021: The reserve for disaster relief expenditures is $4,748,000 in FY 2021. Current FY 2022: Fund 470 will repay the $3,900,000 advance from Fund 471 to Fund 474 for Deep Injection Well construction. The repayment will be used to build emergency reserves for future disaster debris removal missions. The reserve for disaster relief expenditures will total $8,756,700 in FY 2022. Fiscal Year 2022 33 Public Utilities Department Public Utilities Department Solid & Hazardous Waste Management Division Solid Waste Disposal Grants Fund (475/476) Mission Statement To obtain available funds from entities that promote and support solid waste management initiatives and / or hurricane resiliency. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Capital Outlay 50,000 - na Net Operating Budget 50,000 na Total Budget 50,000 - - - - - 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. Fiscal Year 2022 34 Public Utilities Department Public Utilities Department Solid & Hazardous Waste Management Division Mandatory Trash Collection Fund (473) Mission Statement To provide best value, sustainable mandatory residential solid waste collection services that protect the health, safety, and welfare of the public and safeguard environmental resources in accordance with federal, state, and local regulations; increase public awareness related to sustainable solid waste management, recycling, and household hazardous wastes; and adhere to the guiding principles of the board approved integrated solid waste management plan. Program Summary Solid Waste Residential Collections Operations 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 FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 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 Indirect service charge reimbursement for General Fund provided central services. Transfers Reserves 25,634,800 26,656,600-1,021,800 9.00 1,479,000 457,200 135,500 135,500 2,036,400 2,036,400 1,021,800 - 6,627,200 6,627,200 - Current Level of Service Budget 9.00 35,912,900 35,912,900 - Fiscal Year 2022 35 Public Utilities Department Public Utilities Department Solid & Hazardous Waste Management Division Mandatory Trash Collection Fund (473) Program Performance Measures 2020 Actual FY 2021 Budget FY 2021 Forecast FY 2022 Budget Curbside Tons Collected 131,700 125,200 168,100 133,600 District 1 - Mandatory Trash Assessment Rate 214.5 221.85 221.85 226.29 District 1 - No. of Residential Curbside Accounts 124,500 127,800 127,700 130,200 District 2 - Mandatory Trash Assessment Rate 209.87 214.07 214.07 218.35 District 2 - No. of Residential Curbside Accounts 8,000 8,300 8,300 8,500 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 908,736 900,800 847,300 776,000 776,000 (13.9)% Operating Expense 23,828,046 24,989,400 27,844,300 26,337,800 26,337,800 5.4% Indirect Cost Reimburs 131,500 122,400 122,400 135,500 135,500 10.7% Capital Outlay 10,443 21,200 - - - (100.0)% Net Operating Budget 24,878,724 26,033,800 28,814,000 27,249,300 - 27,249,300 4.7% Trans to Property Appraiser 401,976 430,000 418,700 448,000 448,000 4.2% Trans to Tax Collector 121,122 133,000 124,500 133,000 133,000 0.0% Trans to 408 Water/Sewer Fd 970,400 1,099,100 1,099,100 1,079,900 1,079,900 (1.7)% Trans to 470 Solid Waste Fd 56,900 79,200 79,200 125,500 125,500 58.5% Trans to 471 Landfill Closure 1,700,000 2,611,000 2,611,000 - - (100.0)% Trans to 474 Solid Waste Cap Fd 450,000 3,750,000 3,750,000 250,000 250,000 (93.3)% Reserve for Contingencies - 3,413,600 - 2,627,200 2,627,200 (23.0)% Reserve for Cash Flow 3,443,100 - 4,000,000 4,000,000 16.2% Reserve for Attrition (14,800) - - - (100.0)% Total Budget 28,579,122 40,978,000 36,896,500 35,912,900 - 35,912,900 (12.4)% Total FTE 11.00 11.00 10.00 9.00 9.00 (18.2)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Franchise Fees 1,724,376 1,741,000 1,788,500 1,836,000 - 1,836,000 5.5% Special Assessments 404 - - - - - na Intergovernmental Revenues 105 - na FEMA - Fed Emerg Mgt Agency 1,888 - - - - - na Charges For Services 79,790 79,600 91,100 95,300 - 95,300 19.7% Mandatory Collection Fees 27,456,296 29,097,000 28,474,500 29,894,400 - 29,894,400 2.7% Fines & Forfeitures 29,671 20,000 13,300 13,300 - 13,300 (33.5)% Miscellaneous Revenues 55,000 55,000 55,000 55,000 - 55,000 0.0% Interest/Misc 224,766 129,000 57,800 77,000 - 77,000 (40.3)% Trans frm Property Appraiser 392,903 - - - - - na Trans fm 408 Water / Sewer Fd 445,700 486,300 486,300 443,900 - 443,900 (8.7)% Adv/Repay fm 474 Solid Wst Cap - 3,500,000 3,500,000 - - - (100.0)% Carry Forward 5,542,500 7,428,600 7,526,600 5,096,600 - 5,096,600 (31.4)% Less 5% Required By Law - (1,558,500) - (1,598,600) - (1,598,600) 2.6% Total Funding 35,953,398 40,978,000 41,993,100 35,912,900 - 35,912,900 (12.4)% Fiscal Year 2022 36 Public Utilities Department Public Utilities Department Solid & Hazardous Waste Management Division Mandatory Trash Collection Fund (473) Notes: The planned FY 2022 solid waste and recycling curbside collection assessment includes a 2.0% increase over the FY 2021 assessment. In FY 2022, the 2.0% will increase District I collection rates from $221.85 to $226.29, or $0.37 per unit per month. In FY 2022, the 2.0% will increase District II collection rates from $214.07 to $218.35, or $0.36 per unit per month. Forecast FY 2021: Personal services are forecast lower than the adopted budget due to transfer of 1 FTE from Fund 473 Solid Waste Collections to Fund 470 Solid Waste Disposal. Operating expenses are forecast higher due to additional residential tonnage disposal costs attributable to COVID-19. Residential solid waste generation increased due to higher effective occupancy (early return / later departure of seasonal residents and increased year round occupancy), people spending more time at home including working from home, increased residential intensified real estate activity (robust pre -owned and new build sales), more home renovations, and shifts in consumer retail spending which generated higher volumes of bulky waste. At the start of the fiscal year, the asset threshold increased from $1,000 to $5,000. Consequently, annualized Operating absorbed expenses previously budgeted as Capital. Forecast Mandatory Collection assessment revenue of $28,474,500 is below budget due to a higher average early payment discount and fewer new units than originally projected. Current FY 2022: Personal services are budgeted lower due to transfer of 2 FTEs (1 mid -year FY 2021, 1 FY 2022) from Fund 473 Solid Waste Collections to Fund 470 Solid Waste Disposal and cost of living base pay adjustments. Operating expenses are higher reflecting upward adjustments for mandatory residential collection contract expense, additional tonnage collected per unit, and more housing units. The mandatory collection franchisee contractual CPI increase is budgeted at 2.91 %. An estimated 2,700 or an additional 1.9% new residential accounts are anticipated. 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 to go up by 2.0%. The assessment fee for customers in District I will increase from $221.85 to $226.29, $0.37 per month. The assessment fee for customers in District II will increase from $214.07 to $218.35, $0.36 per month. These assessment fee increases and addition of an estimated 2,700 customer accounts result in a total budgeted revenue increase of 2.7%. This budget also 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 will pay for its share of education and enforcement through a transfer of $443,900 from Fund (408). Fiscal Year 2022 37 Public Utilities Department Public Utilities Department Facilities Management Division 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 6,829,481 6,501,300 6,769,700 7,428,200 7,428,200 14.3% Operating Expense 8,966,902 10,073,200 9,753,300 9,657,600 9,657,600 (4.1)% Capital Outlay 82,711 43,000 123,300 135,000 419,000 554,000 1,188.4% Net Operating Budget 15,879,093 16,617,500 16,646,300 17,220,800 419,000 17,639,800 6.2% Reserve for Capital - 751,000 - 751,100 - 751,100 0.0% Total Budget 15,879,093 17,368,500 16,646,300 17,971,900 419,000 18,390,900 5.9% Appropriations by Program 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 FY 2022 Expanded Recom'd FY 2022 Change Americans with Disabilities Act (190) 24,949 25,000 - 25,000 - 25,000 0.0% Facilities Management (001) 15,001,463 15,745,900 15,702,400 16,289,200 419,000 16,708,200 6.1% Freedom Memorial (620) 5,019 6,100 2,000 19,000 - 19,000 211.5% GAC Land Trust Fund (605) 105,002 - - 5,000 5,000 na Real Property Management (001) 742,662 840,500 838,600 882,600 882,600 5.0% Specialized Grants - Facility Management - - 103,300 - - na (701/702) Total Net Budget 15,879,093 16,617,500 16,646,300 17,220,800 419,000 17,639,800 6.2% Total Transfers and Reserves - 751,000 - 751,100 - 751,100 0.0% Total Budget 15,879,093 17,368,500 16,646,300 17,971,900 419,000 18,390,900 5.9% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 11,146 25,000 - 5,000 - 5,000 (80.0)% Miscellaneous Revenues 118,545 23,400 81,800 35,800 - 35,800 53.0% Interest/Misc 15,525 9,000 3,900 7,000 - 7,000 (22.2)% Reimb From Other Depts 549,764 699,700 787,200 717,900 - 717,900 2.6% Property & Casualty Billings 500 - - - - - na Net Cost General Fund 14,860,915 15,644,400 15,568,300 16,199,200 419,000 16,618,200 6.2% 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% Carry Forward 878,700 749,900 775,000 788,800 - 788,800 5.2% Less 5% Required By Law - (1,800) - (700) - (700) (61.1)% Total Funding 16,653,995 17,368,500 17,435,100 17,971,900 419,000 18,390,900 5.9% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Facilities Management (001) 59.00 60.00 69.00 69.00 - 69.00 15.0% Real Property Management (001) 7.00 7.00 7.00 7.00 - 7.00 0.0% Total FTE 66.00 67.00 76.00 76.00 - 76.00 13.4% Fiscal Year 2022 38 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 2022 FY 2022 Total FTE Budget 8.00 1,278,961 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: 35.00 8,071,636 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 23.00 2,509,000 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 Sheriffs 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 - 399,600 Provide funds for payments to utility companies for portions of electrical, trash, water and sewer costs for County facilities. Grounds Maintenance - 620,000 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. FY 2022 FY 2022 Revenues Net Cost - 1,278,961 573,900 7,497,736 2,509,000 399,600 620,000 Fiscal Year 2022 39 Public Utilities Department Public Utilities Department Facilities Management Division Facilities Management (001) Program Summary Contract Services FY 2022 FY 2022 Total FTE Budget 1.00 1,985,359 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, GMD 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. 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. 2.00 247,244 1,177,400 FY 2022 FY 2022 Revenues Net Cost - 1,985,359 15,000 232,244 1,177,400 Current Level of Service Budget 69.00 16,289,200 588,900 15,700,300 FY 2022 FY 2022 FY 2022 FY 2022 Program Enhancements Total FTE Budget Revenues Net Cost Nine (9) Vehicles for Facilities Management - 419,000 - 419,000 Facilities Management retained vehicles that were eligible for auction but are now beyond the useful life of the vehicles. The Division is requesting two (2) E250 Transit Cargo vans, three (3) E250 Super Cargo van, one (1) Explorer, and three (3) F350 trucks to be added to Facilities fleet to help maintain the level of service of the Division. Expanded Services Budget - 419,000 - 419,000 Total Recom'd Budgel 69.00 16,708,200 588,900 16,119,300 Fiscal Year 2022 40 Public Utilities Department Public Utilities Department Facilities Management Division Facilities Management (001) Program Performance Measures 2020 Actual FY 2021 Budget FY 2021 Forecast FY 2022 Budget Average Days to Complete Work Orders 14 9 14 9 Cost per square foot 3.28 3.08 3.56 3.52 Persons scanned 573,000 560,000 370,000 460,000 Security surveys conducted 5 5 5 12 Total square feet maintained 4,861,000 4,926,000 4,945,000 4,993,000 Total Work Orders 18,848 21,100 22,000 24,200 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 6,160,484 5,799,800 6,048,500 6,679,400 6,679,400 15.2% Operating Expense 8,783,193 9,903,100 9,633,900 9,474,800 9,474,800 (4.3)% Capital Outlay 57,786 43,000 20,000 135,000 419,000 554,000 1,188.4% Net Operating Budget 15,001,463 15,745,900 15,702,400 16,289,200 419,000 16,708,200 6.1% Total Budget 15,001,463 15,745,900 15,702,400 16,289,200 419,000 16,708,200 6.1% Total FTE 59.00 60.00 69.00 69.00 - 69.00 15.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 56,116 - 15,400 - - - na Reimb From Other Depts 285,578 375,000 370,000 370,000 - 370,000 (1.3)% Property & Casualty Billings 500 - - - - - na Net Cost General Fund 14,440,369 15,152,000 15,098,100 15,700,300 419,000 16,119,300 6.4% 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 15,001,463 15,745,900 15,702,400 16,289,200 419,000 16,708,200 6.1% Fiscal Year 2022 41 Public Utilities Department Public Utilities Department Facilities Management Division Facilities Management (001) Forecast FY 2021: The personal services forecast is moderately higher than budget due to costs for 9 mid -year FTEs related to construction engineering and inspection (CEI) insourcing (5 conversions from temporary labor and 4 additions), offset by temporary vacancy and overtime savings. Operating expense is forecast lower than adopted budget due to reductions in temporary labor, security, and custodial services, partially offset by increases in HVAC supplies, locksmith services, and plumbing contractors. At the start of the fiscal year, the asset threshold increased from $1,000 to $5,000. Consequently, annualized Operating absorbed some expenses previously budgeted as Capital. Forecast revenue from special services performed on a reimbursement basis does not vary significantly from budget. Reimbursements include $133,700 from Fund (408), and $85,200 from Fund (113) for services that fall outside of core maintenance functions. Current FY 2022: Personal services are budgeted higher due to costs for the FY 2021 addition of 9 FTEs related to construction engineering and inspection (CEI) insourcing (5 conversions from temporary labor and 4 additions) and cost of living base pay adjustments, partially offset by a reduction in overtime. Operating expenses are budgeted lower due to decreases in custodial services, temporary labor, and landscape maintenance. Capital Outlay items: $419,000 - 9 Expanded Vehicles to replace vehicles previously scheduled for auction but retained for use $ 50,000 - 1 Replacement Aerial Platform $ 45,000 - 1 Replacement Forklift $ 20,000 - 1 Replacement Scissor Lift $ 20,000 - 1 Replacement Pressure Washer $554,000 - Total Capital Outlay The purchase of replacement vehicles is budgeted in the Motor Pool Capital Fund (523). 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 $370,000 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 2022 42 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 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 0.50 181,529 - 181,529 5.75 582,762 347,900 234,862 0.50 59,539 - 59,539 29,000 35,800 -6,800 0.25 29,770 - 29,770 Current Level of Service Budget 7.00 882,600 383,700 498,900 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 2020 FY 2021 Actual Budget 94 94 62 62 165 175 80 75 975 925 169,950 168,810 FY 2021 FY 2022 Forecast Budget 94 91 62 62 210 185 70 80 842 875 168,260 171,260 Fiscal Year 2022 43 Public Utilities Department Public Utilities Department Facilities Management Division Real Property Management (001) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 668,998 701,500 721,200 748,800 748,800 6.7% Operating Expense 73,664 139,000 117,400 133,800 133,800 (3.7)% Net Operating Budget 742,662 840,500 838,600 882,600 - 882,600 5.0% Total Budget 742,662 840,500 838,600 882,600 882,600 5.0% Total FTE 7.00 7.00 7.00 7.00 7.00 0.0% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Miscellaneous Revenues 57,929 23,400 54,500 35,800 - 35,800 53.0% Reimb From Other Depts 264,186 324,700 313,900 347,900 - 347,900 7.1% Net Cost General Fund 420,546 492,400 470,200 498,900 - 498,900 1.3% Total Funding 742,662 840,500 838,600 882,600 - 882,600 5.0% Forecast FY 2021: Personal services are forecast higher than budget due to a position reclass and hire at a pay rate above the base salary budgeted. Operating expenses are forecast under budget due to decreased temporary labor. 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 2022: The personal services budget increases reflect the reclass noted above.. Revenues: FY 2022 Revenue budget increases modestly over the prior year budget due to departmental reimbursements and miscellaneous revenues. Departmental reimbursements are expected from Public Utilities Department, Public Services Department, Administrative Services Department, and other client departments. Fiscal Year 2022 44 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Gulf American Corp (GAC) Land Sales - 708,600 708,600 - 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 - 708,600 708,600 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 105,002 - 5,000 5,000 na Net Operating Budget 105,002 - - 5,000 - 5,000 na Reserve for Capital - 708,000 703,600 703,600 (0.6)% Total Budget 105,002 708,000 708,600 - 708,600 0.1% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 13,990 9,000 3,500 7,000 - 7,000 (22.2)% Carry Forward 789,500 699,500 698,500 702,000 - 702,000 0.4% Less 5% Required By Law - (500) - (400) - (400) (20.0)% Total Funding 803,490 708,000 702,000 708,600 - 708,600 0.1% Current FY 2022: There are no funding requests or sale opportunities presently identified. As requests are received they will be brought before the Board of County Commissioners for approval. Fiscal Year 2022 45 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) Upgrade County facilities to improve handicapped access to government facilities and purchase equipment for County employees with special needs. FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 72,500 72,500 - Current Level of Service Budget - 72,500 72,500 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 25 25,000 25,000 25,000 0.0% Capital Outlay 24,924 - - - na Net Operating Budget 24,949 25,000 25,000 25,000 0.0% Reserve for Capital - 43,000 - 47,500 47,500 10.5% Total Budget 24,949 68,000 72,500 - 72,500 6.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 11,146 25,000 - 5,000 5,000 (80.0)% Interest/Misc 1,360 - 400 - - na Carry Forward 79,800 44,300 67,400 67,800 67,800 53.0% Less 5% Required By Law - (1,300) - (300) (300) (76.9)% Total Funding 92,306 68,000 67,800 72,500 - 72,500 6.6% Forecast FY 2021: To conduct ADA projects that include, but are not limited to: ADA accessible ramping, ADA signage, ADA door closures, ADA parkin( spaces, ADA sidewalks, ADA lifts, etc. The Covid-19 crisis has curtailed concession services and as a result no concession fees are projected. Current FY 2022: 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 the balance of anticipated resources available in reserves. Revenues: Anticipating a gradual return to normal operations a modest concession fee budget is provided. Fiscal Year 2022 46 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 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues FY 2022 Net Cost 19,000 19,000 - Current Level of Service Budget - 19,000 19,000 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 5,019 6,100 2,000 19,000 19,000 211.5% Net Operating Budget 5,019 6,100 2,000 19,000 19,000 211.5% Total Budget 5,019 6,100 2,000 19,000 - 19,000 211.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 4,500 11,900 na Interest/Misc 175 - - - - - na Carry Forward 9,400 6,100 9,100 19,000 - 19,000 211.5% Total Funding 14,075 6,100 21,000 19,000 - 19,000 211.5% 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 FY15 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 2021: Contributions continue to be received and utilized for the ongoing addition of smaller commemorative enhancements. Current FY 2022: 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 subsequent to receipt. Fiscal Year 2022 47 Public Utilities Department Public Utilities Department Facilities Management Division Specialized Grants - Facility Management (701/702) Mission Statement To account for the funds received from federal and state grants. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Capital Outlay 103,300 na Net Operating Budget - - 103,300 - - - na Total Budget - 103,300 - - - na 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Reimb From Other Depts 103,300 na Total Funding 103,300 na Forecast FY 2021: Forecast Includes: $103,300 Project 33662 Golden Gate Senior Center - CDBG Grant: Renovations and improvements. Fiscal Year 2022 48 Public Utilities Department Public Utilities Capital Public Utilities Capital Public Utilities Capital Organizational Chart Total Full -Time Equivalents (FTE) = 0.00 County Water / 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 2022 Capital - 1 Public Utilities Capital Public Utilities Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 10,270 - - - - na Operating Expense 66,958,106 14,288,300 62,985,300 46,732,600 46,732,600 227.1% Capital Outlay 47,595,274 63,115,700 319,296,200 21,822,700 21,822,700 (65.4)% Total Net Budget 114,563,655 77,404,000 382,281,500 68,555,300 68,555,300 (11.4)% Trans to Property Appraiser 1,107 1,200 1,200 1,200 1,200 0.0% Trans to Tax Collector 1,212 1,600 1,600 1,600 1,600 0.0% Trans to 298 Sp Ob Bd '10 5,505,800 5,575,800 5,575,800 5,595,500 5,595,500 0.4% Trans to 410 W/S Debt Sery I'd 14,406,800 14,405,300 14,405,300 14,242,200 14,242,200 (1.1)% Trans to 417 PU Grant I'd - - 1,127,500 - - na Trans to 710 Pub Sery Match - - 570,000 - - na Advance/Repay to 111 Unincrp Gen I'd 66,500 60,100 60,100 65,900 65,900 9.7% Advance/Repay to 390 Gov't Fac 1,751,000 2,192,100 2,192,100 2,032,000 2,032,000 (7.3)% Advance/Repay to 412 Water Cap 20,000 65,000 65,000 2,000 2,000 (96.9)% Advance/Repay to 414 Sewer Cap 364,200 7,160,000 7,160,000 110,000 110,000 (98.5)% Advance/Repay to 470 S Waste - 2,500,000 2,500,000 - - (100.0)% Advance/Repay to 473 Mand SoIW 3,500,000 3,500,000 - - (100.0)% Reserve for Contingencies 7,330,000 - 4,789,300 4,789,300 (34.7)% Reserve for Debt Service 3,029,400 - 2,872,600 2,872,600 (5.2)% Reserve for Capital 27,558,600 - 23,543,700 23,543,700 (14.6)% Total Budget 136,680,269 150,783,100 419,440,100 121,811,300 - 121,811,300 (19.2)% Appropriations by Division 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 FY 2022 Expanded Recom'd FY 2022 Change County Water / Sewer Divisions Capital 83,513,527 66,313,300 258,546,400 57,127,600 57,127,600 (13.9)% Solid & Hazardous Waste Mgt Division 5,164,624 2,050,000 13,995,800 3,400,000 3,400,000 65.9% Capital Facilities Management Division Capital 25,885,499 9,040,700 109,739,300 8,027,700 8,027,700 (11.2)% Total Net Budget 114,563,656 77,404,000 382,281,500 68,555,300 - 68,555,300 (11.4)% County Water / Sewer Divisions Capital 14,475,619 48,656,800 15,595,700 40,706,400 40,706,400 (16.3)% Solid & Hazardous Waste Mgt Division 384,200 13,225,000 13,225,000 684,200 684,200 (94.8)% Capital Facilities Management Division Capital 7,256,800 11,497,300 8,337,900 11,865,400 11,865,400 3.2% Total Transfers and Reserves 22,116,619 73,379,100 37,158,600 53,256,000 - 53,256,000 (27.4)% Total Budget 136,680,269 150,783,100 419,440,100 121,811,300 - 121,811,300 (19.2)% Fiscal Year 2022 Capital - 2 Public Utilities Capital Public Utilities Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Local Infrastructure Sales Tax 12,365,304 - - - - na Special Assessments 60,599 62,500 70,300 62,500 62,500 0.0% Intergovernmental Revenues (2,890,637) - 3,382,500 - - na FEMA - Fed Emerg Mgt Agency 8,686,787 193,900 - - na Miscellaneous Revenues 2,112,079 476,500 2,326,500 2,326,500 na Interest/Misc 4,731,037 2,422,800 947,600 934,000 934,000 (61.4)% Impact Fees 19,672,024 15,500,000 17,200,000 18,450,000 18,450,000 19.0% Bond Proceeds - - 25,000,000 - - na Reimb From Other Depts 17 - - na Trans frm Tax Collector 286 - - - - na Trans fm 001 Gen Fund 7,484,300 8,879,600 8,993,000 8,150,600 8,150,600 (8.2)% Trans fm 101 Transp Op Fd - - - 38,300 38,300 na Trans fm 109 Pel Bay MSTBU 8,700 8,700 na Trans fm 111 Unincorp Gen Fd 133,500 133,500 na Trans fm 113 Comm Dev Fd 121,400 121,400 na Trans fm 194 TDC Prom Fd 5,100 5,100 na Trans fm 408 Water / Sewer Fd 67,267,200 57,070,000 57,070,000 55,837,700 55,837,700 (2.2)% Trans fm 414 Sewer Cap - - 1,127,500 - - na Trans fm 470 Solid Waste Fd 1,800,000 4,300,000 4,300,000 - (100.0)% Trans fm 471 Solid Waste - 6,300,000 6,300,000 - (100.0)% Trans fm 473 Mand Collct Fd 450,000 3,750,000 3,750,000 250,000 250,000 (93.3)% Trans fm 495 Airport Op Fd - - - 33,700 33,700 na Trans fm 521 Fleet - - - 113,600 113,600 na Adv/Repay fm 301 Cap Proj 1,751,000 2,192,100 2,192,100 2,032,000 2,032,000 (7.3)% Adv/Repay fm 474 Solid Wst Cap 384,200 7,225,000 7,225,000 112,000 112,000 (98.4)% Carry Forward 308,504,700 43,980,500 315,385,900 34,174,200 34,174,200 (22.3)% Less 5% Required By Law - (899,400) - (972,500) (972,500) 8.1% Total Funding 432,378,896 150,783,100 453,614,300 121,811,300 121,811,300 (19.2)% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Summary by Project Category Adopted Amended Forecasted Budget Budget Budget Budget Budget Emergency Management Services 2,500,000 4,372,947 4,372,900 Emergency Medical Services (EMS) - 4,722,200 4,722,200 - Capital Facilities Management Capital 16,938,000 69,801,822 64,486,000 19,893,100 Hurricane Irma - 1,337,373 1,337,400 - Parks & Recreation Capital 1,000,000 28,098,794 28,098,800 Public Services Capital - 3,215,348 3,215,400 Sheriff Office Capital - 4,976,615 4,976,600 - Solid Waste Capital 15,275,000 26,988,479 26,988,700 4,084,200 Water / Sewer District Capital 115,070,100 311,045,124 281,242,100 97,834,000 Total Project Budget 150,783,100 454,558,702 419,440,100 121,811,300 - - - - Fiscal Year 2022 Capital - 3 Public Utilities Capital Public Utilities Capital County Water / Sewer Divisions Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 10,270 - - - - na Operating Expense 54,863,181 8,288,300 47,476,700 40,027,600 40,027,600 382.9% Capital Outlay 28,640,076 58,025,000 211,069,700 17,100,000 17,100,000 (70.5)% Net Operating Budget 83,513,527 66,313,300 258,546,400 57,127,600 - 57,127,600 (13.9)% Trans to Property Appraiser 1,107 1,200 1,200 1,200 1,200 0.0% Trans to Tax Collector 1,212 1,600 1,600 1,600 1,600 0.0% Trans to 410 W/S Debt Sery Fd 14,406,800 14,405,300 14,405,300 14,242,200 14,242,200 (1.1)% Trans to 417 PU Grant Fd - - 1,127,500 - - na Advance/Repay to 111 Unincrp Gen Fd 66,500 60,100 60,100 65,900 65,900 9.7% Reserve for Contingencies - 6,630,000 - 4,789,300 4,789,300 (27.8)% Reserve for Capital - 27,558,600 - 21,606,200 21,606,200 (21.6)% Total Budget 97,989,147 114,970,100 274,142,100 97,834,000 - 97,834,000 (14.9)% Appropriations by Program 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 FY 2022 Expanded Recom'd FY 2022 Change County Sewer Capital Projects (414) 36,174,824 36,300,000 128,607,300 27,027,000 27,027,000 (25.5)% County Sewer System Development 10,395 - 3,260,800 - - na Capital Fund (413) County Water Capital Projects (412) 29,978,346 30,000,000 67,989,500 30,100,000 30,100,000 0.3% County Water System Development 695 - 2,432,900 - - na Capital Fund (411) County Water/Sewer Capital Funded by 17,349,239 51,739,200 na Revenue Bonds (415) County Water/Sewer Grants (416/417) - 4,510,000 - - na County Water/Sewer Special 28 13,300 6,700 600 600 (95.5)% Assessments (418) Total Net Budget 83,513,527 66,313,300 258,546,400 57,127,600 - 57,127,600 (13.9)% Total Transfers and Reserves 14,475,619 48,656,800 15,595,700 40,706,400 - 40,706,400 (16.3)% Total Budget 97,989,147 114,970,100 274,142,100 97,834,000 97,834,000 (14.9)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Special Assessments 60,599 62,500 70,300 62,500 - 62,500 0.0% Intergovernmental Revenues 571,176 - 3,382,500 - - na FEMA - Fed Emerg Mgt Agency 566,022 - - - na Miscellaneous Revenues 790,658 - 226,600 2,326,500 - 2,326,500 na Interest/Misc 4,163,619 2,076,000 779,000 779,000 - 779,000 (62.5)% Impact Fees 16,328,794 13,000,000 14,400,000 15,650,000 - 15,650,000 20.4% Reimb From Other Depts 17 - - - - - na Trans frm Tax Collector 286 - - - - - na Trans fm 408 Water / Sewer Fd 67,267,200 57,070,000 57,070,000 55,837,700 - 55,837,700 (2.2)% Trans fm 414 Sewer Cap - - 1,127,500 - - - na Adv/Repay fm 474 Solid Wst Cap 384,200 7,225,000 7,225,000 112,000 - 112,000 (98.4)% Carry Forward 221,710,300 36,293,700 213,752,200 23,891,000 - 23,891,000 (34.2)% Less 5% Required By Law - (757,100) - (824,700) - (824,700) 8.9% Total Funding 311,842,872 114,970,100 298,033,100 97,834,000 - 97,834,000 (14.9)% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma COVID-19 Panademic - 51,219 51,200 - Fiscal Year 2022 Capital - 4 Public Utilities Capital Public Utilities Capital FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma 185,452 185,500 - Water / Sewer District Capital Air Release Valve Replace _ - 2,250,000 Asphalt Improve at Plant/PS 600,000 600,000 600,000 - Barron Collier HS Water Main Repl - 25,072 25,100 Biosolids Reuse Facility - 774,556 774,500 Carica Cast Iron WM Replace 100,000 100,000 100,000 - Cassena Rd MSBU 76,200 78,224 69,600 69,300 Chiller NCWRF Ops BI - 500,000 500,000 100,000 Collections Operating TSP 2,000,000 4,553,493 4,553,400 1,500,000 Collections Power Systems TSP - 1,017 1,000 - Collections Power Systems TSP-Ops - 162,297 162,300 - Collier County Utility Standards 90,000 162,189 162,200 30,000 Community Pump Station 309.09 450,000 800,000 800,000 - County -wide Utility Projects -Water - 15,000 15,000 15,000 County -wide Utility Projects-WW - 41,774 41,800 - Cross Connections Program 550,000 650,412 650,400 50,000 Cyber Security SCADA - 239,170 239,200 - Distribution Cap Projects - 458,508 458,500 - Distribution Repump Station TSP 1,000,000 3,305,415 3,305,400 200,000 Eliminate NPDES Monitoring - 500,000 500,000 - Facility Infrastructure Maintenance - WW 350,000 519,192 519,100 250,000 Facility Infrastructure Maintenance 300,000 835,856 835,900 300,000 FDOT Utility Projects -Water 60,000 137,427 137,400 25,000 FDOT Utility Projects-WW 60,000 197,870 197,900 700,000 Financial Services 60,000 253,006 252,900 60,000 Fire Hydrant Replacement 100,000 100,361 100,400 50,000 FM Transmission Systems TSP - 659,067 659,100 - FM Transmission Systems TSP-Ops - 469,294 469,300 - - General Legal Services 50,000 480,209 480,200 50,000 - Generator Replacement _ - - 850,000 - Generators - PUD Ops Ctr Mercantile 43,277 43,300 - - GGC Transmission WM 1,393,105 1,393,100 - GGWWTP Forcemain 567,009 567,000 - - GM Comprehensive Plan 40,000 185,001 185,100 105,000 - Golden Gate City Compliance - 1,289,444 1,289,400 - - Golden Gate City Interconnects - 2,607 2,600 - Golden Gate City WWTP Cap 500,000 6,951,088 6,951,100 - Golden Gate Water Plant TSP 1,000,000 1,000,000 1,000,000 - - Goodland PS Improvements _ _ - 5,300,000 - Goodland WM Replacement 600,000 600,000 600,000 - - Goodlette Road IQ Water Main - 173,451 173,500 - Government Ops Business Park 8,900,000 11,358,588 11,358,600 - Grant Applications - 2,336 2,300 - Gravity Transmission System TSP-Ops 5,684 5,800 - Gravity Transmission Systems TSP 204,233 204,300 - Gulfshore Dr AC WM (cap) 216 200 - Haz Mit Frog Grant - Generators 4,530,000 4,530,000 - - Hydraulic Modeling 100,000 431,315 431,300 200,000 - 1-75 & CR951 Utility Relocate - 6,888,369 6,888,300 - - 1-75 Force Main Replacement 453,749 453,700 - Imperial GC Blvd Water Main Repl 3,299 3,300 - - Infrastructure TSP Field Ops - Water 100,000 208,324 208,400 150,000 - Infrastructure TSP Water Plants 350,000 1,257,090 1,257,000 1,050,000 - Integrated Asset Management 400,000 944,790 944,700 400,000 - Fiscal Year 2022 Capital - 5 Public Utilities Capital Public Utilities Capital FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget IQ Aquifer Storage and Recovery-Ops - 244,531 244,600 - IQ Systems SCADA TSP Ops 250,000 663,108 663,100 250,000 IQ Water System TSP-Ops 730,000 1,851,328 1,851,300 750,000 Large Meters Renewal & Replacement 300,000 358,565 358,500 150,000 Lightning, Surge, & Grounding 250,000 293,239 293,200 - Lime Treatment TSP - 58,119 58,100 300,000 Logan Blvd FM (Immok Rd to VBR) - 3,770,729 3,770,700 - Manatee PS Pipe Improve 100,000 100,000 100,000 Manatee Rd WM Improve 100,000 100,000 100,000 Master Pump Station 302 Bypass - 24,843 24,800 Master Pump Station TSP 355,226 355,100 Master Pump Station TSP-Ops 1,227,755 1,227,800 Membrane Treatment TSP 51,035 51,000 - Meter Renewal and Replacement 500,000 736,753 736,800 100,000 MPS 101 Basin Frog (Naples Pk area) - 7,926,842 7,926,800 - MPS 107 Reconfig, Quail Creek - 540,000 540,000 MPS 301 Rehab, SCWRF 700,000 900,000 900,000 MPS 302, Reconfig (Santa Barbara Blvd) 700,000 1,494,992 1,495,000 MPS 305 Basin Program - 3,545,903 3,545,900 MPS 306 Improve 2,221,947 2,222,000 MPS 306 MPS Lely 2,826,361 2,826,500 - MPS 308 FM Improve 237,835 237,900 - MPS 309 (E Naples Middle School) 1,400,000 2,000,000 2,000,000 - MPS 316 Force Main Relocate - 999,422 999,400 - - Naples Manor WM Replace (Carlton & _ - - 1,500,000 - CATT) Naples Park Basin Optimization 10,400,000 14,367,273 14,367,300 9,900,000 - Naples Park Water Main Replacement - 127,521 127,600 - - NCRWTP Degasifiers Modifications 200,000 200,000 500,000 - NCRWTP Infrastructure 8,041 8,000 - - NCRWTP Nano Skids & Pump Replace _ - 1,600,000 - NCRWTP SCADA Support Ops 200,000 727,676 727,700 150,000 NCRWTP TSP Operating 750,000 2,465,719 2,465,700 600,000 NCRWTP Well Pumps/Motors Replace 1,000,000 1,000,000 1,000,000 - NCWRF Dual Zone Monitor Well Replace - 305,522 305,500 NCWRF Infrastructure - 573 600 NCWRF New Headworks 7,500,000 12,361,118 12,361,100 - NCWRF Power Systems TSP-Cap - 10,751 10,700 - - NCWRF SCADA Support Op 300,000 718,132 718,100 350,000 - NCWRF Technical Support Program -Cap - 123,334 123,300 - - NE Regional WRF 8,483 8,500 - NE Service Area Integr & Reliab - 118,337 118,300 - - NE Water & Wastewater Plants 3,000,000 58,611,844 58,611,600 1,000,000 - NERWTP Design and Construction - 500 500 - - Old Lely AC Pipe Rehab - - 200,000 - Operating Project 411 164,626 164,600 - - Operating Project 413 165,480 165,500 - - Orange Tree Compliance 708,127 708,200 500,000 - Orange Tree HS Pump System 13,322 13,300 - - Orange Tree Pump Station & FM 22,459 22,400 - Palm River 2,500,000 3,687,113 3,687,200 - Palm River Blvd Water Main Replace - 80,144 80,200 - Pelican Ridge Blvd Water Main Replac 825,232 825,200 - PS 302.07 Gravity Sewers, Lely 62,887 62,900 - PS 305.17 FM 328,900 328,900 - Fiscal Year 2022 Capital - 6 Public Utilities Capital Public Utilities Capital FY 2021 FY 2021 CIP Category / Project Title Adopted Amended PUD Operations Center Infrastructure 16,221 Pump Station 300.06 308,675 Real Property/Infrastructure Audit 111,167 SCADA Compliance - Water 125,000 268,685 SCADA Compliance - WW 75,000 265,320 SCRWTP Ion Exchange Improvements - 1,200,000 SCRWTP Power Systems Reliability - 1,000 SCRWTP Reactor#4 1,000,000 5,318,246 SCRWTP SCADA Support - Ops 300,000 762,572 SCRWTP TSP Operating 750,000 459,464 SCWRF CL 2 Mods - 1,995,000 SCWRF Infrastructure 10,082 SCWRF IQ Storage Improvements 1,483,341 SCWRF Plant Drain Pump Station 5 1,582,289 SCWRF Power Systems TSP-Cap 31,861 SCWRF Reject Storage Tank Conversion - 1,425,000 SCWRF SCADA Support Op 250,000 579,871 SCWRF Technical Support Program -Cap - 105,827 SCWRF Turbo Blowers - 124,252 Security Upgrades 250,000 979,397 System Improvements-Bill/Cust Svc. - 1,243 Tamiami Wellfield - 2 Wells 1,400,000 2,321,775 Trail Blvd WM Replacement 800,000 809,242 Twin Eagle CPS & FM _ 720 Twin Eagles Water Quality - 26,532 US41 Cast Iron WM Replace 500,000 500,000 US41 East WM Replace - 129,869 US41 North Utility Replace 1,820,322 Utilities Master Plan 673,223 Utility Billing Customer Sery Software 600,000 1,302,510 Vanberbilt Bch Rd - Utility Relocate - 400,000 Vanderbilt Bch Rd WM Rpl-Airpot to 41 600,000 2,340,226 Vanderbilt Dr Cul-de-sacs, Basin 101 - 1,675,276 Vanderbilt Dr Water Main 13,530 Villagewalk WW Improve 772,597 Warren St Looping 60,284 Wastewater Pump Station TSP 75,626 Wastewater Pump Stations TSP-Ops 939,586 Wastewater Remote Sites TSP 584,680 Wastewater Security Systems 400,000 847,096 Water Distribution System TSP 270,000 603,653 Water Plant Capital Projects 200,000 1,278,167 Water Plant Compliance Assurance Proj - 555,695 Water Plant Structural Rehab - 384,081 Water Plant -Variable Frequency Drives 275,000 453,760 Water Reclamation Facilities TSP-Ops 3,000,000 16,210,957 Well/Plant Power System 1,000,000 1,405,466 Well/Water Booster Station TSP - 740 Wellfield Management Program 100,000 177,973 Wellfield SCADA Support - Operating 300,000 622,858 Wellfield/Raw W Booster TSP - Ops 1,000,000 1,820,474 Western Interconnect 3,900,000 15,624,833 Western Interconnect MPS - 35,000 Willoughby Pump Station 133.09 68,450 WW Collections SCADA Telemetry 336 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Forecasted Budget Budget Budget Budget Budget 16,200 308,700 111,10C - 268,700 75,000 265,300 50,000 1,200,000 - 1, 000 5,318,200 - 762,600 200,000 459,500 600,000 1,995,000 - 10,100 1,483,400 1,582,300 31,900 1,425,000 - 579,900 250,000 105,800 - 124,200 - 979,400 450,000 1,200 - 2,321,800 809,200 700 26,500 500,000 - 129,900 3,000,000 1,820,300 - 673,300 200,000 - 1,302,500 - - 400,000 2,500,000 - 2,340,200 - - 1,675,200 - 13,500 - 772,600 - 60,300 75,600 - 939,700 - - 584,700 700,000 - 847,200 1,300,000 - 603,600 1,025,000 - 1,278,100 100,000 - 555,700 200,000 - 384,100 200,000 - 453,800 275,000 - 16,211,000 5,000,000 - 1,405,400 1,000,000 - 700 - - 177,900 100,000 - 622,800 200,000 - 1,820,500 1,500,000 - 15,624,800 5,367,000 - 35,000 - - 68,400 - 300 - Fiscal Year 2022 Capital - 7 Public Utilities Capital Public Utilities Capital FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget WW Collections SCADA/Telemetry 200,000 575,926 575,900 300,000 WW Treatment Plants TSP 565,000 1,381,426 1,381,500 750,000 X-fers/Reserves/Interest - Fd 411 19,005,200 18,972,615 8,522,500 15,396,700 X-fers/Reserves/Interest - Fd 412 4,333,100 4,333,100 - 2,620,000 X-fers/Reserves/Interest - Fd 413 15,796,100 15,796,100 5,882,800 16,721,400 X-fers/Reserves/Interest - Fd 414 5,042,300 1,807,516 1,127,500 2,169,300 X-fers/Reserves/Interest - Fd 415 4,417,200 4,417,200 - 3,730,300 YMCA Rd AC Water Main Replace - 5,374 5,400 300,000 Water / Sewer District Capital 114,970,100 3039708,338 273,905,400 97,834,000 Department Total Project Budget 114,970,100 303,945,009 274,142,100 97,834,000 Fiscal Year 2022 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 695 2,432,900 na Net Operating Budget 695 - 2,432,900 - - - na Trans to 410 W/S Debt Sery Fd 8,533,800 8,522,500 8,522,500 9,677,600 9,677,600 13.6% Reserve for Capital - 10,482,700 - 5,719,100 5,719,100 (45.4)% Total Budget 8,534,495 19,005,200 10,955,400 15,396,700 15,396,700 (19.0)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 208,628 146,000 50,000 50,000 - 50,000 (65.8)% Impact Fees 7,936,203 6,400,000 7,100,000 7,750,000 - 7,750,000 21.1% Carry Forward 12,181,700 12,786,500 11,792,100 7,986,700 - 7,986,700 (37.5)% Less 5% Required By Law - (327,300) - (390,000) - (390,000) 19.2% Total Funding 20,326,531 19,005,200 18,942,100 15,396,700 - 15,396,700 (19.0)% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Water / Sewer District Capital GGC Transmission WM 1,393,105 1,393,100 - - - NE Water & Wastewater Plants 874,738 874,700 - NERWTP Design and Construction 500 500 - Operating Project 411 164,626 164,600 - - X-fers/Reserves/Interest - Fd 411 19,005,200 18,972,615 8,522,500 15,396,700 - Program Total Project Budget 19,005,200 21,405,584 10,955,400 15,396,700 - - - Fiscal Year 2022 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 10,270 - - - - na Operating Expense 27,458,212 3,390,000 11,105,400 17,300,000 17,300,000 410.3% Capital Outlay 2,509,865 26,610,000 56,884,100 12,800,000 12,800,000 (51.9)% Net Operating Budget 29,978,34E 30,000,000 67,989,500 30,100,000 - 3011001000 0.3% Reserve for Contingencies 3,000,000 - 2,620,000 2,620,000 (12.7)% Reserve for Capital 1,333,100 - - - (100.0)% Total Budget 29,978,346 34,333,100 67,989,500 32,720,000 - 32,720,000 (4.7)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 188,138 - na FEMA - Fed Emerg Mgt Agency 164,585 - na Miscellaneous Revenues 381,843 - 205,900 - - - na Interest/Misc 791,491 430,000 123,200 123,200 - 123,200 (71.3)% Trans fm 408 Water / Sewer Fd 36,846,100 27,782,800 27,782,800 29,158,700 - 29,158,700 5.0% Adv/Repay fm 474 Solid Wst Cap 20,000 65,000 65,000 2,000 - 2,000 (96.9)% Carry Forward 34,790,900 6,076,800 43,254,900 3,442,300 - 3,442,300 (43.4)% Less 5% Required By Law - (21,500) - (6,200) - (6,200) (71.2)% Total Funding 73,183,056 34,333,100 71,431,800 32,720,000 - 32,720,000 (4.7)% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma COVID-19 Panademic 36,537 36,500 - - - Hurricane Irma 67,726 67,700 - Water / Sewer District Capital Asphalt Improve at Plant/PS 600,000 600,000 600,000 - Barron Collier HS Water Main Repl - 25,072 25,100 - Carica Cast Iron WM Replace 100,000 100,000 100,000 - - Collier County Utility Standards 50,000 76,477 76,500 20,000 - County -wide Utility Projects -Water - 15,000 15,000 15,000 - Cross Connections Program 550,000 650,412 650,400 50,000 - Cyber Security SCADA - 68,017 68,000 - - Distribution Cap Projects - 458,508 458,500 - - Distribution Repump Station TSP 1,000,000 3,305,415 3,305,400 200,000 - Facility Infrastructure Maintenance 300,000 835,856 835,900 300,000 - FDOT Utility Projects -Water 60,000 137,427 137,400 25,000 - Financial Services 30,000 128,919 128,900 30,000 - Fire Hydrant Replacement 100,000 100,361 100,400 50,000 - General Legal Services 50,000 282,905 282,900 30,000 - Generator Replacement - - 0 200,000 - Generators - PUD Ops Ctr Mercantile - 43,277 43,300 - - GM Comprehensive Plan 40,000 90,659 90,700 55,000 - Golden Gate City Compliance - 1,133,353 1,133,300 - - Fiscal Year 2022 Capital - 10 Public Utilities Capital Public Utilities Capital FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Golden Gate City Interconnects - 2,607 2,600 - Golden Gate Water Plant TSP 1,000,000 1,000,000 1,000,000 - Goodland PS Improvements - - 0 5,300,000 Goodland WM Replacement 600,000 600,000 600,000 - Government Ops Business Park 4,500,000 5,970,344 5,970,400 Gulfshore Dr AC WM (cap) - 216 200 - Hydraulic Modeling 100,000 129,595 129,600 100,000 1-75 & CR951 Utility Relocate - 6,113,126 6,113,100 - Imperial GC Blvd Water Main Repl - 3,299 3,300 - Infrastructure TSP Field Ops - Water 100,000 208,324 208,400 150,000 Infrastructure TSP Water Plants 350,000 1,257,090 1,257,000 1,050,000 Integrated Asset Management 200,000 420,850 420,800 200,000 Large Meters Renewal & Replacement 300,000 358,565 358,500 150,000 Lightning, Surge, & Grounding 250,000 293,239 293,200 - Lime Treatment TSP - 58,119 58,100 300,000 Manatee PS Pipe Improve 100,000 100,000 100,000 - Manatee Rd WM Improve 100,000 100,000 100,000 Membrane Treatment TSP - 51,035 51,000 - Meter Renewal and Replacement 500,000 736,753 736,800 100,000 Naples Manor WM Replace (Carlton & - - 0 1,500,000 CATT) Naples Park Basin Optimization 4,400,000 5,637,308 5,637,300 4,400,000 Naples Park Water Main Replacement - 127,521 127,600 - NCRWTP Degasifiers Modifications 200,000 200,000 500,000 NCRWTP Infrastructure 8,041 8,000 - NCRWTP Nano Skids & Pump Replace - 0 1,600,000 - NCRWTP SCADA Support Ops 200,000 727,676 727,700 150,000 - NCRWTP TSP Operating 750,000 2,465,719 2,465,700 600,000 - NCRWTP Well Pumps/Motors Replace 1,000,000 1,000,000 1,000,000 - - NE Service Area Integr & Reliab - 290 300 - - NE Water & Wastewater Plants 3,000,000 4,086,537 4,086,600 1,000,000 - Old Lely AC Pipe Rehab - - 0 200,000 - Orange Tree Compliance 119,571 119,600 - - Orange Tree HS Pump System 13,322 13,300 - Palm River 500,000 1,342,259 1,342,300 - Palm River Blvd Water Main Replace - 32,872 32,900 - Pelican Ridge Blvd Water Main Replac 825,232 825,200 - PUD Operations Center Infrastructure 16,221 16,200 - Real Property/Infrastructure Audit 55,528 55,500 - - SCADA Compliance - Water 125,000 268,685 268,700 75,000 - SCRWTP Ion Exchange Improvements - 1,200,000 1,200,000 - - SCRWTP Power Systems Reliability - 1,000 1,000 - SCRWTP Reactor#4 1,000,000 5,318,246 5,318,200 - - SCRWTP SCADA Support - Ops 300,000 762,572 762,600 200,000 - SCRWTP TSP Operating 750,000 459,464 459,500 600,000 - Security Upgrades 250,000 979,397 979,400 450,000 - Tamiami Wellfield - 2 Wells 1,400,000 2,321,775 2,321,800 - - Trail Blvd WM Replacement 800,000 809,242 809,200 - Twin Eagles Water Quality - 26,532 26,500 - US41 Cast Iron WM Replace 500,000 500,000 500,000 - - US41 East WM Replace - 129,869 129,900 3,000,000 - US41 North Utility Replace 1,750,722 1,750,700 - - Utilities Master Plan 333,817 333,800 100,000 - Utility Billing Customer Sery Software 300,000 306,735 306,700 - - Vanberbilt Bch Rd - Utility Relocate - 400,000 400,000 2,500,000 - Vanderbilt Bch Rd WM Rpl-Airpot to 41 600,000 2,340,226 2,340,200 - - Vanderbilt Dr Cul-de-sacs, Basin 101 - 482,443 482,400 - Vanderbilt Dr Water Main 13,530 13,500 - Warren St Looping 60,284 60,300 - - Water Distribution System TSP 270,000 603,653 603,600 1,025,000 - Fiscal Year 2022 Capital - 11 Public Utilities Capital Public Utilities Capital FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Water Plant Capital Projects 200,000 1,278,167 1,278,100 100,000 Water Plant Compliance Assurance Proj - 555,695 555,700 200,000 Water Plant Structural Rehab - 384,081 384,100 200,000 Water Plant -Variable Frequency Drives 275,000 453,760 453,800 275,000 Well/Plant Power System 1,000,000 1,405,466 1,405,400 1,000,000 Well/Water Booster Station TSP - 740 700 - Wellfield Management Program 100,000 177,973 177,900 100,000 Wellfield SCADA Support - Operating 300,000 622,858 622,800 200,000 Wellfield/Raw W Booster TSP - Ops 1,000,000 1,820,474 1,820,500 1,500,000 X-fers/Reserves/Interest- Fd 412 4,333,100 4,333,100 0 2,620,000 YMCA Rd AC Water Main Replace - 5,374 5,400 300,000 Water / Sewer District Capital 34,333,100 72,218,797 67,885,300 32,720,000 - Program Total Project Budget 34,333,100 72,323,060 67,989,500 32,720,000 - - - - Forecast FY 2021: 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 Advance/Repayment from Solid Waste Capital Fund 474 of $20,000 represents accrued interest (May 2018 to Sept 30, 2018) for the use of the $4 million loan. In FY 2021, the Advance/Repayment from Solid Waste Capital Fund 474 of $65,000 is for accrued interest (Oct 2018 to June 1, 2019) for the $4 million loan. Fiscal Year 2022 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 10,395 1,117,800 na Capital Outlay - 2,143,000 na Net Operating Budget 10,395 - 3,260,800 - - - na Trans to 410 W/S Debt Sery Fd 5,873,000 5,882,800 5,882,800 4,564,600 4,564,600 (22.4)% Reserve for Capital - 9,913,300 - 12,156,800 12,156,800 22.6% Total Budget 5,883,395 15,796,100 9,143,600 16,721,400 - 16,721,400 5.9% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 152,589 100,000 50,000 50,000 - 50,000 (50.0)% Impact Fees 8,392,591 6,600,000 7,300,000 7,900,000 - 7,900,000 19.7% Carry Forward 8,300,700 9,431,100 10,962,500 9,168,900 - 9,168,900 (2.8)% Less 5% Required By Law - (335,000) - (397,500) - (397,500) 18.7% Total Funding 16,845,880 15,796,100 18,312,500 16,721,400 - 16,721,400 5.9% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Water / Sewer District Capital Golden Gate City WWTP Cap 2,143,000 2,143,000 - - NE Regional WRF 8,483 8,500 NE Water & Wastewater Plants 875,438 875,400 Operating Project 413 165,480 165,500 Willoughby Pump Station 133.09 68,450 68,400 - X-fers/Reserves/Interest - Fd 413 15,796,100 15,796,100 5,882,800 16,721,400 Program Total Project Budget 15,796,100 19,056,951 9,143,600 16,721,400 - - - Fiscal Year 2022 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 27,375,717 4,885,000 28,009,100 22,727,000 22,727,000 365.2% Capital Outlay 8,799,107 31,415,000 100,598,200 4,300,000 4,300,000 (86.3)% Net Operating Budget 36,174,824 36,300,000 128,607,300 27,027,000 - 27,027,000 (25.5)% Trans to 417 PU Grant Fd - 1,127,500 - - na Reserve for Contingencies 3,630,000 - 2,169,300 2,169,300 (40.2)% Reserve for Capital 1,412,300 - - - (100.0)% Total Budget 36,174,824 41,342,300 129,734,800 29,196,300 - 29,196,300 (29.4)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 8,038 - na FEMA - Fed Emerg Mgt Agency 401,437 - - - na Miscellaneous Revenues 408,816 - 20,700 2,326,500 - 2,326,500 na Interest/Misc 1,822,383 600,000 255,600 255,600 - 255,600 (57.4)% Reimb From Other Depts 17 - - - - - na Trans fm 408 Water / Sewer Fd 30,421,100 29,287,200 29,287,200 26,679,000 - 26,679,000 (8.9)% Adv/Repay fm 474 Solid Wst Cap 364,200 7,160,000 7,160,000 110,000 - 110,000 (98.5)% Carry Forward 95,370,200 4,325,100 92,849,300 (162,000) - (162,000) (103.7)% Less 5% Required By Law - (30,000) - (12,800) - (12,800) (57.3)% Total Funding 128,796,191 41,342,300 129,572,800 29,196,300 - 29,196,300 (29.4)% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma COVID-19 Panademic 14,682 14,700 - - - Hurricane Irma 117,726 117,800 - - Water / Sewer District Capital Air Release Valve Replace - 0 2,250,000 - Biosolids Reuse Facility 774,556 774,500 - - Chiller NCWRF Ops BI 500,000 500,000 100,000 - Collections Operating TSP 2,000,000 4,553,493 4,553,400 1,500,000 - Collections Power Systems TSP - 1,017 1,000 - - Collections Power Systems TSP-Ops - 162,297 162,300 - - Collier County Utility Standards 40,000 85,712 85,700 10,000 - Community Pump Station 309.09 450,000 800,000 800,000 - - County -wide Utility Projects-WW - 41,774 41,800 - Cyber Security SCADA 171,153 171,200 - Eliminate NPDES Monitoring 500,000 500,000 - - Facility Infrastructure Maintenance - WW 350,000 519,192 519,100 250,000 - FDOT Utility Projects-WW 60,000 197,870 197,900 700,000 - Financial Services 30,000 124,087 124,000 30,000 - FM Transmission Systems TSP - 659,067 659,100 - - FM Transmission Systems TSP-Ops 469,294 469,300 - - General Legal Services 197,304 197,300 20,000 - Fiscal Year 2022 Capital - 14 Public Utilities Capital Public Utilities Capital FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Generator Replacement - 0 650,000 GGWWTP Forcemain 567,009 567,000 - GM Comprehensive Plan 94,342 94,400 50,000 Golden Gate City Compliance 156,091 156,100 - Golden Gate City WWTP Cap 500,000 4,808,088 4,808,100 Goodlette Road IQ Water Main - 173,451 173,500 Government Ops Business Park 4,400,000 5,388,244 5,388,200 Grant Applications - 2,336 2,300 Gravity Transmission System TSP-Ops 5,684 5,800 Gravity Transmission Systems TSP 204,233 204,300 Haz Mit Prog Grant - Generators 20,000 20,000 - Hydraulic Modeling 301,720 301,700 100,000 1-75 & CR951 Utility Relocate 775,243 775,200 - 1-75 Force Main Replacement 453,749 453,700 - Integrated Asset Management 200,000 523,940 523,900 200,000 IQ Aquifer Storage and Recovery-Ops - 244,531 244,600 - IQ Systems SCADA TSP Ops 250,000 663,108 663,100 250,000 IQ Water System TSP-Ops 730,000 1,851,328 1,851,300 750,000 Logan Blvd FM (Immok Rd to VBR) - 3,770,729 3,770,700 - Master Pump Station 302 Bypass 24,843 24,800 Master Pump Station TSP 355,226 355,100 Master Pump Station TSP-Ops 1,227,755 1,227,800 MPS 101 Basin Frog (Naples Pk area) 7,926,842 7,926,800 MPS 107 Reconfig, Quail Creek 540,000 540,000 MPS 301 Rehab, SCWRF 700,000 900,000 900,000 MPS 302, Reconfig (Santa Barbara Blvd) 700,000 1,494,992 1,495,000 MPS 305 Basin Program - 3,545,903 3,545,900 MPS 306 Improve 2,221,947 2,222,000 MPS 306 MPS Lely 2,826,361 2,826,500 MPS 308 FM Improve 237,835 237,900 MPS 309 (E Naples Middle School) 1,400,000 2,000,000 2,000,000 MPS 316 Force Main Relocate - 999,422 999,400 - - Naples Park Basin Optimization 6,000,000 8,729,965 8,730,000 5,500,000 - NCWRF Dual Zone Monitor Well Replace - 305,522 305,500 - - NCWRF Infrastructure - 573 600 - NCWRF New Headworks 7,500,000 12,361,118 12,361,100 - NCWRF Power Systems TSP-Cap - 10,751 10,700 - - NCWRF SCADA Support Op 300,000 718,132 718,100 350,000 - NCWRF Technical Support Program -Cap - 123,334 123,300 - - NE Service Area Integr & Reliab 118,047 118,000 - NE Water & Wastewater Plants 1,035,769 1,035,700 - - Orange Tree Compliance 588,556 588,600 500,000 - Orange Tree Pump Station & FM 22,459 22,400 - - Palm River 2,000,000 2,344,854 2,344,900 - Palm River Blvd Water Main Replace - 47,272 47,300 - PS 302.07 Gravity Sewers, Lely 62,887 62,900 - PS 305.17 FM 328,900 328,900 - Pump Station 300.06 308,675 308,700 - Real Property/Infrastructure Audit 55,639 55,600 - - SCADA Compliance - WW 75,000 265,320 265,300 50,000 - SCWRF CL 2 Mods - 1,995,000 1,995,000 - - SCWRF Infrastructure 10,082 10,100 - SCWRF IQ Storage Improvements 1,483,341 1,483,400 - SCWRF Plant Drain Pump Station 5 1,582,289 1,582,300 - SCWRF Power Systems TSP-Cap 31,861 31,900 - SCWRF Reject Storage Tank Conversion - 1,425,000 1,425,000 - - SCWRF SCADA Support Op 250,000 579,871 579,900 250,000 - SCWRF Technical Support Program -Cap - 105,827 105,800 - - SCWRF Turbo Blowers - 124,252 124,200 - Fiscal Year 2022 Capital - 15 Public Utilities Capital Public Utilities Capital FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget System Improvements-Bill/Cust Svc. 1,243 1,200 Twin Eagle CPS & FM 720 700 US41 North Utility Replace 69,600 69,600 - Utilities Master Plan 339,406 339,500 100,000 Utility Billing Customer Sery Software 300,000 995,775 995,800 - Vanderbilt Dr Cul-de-sacs, Basin 101 - 1,192,833 1,192,800 Villagewalk WW Improve 772,597 772,600 Wastewater Pump Station TSP 75,626 75,600 Wastewater Pump Stations TSP-Ops 939,586 939,700 - Wastewater Remote Sites TSP 584,680 584,700 700,000 Wastewater Security Systems 400,000 847,096 847,200 1,300,000 Water Reclamation Facilities TSP-Ops 3,000,000 16,210,957 16,211,000 5,000,000 Western Interconnect 3,900,000 15,624,833 15,624,800 5,367,000 Western Interconnect MPS - 35,000 35,000 - WW Collections SCADA Telemetry - 336 300 - - WW Collections SCADA/Telemetry 200,000 575,926 575,900 300,000 - WW Treatment Plants TSP 565,000 1,381,426 1,381,500 750,000 - X-fers/Reserves/Interest - Fd 414 5,042,300 1,807,516 1,127,500 2,169,300 - Water / Sewer District Capital 41,342,300 130,282,220 129,602,300 29,196,300 - Program Total Project Budget 41,342,300 130,414,628 129,734,800 29,196,300 Forecast FY 2021: 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 FEMA 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 Advance/Repayment from Solid Waste Capital Fund 474 in the amount of $364,200 is accrued interest (as of Sept 30, 2018) for the use of the $36,707,700 loan. In FY 2021, the Advance/Repayment from Solid Waste Capital Fund 474 of $7,160,000 represents accrued interest of $807,472 (Oct 2018 to Sept 30, 2019) and the repayment of the balance of the loan $6,352,528. Fiscal Year 2022 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 18,135 294,800 na Capital Outlay 17,331,104 51,444,400 na Net Operating Budget 17,349,239 - 51,739,200 - - - na Reserve for Capital - 4,417,200 - 3,730,300 3,730,300 (15.6)% Total Budget 17,349,239 4,417,200 51,739,200 3,730,300 3,730,300 (15.6)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 1,187,941 800,000 300,000 300,000 - 300,000 (62.5)% Carry Forward 71,045,800 3,657,200 54,884,500 3,445,300 - 3,445,300 (5.8)% Less 5% Required By Law - (40,000) - (15,000) - (15,000) (62.5)% Total Funding 72,233,741 4,417,200 55,184,500 3,730,300 - 3,730,300 (15.6)% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Water / Sewer District Capital NE Water & Wastewater Plants - 51,739,362 51,739,200 - X-fers/Reserves/Interest - Fd 415 4,417,200 4,417,200 0 3,730,300 Program Total Project Budget 4,417,200 56,1565562 51,739,200 3,730,300 Forecast FY 2021: 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 2022 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. Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 Expanded FY 2022 Recom'd FY 2022 Change Operating Expense 4,510,000 na Net Operating Budget - - 4,510,000 - - - na Total Budget - - 4,510,000 - - - na 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 375,000 3,382,500 na Trans fm 414 Sewer Cap - 1,127,500 na Total Funding 375,000 4,510,000 - - na FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 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 Collier County Water -Sewer District generators at various pump stations. 75% grant / 25% match Fiscal Year 2022 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 28 13,300 6,700 600 600 (95.5)% Net Operating Budget 28 13,300 6,700 600 - 600 (95.5)% Trans to Property Appraiser 1,107 1,200 1,200 1,200 1,200 0.0% Trans to Tax Collector 1,212 1,600 1,600 1,600 1,600 0.0% Advance/Repay to 111 Unincrp Gen Fd 66,500 60,100 60,100 65,900 65,900 9.7% Total Budget 68,847 76,200 69,600 69,300 - 69,300 (9.1)% 2020 Program Funding Sources Actual Special Assessments 60,599 Interest/Misc 587 Trans frm Tax Collector 286 Carry Forward 21,000 Less 5% Required By Law - Total Funding 82,472 FY 2021 FY 2021 Adopted Forecast 62,500 70,300 - 200 FY 2022 FY 2022 Current Expanded 62,500 200 17,000 8,900 9,800 (3,300) - (3,200) 76,200 79,400 69,300 FY 2022 Recom'd 62,500 200 9,800 (3,200) 69,300 FY 2022 Change 0.0% na na (42.4)% (3.0)% (9.1)% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Water / Sewer District Capital Cassena Rd MSBU 76,200 78,224 69,600 69,300 Program Total Project Budget 76,200 78,224 69,600 69,300 - - Notes On December 12, 2017, the Board of County Commissioners (Board) adopted Resolution No. 2017-243 creating the Cassena Road Potable Water MSBU to assess and collect assessments for the construction of potable water facilities. Included in this Resolution was a provision for an internal loan from Fund (111) to facilitate timely completion and minimize costs. The initial year of the five (5) year assessment was FY 19. The final year is scheduled to be FY 23. Fiscal Year 2022 Capital - 19 Public Utilities Capital Public Utilities Capital Solid & Hazardous Waste Mgt Division Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 4,732,957 - 707,000 1,650,000 1,650,000 na Capital Outlay 431,667 2,050,000 13,288,800 1,750,000 1,750,000 (14.6)% Net Operating Budget 5,164,624 2,050,000 13,995,800 3,400,000 - 3,400,000 65.9% Advance/Repay to 412 Water Cap 20,000 65,000 65,000 2,000 2,000 (96.9)% Advance/Repay to 414 Sewer Cap 364,200 7,160,000 7,160,000 110,000 110,000 (98.5)% Advance/Repay to 470 S Waste - 2,500,000 2,500,000 - - (100.0)% Advance/Repay to 473 Mand SoIW 3,500,000 3,500,000 - - (100.0)% Reserve for Capital - - 572,200 572,200 na Total Budget 5,548,824 15,275,000 27,220,800 4,084,200 4,084,200 (73.3)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Solid Waste Capital Improvements (474) 5,164,624 2,050,000 13,995,800 3,400,000 3,400,000 65.9% Total Net Budget 5,164,624 2,050,000 13,995,800 3,400,000 3,400,000 65.9% Total Transfers and Reserves 384,200 13,225,000 13,225,000 684,200 - 684,200 (94.8)% Total Budget 5,548,824 15,275,000 27,220,800 4,084,200 - 4,084,200 (73.3)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues (3,449,570) - - na FEMA - Fed Emerg Mgt Agency 6,926,928 193,900 - na Miscellaneous Revenues 9,326 - 249,900 - - - na Interest/Misc 300,229 122,500 43,600 30,000 - 30,000 (75.5)% Trans fm 470 Solid Waste Fd 1,800,000 4,300,000 4,300,000 - - - (100.0)% Trans fm 471 Solid Waste - 6,300,000 6,300,000 - - - (100.0)% Trans fm 473 Mand Collct Fd 450,000 3,750,000 3,750,000 250,000 - 250,000 (93.3)% Carry Forward 15,680,800 808,600 16,189,100 3,805,700 - 3,805,700 370.7% Less 5% Required By Law - (6,100) - (1,500) - (1,500) (75.4)% Total Funding 21,717,713 15,275,000 31,026,500 4,084,200 - 4,084,200 (73.3)% Fiscal Year 2022 Capital - 20 Public Utilities Capital Public Utilities Capital Solid & Hazardous Waste Mgt Division Capital FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma COVID-19 Panademic 34,390 34,400 Hurricane Irma 138,247 138,200 - Solid Waste Capital Compliance Assurance Program 613,892 613,900 75,000 County 305 Masterplan 152,512 152,500 - Driveway Turn -Around Program 250,000 476,696 476,700 250,000 - E Naples Recycling Drop Off Center 250,000 304,459 304,500 - - Expansion of Landfill 200,000 560,200 560,200 250,000 - Hammerhead Turn -around Program - 675,635 675,700 - - Immokalee Facility Upgrade HHW 500,000 600,000 600,000 1,500,000 - Immokalee Transfer Station Projects 25,000 90,267 90,300 25,000 - Infrastructure Maintenance - 75,695 75,700 - - Landfill Airspace Recovery - 14,074 14,000 - - Landfill Faclities Projects 50,000 116,497 116,500 50,000 Landfill Leachate Deep Injection Well 550,000 6,623,454 6,623,500 750,000 Landfill Technical Support 50,000 300,969 301,000 400,000 Northeast Recycling Drop-off Center - 108,045 108,000 - Physical/Cyber Security - 94,416 94,500 - Recycling Center Technical Support 50,000 298,307 298,300 50,000 Recycling Facilities Projects 25,000 153,182 153,200 50,000 Resource Recovery Business Park 100,000 1,655,179 1,655,200 - SHWMD Admin & Ops Facility - 850,000 850,000 - X-fers/Reserves/Interest - Fd 474 13,225,000 13,225,000 13,225,000 684,200 Solid Waste Capital 15,275,000 26,988,479 26,988,700 4,084,200 - - - - Water / Sewer District Capital Government Ops Business Park - 54,200 54,200 - Integrated Asset Management 5,300 5,300 Water / Sewer District Capital - 59,500 59,500 - - - - - Department Total Project Budget 15,275,000 27,220,616 27,220,800 4,084,200 Fiscal Year 2022 Capital - 21 Public Utilities Capital Public Utilities Capital Solid & Hazardous Waste Mgt Division Capital Solid Waste Capital Improvements (474) Mission Statement Solid waste capital projects are funded by user fees and support the infrastructure required to maintain the County's integrated solid waste management system and are designed to meet the future needs for Collier County disposal. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 4,732,957 - 707,000 1,650,000 1,650,000 na Capital Outlay 431,667 2,050,000 13,288,800 1,750,000 1,750,000 (14.6)% Net Operating Budget 5,164,624 2,050,000 13,995,800 3,400,000 3,400,000 65.9% Advance/Repay to 412 Water Cap 20,000 65,000 65,000 2,000 2,000 (96.9)% Advance/Repay to 414 Sewer Cap 364,200 7,160,000 7,160,000 110,000 110,000 (98.5)% Advance/Repay to 470 S Waste - 2,500,000 2,500,000 - - (100.0)% Advance/Repay to 473 Mand SoIW 3,500,000 3,500,000 - - (100.0)% Reserve for Capital - - 572,200 572,200 na Total Budget 5,548,824 15,275,000 27,220,800 4,084,200 - 4,084,200 (73.3)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues (3,449,570) - na FEMA - Fed Emerg Mgt Agency 6,926,928 193,900 na Miscellaneous Revenues 9,326 249,900 - - na Interest/Misc 300,229 122,500 43,600 30,000 30,000 (75.5)% Trans fm 470 Solid Waste Fd 1,800,000 4,300,000 4,300,000 - - - (100.0)% Trans fm 471 Solid Waste - 6,300,000 6,300,000 - - - (100.0)% Trans fm 473 Mand Collct Fd 450,000 3,750,000 3,750,000 250,000 - 250,000 (93.3)% Carry Forward 15,680,800 808,600 16,189,100 3,805,700 - 3,805,700 370.7% Less 5% Required By Law - (6,100) - (1,500) - (1,500) (75.4)% Total Funding 21,717,713 15,275,000 31,026,500 4,084,200 - 4,084,200 (73.3)% Fiscal Year 2022 Capital - 22 Public Utilities Capital Public Utilities Capital Solid & Hazardous Waste Mgt Division Capital Solid Waste Capital Improvements (474) FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma COVID-19 Panademic 34,390 34,400 Hurricane Irma 138,247 138,200 - Solid Waste Capital Compliance Assurance Program 613,892 613,900 75,000 County 305 Masterplan 152,512 152,500 - Driveway Turn -Around Program 250,000 476,696 476,700 250,000 E Naples Recycling Drop Off Center 250,000 304,459 304,500 - Expansion of Landfill 200,000 560,200 560,200 250,000 Hammerhead Turn -around Program - 675,635 675,700 - Immokalee Facility Upgrade HHW 500,000 600,000 600,000 1,500,000 Immokalee Transfer Station Projects 25,000 90,267 90,300 25,000 Infrastructure Maintenance - 75,695 75,700 - Landfill Airspace Recovery - 14,074 14,000 - Landfill Faclities Projects 50,000 116,497 116,500 50,000 Landfill Leachate Deep Injection Well 550,000 6,623,454 6,623,500 750,000 Landfill Technical Support 50,000 300,969 301,000 400,000 Northeast Recycling Drop-off Center - 108,045 108,000 - Physical/Cyber Security - 94,416 94,500 - Recycling Center Technical Support 50,000 298,307 298,300 50,000 Recycling Facilities Projects 25,000 153,182 153,200 50,000 Resource Recovery Business Park 100,000 1,655,179 1,655,200 - - SHWMD Admin & Ops Facility - 850,000 850,000 - - X-fers/Reserves/Interest - Fd 474 13,225,000 13,225,000 13,225,000 684,200 - Solid Waste Capital 15,275,000 26,988,479 26,988,700 4,084,200 Water / Sewer District Capital Government Ops Business Park - 54,200 54,200 - Integrated Asset Management 5,300 5,300 - Water / Sewer District Capital - 59,500 59,500 - - Program Total Project Budget 15,275,000 27,220,616 27,220,800 4,084,200 - - - - Fiscal Year 2022 Capital - 23 Public Utilities Capital Public Utilities Capital Solid & Hazardous Waste Mgt Division Capital Solid Waste Capital Improvements (474) Forecast FY 2021: 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. The loans and accrued interest for the Water (fd 412) and Sewer (fd 414) loans were paid as follows: 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, only accrued interest was paid back to the Water & Sewer Capital funds, $20,000 to Fund 412 and $364,200 to Fund 414. In FY 2021, 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. Also in FY 2021, the Advance/Repayment to Water Capital Fund 412 of $65,000 is for accrued interest (October 2018 - June 2019). Fund 474 repaid the original loan on June 1, 2019. Current FY 2022: Significant projects underway in FY 2022 include completion of the Deep Injection Well; planning and permitting for the Immokalee property & building improvements; and planning and design for landfill optimization, the Resource Recovery Business Park, and the 305 parcel. Fiscal Year 2022 Capital - 24 Public Utilities Capital Public Utilities Capital Facilities Management Division Capital Division Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Operating Expense 7,361,968 6,000,000 14,801,600 5,055,000 5,055,000 (15.8)% Capital Outlay 18,523,530 3,040,700 94,937,700 2,972,700 2,972,700 (2.2)% Net Operating Budget 25,885,499 9,040,700 109,739,300 8,027,700 - 8,027,700 (11.2)% Trans to 298 Sp Ob Bd '10 5,505,800 5,575,800 5,575,800 5,595,500 5,595,500 0.4% Trans to 710 Pub Sery Match - - 570,000 - - na Advance/Repay to 390 Gov't Fac 1,751,000 2,192,100 2,192,100 2,032,000 2,032,000 (7.3)% Reserve for Contingencies - 700,000 - - - (100.0)% Reserve for Debt Service 3,029,400 - 2,872,600 2,872,600 (5.2)% Reserve for Capital - - 1,365,300 1,365,300 na Total Budget Appropriations by Program 33,142,299 2020 Actual 20,538,000 FY 2021 Adopted 118,077,200 FY 2021 Forecast 19,893,100 FY 2022 Current - FY 2022 Expanded 19,893,100 FY 2022 Recom'd (3.1)% FY 2022 Change County Wide Capital Projects Fund (301) 7,609,222 9,040,700 35,688,900 7,972,700 7,972,700 (11.8)% General Governmental Buildings Impact 1,276 - 98,200 55,000 55,000 na Fee (390) Infrastructure Sales Tax (1 Penny) Capital 18,275,000 - 73,952,200 - - na (318) Total Net Budget 25,885,499 9,040,700 109,739,300 8,027,700 8,027,700 (11.2)% Total Transfers and Reserves 7,256,800 11,497,300 8,337,900 11,865,400 11,865,400 3.2% Total Budget 33,142,299 20,538,000 118,077,200 19,893,100 - 19,893,100 (3.1)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Local Infrastructure Sales Tax 12,365,304 - na Intergovernmental Revenues (12,243) na FEMA- Fed Emerg Mgt Agency 1,193,836 na Miscellaneous Revenues 1,312,095 - - - - - na Interest/Misc 267,189 224,300 125,000 125,000 - 125,000 (44.3)% Impact Fees 3,343,230 2,500,000 2,800,000 2,800,000 - 2,800,000 12.0% Bond Proceeds - - 25,000,000 - - - na Trans fm 001 Gen Fund 7,484,300 8,879,600 8,993,000 8,150,600 - 8,150,600 (8.2)% Trans fm 101 Transp Op Fd - - - 38,300 - 38,300 na Trans fm 109 Pei Bay MSTBU 8,700 - 8,700 na Trans fm 111 Unincorp Gen Fd 133,500 - 133,500 na Trans fm 113 Comm Dev Fd 121,400 - 121,400 na Trans fm 194 TDC Prom Fd 5,100 - 5,100 na Trans fm 495 Airport Op Fd 33,700 - 33,700 na Trans fm 521 Fleet - - - 113,600 - 113,600 na Adv/Repay fm 301 Cap Proj 1,751,000 2,192,100 2,192,100 2,032,000 - 2,032,000 (7.3)% Carry Forward 71,113,600 6,878,200 85,444,600 6,477,500 - 6,477,500 (5.8)% Less 5% Required By Law - (136,200) - (146,300) - (146,300) 7.4% Total Funding 98,818,311 20,538,000 124,554,700 19,893,100 - 19,893,100 (3.1)% FY 2021 FY 2021 CIP Category / Project Title Adopted Amended Emergency Management Services Em Sery Ctr Chiller Replace 372,947 Em Sery Ctr Enclose Bay 1,500,000 Medical Examiner Renovation 2,500,000 2,500,000 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Forecasted Budget Budget Budget Budget Budget 372,900 1,500,000 2,500,000 Fiscal Year 2022 Capital - 25 Public Utilities Capital Public Utilities Capital FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Emergency Medical Services (EMS) Capital Golden Gate Estates EMS Station 2,500,000 2,500,000 Heritage Bay EMS Station 2,222,200 2,222,200 Emergency Medical Services (EMS) 4,722,200 4,722,200 - Capital Facilities Management Capital A/C, Heating, & Ventilation Repairs 750,000 1,337,811 1,337,800 1,200,000 ADA Compliance 100,000 151,816 151,800 150,000 Asset Mgt - Fac Mgt _ _ - 50,000 Bldg G Renov-Wellness Ctr 6,016 6,000 - Camp Keais Property 13,634,670 13,634,700 Chiller Plant Bldg K 11,500,000 11,500,000 - County -wide Relocations 540,700 152,256 152,300 400,000 DAS Shelter Repairs - 35,825 35,800 - Electrical - - 100,000 Elevator Repairs, Replacement 150,000 Exterior Bldg Improve 350,000 Fire Alarms/Life Safety 850,000 1,020,019 1,020,000 1,000,000 General Building Repairs 1,750,000 2,378,997 2,379,000 1,000,000 Health Bldg HVAC - 1,644,417 1,644,400 - Health Bldg Roof 657,000 657,000 HHH Ranch 9,540,000 9,540,000 - Interior Bldg Improve - - 180,000 - J1/J2 Jail Generator 3,121,616 3,121,600 - - Operating Project 390 98,166 98,200 55,000 - Paint Plan 700,000 774,904 774,900 - - Parking Lot Repairs _ - - 200,000 - Port of the Isle Hotel Demo 388,444 388,500 - - Reliable BAT 4,000,000 4,000,000 - - Reroofing Projects 750,000 960,877 960,900 620,000 - SwitchgearA,B,K - 1,315,158 1,315,200 - - Underground Chilled Water Pipe Replace 4,000,000 4,000,000 - - Video Monitor Sys & Secuirty - - 2,572,700 - X-fers/Reserves- Fund 301 2,892,100 4,478,630 2,192,100 3,397,300 - X-fers/Reserves - Fund 390 8,605,200 8,605,200 5,575,800 8,468,100 - Facilities Management Capital 16,938,000 69,801,822 64,486,000 19,893,100 - - - - Hurricane Irma COVID-19 Panademic - 70,903 70,900 - - Hurricane Irma 857,162 857,200 - Hurricane Irma 928,065 928,100 - - Parks & Recreation Capital Big Corkscrew Island Pk 25,916,088 25,916,100 - Golden Gate Golf Course 1,000,000 1,587,999 1,588,000 - NCRP & Im Sports Complex Generators - 570,000 570,000 - Vineyards ComPk Air System Replace - 24,707 24,700 - Parks & Recreation Capital 1,000,000 28,098,794 28,098,800 - - - Public Services Capital Domestic Animal Sry Facility - 208,758 208,800 - Ev Museum Roof Replace 3,029 3,100 - Immokalee Health HVAC & Roof Replace 1,369,933 1,369,900 - Naples Library HVAC 1,633,628 1,633,600 - Public Services Capital - 392159348 3,215,400 - - - - - Fiscal Year 2022 Capital - 26 Public Utilities Capital Public Utilities Capital FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Sheriff Office Capital Jail Boiler Conversion 550,000 550,000 Jail Kitchen Renovation 1,343,825 1,343,800 Jail Security System Upgrade 1,632,790 1,632,800 Laundry Replacement 1,450,000 1,450,000 Sheriff Office Capital - 4,976,615 4,976,600 - - Water / Sewer District Capital Government Ops Business Park 4,473,818 4,473,800 Integrated Asset Management 100,000 269,633 269,600 WW Pump Station Emergency Generators - 2,533,835 2,533,800 Water / Sewer District Capital 100,000 7,277,286 7,277,200 - - - - - Department Total Project Budget 20,538,000 123,393,077 118,077,200 19,893,100 - Fiscal Year 2022 Capital - 27 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 1,276 98,200 55,000 55,000 na Net Operating Budget 1,276 - 98,200 55,000 55,000 na Trans to 298 Sp Ob Bd '10 5,505,800 5,575,800 5,575,800 5,595,500 5,595,500 0.4% Reserve for Debt Service - 3,029,400 - 2,872,600 2,872,600 (5.2)% Total Budget 5,507,076 8,605,200 5,674,000 8,523,100 8,523,100 (1.0)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 72,522 35,000 15,000 15,000 15,000 (57.1)% Impact Fees 3,343,230 2,500,000 2,800,000 2,800,000 2,800,000 12.0% Adv/Repay fm 301 Cap Proj 1,751,000 2,192,100 2,192,100 2,032,000 2,032,000 (7.3)% Carry Forward 4,824,100 4,004,900 4,483,800 3,816,900 3,816,900 (4.7)% Less 5% Required By Law - (126,800) - (140,800) - (140,800) 11.0% Total Funding 9,990,851 8,605,200 9,490,900 8,523,100 - 8,523,100 (1.0)% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Facilities Management Capital Operating Project 390 - 98,166 98,200 55,000 X-fers/Reserves - Fund 390 8,605,200 8,605,200 5,575,800 8,468,100 Program Total Project Budget 8,605,200 8,703,366 5,674,000 8,523,100 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 2022 Capital - 28 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 of Ordinance 2018-21 (approved by the BCC on April 24, 2018) provides a list of eligible projects. Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 Expanded FY 2022 Recom'd FY 2022 Change Operating Expense 1,100,688 4,612,700 na Capital Outlay 17,174,313 69,339,500 na Net Operating Budget 18,275,000 - 73,952,200 - - - na Trans to 710 Pub Sery Match - 570,000 na Total Budget 18,275,000 - 74,522,200 - - - na 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Local Infrastructure Sales Tax 12,365,304 - na Carry Forward 59,751,700 74,522,200 na Total Funding 72,117,004 - 74,522,200 - - - na Fiscal Year 2022 Capital - 29 Public Utilities Capital Public Utilities Capital Facilities Management Division Capital Infrastructure Sales Tax (1 Penny) Capital (318) FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Emergency Management Services Em Sery Ctr Chiller Replace 372,947 372,900 Em Sery Ctr Enclose Bay 1,500,000 1,500,000 Emergency Medical Services (EMS) Capital Golden Gate Estates EMS Station 2,500,000 2,500,000 Heritage Bay EMS Station 2,222,200 2,222,200 Emergency Medical Services (EMS) 4,722,200 4,722,200 Capital Facilities Management Capital Chiller Plant Bldg K 11,500,000 11,500,000 Health Bldg HVAC 1,644,417 1,644,400 Health Bldg Roof 657,000 657,000 J1/J2 Jail Generator 3,121,616 3,121,600 Reliable BAT 4,000,000 4,000,000 Switchgear A,B,K 1,315,158 1,315,200 Underground Chilled Water Pipe Replace 4,000,000 4,000,000 Facilities Management Capital 26,238,191 26,238,200 - Parks & Recreation Capital Big Corkscrew Island Pk 25,916,088 25,916,100 - NCRP & Im Sports Complex Generators 570,000 570,000 - Vineyards ComPk Air System Replace 24,707 24,700 Parks & Recreation Capital 26,510,795 26,510,800 Public Services Capital Domestic Animal Sry Facility 208,758 208,800 - Ev Museum Roof Replace 3,029 3,100 - Immokalee Health HVAC & Roof Replace 1,369,933 1,369,900 - Naples Library HVAC 1,633,628 1,633,600 Public Services Capital 3,215,348 3,215,400 Sheriff Office Capital Jail Boiler Conversion 550,000 550,000 - Jail Kitchen Renovation 1,343,825 1,343,800 - Jail Security System Upgrade 1,632,790 1,632,800 - Laundry Replacement 1,450,000 1,450,000 - Sheriff Office Capital 4,976,615 4,976,600 - Water / Sewer District Capital Government Ops Business Park 4,452,272 4,452,300 - WW Pump Station Emergency 2,533,835 2,533,800 - Generators Water / Sewer District Capital 6,986,107 6,986,100 - Program Total Project Budget - 74,522,203 74,522,200 - - - - - Fiscal Year 2022 Capital - 30 Public Utilities Capital Public Utilities Capital Facilities Management Division Capital Infrastructure Sales Tax (1 Penny) Capital (318) Notes 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. The Infrastructure Sales Tax Fund 318 is displayed on 3 different pages, under Growth Management Department Capital, Public Utilities Department Capital and Office of the County Manager Capital. Forecast FY 2021: 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. Exhibit A of Ordinance 2018-21 includes $139 million in Facilities & Capital Replacement related projects and the Sales Tax Committee validated $128.8 million in projects. With the exception of three projects, the Board approved budget amendments for the various projects. Three projects have been validated by the Committee but not all the budget has been appropriated as follows: $28,000,000 Forensic & Evidence Building - $33 million was validated however only $5 million is in the budget. Construction is expected next year. $ 5,700,000 Domestic Animal Control - $6 million was validated however only $300,000 is in the budget. Construction is expected next year. $ 1,150,000 Generators for PUD - $4,650,000 was validated however only $3.5 million is in the budget. A budget amendment is expected to go before the Board before this summer. The Project titled Government Operations Business Park is the Sheriffs Forensic & Evidence Building. Current FY 2022: 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. Fiscal Year 2022 Capital - 31 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 6,260,004 6,000,000 10,090,700 5,000,000 5,000,000 (16.7)% Capital Outlay 1,349,218 3,040,700 25,598,200 2,972,700 2,972,700 (2.2)% Net Operating Budget 7,609,222 9,040,700 35,688,900 7,972,700 - 7,972,700 (11.8)% Advance/Repay to 390 Gov't Fac 1,751,000 2,192,100 2,192,100 2,032,000 2,032,000 (7.3)% Reserve for Contingencies - 700,000 - - - (100.0)% Reserve for Capital - - - 1,365,300 1,365,300 na Total Budget 9,360,222 11,932,800 37,881,000 11,370,000 - 11,370,000 (4.7)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues (12,243) - na FEMA- Fed Emerg Mgt Agency 1,193,836 na Miscellaneous Revenues 1,312,095 - - - - - na Interest/Misc 194,667 189,300 110,000 110,000 - 110,000 (41.9)% Bond Proceeds - - 25,000,000 - - - na Trans fm 001 Gen Fund 7,484,300 8,879,600 8,993,000 8,150,600 - 8,150,600 (8.2)% Trans fm 101 Transp Op Fd - - - 38,300 - 38,300 na Trans fm 109 Pel Bay MSTBU - 8,700 - 8,700 na Trans fm 111 Unincorp Gen Fd - 133,500 - 133,500 na Trans fm 113 Comm Dev Fd - 121,400 - 121,400 na Trans fm 194 TDC Prom Fd - 5,100 - 5,100 na Trans fm 495 Airport Op Fd - 33,700 - 33,700 na Trans fm 521 Fleet - 113,600 - 113,600 na Carry Forward 6,537,800 2,873,300 6,438,600 2,660,600 - 2,660,600 (7.4)% Less 5% Required By Law - (9,400) - (5,500) - (5,500) (41.5)% Total Funding 16,710,456 11,932,800 40,541,600 11,370,000 - 11,370,000 (4.7)% Fiscal Year 2022 Capital - 32 Public Utilities Capital Public Utilities Capital Facilities Management Division Capital County Wide Capital Projects Fund (301) FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Emergency Management Services Medical Examiner Renovation 2,500,000 2,500,000 2,500,000 - Facilities Management Capital A/C, Heating, & Ventilation Repairs 750,000 1,337,811 1,337,800 1,200,000 ADA Compliance 100,000 151,816 151,800 150,000 Asset Mgt - Fac Mgt - - 0 50,000 Bldg G Renov-Wellness Ctr 6,016 6,000 - Camp Keais Property - 13,634,670 13,634,700 - County -wide Relocations 540,700 152,256 152,300 400,000 DAS Shelter Repairs - 35,825 35,800 - Electrical - 0 100,000 Elevator Repairs, Replacement 0 150,000 Exterior Bldg Improve - - 0 350,000 Fire Alarms/Life Safety 850,000 1,020,019 1,020,000 1,000,000 General Building Repairs 1,750,000 2,378,997 2,379,000 1,000,000 HHH Ranch - 9,540,000 9,540,000 - Interior Bldg Improve - - 0 180,000 Paint Plan 700,000 774,904 774,900 - Parking Lot Repairs - - 0 200,000 Port of the Isle Hotel Demo - 388,444 388,500 - Reroofing Projects 750,000 960,877 960,900 620,000 Video Monitor Sys & Secuirty - - 0 2,572,700 X-fers/Reserves - Fund 301 2,892,100 4,478,630 2,192,100 3,397,300 Facilities Management Capital 8,332,800 34,860,265 32,573,800 11,370,000 Hurricane Irma COVID-19 Panademic - 70,903 70,900 - Hurricane Irma - 857,162 857,200 Hurricane Irma - 928,065 928,100 - Parks & Recreation Capital Golden Gate Golf Course 1,000,000 1,587,999 1,588,000 - Parks & Recreation Capital 1,000,000 1,587,999 1,588,000 - Water / Sewer District Capital Government Ops Business Park - 21,546 21,500 - Integrated Asset Management 100,000 269,633 269,600 - Water/ Sewer District Capital 100,000 291,179 291,100 - - Program Total Project Budget 11,932,800 40,167,508 37,881,000 11,370,000 - - - - Fiscal Year 2022 Capital - 33 Public Utilities Capital Public Utilities Capital Facilities Management Division Capital County Wide Capital Projects Fund (301) Forecast 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. 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 FY19 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 FY19 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 FY18 Insurance proceeds collected $3,121,290 FY19 FEMA and insurance proceeds collected $2,459,523 FY20 FEMA and insurance proceeds collected $6,041,266 Total collected from FEMA and insurance proceeds As FEMA and insurance proceeds are received in FY 21 and in the future, Facilities Management may recognize these proceeds and restore capital maintenance projects cut in FY 19 and FY 20. Current FY 2022: The Reserve for Capital in the amount of $1,365,300 is funding remaining from the 2020 Taxable Special Obligation Revenue Bond used to purchase two (2) properties. Fiscal Year 2022 Capital - 34 Public Utilities Capital Project # Project Title / Description FY 2022 Recom'd Facilities Management Capital 31390 Operating Project 390 55,000 Operating category funding for the General Government Facilities Impact Fee Fund (390) is required for expenses not specifically part of a capital project. A typical expenditure of this type is an impact fee studies. 50149 Asset Mgt - Fac Mgt 50,000 Asset management implementation for the Facilities Management Division. Involved the transition into Cartegraph and the data gathering of assets for the full implementation. 50216 County -wide Relocations 400,000 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 in Bldg F (they are currently in the Health building - 2nd floor). Once PSD is moved, the vacated space in the Health building will be renovated to expand the Health Department. 50225 Parking Lot Repairs 200,000 Replacement, repair, engineering, and design of parking lot repairs for various County Facilities. 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. FY22 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. 50226 Elevator Repairs, Replacement 150,000 Purpose: Replacement, repair, engineering, and design of elevators located in County Facilities. 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. FY22 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. 50227 Interior Bldg Improve 180,000 Purpose: Interior building improvements of various County facilities to maintain the integrity of the facility's 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. FY22 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. 50228 Exterior Bldg Improve 350,000 Exterior building improvements of various County facilities to maintain the integrity of the facility's 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. FY22 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. 50230 Video Monitor Sys & Secuirty 2,572,700 Replacement, engineering, and design of the Collier County Facility video monitoring system in all county buildings. Fiscal Year 2022 Capital 35 CIP Summary Reports Project # Project Title / Description 50231 52161 52162 52163 52169 52525 Facilities Management Capital Electrical Replacement, repair, engineering, and design of various County Facility electrical systems. 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. FY22 planned projects includes but is not limited to the following: Solar projects and light -emitting diode (LED) retrofits of 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. 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. FY22 planned projects will include but not limited to the following County Buildings: CAT Admininstration, East Naples Library, Pelican Bay Administration, Lely Barefoot Bath House and Road Maintenance Administration Building. These replaced/ repaired 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. FY22 planned projects will include but not limited to the following County Buildings: Immokalee Library and North Collier Regional Park (NCRP) Administration Chillers. 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 systems. 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. FY22 planned projects that 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. FY22 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. 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. FY22 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. FY 2022 Recom'd 100,000 620,000 1,200,000 1,000,000 150,000 1,000,000 Fiscal Year 2022 Capital 36 CIP Summary Reports Project # Project Title / Description Facilities Management Capital FY 2022 Recom'd 99301 X-fers/Reserves - Fund 301 3,530,000 The Interfund Transfers and Reserves for the County -Wide Capital Projects Fund 301 are for the following items: $1,365,300 Reserve for Capital - Funding remaining from the 2020 Taxable Special Obligation Revenue Bond. $2,032,000 Transfer to fund 390 - General Governmental Facilities Impact Fees. General Government Facilities Impact Fee Fund 390 requires a loan from the 1/3 of a mill equivalent General Fund capital allocation money sitting in the County -Wide Capital Improvement Fund 301. Annual impact fee revenue collections are not sufficient to pay next year's debt service payments. 99390 X-fers/Reserves - Fund 390 8,468,100 The Interfund Transfers and Reserves for the General Governmental Facilities Impact Fee Fund 390 are for the following items: $1,755,000 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. $ 207,600 Series 2010B Bond debt service payment for the North Naples Government Satellite Offices -Transfer to 298. $2,274,500 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. $2,193,400 Reserve for Debt Service on the Series 2011 Bond $ 679,200 Reserve for Debt Service on the Series 2013 Bond The Series 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. Total Facilities Management Capital 20,025,800 Fiscal Year 2022 Capital 37 CIP Summary Reports Project # Project Title / Description 59001 59003 59005 59012 70101 70106 70107 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: Optimize the operating efficiency and increase the safety of facility operations by upgrading and modernizing the existing recycling drop-off centers. Planned projects include improving access roadways, repair buildings and upgrade sites. Method: Fixed -term services contracts and/or competitive construction bids. End State: Upgraded recycling centers that will ensure safety for employees and customers, provide environmental protection for residents, and further extend the life of the landfill by diverting recyclable and hazardous materials from the landfill. 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. 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. 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. Compliance Assurance Program Purpose: Upgrade compliance -related systems at the Collier County Landfill and the Immokalee Transfer Station to ensure environmental integrity, sustainability, and compliance with all local, state and federal laws and regulations. The project includes, but is not limited to, an improved leachate management system at the Collier County Landfill as specified in the Solid Waste Sub -Element (Policy 2.2) of the land Development Code and as regulated by (Florida Administrative Code) FAC 62-701.500 Landfill Construction Requirements and FAC 62-701.510 Leachate Monitoring Requirements. Method: Fixed -term contracts and competitive construction bids. End State: A fully compliant landfill program well into the future, meeting all rules, regulations, and future disposal demands as well as community expectations. Recycling Facilities Projects Purpose: 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. 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. Landfill Facilities Projects Purpose: 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. 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. FY 2022 Recom'd 250,000 50,000 400,000 250,000 75,000 50,000 50,000 Fiscal Year 2022 Capital 38 CIP Summary Reports Project # Project Title / Description 70108 70219 70232 99474 Solid Waste Capital Immokalee Transfer Station Projects Purpose: 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. Method: Fixed term services contracts and/or competitive construction bids. End State: Enhanced and fully compliant recycle drop-off center that will ensure site safety and optimize the life of the facility and its vertical assets. Landfill Leachate Deep Injection Well Purpose: To construct a Deep Injection Well (DIW) for long term disposal of leachate. Due to the large volume of leachate generated by the landfill, and potential impact from tropical storms, an improved disposal system is needed. The construction of a DIW will provide long term disposal capacity for the landfill leachate system and provide disposal capacity for various projects development in the Government Operations Business Park. 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 HHW 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. Projects may include 1) Design and permit of Household Hazardous Waste (HHW) 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). 2) A new scalehouse with new scales to accommodate the growth in the northeast area of Collier County. 3) Establish a hurricane debris recovery area. 4) General site upgrades include fencing, lighting, and security cameras. FY22 planned projects include construction of a new HHW pavilion and design and permitting of a new scalehouse. 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. X-fers/Reserves/Interest - Fd 474 Reserve for Contingencies and Reserves for Future Capital Projects are recorded in this project. FY 2022 Recom'd 25,000 750,000 1,500,000 684,200 Total Solid Waste Capital 4,084,200 Fiscal Year 2022 Capital 39 CIP Summary Reports Project # Project Title / Description 50105 50196 70010 70019 70023 70031 70034 Water / Sewer District Capital 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. Technical Support will continue into FY22. 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. Chiller NCWRF Ops BI Purpose: Replacement of existing heating, ventilation, air conditioning (HVAC) system with the latest in mechanical equipment and technology that will provide the North County Water Reclamation Facility (NCWRF) Operations Building with a more efficient and cost-effective chiller system. Method: Fixed - term contracts and competitive bids. End State: Improve the NCWRF operations building to protect all county employees from heat and high humidity. 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 76,000 meters in the system that record water usage, and are thus the source of revenue for the utility. 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 2008-32. 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. 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; existing 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. Utilities Master Plan Purpose: Utilize consultants to assist with updates to the Utilities Master Plan, including coordination with the rate study program, and the annual capital improvement program (CIP) update aimed at responsible system growth, maintenance and preservation. Method: Utilization of request for proposal (RFP) and existing fixed term contracts; retain a qualified consultant to prepare and update master plans, rate study collaboration and CIP validation. End State: The Master Plans, CIP and rate study will remain concurrent with the latest population trends concurrent with Growth Management Department Comprehensive Planning guidance and the needs of all Public Utilities Operating Divisions. Water Plant Structural Rehab Purpose: Rehabilitate concrete structures at the two Regional Water Treatment Plants (WTPs). Portions of the plants are aging, and their concrete structures have started to exhibit failure. Method: Utilize existing fixed -term contracts for design and construction. End State: Maintain compliance with regulatory requirements and meet demand throughout the water system. FY 2022 Recom'd 400,000 100,000 100,000 50,000 50,000 200,000 200,000 Fiscal Year 2022 Capital 40 CIP Summary Reports Project # Project Title / Description 70045 70060 70061 70062 70069 Water / Sewer District Capital 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 FY22 focus on electrical reliability improvements at the South County Regional Water Treatment Plant, generator replacements and electrical replacement 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 2022 Recom'd 25,000 350,000 250,000 250,000 1,000,000 Fiscal Year 2022 Capital 41 CIP Summary Reports Project # Project Title / Description FY 2022 Recom'd Water / Sewer District Capital 70071 County -wide Utility Projects -Water 15,000 Purpose: Plan, design, and construct Collier County Water -Sewer District (CCWSD) infrastructure driven by intra-county divisions. Project activities generally include: engineering review, 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 Growth Management Division. End State: Interdivisional coordination with utility construction projects to maintain compliance and provide reliable services with minimal impact to the community. 70084 Wellfield SCADA Support - Operating 200,000 Purpose: Rehabilitate the Supervisory Control and Data Acquisition systems (SCADA) for the remote water sites including water distribution sites, water quality locations, and wellfields that supply raw water to the north and south treatment plants through a multi -year technical support program 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 as well as water distribution and quality monitoring sites throughout the water distribution system. This program will upgrade communication methods to more consistent and reliable standards. Planned projects in FY22 focus on communication and control hardware in the North and South Hawthorne and Tamiami wellfields as well as the water distribution and water quality sites.. 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 1,500,000 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 FY22 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 200,000 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 increase reliable, sustainability, and operational efficiency. Method: Through fixed -term contracts and competitive bids. End State: Maintain compliance and reliable operations. 70104 Water Plant Compliance Assurance Proj 200,000 Purpose: This Compliance Assurance Project (CAP) provides needed process improvements at both the South and North County Regional Water Treatment Plant (SCRWTP & NCRWTP) to remain in compliance with local, state or federal regulations. Method: Utilize fixed -term contracts or request for proposal (RFP) for design and study services for the various projects. Bid for construction in conformance with County Purchasing Policy. End State: Maintain compliance and meeting demand throughout the water system. Fiscal Year 2022 Capital 42 CIP Summary Reports Project # Project Title / Description 70109 70113 70114 70117 70118 Water / Sewer District Capital Lime Treatment TSP Purpose: A technical support program (TSP) to design and construct improvements to the lime softening treatment process at the South County Regional Water Treatment Plant utilizing technology improvements that have occurred since the initial plant design in the early 1980's. Method: Through fixed -term contracts and competitive bids. End State: Meet demand and remain in compliance, achieve energy efficiency, and maintain reliability. Facility Infrastructure Maintenance 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. 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 FY22 projects include fencing in the wellfield, HVAC upgrades, roof replacements and stucco replacement at the PUOC. 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. Wastewater Remote Sites TSP Purpose: A technical support program (TSP) to optimize the operating efficiency and ensure the safety of Public Utilities Department (PUD) Wastewater structures by completing projects related to the rehabilitation, replacement, and optimizations of HVAC (heating, ventilation, air conditioning) Systems, roofs, electrical and fire systems, and other vertical assets existing in the Collections, Irrigation Quality and Master Pump Station Facilities (IQ/MPS). Implement a program to enhance the utilization and life expectancy of the IQ/MPS by maintaining facilities in satisfactory operating condition by providing systematic inspections and preventative maintenance to avoid failures and disruption of services. Planned FY22 projects include but not limited to sitework improvements to the Pelican Bay general storage and IQ maintenance building. Method: Fixed term services contracts and/or competitive construction bids. End State: An enhanced and fully compliant IQ/MPS that will ensure safety for employees and extend the life cycle of the facility and its vertical assets. Infrastructure TSP Water Plants Purpose: A technical support program (TSP) to optimize the operating efficiency and increase the safety of the Water Plants by completing maintenance projects related to rehabilitation, replacements, and optimizations of HVAC (heating, ventilation, air conditioning) systems, roofs, lighting systems, 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. Planned FY22 projects include HVAC replacement for Motor Control Center (MCC) room, crane replacement at NCRWTP and new roof for the Reverse Osmosis building 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. FY 2022 Recom'd 300,000 300,000 150,000 700,000 1,050,000 Fiscal Year 2022 Capital 43 CIP Summary Reports Project # Project Title / Description 70119 70120 70131 70136 70148 Water / Sewer District Capital WW Treatment Plants TSP 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. FY22 planned projects include enclosing Wastewater lab area and asphalt overlay at South County Water Reclamation Facility (SCWRF), re -roof at electric service building and renovation of reuse building 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. Naples Park Basin Optimization Purpose: A multi -year program (FY 2017-28) that provides replacement of water distribution asbestos - cement (AC) pipe and wastewater clay 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 in coordination with stormwater replacements (funded out of Stormwater Capital Funds 325 & 328). Replacement rate is approximately 2 to 4 miles per year depending on budget availability. FY22 funds construction on 98th/99th or 105th/106th 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. Large Meters Renewal & Replacement 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. Water Plant Capital Projects Purpose: Provide funding for capital improvements involving safety related projects, repairs, replacements, and modifications needed to meet demand and to remain in compliance at the Regional Water Treatment Plant (WTP's). These facilities have been producing over 10 billion gallons of treated water annually. The major pieces of equipment needed to be kept operational are cartridge filters, transfer/blend pumps, high service pumps, treatment skids (Reverse Osmosis & Nano), degasification towers, odor control trains, ground storage tanks (GST), generator sets, lime reactors, media filters, sludge thickener and belt press. This is a multi -year program that addresses ongoing prioritized needs. 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. Water Reclamation Facilities TSP-Ops Purpose: This is a multi -year Technical Support Program (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 provides for repair, rehabilitation and/or replacement of assets near the end of their useful lives. Method: Budget amendments to discrete projects, fixed -term contracts, and competitive bids. End State: Maintain compliance, meet demand, achieve energy efficiencies, and maintain sustainability. FY 2022 Recom'd 750,000 9,900,000 150,000 100,000 5,000,000 Fiscal Year 2022 Capital 44 CIP Summary Reports Project # Project Title / Description FY 2022 Recom'd Water / Sewer District Capital 70166 IQ Water System TSP-Ops 750,000 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. FY22 projects include but are not limited to: flow meter and valve replacement, point of delivery equipment installations, and pump replacement. Method: Fixed -term contracts and competitive bids. End State: Remain in contractual and regulatory compliance, meet customer demand, and improve system efficiency. 70173 Orange Tree Compliance 500,000 Purpose: A multi -year Technical Support Program (TSP) that provides repair of aging utility system assets that have failed throughout the former Orangetree Utility service area. Method: 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 potable water and wastewater system assets. 70185 YMCA Rd AC Water Main Replace 300,000 Purpose: This project is part of a multiyear program that addresses the abandonment and/or removal of asbestos cement (AC) pipe in the County's distribution system. This project will install a new PVC (polyvinyl chloride) water main and remove the existing AC water main feeding the YMCA facility in the vicinity of Airport Pulling Road and Pine Ridge Road. Method: Fixed -term contracts and competitive bids. End State: Meet demand, remain in compliance and maintain reliability and safety. 70194 NE Water & Wastewater Plants 1,000,000 Purpose: To support growth in the Northeast (NE) 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 MGD (million gallons per day) 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. 70197 Old Lely AC Pipe Rehab 200,000 Purpose: A multi -year program (FY2022-30) that provides replacement of water distribution asbestos - cement (AC) pipe in Old Lely 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 RFPs (Request for Proposals) for design and competitive bidding for installation. End State: Sustain compliance and meet demand with reliability through continued proactive maintenance and replacement of the water distribution system assets. 70202 Collier County Utility Standards 30,000 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. 70225 Cassena Rd MSBU 69,300 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. Fiscal Year 2022 Capital 45 CIP Summary Reports Project # Project Title / Description 70240 70244 70248 70258 70272 70273 70275 Water / Sewer District Capital Collections Operating TSP 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. Project needs for FY22 may include, but are not limited to: Rehabilitation of pump stations 305.01, 305.12, 305.18, 309.02 and 309.16; rehabilitation of force mains and power systems. Method: Fixed -term contracts and competitive bids. End State: Remain in contractual and regulatory compliance, meet customer demand, and improve system efficiency. Vanberbilt Bch Rd - Utility Relocate Purpose: This project consists of the relocation of the existing raw water mains, Supervisory Control And Data Acquisition) SCADA lines, potable water main and installing a new water main to the proposed future schools, county park on Vanderbilt Beach Road (VBR) Extension and a new water main on Massey Street to complete water main looping in this area. All utility work is within the proposed right of way of the VBR Extension roadway project that Growth Management Department — Transportation Engineering is completing. Method: Utilize request for professional services (RPS) for design and competitive bidding for construction. End State: Meet demand, maintain reliability, and remain in compliance. US41 East WM Replace Purpose: Replace a water main (WM) along US 41 East that is buried too deep for repairs to be feasible. Method: Utilize fixed term contracts 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. NCRWTP Degasifiers Modifications Purpose: The project involves the existing degasifier units located at the North County Regional Water Treatment Plant (NCRWTP). This project will address the turbidity that is being generated at the startup of the degasification process that is being detected in the finished water. Method: Fixed term contracts for design services and competitive bids for construction. End State: Provides improvement to the finished water quality, meets demand, maintain reliability, and remain in compliance. Air Release Valve Replace Purpose: Replace and bring above ground approximately 75 air release valves (ARVs) per year. Existing below -ground ARVs are more prone to failure creating sanitary sewer overflows, and well as being a safely issue working in confined spaces. Method: Fixed term contracts for design and construction. End State: Maintain compliance and provide reliable services. Generator Replacement (Water) Purpose: Replace the existing generators with Tier4 generators at the North County Regional Water Treatment Plant (NCRWTP). Design will be completed in FY22 and construction will be completed in a future fiscal year. Method: Fixed term contracts for design services and construction. End State: Renewed asset life and permit compliance. (Wastewater) Purpose: Purchase approximately 10 portable diesel generators per year to be deployed during power outages to prevent sanitary sewer overflows. Method: State of Florida Sheriffs Contract. End State: Maintain compliance and provide reliable services. Naples Manor WM Replace (Carlton & CATT) Purpose: Replace water distribution asbestos -cement (AC) pipe in Naples Manor that has reached the end of its useful life. The project installs fire hydrants, water mains (WM) and other appurtenances that improve fire protection and water quality. Method: Utilize fixed term contracts 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. FY 2022 Recom'd 1,500,000 2,500,000 3,000,000 500,000 2,250,000 850,000 1,500,000 Fiscal Year 2022 Capital 46 CIP Summary Reports Project # Project Title / Description 70276 70277 71009 71010 71055 71056 Water / Sewer District Capital Goodland PS Improvements Purpose: The project involves the Goodland Pump Station (PS) located at Goodland Drive and San Marco Road. This project will replace all yard piping and valves. The underground assets need to be replaced due to saltwater deterioration. Verify if any pumps, piping, mechanical, electrical, Supervisory Control And Data Acquisition (SCADA) assets need to be replaced and/or upgraded to current pump station standards. Evaluate the structurally integrity of the existing building and ground storage tank (GST). Renovations to the pump building & GST along with other miscellaneous items within the pump station site that need to be replaced. Method: Fixed term contracts for design services and competitive bids for construction or utilizing the Design -Build procurement method. End State: Provides improvement to the water quality, continues to meet demand, continues to provide fire protection, and increases water reliability. NCRWTP Nano Skids & Pump Replace Purpose: Replace the existing feed pumps and motors for the nano skids at the North County Regional Water Treatment Plant (NCRWTP). Method: Fixed term contracts for design services and construction. End State: Renewed asset life and permit compliance. Security Upgrades Purpose: Multi -year program to provide both physical and virtual protection of assets of our critical infrastructure that are imbedded in critical compliance -driven 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 FY22 projects include but not limited to a new guard house at North County Regional Water Treatment Plant (NCRWTP), and the replacement of perimeter fencing at the South and North County Regional Water Treatment Plants (SCRWTP and NCRWTP). Method: Internal resources and fixed -term contracts. End State: Compliant and secure infrastructure. Water Distribution System TSP 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 FY22 include small water main projects and 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. NCRWTP SCADA Support Ops 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. 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. SCADA Compliance - Water 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. FY 2022 Recom'd 5,300,000 1,600,000 450,000 1,025,000 150,000 75,000 Fiscal Year 2022 Capital 47 CIP Summary Reports Project # Project Title / Description 71058 71063 71065 71066 71067 72009 Water / Sewer District Capital General Legal Services 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. 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. Water Plant -Variable Frequency Drives 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 21, there will be 26 VFDs replaced. For FY22, three VFD replacements will be completed. At the end of FY22, all VFD's will have been replaced at the SCRWTP. Method: Utilize fixed -term contracts and competitive bids. End State: Meet demand and remain in compliance, achieve energy efficiencies, and maintain reliability. SCRWTP 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 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 FY22 include replacing Mag Meters at deep injection wells, Aqueous CO2 improvements. 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. 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 FY22 include, but are not limited to, chemical bulk tank replacement. 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), and Goodland. FY22 projects include completing small projects at the pump stations. Method: Fixed -term contracts for design services and competitive bids for construction. 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. Remaining work includes approximately three miles of force main from Orange Blossom Drive to Immokalee Road, two miles of force main from MPS 309 to Radio Road and an interconnect booster pump station. 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. FY 2022 Recom'd 50,000 275,000 600,000 600,000 200,000 5,367,000 Fiscal Year 2022 Capital 48 CIP Summary Reports Project # Project Title / Description FY 2022 Recom'd Water / Sewer District Capital 72013 Facility Infrastructure Maintenance - WW 250,000 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 FY22 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. 72505 Wastewater Security Systems 1,300,000 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 compliance -driven 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 FY22 projects include but not limited to the installation of gates, replacement and addition of cameras, and perimeter fencing 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. 72541 SCADA Compliance - WW 50,000 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. 73045 FDOT Utility Projects-WW 700,000 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. In FY22, a $775,242 escrow payment to FDOT is required for utility relocations performed by FDOT in conjunction with the 1-75/951 Interchange Improvements Project. 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. 73922 WW Collections SCADA/Telemetry 300,000 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. Fiscal Year 2022 Capital 49 CIP Summary Reports Project # Project Title / Description FY 2022 Recom'd Water / Sewer District Capital 75005 Wellfield Management Program 100,000 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. 75017 Hydraulic Modeling 200,000 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 FY22, 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. 75018 Financial Services 60,000 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. 75019 GM Comprehensive Plan 105,000 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. Method: Engage consultants to provide professional services. End State: The AUIR, 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. 99411 X-fers/Reserves/Interest - Fd 411 15,396,700 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. 99412 X-fers/Reserves/Interest - Fd 412 2,620,000 Reserve for Contingencies and Reserves for Future Capital Projects are recorded in this project. 99413 X-fers/Reserves/Interest - Fd 413 16,721,400 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. 99414 X-fers/Reserves/Interest - Fd 414 2,169,300 Reserve for Contingencies and Reserve for Future Capital Projects are recorded in this project. 99415 X-fers/Reserves/Interest - Fd 415 3,730,300 County Water/Sewer Capital funded by Revenue Bonds Fund 415 Reserves may be used for contingencies and future capital projects. Total Water / Sewer District Capital 97,834,000 Fiscal Year 2022 Capital 50 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 2022 1 Debt Service Debt Service Recap of Recent Debt Issues: On June 27, 2017, agenda item 11C., 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 11.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 April2, 2019 the revenue bond was issued for $76,185,000. Debt appropriations are budgeted in Fund 410. On July 9, 2019, agenda item 11.C., the Board authorized a term loan up to $29 million to purchase the Golden Gate Golf Course. On July 18, 2019, the not was issued for $28,060,000. Debt appropriations are budgeted in Fund 246. On September 22, 2020, agenda item 11.B., the Board authorized up to $92 million in Special Revenue Bonds, Series 2020A to finance the acquisition, construction and equipping of various capital improvements and refinance certain outstanding indebtedness of Collier County and up to $26 million in Taxable Special Obligation Revenue Bonds, Series 2020E to purchase certain real property. Debt appropriations are included in the FY2021 amended budget in Fund 298. 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 11.13. 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. Fiscal Year 2022 2 Debt Service Debt Service 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. 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 2022 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 Annual NPV 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 Series2010B 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 Apr 2011 $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, Series2013 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 Dec2017 Note, Series2017 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 2022 4 Debt Service Debt Service 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 371 30,000 30,000 30,000 30,000 0.0% Arbitrage Services 36,329 64,500 58,000 54,800 54,800 (15.0)% Debt Service 36,836 51,900 1,147,800 50,500 50,500 (2.7)% Debt Service - Principal 40,839,020 44,395,000 55,526,200 42,605,000 42,605,000 (4.0)% Debt Service - Interest Expense 20,010,328 19,101,900 20,152,200 20,911,600 20,911,600 9.5% Total Net Budget 60,922,885 63,643,300 76,914,200 63,651,900 63,651,900 0.0% Trans to Property Appraiser 4,496 6,000 6,000 - - (100.0)% Trans to Tax Collector 11,828 17,200 11,100 (100.0)% Trans to 159 Forest Lake Drn MSTU - - 76,600 na Trans to 187 Bayshore Redev Fd 320,600 na Trans to 298 Sp Ob Bd '10 - 15,700 15,700 na Reserve for Contingencies 20,000 - - - (100.0)% Reserve for Debt Service 26,166,400 - 24,094,600 24,094,600 (7.9)% Reserve for Future Debt Service 237,300 - - - (100.0)% Reserve for Capital 300,000 - 300,000 300,000 0.0% Reserve for Cash Flow 1,360,300 - 1,304,900 1,304,900 (4.1)% Total Budget 60,939,209 91,750,500 77,328,500 89,367,100 89,367,100 (2.6)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Division Actual Adopted Forecast Current Expanded Recom'd Change General Governmental Debt 38,072,383 40,756,400 54,027,300 41,892,500 41,892,500 2.8% Collier County Water & Sewer Debt 22,850,501 22,886,900 22,886,900 21,759,400 21,759,400 (4.9)% Total Net Budget 60,922,885 63,643,300 76,914,200 63,651,900 - 63,651,900 0.0% General Governmental Debt 16,325 7,761,100 414,300 6,267,200 6,267,200 (19.2)% Collier County Water & Sewer Debt - 20,346,100 - 19,448,000 19,448,000 (4.4)% Total Transfers and Reserves 16,325 28,107,200 414,300 25,715,200 - 25,715,200 (8.5)% Total Budget 60,939,209 91,750,500 77,328,500 89,367,100 - 89,367,100 (2.6)% Fiscal Year 2022 5 Debt Service Debt Service 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 519,612 577,300 554,200 - (100.0)% Delinquent Ad Valorem Taxes 6,936 - - - na Special Assessments 170 - 5,700 - na Gas Taxes 1,864,211 1,800,000 1,900,000 1,900,000 1,900,000 5.6% Interest/Misc 601,568 140,600 127,200 122,600 122,600 (12.8)% Bond Proceeds - - 11,100,400 - - na Trans frm Property Appraiser 383 - - na Trans frm Tax Collector 2,790 - - - - na Trans fm 001 Gen Fund 3,694,200 3,650,400 5,313,500 8,908,000 8,908,000 144.0% Trans fm 101 Transp Op Fd 1,208,800 1,209,600 1,209,600 1,216,700 1,216,700 0.6% Trans fm 138 Naples Prod Pk - 382,600 372,200 6,200 6,200 (98.4)% Trans fm 159 Forest Lake Fd - - 17,500 - - na Trans fm 187 Bayshore Redev Fd 1,198,500 3,253,000 3,071,500 - - (100.0)% Trans fm 299 Debt Service - - - 15,700 15,700 na Trans fm 313 Gas Tax Cap Fd 11,262,400 11,465,000 11,465,000 11,300,000 11,300,000 (1.4)% Trans fm 345 Pk & Rec Cap - - - 300,000 300,000 na Trans fm 346 Pks Unincorp Cap Fd 3,479,700 3,713,100 3,713,100 3,410,500 3,410,500 (8.1)% Trans fm 350 EMS Cap Fd 442,200 442,900 442,900 444,500 444,500 0.4% Trans fm 355 Library Cap Fd 1,062,400 1,060,900 1,060,900 1,058,100 1,058,100 (0.3)% Trans fm 381 Correctional Cap Fd 1,832,800 1,822,000 1,822,000 1,789,900 1,789,900 (1.8)% Trans fm 385 Law Enforc Cap Fd 1,828,800 1,831,300 1,831,300 1,835,300 1,835,300 0.2% Trans fm 390 Gen Gov Fac Cap Fd 5,505,800 5,575,800 5,575,800 5,595,500 5,595,500 0.4% Trans fm 408 Water / Sewer Fd 8,534,300 7,656,500 7,656,500 6,034,800 6,034,800 (21.2)% Trans fm 411 W Impact Fee Cap Fd 8,533,800 8,522,500 8,522,500 9,677,600 9,677,600 13.6% Trans fm 413 S Impact Fee Cap Fd 5,873,000 5,882,800 5,882,800 4,564,600 4,564,600 (22.4)% Trans fm 758 TDT Capital 4,273,600 3,722,800 3,722,800 3,217,100 3,217,100 (13.6)% Carry Forward 29,165,500 29,167,300 30,032,700 28,071,600 28,071,600 (3.8)% Less 5% Required By Law - (125,900) - (101,600) (101,600) (19.3)% Total Funding 90,891,470 91,750,500 105,400,100 89,367,100 - 89,367,100 (2.6)% Fiscal Year 2022 6 Debt Service Debt Service General Governmental Debt 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 371 - - - - na Arbitrage Services 20,309 44,500 38,000 34,800 34,800 (21.8)% Debt Service 36,791 41,900 1,137,800 40,500 40,500 (3.3)% Debt Service - Principal 25,427,556 28,706,000 39,837,200 27,753,000 27,753,000 (3.3)% Debt Service - Interest Expense 12,587,356 11,964,000 13,014,300 14,064,200 14,064,200 17.6% Net Operating Budget 38,072,383 40,756,400 54,027,300 41,892,500 41,892,500 2.8% Trans to Property Appraiser 4,496 6,000 6,000 - - (100.0)% Trans to Tax Collector 11,828 17,200 11,100 (100.0)% Trans to 159 Forest Lake Drn MSTU - - 76,600 na Trans to187 Bayshore Redev Fd 320,600 na Trans to 298 Sp Ob Bd '10 - 15,700 15,700 na Reserve for Contingencies 20,000 - - - (100.0)% Reserve for Debt Service 6,120,300 - 4,946,600 4,946,600 (19.2)% Reserve for Future Debt Service 237,300 - - - (100.0)% Reserve for Cash Flow 1,360,300 - 1,304,900 1,304,900 (4.1)% Total Budget 38,088,708 48,517,500 54,441,600 48,159,700 - 48,159,700 (0.7)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Commercial Paper Debt (299) 629,388 803,500 11,113,20C 800 800 (99.9)% CRA Taxable Note (TD Bank), Series 986,846 3,464,000 3,320,100 - - (100.0)% 2017 (287) Forest Lakes Roadway Limited General 553,498 557,900 1,086,100 - - (100.0)% Obligation Bonds (259) Series 2003/2012 and 2005/2014 Gas 13,349,875 13,334,000 13,333,900 13,304,700 13,304,700 (0.2)% Tax Revenue Bonds (212) Special Obligation Bonds, Series 2010, 18,077,970 18,086,300 20,666,800 24,082,600 24,082,600 33.2% 2010B, 2011, 2013 and 2017 (298) Taxable Special Obligation Revenue 540,326 772,900 772,900 772,900 772,900 0.0% Note, Series 2019 (246) Tourist Development Tax Revenue Bond, 3,934,479 3,737,800 3,734,300 3,731,500 3,731,500 (0.2)% Series 2018 (270) Total Net Budget 38,072,383 40,756,400 54,027,300 41,892,500 - 41,892,500 2.8% Total Transfers and Reserves 16,325 7,761,100 414,300 6,267,200 - 6,267,200 (19.2)% Total Budget 38,088,708 48,517,500 54,441,600 48,159,700 - 48,159,700 (0.7)% Fiscal Year 2022 7 Debt Service Debt Service General Governmental Debt 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 519,612 577,300 554,200 - (100.0)% Delinquent Ad Valorem Taxes 6,936 - - na Gas Taxes 1,864,211 1,800,000 1,900,000 1,900,000 - 1,900,000 5.6% Interest/Misc 147,880 40,600 27,200 22,600 - 22,600 (44.3)% Bond Proceeds - - 11,100,400 - - - na Trans frm Property Appraiser 383 - - na Trans frm Tax Collector 2,790 - - - - - na Trans fm 001 Gen Fund 3,694,200 3,650,400 5,313,500 8,908,000 - 8,908,000 144.0% Trans fm 101 Transp Op Fd 1,208,800 1,209,600 1,209,600 1,216,700 - 1,216,700 0.6% Trans fm 138 Naples Prod Pk - 382,600 372,200 6,200 - 6,200 (98.4)% Trans fm 159 Forest Lake Fd - - 17,500 - - - na Trans fm 187 Bayshore Redev Fd 1,198,500 3,253,000 3,071,500 - - - (100.0)% Trans fm 299 Debt Service - - - 15,700 - 15,700 na Trans fm 313 Gas Tax Cap Fd 11,262,400 11,465,000 11,465,000 11,300,000 - 11,300,000 (1.4)% Trans fm 345 Pk & Rec Cap - - - 300,000 - 300,000 na Trans fm 346 Pks Unincorp Cap Fd 3,479,700 3,713,100 3,713,100 3,410,500 - 3,410,500 (8.1)% Trans fm 350 EMS Cap Fd 442,200 442,900 442,900 444,500 - 444,500 0.4% Trans fm 355 Library Cap Fd 1,062,400 1,060,900 1,060,900 1,058,100 - 1,058,100 (0.3)% Trans fm 381 Correctional Cap Fd 1,832,800 1,822,000 1,822,000 1,789,900 - 1,789,900 (1.8)% Trans fm 385 Law Enforc Cap Fd 1,828,800 1,831,300 1,831,300 1,835,300 - 1,835,300 0.2% Trans fm 390 Gen Gov Fac Cap Fd 5,505,800 5,575,800 5,575,800 5,595,500 - 5,595,500 0.4% Trans fm 758 TDT Capital 4,273,600 3,722,800 3,722,800 3,217,100 - 3,217,100 (13.6)% Carry Forward 8,235,700 8,091,100 8,477,900 7,236,200 - 7,236,200 (10.6)% Less 5% Required By Law - (120,900) - (96,600) - (96,600) (20.1)% Total Funding 46,566,711 48,517,500 61,677,800 48,159,700 - 48,159,700 (0.7)% Fiscal Year 2022 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 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost - 14,275,500 14,275,500 - Current Level of Service Budget - 14,275,500 14,275,500 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Arbitrage Services 1,681 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 11,170,000 11,515,000 11,515,000 11,875,000 11,875,000 3.1% Debt Service - Interest Expense 2,178,195 1,802,000 1,801,900 1,412,700 1,412,700 (21.6)% Net Operating Budget 13,349,875 13,334,000 13,333,900 13,304,700 13,304,700 (0.2)% Reserve for Debt Service - 853,600 - 970,800 970,800 13.7% Total Budget 13,349,875 14,187,600 13,333,900 14,275,500 - 14,275,500 0.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Gas Taxes 1,864,211 1,800,000 1,900,000 1,900,000 - 1,900,000 5.6% Interest/Misc 47,669 1,000 1,000 1,000 - 1,000 0.0% Trans fm 313 Gas Tax Cap Fd 11,262,400 11,465,000 11,465,000 11,300,000 - 11,300,000 (1.4)% Carry Forward 1,313,500 1,011,700 1,137,900 1,170,000 - 1,170,000 15.6% Less 5% Required By Law - (90,100) - (95,500) - (95,500) 6.0% Total Funding 14,487,780 14,187,600 14,503,900 14,275,500 - 14,275,500 0.6% Fiscal Year 2022 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, Series2003 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, 2021: $7,375,000 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, 2021: $42,945,000 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: In FY 2020, the Coronavirus pandemic hit in the spring, at the peak of the tourist season, negatively effecting revenues for the rest of the year. Revenues still have not rebound to "prior to COVID". Although the State estimated the FY 2021 revenues to be at $1,911,888, the FY 2021 Forecasted revenues are at $1,900,000, as well as FY 2022 Budget. Fiscal Year 2022 10 Debt Service Debt Service General Governmental Debt Pine Ridge/Naples Production Park Debt (232) FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Reserves, Transfers, and Interest - 1,437,800 1,437,800 - Current Level of Service Budget - 1,437,800 1,437,800 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Reserve for Debt Service 1,431,400 - 1,437,800 1,437,800 0.4% Total Budget 1,431,400 - 1,437,800 1,437,800 0.4% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Interest/Misc 18,437 12,000 8,000 8,000 8,000 (33.3)% Trans fm 138 Naples Prod Pk - 382,600 372,200 6,200 6,200 (98.4)% Carry Forward 1,025,400 1,037,400 1,043,800 1,424,000 1,424,000 37.3% Less 5% Required By Law - (600) - (400) - (400) (33.3)% Total Funding 1,043,837 1,431,400 1,424,000 1,437,800 - 1,437,800 0.4% 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 $372,200 FY 2022 $ 0 $ 6,200 Fiscal Year 2022 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 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 772,900 772,900 - Current Level of Service Budget - 772,900 772,900 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 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 - 500 500 500 500 0.0% Debt Service - Interest Expense 540,326 768,900 768,900 768,900 768,900 0.0% Net Operating Budget 540,326 772,900 772,900 772,900 772,900 0.0% Total Budget 540,326 772,900 772,900 772,900 - 772,900 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 149 100 100 100 - 100 0.0% Trans fm 346 Pks Unincorp Cap Fd 540,400 765,100 765,100 768,700 - 768,700 0.5% Carry Forward 11,600 7,700 11,800 4,100 - 4,100 (46.8)% Total Funding 552,149 772,900 777,000 772,900 - 772,900 0.0% Notes On July 9, 2019, agenda item 11.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, 2021: $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 2022 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 2022 Total FTE FY 2022 FY 2022 FY 2022 Budget Revenues Net Cost 97,500 97,500 - Current Level of Service Budget - 97,500 97,500 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Reserve for Debt Service 97,300 97,500 97,500 0.2% Total Budget 97,300 - 97,500 - 97,500 0.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 1,707 500 500 500 500 0.0% Carry Forward 94,800 96,800 96,500 97,000 - 97,000 0.2% Total Funding 96,507 97,300 97,000 97,500 97,500 0.2% Notes Purpose: Water, Sewer, Drainage Improvements in assessment area. Principal Outstanding as of September 30, 2021: $0 Final Maturity was to be October 1, 1995 Revenue Pledged was Assessments Fiscal Year 2022 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 371 - - na Arbitrage Services 2,558 3,500 3,200 (100.0)% Debt Service - 400 400 (100.0)% Debt Service - Principal 495,000 520,000 1,060,000 (100.0)% Debt Service - Interest Expense 55,569 34,000 22,500 (100.0)% Net Operating Budget 553,498 557,900 1,086,100 - (100.0)% Trans to Property Appraiser 4,496 6,000 6,000 (100.0)% Trans to Tax Collector 11,828 17,200 11,100 (100.0)% Trans to 159 Forest Lake Drn MSTU - - 76,600 na Reserve for Debt Service 500,000 - (100.0)% Reserve for Cash Flow 55,400 - (100.0)% Total Budget 569,823 1,136,500 1,179,800 - - - (100.0)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 519,612 577,300 554,200 (100.0)% Delinquent Ad Valorem Taxes 6,936 - - na Interest/Misc 11,824 2,000 3,000 (100.0)% Trans frm Property Appraiser 383 - - na Trans frm Tax Collector 2,790 - na Trans fm 159 Forest Lake Fd - - 17,500 na Carry Forward 633,400 586,100 605,100 (100.0)% Less 5% Required By Law - (28,900) - - (100.0)% Total Funding 1,174,945 1,136,500 1,179,800 - - (100.0)% Notes Purpose: Forest Lakes Roadway Capital Improvements Principal Outstanding as of September 30, 2021: $0 Final Maturity: January 1, 2022 Bond Retired: December 2020 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. Utilizing the reserve in FY 2021, the remaining balance on the bond was pre -paid in December 2020. Residual reserves available after pre -payment of the final debt service payment will be returned to the operating fund (159). There will be no FY 2022 or future debt service tax levy for this bond. Fiscal Year 2022 14 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 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost - 6,172,000 6,172,000 - Current Level of Service Budget - 6,172,000 6,172,000 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Arbitrage Services 3,229 7,000 3,500 3,500 3,500 (50.0)% Debt Service 36,000 10,000 10,000 10,000 10,000 0.0% Debt Service - Principal 1,150,000 1,030,000 1,030,000 1,080,000 1,080,000 4.9% Debt Service - Interest Expense 2,745,250 2,690,800 2,690,800 2,638,000 2,638,000 (2.0)% Net Operating Budget 3,934,479 3,737,800 3,734,300 3,731,500 3,731,500 (0.2)% Reserve for Debt Service - 2,908,000 - 2,440,500 2,440,500 (16.1)% Total Budget 3,934,479 6,645,800 3,734,300 6,172,000 6,172,000 (7.1)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 29,607 5,000 5,000 5,000 - 5,000 0.0% Trans fm 758 TDT Capital 4,273,600 3,722,800 3,722,800 3,217,100 - 3,217,100 (13.6)% Carry Forward 2,588,000 2,918,300 2,956,700 2,950,200 - 2,950,200 1.1% Less 5% Required By Law - (300) - (300) - (300) 0.0% Total Funding 6,891,207 6,645,800 6,684,500 6,172,000 - 6,172,000 (7.1)% Forecast FY 2021: On September 11, 2018, agenda item 11.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, Series2018: Purpose: To fund the construction and equipping of a regional tournament caliber sports & event complex. Principal Outstanding as of September 30, 2021: $60,785,000 Final Maturity: October 1, 2048. Interest Rate: 4.00% to 5.00% Revenue Pledged: Tourist Development Tax revenues (all 5% TDT revenues). Fiscal Year 2022 15 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Debt Service - 1,000 - (100.0)% Debt Service - Principal 850,556 3,400,000 3,291,200 (100.0)% Debt Service - Interest Expense 136,290 63,000 28,900 (100.0)% Net Operating Budget 986,846 3,464,000 3,320,100 - - - (100.0)% Trans to187 Bayshore Redev Fd - - 320,600 na Reserve for Contingencies 20,000 - (100.0)% Reserve for Debt Service - 330,000 - (100.0)% Total Budget 986,846 3,814,000 3,640,700 - - - (100.0)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 1,582 - 1,500 - na Trans fm 187 Bayshore Redev Fd 1,198,500 3,253,000 3,071,500 - (100.0)% Carry Forward 354,500 561,000 567,700 - (100.0)% Total Funding 1,554,582 3,814,000 3,640,700 - - - (100.0)% Fiscal Year 2022 16 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), Series2013. 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), Series2017. Principal Outstanding as of September 30, 2021: $0 Final Maturity: March 1, 2027 Bond Retired: November 2020 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. Current FY 2022: In November 2020, paid -off the Taxable Note utilizing proceeds from closing on the sale of the Mini -Triangle property. Fiscal Year 2022 17 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. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Debt Service - 40,000 15,700 24,300 Reserves, Transfers, and Interest - 1,305,189 10,252,873-8,947,684 Principal and Interest Payments, Series 2010B Bonds - 2,695,750 886,902 1,808,848 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 - 8,641,132 7,983,388 657,744 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 2,595,228 251,747 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 - 3,836,829 3,653,409 183,420 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. Principal and Interest Payments, Series 2020A Bond - 3,287,875 - 3,287,875 2020A Special Obligation Revenue Bonds, due in annual installments through October 1, 2045; interest at 4.00% 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. Fiscal Year 2022 18 Debt Service Debt Service General Governmental Debt Special Obligation Bonds, Series 2010, 2010B, 2011, 2013 and 2017 (298) FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Principal and Interest Payments, Series 2020B Bond - 2,733,750 - 2,733,750 2020B Taxable Special Obligation Revenue Bonds, due in annual installments through October 1, 2029; interest at 2.00% 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. Current Level of Service Budget - 25,387,500 25,387,500 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Arbitrage Services 12,000 20,000 20,000 20,000 20,000 0.0% Debt Service 791 20,000 1,116,900 20,000 20,000 0.0% Debt Service - Principal 11,362,000 11,841,000 11,841,000 14,798,000 14,798,000 25.0% Debt Service - Interest Expense 6,703,179 6,205,300 7,688,900 9,244,600 9,244,600 49.0% Net Operating Budget 18,077,970 18,086,300 20,666,800 24,082,600 24,082,600 33.2% Reserve for Future Debt Service - 237,300 - - - (100.0)% Reserve for Cash Flow - 1,304,900 - 1,304,900 1,304,900 0.0% Total Budget 18,077,970 19,628,500 20,666,800 25,387,500 25,387,500 29.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 36,850 20,000 8,000 8,000 8,000 (60.0)% Bond Proceeds - - 1,100,400 - - na Transfm 001 Gen Fund 2,918,300 2,861,400 4,348,500 8,908,000 8,908,000 211.3% Trans fm 101 Transp Op Fd 1,208,800 1,209,600 1,209,600 1,216,700 1,216,700 0.6% Trans fm 299 Debt Service - - - 15,700 - 15,700 na Trans fm 345 Pk & Rec Cap - - - 300,000 - 300,000 na Trans fm 346 Pks Unincorp Cap Fd 2,939,300 2,948,000 2,948,000 2,641,800 - 2,641,800 (10.4)% Trans fm 350 EMS Cap Fd 442,200 442,900 442,900 444,500 - 444,500 0.4% Trans fm 355 Library Cap Fd 1,062,400 1,060,900 1,060,900 1,058,100 - 1,058,100 (0.3)% Trans fm 381 Correctional Cap Fd 1,832,800 1,822,000 1,822,000 1,789,900 - 1,789,900 (1.8)% Trans fm 385 Law Enforc Cap Fd 1,828,800 1,831,300 1,831,300 1,835,300 - 1,835,300 0.2% Trans fm 390 Gen Gov Fac Cap Fd 5,505,800 5,575,800 5,575,800 5,595,500 - 5,595,500 0.4% Carry Forward 2,196,500 1,857,600 1,893,800 1,574,400 - 1,574,400 (15.2)% Less 5% Required By Law - (1,000) - (400) (400) (60.0)% Total Funding 19,971,750 19,628,500 22,241,200 25,387,500 25,387,500 29.3% Fiscal Year 2022 19 Debt Service Debt Service Notes 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, 2021: $2,630,000 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, 2021: $39,360,000 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, 2021: $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 ***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).*** 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, 2021: $40,577,000 Final Maturity: July 1, 2034 Interest Rate: 3.09% Revenue Pledged: Covenant to budget and appropriate non -ad valorem revenues Fiscal Year 2022 20 Debt Service Debt Service Special Obligation Revenue Bonds, Series 2020A: Purpose: To finance the acquisition, construction and equipping of various capital improvements and refinance Commercial Paper A-1-1. Major capital projects funded with the 2020A Special Obligation Revenue Bonds include Stormwater system improvements, Park aquatic and other capital improvements and refinancing variable rate commercial paper which was used to purchase the Sports Complex property. Principal Outstanding as of September 30, 2021: $75,100,000 Final Maturity: October 1, 2045 Interest Rate: 4.00% to 5.00% Revenue Pledged: Covenant to budget and appropriate non -ad valorem revenues Special Obligation Revenue Bonds, Series 2020B: Purpose: Acquisition of Real Property. To purchase approximately967 acres of property known as the Hussey Property and approximately 1,046 acres of property known as the Camp Keais property. Principal Outstanding as of September 30, 2021: $24,075,000 Final Maturity: October 1, 2029 Interest Rate: 2.00% Revenue Pledged: Covenant to budget and appropriate non -ad valorem revenues Fiscal Year 2022 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. Program Summary Debt Service Reserves, Transfers, and Interest FY 2022 Total FTE FY 2022 Budget 800 15,700 FY 2022 FY 2022 Revenues Net Cost 16,500-15,700 - 15,700 Current Level of Service Budget - 16,500 16,500 - Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Arbitrage Services 840 3,500 800 800 800 (77.1)% Debt Service - Principal 400,000 400,000 11,100,000 - - (100.0)% Debt Service - Interest Expense 228,547 400,000 12,400 - (100.0)% Net Operating Budget 629,388 803,500 11,113,200 800 800 (99.9)% Trans to 298 Sp Ob Bd '10 - - - 15,700 15,700 na Total Budget 629,388 803,500 11,113,200 16,500 - 16,500 (97.9)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 54 100 - na Bond Proceeds - - 10,000,000 - na Trans fm 001 Gen Fund 775,900 789,000 965,000 - - - (100.0)% Carry Forward 18,000 14,500 164,600 16,500 16,500 13.8% Total Funding 793,954 803,500 11,129,700 16,500 16,500 (97.9)% Notes Commercial Paper Loans are as follows: On June 27, 2017, agenda item 11C., 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, 2021: $0 Final Maturity: June 6, 2023 Interest Rate: variable rate Revenue Pledged: Covenant to budget and appropriate non -ad valorem revenues Fiscal Year 2022 22 Debt Service Debt Service Collier County Water & Sewer Debt 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense - 30,000 30,000 30,000 30,000 0.0% Arbitrage Services 16,020 20,000 20,000 20,000 20,000 0.0% Debt Service 45 10,000 10,000 10,000 10,000 0.0% Debt Service - Principal 15,411,464 15,689,000 15,689,000 14,852,000 14,852,000 (5.3)% Debt Service - Interest Expense 7,422,972 7,137,900 7,137,900 6,847,400 6,847,400 (4.1)% Net Operating Budget 22,850,501 22,886,900 22,886,900 21,759,400 21,759,400 (4.9)% Reserve for Debt Service - 20,046,100 - 19,148,000 19,148,000 (4.5)% Reserve for Capital - 300,000 - 300,000 300,000 0.0% Total Budget 22,850,501 43,233,000 22,886,900 41,207,400 41,207,400 (4.7)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change County Water/Sewer Debt Service (410) 22,850,501 22,886,900 22,886,900 21,759,400 21,759,400 (4.9)% Total Net Budget 22,850,501 22,886,900 22,886,900 21,759,400 21,759,400 (4.9)% Total Transfers and Reserves 20,346,100 - 19,448,000 - 19,448,000 (4.4)% Total Budget 22,850,501 43,233,000 22,886,900 41,207,400 - 41,207,400 (4.7)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Special Assessments 170 - 5,700 - - - na Interest/Misc 453,688 100,000 100,000 100,000 - 100,000 0.0% Trans fm 408 Water / Sewer Fd 8,534,300 7,656,500 7,656,500 6,034,800 - 6,034,800 (21.2)% Trans fm 411 W Impact Fee Cap Fd 8,533,800 8,522,500 8,522,500 9,677,600 - 9,677,600 13.6% Trans fm 413 S Impact Fee Cap Fd 5,873,000 5,882,800 5,882,800 4,564,600 - 4,564,600 (22.4)% Carry Forward 20,929,800 21,076,200 21,554,800 20,835,400 - 20,835,400 (1.1)% Less 5% Required By Law - (5,000) - (5,000) - (5,000) 0.0% Total Funding 44,324,759 43,233,000 43,722,300 41,207,400 - 41,207,400 (4.7)% Fiscal Year 2022 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 2015 County Water & Sewer Refunding Revenue Bonds FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 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 - 4,640,818 3,359,247 1,281,571 - 2,405,250 1,741,036 664,214 - 8,797,480 8,028,545 768,935 - 3,064,076 - 3,064,076 - 2,791,532 1,113,256 1,678,276 - 19,508,244 26,965,316-7,457,072 Current Level of Service Budget - 41,207,400 41,207,400 - Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 FY 2022 Expanded Recom'd FY 2022 Change Operating Expense - 30,000 30,000 30,000 30,000 0.0% Arbitrage Services 16,020 20,000 20,000 20,000 20,000 0.0% Debt Service 45 10,000 10,000 10,000 10,000 0.0% Debt Service - Principal 15,411,464 15,689,000 15,689,000 14,852,000 14,852,000 (5.3)% Debt Service - Interest Expense 7,422,972 7,137,900 7,137,900 6,847,400 6,847,400 (4.1)% Net Operating Budget 22,850,501 22,886,900 22,886,900 21,759,400 21,759,400 (4.9)% Reserve for Debt Service - 20,046,100 - 19,148,000 19,148,000 (4.5)% Reserve for Capital - 300,000 - 300,000 300,000 0.0% Total Budget 22,850,501 43,233,000 22,886,900 41,207,400 41,207,400 (4.7)% Fiscal Year 2022 24 Debt Service Debt Service Collier County Water & Sewer Debt County Water/Sewer Debt Service (410) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Special Assessments 170 - 5,700 - - - na Interest/Misc 453,688 100,000 100,000 100,000 - 100,000 0.0% Trans fm 408 Water / Sewer Fd 8,534,300 7,656,500 7,656,500 6,034,800 - 6,034,800 (21.2)% Trans fm 411 W Impact Fee Cap Fd 8,533,800 8,522,500 8,522,500 9,677,600 - 9,677,600 13.6% Trans fm 413 S Impact Fee Cap Fd 5,873,000 5,882,800 5,882,800 4,564,600 - 4,564,600 (22.4)% Carry Forward 20,929,800 21,076,200 21,554,800 20,835,400 - 20,835,400 (1.1)% Less 5% Required By Law - (5,000) - (5,000) - (5,000) 0.0% Total Funding 44,324,759 43,233,000 43,722,300 41,207,400 - 41,207,400 (4.7)% 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, 2021: $0 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, 2021: $4,561,000 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, 2021: $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, 2021: $50,360,000 Final Maturity: July 1, 2029 Interest Rate: 1.80% Revenue Pledged: Net revenues of the Collier County Water and Sewer District. Fiscal Year 2022 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, 2021: $27,555,000 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, 2021: $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 2022 26 Debt Service Office of the County Manager Office of the County Manager Organizational Chart Total Full -Time Equivalents (FTE) = 86.50 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) = 10.00 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 2022 1 Office of the County Manager Office of the County Manager 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 7,898,212 8,794,900 8,479,900 8,793,200 8, 993, 000 0.0% Operating Expense 14,207,664 18,351,600 18,870,800 21,572,600 21,572,600 17.6% Indirect Cost Reimburs 495,700 477,300 477,300 509,300 509,300 6.7% Capital Outlay 2,310,753 4,896,800 14,349,600 4,146,700 4,146,700 (15.3)% Grants and Aid 10,384 325,000 446,900 225,000 225,000 (30.8)% Remittances 1,554,453 1,221,400 945,800 1,370,800 1,370,800 12.2% Total Net Budget 26,477,167 34,067,000 43,570,300 36,617,600 - 36,617,600 7.5% Trans to Property Appraiser 115,087 114,900 114,900 115,300 115,300 0.3% Trans to Tax Collector 304,878 396,400 402,500 430,000 430,000 8.5% Trans to 001 Gen Fd 367,600 447,100 447,100 426,900 426,900 (4.5)% Trans to 113 Com Dev Fd 20,000 20,000 20,000 22,600 22,600 13.0% Trans to 160 Baysh Beau MSTU Proj 1,615,272 791,600 791,600 904,800 904,800 14.3% Trans to 186 Immok Redev Fd 85,000 85,000 85,000 92,800 92,800 9.2% Trans to187 Bayshore Redev Fd 212,000 210,900 210,900 210,900 210,900 0.0% Trans to 194 TDC Prom 1,600,000 1,501,900 1,501,900 1,784,400 1,784,400 18.8% Trans to 196 TDC Eco Disaster 135,300 - - 796,900 796,900 na Trans to 287 CRA Loan 1,198,500 3,253,000 3,071,500 - - (100.0)% Trans to 301 Co Wide Cap Fd - - - 13,800 13,800 na Trans to 322 Pel Bay Irr and Land - 2,061,800 2,061,800 440,000 440,000 (78.7)% Trans to 408 Water/Sewer Fd 20,800 23,100 23,100 21,000 21,000 (9.1)% Trans to 716 Im CRA Match 86,804 100,000 328,000 - - (100.0)% Trans to 759 Sports Complex 466,300 470,900 470,900 473,300 473,300 0.5% Trans to 786 Imm CRA Cap - - - 1,430,500 1,430,500 na Trans to 787 Baysh CRA Projects 2,503,800 3,200,000 3,200,000 4,551,200 4,551,200 42.2% Advance/Repay to 111 Unincrp Gen Fd 30,000 30,000 30,000 90,000 90,000 200.0% Advance/Repay to 160 Baysh - 700,500 554,600 - - (100.0)% Advance/Repay to 187 Baysh CRA - - 554,600 554,600 na Reserve for Contingencies 507,800 - 773,000 773,000 52.2% Reserve for Capital 5,532,000 - 6,113,900 6,113,900 10.5% Reserve for Future Capital Replacements 179,600 - 414,200 414,200 130.6% Reserve for Motor Pool Cap 95,200 - 116,800 116,800 22.7% Restricted for Unfunded Requests 8,048,200 - 10,521,400 10,521,400 30.7% Reserve for Disaster Stimulus Advertising 685,700 - 1,500,000 1,500,000 118.8% Reserve for Disaster Relief 680,900 - 700,000 700,000 2.8% Reserve for Cash Flow 723,300 - 714,700 714,700 (1.2)% Reserve for Attrition (50,600) - (62,400) (62,400) 23.3% Total Budget 35,238,509 63,876,200 56,884,100 69,768,200 69,768,200 9.2% Fiscal Year 2022 2 Office of the County Manager Office of the County Manager 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Division Actual Adopted Forecast Current Expanded Recom'd Change County Manager Operations 1,288,685 1,427,100 1,469,100 1,434,300 1,434,300 0.5% Office of Management & Budget 2,270,903 2,734,400 2,624,000 2,765,500 2,765,500 1.1 % Tourist Development Council (TDC) 9,742,992 9,697,600 10,829,200 13,518,500 13,518,500 39.4% Division Sports & Special Events Complex 2,377,409 5,743,500 4,308,400 4,977,700 4,977,700 (13.3)% Pelican Bay Services Division 4,458,527 5,265,600 4,721,000 5,133,100 5,133,100 (2.5)% Corporate Business Operations 551,656 674,100 619,000 669,100 669,100 (0.7)% Corporate Compliance and Internal Review 538,527 564,900 511,100 567,700 567,700 0.5% Business and Economic Development 1,671,693 2,116,400 1,953,300 1,386,900 1,386,900 (34.5)% Division Economic Development and Innovation 113,271 111,00C 145,000 8,000 8,000 (92.8)% Zones Bayshore Community Redevelopment 2,704,398 4,495,000 14,372,900 4,181,300 4,181,300 (7.0)% Agency (CRA) Immokalee Community Redevelopment 759,107 1,237,400 2,017,300 1,975,500 1,975,500 59.6% Agency (CRA) Total Net Budget 26,477,167 34,067,000 43,570,300 36,617,600 - 36,617,600 7.5% Office of Management & Budget 38,900 395,200 63,000 365,400 365,400 (7.5)% Tourist Development Council (TDC) 2,533,493 3,945,600 2,358,100 6,355,000 6,355,000 61.1% Division Sports & Special Events Complex - 340,700 - 531,000 531,000 55.9% Pelican Bay Services Division 206,951 4,024,200 2,327,600 2,201,200 2,201,200 (45.3)% Business and Economic Development 108,900 4,170,600 126,200 4,168,600 4,168,600 0.0% Division Economic Development and Innovation - 3,205,200 - 5,439,100 5,439,100 69.7% Zones Bayshore Community Redevelopment 5,538,374 11,466,800 7,854,500 10,532,600 10,532,600 (8.1)% Agency (CRA) Immokalee Community Redevelopment 334,724 2,260,900 584,400 3,557,700 3,557,700 57.4% Agency (CRA) Total Transfers and Reserves 8,761,342 29,809,200 13,313,800 33,150,600 - 33,150,600 11.2% Total Budget 35,238,509 63,876,200 56,884,100 69,768,200 - 69,768,200 9.2% Fiscal Year 2022 3 Office of the County Manager Office of the County Manager 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 2,172,493 2,507,700 2,407,400 2,683,500 2,683,500 7.0% Delinquent Ad Valorem Taxes 63,690 - - - - na Tourist Devel Tax 9,247,660 8,860,100 10,732,200 10,883,200 10,883,200 22.8% Licenses & Permits 401,843 210,000 355,000 210,000 210,000 0.0% Special Assessments 4,668,657 4,224,600 4,055,600 3,971,000 3,971,000 (6.0)% Intergovernmental Revenues 628,406 500,000 939,700 500,000 500,000 0.0% FEMA - Fed Emerg Mgt Agency 27,019 - - - - na Charges For Services 351,574 250,000 214,000 131,000 131,000 (47.6)% Miscellaneous Revenues 535,282 6,397,900 6,506,100 54,200 54,200 (99.2)% Interest/Misc 667,029 252,100 151,000 145,200 145,200 (42.4)% Impact Fees 33,114 - - - - na Reimb From Other Depts 60,890 50,000 2,063,100 50,000 50,000 0.0% Property & Casualty Billings 500 - - - - na Trans frm Property Appraiser 20,670 - na Trans frm Tax Collector 33,103 - - - - na Net Cost General Fund 4,273,509 4,808,900 4,575,400 4,693,300 4,693,300 (2.4)% Net Cost Unincorp General Fund 333,578 367,900 302,900 368,000 368,000 0.0% Trans fm 001 Gen Fund 6,328,300 7,241,600 7,011,600 7,787,000 7,787,000 7.5% Trans fm 007 Eco Dev 108,900 126,200 126,200 126,200 126,200 0.0% Trans fm 111 Unincorp Gen Fd 807,200 1,007,100 1,007,100 1,127,300 1,127,300 11.9% Trans fm 162 Immokalee Beaut Fd 85,000 85,000 179,700 92,800 92,800 9.2% Trans fm 163 Baysh/Av Beaut Fd 1,740,772 917,100 917,100 1,030,300 1,030,300 12.3% Trans fm 164 Haldeman Creek 11,300 11,300 11,300 11,300 11,300 0.0% Trans fm 184 TDC Promo 2,201,600 1,972,800 1,972,800 3,054,600 3,054,600 54.8% Trans fm 186 Immok Redev Fd 208,404 227,900 361,200 1,558,400 1,558,400 583.8% Trans fm 187 Bayshore Redev Fd 2,550,200 3,253,800 3,253,800 4,605,000 4,605,000 41.5% Trans fm 194 TDC Prom Fd 147,000 170,300 170,300 170,300 170,300 0.0% Trans fm 287 CRA Debt - - 320,600 - - na Trans fm 320 Clam Bay Cap Fd 36,900 34,100 34,100 34,100 34,100 0.0% Trans fm 408 Water / Sewer Fd 218,500 218,500 218,500 218,500 218,500 0.0% Adv/Repayfm 160 Baysh - - - 554,600 554,600 na Adv/Repay fm 187 Bayshore CRA - 700,500 554,600 - - (100.0)% Carry Forward 31,772,400 20,643,900 35,083,400 26,640,600 26,640,600 29.0% Less 5% Required By Law - (1,163,100) - (932,200) (932,200) (19.9)% Total Funding 69,735,492 63,876,200 83,524,700 69,768,200 - 69,768,200 9.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Position Summary Actual Adopted Forecast Current Expanded Recom'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) 11.00 11.00 10.00 10.00 10.00 (9.1)% Sports & Special Events Complex 5.00 5.00 5.00 5.00 5.00 0.0% Pelican Bay Services Division 27.00 27.00 27.00 27.00 27.00 0.0% Corporate Business Operations 6.50 7.00 7.00 7.00 7.00 0.0% Corporate Compliance and Internal Review 5.00 5.00 5.00 5.00 5.00 0.0% Business and Economic Development 3.00 2.50 2.50 2.50 2.50 0.0% Bayshore Community Redevelopment 4.00 4.00 4.00 4.00 4.00 0.0% Immokalee Community Redevelopment 2.00 2.00 2.00 2.00 2.00 0.0% Total FTE 87.50 87.50 86.50 86.50 - 86.50 (1.1)% Fiscal Year 2022 4 Office of the County Manager Office of the County Manager County Manager Operations Division Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 Expanded FY 2022 Recom'd FY 2022 Change Personal Services 1,038,049 1,072,600 1,126,000 1,092,000 1,092,000 1.8% Operating Expense 250,636 354,500 343,100 342,300 342,300 (3.4)% Net Operating Budget 1,288,685 1,427,100 1,469,100 1,434,300 - 1,434,300 0.5% Total Budget 1,288,685 1,427,100 1,469,100 1,434,300 - 1,434,300 0.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change County Manager (001) 1,086,488 1,135,700 1,177,700 1,141,400 1,141,400 0.5% County Manager -Board Related Costs 202,197 291,400 291,400 292,900 292,900 0.5% (001) Total Net Budget 1,288,685 1,427,100 1,469,100 1,434,300 1,434,300 0.5% Total Transfers and Reserves - - - - - - na Total Budget 1,288,685 1,427,100 1,469,100 1,434,300 - 1,434,300 0.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 1,288,685 1,427,100 1,469,100 1,434,300 - 1,434,300 0.5% Total Funding 1,288,685 1,427,100 1,469,100 1,434,300 - 1,434,300 0.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 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 2022 5 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Executive Management/Administration 5.00 1,014,685 - 1,014,685 Carry out directives and policies of the BCC, prepare annual budget, direct and oversee all aspects of County programs and projects. Legislative Affairs 1.00 126,715 - 126,715 Monitor, track, and report on state and federal legislative priorities of the Board of County Commissioners Current Level of Service Budget 6.00 1,141,400 - 1,141,400 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,038,049 1,072,600 1,126,000 1,092,000 1,092,000 1.8% Operating Expense 48,439 63,100 51,700 49,400 49,400 (21.7)% Net Operating Budget 1,086,488 1,135,700 1,177,700 1,141,400 1,141,400 0.5% Total Budget 1,086,488 1,135,700 1,177,700 1,141,400 - 1,141,400 0.5% Total FTE 6.00 6.00 6.00 6.00 - 6.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 1,086,488 1,135,700 1,177,700 1,141,400 - 1,141,400 0.5% Total Funding 1,086,488 1,135,700 1,177,700 1,141,400 - 1,141,400 0.5% Forecast FY 2021: Forecast personal services includes termination pay for the retiring County Manager. Operating expenditures are generally consistent with the adopted budget. Current FY 2022: Personal services are consistent with budget guidance and includes the new County Manager's salary and benefits. Fiscal Year 2022 6 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 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost Board Directed Activities - 282,900 - 282,900 Items include lobbyist contract, membership dues and goal setting. Other Board -Related Activities - 10,000 - 10,000 Items include travel and legal advertising. Current Level of Service Budget - 292,900 - 292,900 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 202,197 291,400 291,400 292,900 292,900 0.5% Net Operating Budget 202,197 291,400 291,400 292,900 - 292,900 0.5% Total Budget 202,197 291,400 291,400 292,900 - 292,900 0.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 202,197 291,400 291,400 292,900 - 292,900 0.5% Total Funding 202,197 291,400 291,400 292,900 - 292,900 0.5% Current FY 2022: The budget supports County -Wide initiatives such as lobbyist activities, membership and dues. Fiscal Year 2022 7 Office of the County Manager Office of the County Manager Office of Management & Budget Division Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 1,929,150 2,042,100 2,007,500 2,016,500 2,016,500 (1.3)% Operating Expense 296,202 527,100 575,500 566,400 566,400 7.5% Indirect Cost Reimburs 40,600 41,000 41,000 57,300 57,300 39.8% Capital Outlay 4,952 6,500 - 5,000 5,000 (23.1)% Remittances - 117,700 - 120,300 120,300 2.2% Net Operating Budget 2,270,903 2,734,400 2,624,000 2,765,500 2,765,500 1.1% Trans to 001 Gen Fd 18,900 43,000 43,000 22,800 22,800 (47.0)% Trans to 113 Com Dev Fd 20,000 20,000 20,000 22,600 22,600 13.0% Reserve for Contingencies - 32,200 - 20,000 20,000 (37.9)% Reserve for Capital 100,000 - 100,000 100,000 0.0% Reserve for Cash Flow 200,000 - 200,000 200,000 0.0% Total Budget 2,309,803 3,129,600 2,687,000 3,130,900 - 3,130,900 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Affordable Workforce Housing (105) 21,328 117,700 - 120,300 120,300 2.2% Grant Compliance (001) 550,154 587,500 606,300 590,500 590,500 0.5% Impact Fee Administration (107) 937,409 1,219,200 1,212,200 1,240,600 1,240,600 1.8% Office of Management & Budget (001) 762,012 810,000 805,500 814,100 814,100 0.5% Total Net Budget 2,270,903 2,734,400 2,624,000 2,765,500 2,765,500 1.1% Total Transfers and Reserves 38,900 395,200 63,000 365,400 - 365,400 (7.5)% Total Budget 2,309,803 3,129,600 2,687,000 3,130,900 - 3,130,900 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 401,843 210,000 355,000 210,000 - 210,000 0.0% Charges For Services 189,485 85,000 110,000 85,000 - 85,000 0.0% Miscellaneous Revenues 67 - - - - - na Interest/Misc 38,489 15,000 7,100 7,000 - 7,000 (53.3)% Impact Fees 33,114 - - - - na Reimb From Other Depts 50,000 50,000 50,000 50,000 50,000 0.0% Trans frm Tax Collector 1 - - - - - na Net Cost General Fund 1,312,166 1,397,500 1,411,800 1,404,600 - 1,404,600 0.5% 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 1,624,100 1,121,600 1,608,000 1,123,400 - 1,123,400 0.2% Less 5% Required By Law - (18,000) - (17,600) - (17,600) (2.2)% Total Funding 3,917,765 3,129,600 3,810,400 3,130,900 - 3,130,900 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Office of Management & Budget (001) 6.00 6.00 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 2022 8 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 FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 2.00 250,570 - 250,570 4.00 548,130 - 548,130 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. 15,400 - 15,400 Current Level of Service Budget 6.00 814,100 - 814,100 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget • Adhere to Collier BCC Debt Management Policy for Annual General 6.5 6.6 8.5 6.5 Governmental Debt not to Exceed 13% of Total General Governmental Bondable Revenues • Maintain a General Fund Target of Unrestricted Beginning Cash Balance of 25 17.4 24.2 18 between 10% and 20% of Operating Expenses • Maintain an Unincorporated MSTD General Fund Target of Unrestricted 19.2 10.6 12.1 11.1 Beginning Cash Balance at 20% of Operating Expenses • Maintain Budgeted Contingency Reserves at 2.5% of Net General 2.2 2.5 2.3 2.5 Governmental Operating Expenses in the General Fund • Maintain Budgeted Contingency Reserves at 2.5% of Net General 1.5 1.7 1.8 1.9 Governmental Operating Expenses in the Unincorporated MSTD General Fund • Maintain General Corporate Bond Rating of at Least AA+ 100 100 100 100 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 708,146 736,900 736,900 740,200 740,200 0.4% Operating Expense 53,866 71,600 68,600 73,900 73,900 3.2% Capital Outlay - 1,500 - - - (100.0)% Net Operating Budget Total Budget 762,012 762,012 810,000 810,000 805,500 805,500 814,100 814,100 814,100 - 814,100 0.5% 0.5% Total FTE 6.00 6.00 6.00 6.00 - 6.00 0.0% Fiscal Year 2022 9 Office of the County Manager Office of the County Manager Office of Management & Budget Office of Management & Budget (001) Program Funding Sources Net Cost General Fund 762,012 810,000 805,500 814,100 814,100 0.5% Total Funding 762,012 810,000 805,500 814,100 - 814,100 0.5% Forecast FY 2021: 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Actual Adopted Forecast Current Expanded Recom'd Change Forecast personnel services and operating expenditures are generally consistent with the adopted budget. Current FY 2022: Personal services are consistent with budget guidance. Fiscal Year 2022 10 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 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 5.00 590,500 - 590,500 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 5.00 590,500 - 590,500 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Number of Active Grants per Audit Schedule 174 175 Number of Grant Programs with Audit Findings Total Grant Dollars Expended (in millions) 2020 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast 75 75 FY 2022 FY 2022 Current Expanded FY 2022 FY 2022 Recom'd Change Personal Services 484,884 514,300 537,900 526,200 526,200 2.3% Operating Expense 65,270 73,200 68,400 64,300 64,300 (12.2)% Net Operating Budget 550,154 587,500 606,300 590,500 590,500 0.5% Total Budget 550,154 587,500 606,300 590,500 - 590,500 0.5% Total FTE 5.00 5.00 5.00 5.00 - 5.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 550,154 587,500 606,300 590,500 - 590,500 0.5% Total Funding 550,154 587,500 606,300 590,500 - 590,500 0.5% Fiscal Year 2022 11 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 2021: Forecast personal services increased due to a vacancy being filled at the beginning of the year. In FY 2020, the position remained vacant while a job banker was hired. Operating expenditures are generally consistent with the adopted budget. Current FY 2022: Personal services are higher than the prior year reflecting turnover, a permanent employee replacing a job banker. Fiscal Year 2022 12 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 Impact Fee Administration FY 2022 FY 2022 Total FTE Budget 7.00 1,240, 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. FY 2022 FY 2022 Revenues Net Cost 1,240,600 - Reserves, Transfers, and Interest - 342,600 342,600 - Current Level of Service Budget 7.00 1,583,200 1,583,200 - 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget • 100% of impact fee reviews for assessment of the Collier County Impact Fees within established deadline • Impact Fees # of Completed Permits/W-S Letters 5,900 5,700 7,400 8,000 • Impact fee reviews for assessment of the Collier County Impact Fees 100 100 100 100 completed within established deadline • Perform impact fee calculations within 1 % or less of assessments requiring 100 100 100 100 subsequent refunds due to calculation errors 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 736,119 790,900 732,700 750,100 750,100 (5.2)% Operating Expense 155,738 382,300 438,500 428,200 428,200 12.0% Indirect Cost Reimburs 40,600 41,000 41,000 57,300 57,300 39.8% Capital Outlay 4,952 5,000 - 5,000 5,000 0.0% Net Operating Budget 937,409 1,219,200 1,212,200 1,240,600 - 1,240,600 1.8% Trans to 113 Com Dev Fd 20,000 20,000 20,000 22,600 22,600 13.0% Reserve for Contingencies - 32,200 - 20,000 20,000 (37.9)% Reserve for Capital 100,000 - 100,000 100,000 0.0% Reserve for Cash Flow 200,000 - 200,000 200,000 0.0% Total Budget 957,409 1,571,400 1,232,200 1,583,200 1,583,200 0.8% Total FTE 7.00 7.00 7.00 7.00 7.00 0.0% Fiscal Year 2022 13 Office of the County Manager Office of the County Manager Office of Management & Budget Impact Fee Administration (107) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 401,843 210,000 355,000 210,000 - 210,000 0.0% Charges For Services 189,485 85,000 110,000 85,000 - 85,000 0.0% Miscellaneous Revenues 67 - - - - - na Interest/Misc 27,044 15,000 7,000 7,000 - 7,000 (53.3)% Reimb From Other Depts 50,000 50,000 50,000 50,000 - 50,000 0.0% Trans frm Tax Collector 1 - - - - - na 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 1,442,500 960,900 1,422,000 980,300 - 980,300 2.0% Less 5% Required By Law - (18,000) - (17,600) - (17,600) (2.2)% Total Funding 2,379,440 1,571,400 2,212,500 1,583,200 - 1,583,200 0.8% 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 MSTD General Fund (111), and various administrative fees related to impact fees. Forecast FY 2021: Forecast personnel costs and operating expenses are in line with the adopted budget. Current FY 2022 Personal Services decreased over last year due to the reclassification of Job Bank salaries to Temporary Employment operating expenses. 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 2022 14 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 2022 FY 2022 FY 2022 Total FTE Budget Revenues 22,800 22,800 FY 2022 Net Cost Current Level of Service Budget - 22,800 22,800 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Trans to 001 Gen Fd 18,900 43,000 43,000 22,800 22,800 (47.0)% Total Budget 18,900 43,000 43,000 22,800 22,800 (47.0)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 8,950 100 na Impact Fees 33,114 - - - - na Carry Forward 42,500 43,000 65,700 22,800 22,800 (47.0)% Total Funding 84,564 43,000 65,800 22,800 - 22,800 (47.0)% 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 2021: On September 30, 2020, the audited balance of outstanding Impact Fee Deferrals was $1,510,092.48 Current FY 2022: The General Fund transfer reflects the anticipated fund balance at year ending September 30, 2021. 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 2022 15 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 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 120,300 120,300 - Current Level of Service Budget - 120,300 120,300 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 21,328 - - - na Remittances - 117,700 120,300 120,300 2.2% Net Operating Budget 21,328 117,700 - 120,300 120,300 2.2% Total Budget 21,328 117,700 - 120,300 - 120,300 2.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 2,495 - - - - - na Carry Forward 139,100 117,700 120,300 120,300 - 120,300 2.2% Total Funding 141,595 117,700 120,300 120,300 - 120,300 2.2% 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 2022 16 Office of the County Manager Office of the County Manager Tourist Development Council (TDC) Division 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 963,530 1,106,700 1,007,800 1,065,800 1,065,800 (3.7)% Operating Expense 7,660,731 8,104,300 9,342,300 11,695,300 11,695,300 44.3% Indirect Cost Reimburs 196,100 179,100 179,100 157,400 157,400 (12.1)% Capital Outlay - 7,500 - - - (100.0)% Remittances 922,631 300,000 300,000 600,000 600,000 100.0% Net Operating Budget 9,742,992 9,697,600 10,829,200 13,518,500 13,518,500 39.4% Trans to Tax Collector 184,893 208,900 215,000 239,600 239,600 14.7% Trans to 001 Gen Fd 147,000 170,300 170,300 170,300 170,300 0.0% Trans to 194 TDC Prom 1,600,000 1,501,900 1,501,900 1,784,400 1,784,400 18.8% Trans to 196 TDC Eco Disaster 135,300 - - 796,900 796,900 na Trans to 301 Co Wide Cap Fd - - - 5,100 5,100 na Trans to 759 Sports Complex 466,300 470,900 470,900 473,300 473,300 0.5% Reserve for Contingencies - 43,300 - 345,700 345,700 698.4% Restricted for Unfunded Requests 883,600 - 1,058,200 1,058,200 19.8% Reserve for Disaster Stimulus Advertising 685,700 - 1,500,000 1,500,000 118.8% Reserve for Attrition (19,000) - (18,500) (18,500) (2.6)% Total Budget 12,276,485 13,643,200 13,187,300 19,873,500 19,873,500 45.7% Appropriations by Program 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 FY 2022 Expanded Recom'd FY 2022 Change TDC Category B - Promotion 1,408,891 1,510,400 1,478,600 1,559,100 1,559,100 3.2% Administration - Fund (194) TDC Category B Promotion Reserve & 1,700 501,200 501,200 502,500 502,500 0.3% Projects - Fund (196) TDC Category B Tourism Promotion - 7,405,870 7,382,400 8,545,800 10,852,100 10,852,100 47.0% Fund (184) TDC Category C Non County Museum - 926,531 303,600 303,600 604,800 604,800 99.2% Fund (193) Total Net Budget 9,742,992 9,697,600 10,829,200 13,518,500 - 13,518,500 39.4% Total Transfers and Reserves 2,533,493 3,945,600 2,358,100 6,355,000 - 6,355,000 61.1% Total Budget 12,276,485 13,643,200 13,187,300 19,873,500 19,873,500 45.7% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Tourist Devel Tax 9,247,660 8,860,100 10,732,200 10,883,200 - 10,883,200 22.8% Miscellaneous Revenues 8,500 - 19,300 - - - na Interest/Misc 138,490 45,000 32,000 31,000 - 31,000 (31.1)% Reimb From Other Depts - - 1,037,700 - - - na Trans fm 184 TDC Promo 1,735,300 1,501,900 1,501,900 2,581,300 - 2,581,300 71.9% Carry Forward 7,934,600 3,681,500 6,788,100 6,923,900 - 6,923,900 88.1% Less 5% Required By Law - (445,300) - (545,900) - (545,900) 22.6% Total Funding 19,064,549 13,643,200 20,111,200 19,873,500 - 19,873,500 45.7% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change TDC Category B - Promotion 11.00 11.00 10.00 10.00 - 10.00 (9.1)% Administration - Fund (194) Total FTE 11.00 11.00 10.00 10.00 - 10.00 (9.1)% Fiscal Year 2022 17 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. Program Summary Grant Distributions to Non -County Museums Tourist Development Council grant program that provides marketing and promotion funding to Non -County Museums. Reserves, Transfers & Misc. Overhead FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost - 600,000 600,000 - - 1,075,700 1,075,700 - Current Level of Service Budget - 1,675,700 1,675,700 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Indirect Cost Reimburs 3,900 3,600 3,600 4,800 4,800 33.3% Remittances 922,631 300,000 300,000 600,000 600,000 100.0% Net Operating Budget 926,531 303,600 303,600 604,800 - 604,800 99.2% Trans to Tax Collector 9,933 10,900 11,500 12,700 12,700 16.5% Restricted for Unfunded Requests - 883,600 - 1,058,200 1,058,200 19.8% Total Budget 936,464 1,198,100 315,100 1,675,700 - 1,675,700 39.9% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Tourist Devel Tax 496,643 477,000 563,500 570,100 - 570,100 19.5% Interest/Misc 26,840 15,000 5,000 4,000 - 4,000 (73.3)% Carry Forward 1,290,000 730,700 877,000 1,130,400 - 1,130,400 54.7% Less 5% Required By Law - (24,600) - (28,800) - (28,800) 17.1% Total Funding 1,813,484 1,198,100 1,445,500 1,675,700 - 1,675,700 39.9% Fiscal Year 2022 18 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 2021: The forecast includes grant awards of $300,000. Current FY 2022: The proposed grant award budget is $600,000. Recommended grants include the Holocaust Museum $30,000, Botanical Garden $200,000; Naples Zoo $100,000; Children's Museum $100,000; Artis Naples/Baker Museum $100,000. $70,000 is currently unassigned. Revenues: The estimated TDT revenue allocation to Non -County Museum Grants Fund (193) is $570,100, approximately 19.5% above the prior year budget. Fiscal Year 2022 19 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, group meeting, sports and entertainment events, resulting in positive economic and job growth and stability to Collier County. Program Summary TDC Management, Marketing & Promotion Manage TDC marketing and promotional programs, sales, and public relations. Reserves & Transfers FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 10.00 1,716,000 1,716,000 - - 96,500 96,500 - Current Level of Service Budget 10.00 1,812,500 1,812,500 - 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget TDC Promotion Management & Administrative expenses less than or equal 22.7 20.2 18.8 19.5 to 32% of TDT Promotion Collections Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 963,530 1,106,700 1,007,800 1,065,800 1,065,800 (3.7)% Operating Expense 361,861 325,400 400,000 438,800 438,800 34.8% Indirect Cost Reimburs 83,500 70,800 70,800 54,500 54,500 (23.0)% Capital Outlay - 7,500 - - - (100.0)% Net Operating Budget 1,408,891 1,510,400 1,478,600 1,559,100 - 1,559,100 3.2% Trans to 001 Gen Fd 147,000 170,300 170,300 170,300 170,300 0.0% Trans to 301 Co Wide Cap Fd - - - 5,100 5,100 na Reserve for Contingencies 43,300 - 96,500 96,500 122.9% Reserve for Attrition - (19,000) - (18,500) (18,500) (2.6)% Total Budget 1,555,891 1,705,000 1,648,900 1,812,500 - 1,812,500 6.3% Total FTE 11.00 11.00 10.00 10.00 10.00 (9.1)% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Interest/Misc 6,399 2,000 - - - (100.0)% Trans fm 184 TDC Promo 1,600,000 1,501,900 1,501,900 1,784,400 1,784,400 18.8% Carry Forward 124,600 201,200 175,100 28,100 28,100 (86.0)% Less 5% Required By Law - (100) - - - (100.0)% Total Funding 1,730,999 1,705,000 1,677,000 1,812,500 - 1,812,500 6.3% Fiscal Year 2022 20 Office of the County Manager Office of the County Manager 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, 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 2021: Position 50022601 from this budget was moved mid year to the Communications and Customer Relations Division. Spending is in line with the budget as amended. Current FY 2022: Budgeted tourism promotion management & administrative costs total $1,734,500 representing approximately 16.8% of budgeted TDT destination promotion collections of $10,313,100. 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 184). A transfer of $1,784,400 from fund (184) to support fund (194) is provided. The overall FY22 Tourist Development Tax revenue budget is $29.8 million, approximately 19.5% above the prior year budget. Budgeted Tourist Development Tax (TDT) Collections Beach Park Facilities Fund 183 - $1,068,600 Tourism Promotion Fund 184 - $10,313,100 TDC Museums Fund 193 - $570,100 Beach Renourishment Fund 195 - $11,635,500 County Museums Fund 198 - $2,000,000 Tourism Capital Projects Fund 758 - $4,262,600 Total TDT Revenue-$29,849,900 Fiscal Year 2022 21 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. Program Summary Post Disaster Stimulus Reserves & Transfers Funds maintained in reserve for stimulus promotion and public relations campaigns to be used in wake of a disaster. FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost - 2,002,500 2,002,500 - Current Level of Service Budget - 2,002,500 2,002,500 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense - 500,100 500,100 502,200 502,200 0.4% Indirect Cost Reimburs 1,700 1,100 1,100 300 300 (72.7)% Net Operating Budget 1,700 501,200 501,200 502,500 - 502,500 0.3% Reserve for Disaster Stimulus Advertising - 685,700 - 1,500,000 1,500,000 118.8% Total Budget 1,700 1,186,900 501,200 2,002,500 - 2,002,500 68.7% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 27,083 8,000 7,000 7,000 7,000 (12.5)% Trans fm 184 TDC Promo 135,300 - - 796,900 796,900 na Carry Forward 1,532,500 1,179,300 1,693,200 1,199,000 1,199,000 1.7% Less 5% Required By Law - (400) - (400) (400) 0.0% Total Funding 1,694,883 1,186,900 1,700,200 2,002,500 - 2,002,500 68.7% Fiscal Year 2022 22 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. Emergency spending for Covid-19 recovery has been authorized as part of the FY21 budget and is being requested in the FY 22 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 of2016, 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 September2017, 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 2021: Forecast expenditures included $500,000 for an emergency promotional campaign to expedite tourism recovery post Covid-19. Current FY 2022: The FY 22 budget has been prepared with a $500,000 appropriation for ongoing Covid-19 related tourism recovery efforts. Revenues: A transfer from TDC Promotion Fund (184) provides funding to restore the reserve balance to $1,500,000. Fiscal Year 2022 23 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. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Contracted Private Sector Marketing Services - 2,048,900 - 2,048,900 Sports Events & Venue Support - 483,300 - 483,300 Direct Sales (Show Registration & Travel) - 262,900 - 262,900 Group Meeting Support - 1,321,500 - 1,321,500 Destination Marketing, Promotion & Sponsorships - 7,086,600 - 7,086,600 Insurance & Indirect Costs - 122,200 - 122,200 Reserves & Transfers - 3,057,400 14,382,800 -11,325,400 Current Level of Service Budget 14,382,800 - 14,382,800 - 2020 FY 2021 FY 2021 FY 2022 Program Performance Measures Actual Budget Forecast Budget Economic Impact - Spending by Visitors (% Increase) 2 2 -10 1 Hotel Room Nights 1,800,000 2,000,000 1,900,000 2,000,000 Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 FY 2022 Expanded Recom'd FY 2022 Change Operating Expense 7,298,870 7,278,800 8,442,200 10,754,300 10,754,300 47.7% Indirect Cost Reimburs 107,000 103,600 103,600 97,800 97,800 (5.6)% Net Operating Budget 7,405,870 7,382,400 8,545,800 10,852,100 10,852,100 47.0% Trans to Tax Collector 174,960 198,000 203,500 226,900 226,900 14.6% Trans to 194 TDC Prom 1,600,000 1,501,900 1,501,900 1,784,400 1,784,400 18.8% Trans to 196 TDC Eco Disaster 135,300 - - 796,900 796,900 na Trans to 759 Sports Complex 466,300 470,900 470,900 473,300 473,300 0.5% Reserve for Contingencies - - - 249,200 249,200 na Total Budget 9,782,430 9,553,200 10,722,100 14,382,800 14,382,800 50.6% Fiscal Year 2022 24 Office of the County Manager Office of the County Manager Tourist Development Council (TDC) Division TDC Category B Tourism Promotion - Fund (184) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Tourist Devel Tax 8,751,016 8,383,100 10,168,700 10,313,100 - 10,313,100 23.0% Miscellaneous Revenues 8,500 - 19,300 - - - na Interest/Misc 78,167 20,000 20,000 20,000 - 20,000 0.0% Reimb From Other Depts - - 1,037,700 - - - na Carry Forward 4,987,500 1,570,300 4,042,800 4,566,400 4,566,400 190.8% Less 5% Required By Law - (420,200) - (516,700) (516,700) 23.0% Total Funding 13,825,184 9,553,200 15,288,500 14,382,800 14,382,800 50.6% Fiscal Year 2022 25 Office of the County Manager Office of the County Manager Tourist Development Council (TDC) Division TDC Category B Tourism Promotion - Fund (184) 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 from4% to 5% and distribution adjustments among Tourist Tax supported funds. The increase was effective September1, 2017. Also authorized were amendments to the Ordinance that made the overall distribution of Tourist Taxes to Tourism Promotion33.57%, 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 2021: Forecast expenditures are projected modestly above budget reflecting some prior year purchase orders being carried forward. Forecast transfers: $ 203,500 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 Current FY 2022: The promotion net operating budget is established 47% higher than last year's budget. The increase is supported by funds carried forward that were generated by better than expected TDT collections in FY20 and FY21 as well as a $1,036,00 COVID related federal grant funded reimbursement received in FY21. Marketing Grants to Non -Profits include: Gulfshore Opera $15,000; Artis Naples/Film Festival $50,000; Marco Island Historical Society $75,000. Budgeted transfers: $ 226,900 to Tax Collector $1,784,400 to Fund (194) - supports TDC Management and Administration $ 796,900 to Fund (196) -to restore emergency promotion reserve to $1,500,000 $ 473,300 to Fund (759) - supports Sports & Special Events Complex management and promotion Revenues: The portion of TDT revenue allocated to Tourism Promotion is$10,313,100. This amount is approximately 23% above the prior year budget. This revenue source supports both Tourism Promotion Fund (184) and the TDC Management & Administration Fund (194). Fiscal Year 2022 26 Office of the County Manager Office of the County Manager Sports & Special Events Complex 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 180,518 446,200 392,700 446,600 446,600 0.1% Operating Expense 1,569,768 3,646,900 2,930,200 3,753,400 3,753,400 2.9% Capital Outlay 627,123 1,650,400 985,500 777,700 777,700 (52.9)% Net Operating Budget 2,377,409 5,743,500 4,308,400 4,977,700 - 4,977,700 (13.3)% Reserve for Contingencies - 65,900 - - - (100.0)% Reserve for Future Capital Replacements 179,600 - 414,200 414,200 130.6% Reserve for Motor Pool Cap 95,200 - 116,800 116,800 22.7% Total Budget 2,377,409 6,084,200 4,308,400 5,508,700 - 5,508,700 (9.5)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Sports & Events Complex (759) 2,377,409 5,743,500 4,308,400 4,977,700 4,977,700 (13.3)% Total Net Budget 2,377,409 5,743,500 4,308,400 4,977,700 4,977,700 (13.3)% Total Transfers and Reserves 340,700 - 531,000 - 531,000 55.9% Total Budget 2,377,409 6,084,200 4,308,400 5,508,700 5,508,700 (9.5)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 50,978 20,000 15,000 15,000 - 15,000 (25.0)% Trans fm 001 Gen Fund 2,984,200 3,014,000 2,784,000 3,029,100 3,029,100 0.5% Trans fm 184 TDC Promo 466,300 470,900 470,900 473,300 - 473,300 0.5% Carry Forward 1,906,500 2,580,300 3,030,600 1,992,100 - 1,992,100 (22.8)% Less 5% Required By Law - (1,000) - (800) (800) (20.0)% Total Funding 5,407,978 6,084,200 6,300,500 5,508,700 5,508,700 (9.5)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Sports & Events Complex (759) 5.00 5.00 5.00 5.00 - 5.00 0.0% Total FTE 5.00 5.00 5.00 5.00 5.00 0.0% Fiscal Year 2022 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 2022 FY 2022 Program Summary Total FTE Budget Sports & Events Complex Promotion and Management - 2,002,200 Sports & Events Complex Maintenance and Operations 5.00 2,197,800 Property, Plant, Equipment & Vehicles - 777,700 Reserves/Transfers - 531,000 FY 2022 FY 2022 Revenues Net Cost 2,002,200 - 2,197,800 777,700 531,000 - Current Level of Service Budget 5.00 5,508,700 5,508,700 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 180,518 446,200 392,700 446,600 446,600 0.1% Operating Expense 1,569,768 3,646,900 2,930,200 3,753,400 3,753,400 2.9% Capital Outlay 627,123 1,650,400 985,500 777,700 777,700 (52.9)% Net Operating Budget 2,377,409 5,743,500 4,308,400 4,977,700 4,977,700 (13.3)% Reserve for Contingencies - 65,900 - - - (100.0)% Reserve for Future Capital Replacements 179,600 - 414,200 414,200 130.6% Reserve for Motor Pool Cap 95,200 - 116,800 116,800 22.7% Total Budget 2,377,409 6,084,200 4,308,400 5,508,700 - 5,508,700 (9.5)% Total FTE 5.00 5.00 5.00 5.00 - 5.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 50,978 20,000 15,000 15,000 - 15,000 (25.0)% Trans fm 001 Gen Fund 2,984,200 3,014,000 2,784,000 3,029,100 - 3,029,100 0.5% Trans fm 184 TDC Promo 466,300 470,900 470,900 473,300 - 473,300 0.5% Carry Forward 1,906,500 2,580,300 3,030,600 1,992,100 - 1,992,100 (22.8)% Less 5% Required By Law - (1,000) - (800) - (800) (20.0)% Total Funding 5,407,978 6,084,200 6,300,500 5,508,700 - 5,508,700 (9.5)% Fiscal Year 2022 28 Office of the County Manager Office of the County Manager Sports & Special Events Complex Sports & Events Complex (759) Forecast FY 2021: Forecast expenditures reflect expected facility management, operations & maintenance expenses as well as acquisition of fixtures and equipment. Current FY 2022: The budget includes funding for management, operations and athletic field maintenance through a contractual arrangement as well as county staffing to provide general facility maintenance. Also provided in the budget is funding carried forward for fixtures and equipment acquisition. Revenues: Funding is primarily provided through an ongoing operational transfer from the General Fund with a portion of the budget supported by Tourist Development Tax via a transfer from TDT Promotion Fund (184). Fiscal Year 2022 29 Office of the County Manager Office of the County Manager Pelican Bay Services Division 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,923,808 2,110,800 2,075,700 2,154,500 2,154,500 2.1% Operating Expense 2,235,365 2,861,200 2,370,300 2,498,700 2,498,700 (12.7)% Indirect Cost Reimburs 129,300 131,400 131,400 145,900 145,900 11.0% Capital Outlay 170,054 162,200 143,600 334,000 334,000 105.9% Net Operating Budget 4,458,527 5,265,600 4,721,000 5,133,100 5,133,100 (2.5)% Trans to Property Appraiser 101,359 97,100 97,100 97,000 97,000 (0.1)% Trans to Tax Collector 84,791 145,600 145,600 147,700 147,700 1.4% Trans to 301 Co Wide Cap Fd - - - 8,700 8,700 na Trans to 322 Pel Bay Irr and Land - 2,061,800 2,061,800 440,000 440,000 (78.7)% Trans to 408 Water/Sewer Fd 20,800 23,100 23,100 21,000 21,000 (9.1)% Reserve for Contingencies - 134,000 - 170,400 170,400 27.2% Reserve for Capital 390,000 - 145,600 145,600 (62.7)% Reserve for Disaster Relief 680,900 - 700,000 700,000 2.8% Reserve for Cash Flow 523,300 - 514,700 514,700 (1.6)% Reserve for Attrition (31,600) - (43,900) (43,900) 38.9% Total Budget 4,665,477 9,289,800 7,048,600 7,334,300 - 7,334,300 (21.0)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Pelican Bay - Clam Pass Ecosystem 133,672 150,000 85,000 150,000 150,000 0.0% Enhancement (111) Pelican Bay Community Beautification 3,021,149 3,431,500 3,136,500 3,387,600 3,387,600 (1.3)% (109) Pelican Bay Street Lighting (778) 273,418 397,000 274,800 456,600 456,600 15.0% Pelican Bay Water Management (109) 1,030,287 1,287,100 1,224,700 1,138,900 1,138,900 (11.5)% Total Net Budget 4,458,527 5,265,600 4,721,000 5,133,100 5,133,100 (2.5)% Total Transfers and Reserves 206,951 4,024,200 2,327,600 2,201,200 - 2,201,200 (45.3)% Total Budget 4,665,477 9,289,800 7,048,600 7,334,300 7,334,300 (21.0)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 581,769 656,400 630,100 658,800 - 658,800 0.4% Delinquent Ad Valorem Taxes 3,732 - - - - na Special Assessments 4,668,657 4,224,600 4,055,600 3,971,000 - 3,971,000 (6.0)% Intergovernmental Revenues (881) - - - - - na FEMA - Fed Emerg Mgt Agency 1,762 - - - na Miscellaneous Revenues 33,574 - - 54,200 - 54,200 na Interest/Misc 101,783 42,100 5,700 26,700 - 26,700 (36.6)% Trans frm Property Appraiser 19,501 - - - - - na Trans frm Tax Collector 24,795 - - - - - na Net Cost Unincorp General Fund 133,672 150,000 85,000 150,000 - 150,000 0.0% Trans fm 320 Clam Bay Cap Fd 36,900 34,100 34,100 34,100 - 34,100 0.0% Carry Forward 3,973,600 4,428,800 4,913,400 2,675,300 - 2,675,300 (39.6)% Less 5% Required By Law - (246,200) - (235,800) - (235,800) (4.2)% Total Funding 9,578,864 9,289,800 9,723,900 7,334,300 - 7,334,300 (21.0)% Fiscal Year 2022 30 Office of the County Manager Office of the County Manager Pelican Bay Services Division 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Pelican Bay Water Management (109) 4.19 3.86 3.86 3.86 3.86 0.0% Pelican Bay Community Beautification 21.42 22.08 22.08 22.08 22.08 0.0% (109) Pelican Bay Street Lighting (778) 1.39 1.06 1.06 1.06 1.06 0.0% Total FTE 27.00 27.00 27.00 27.00 - 27.00 0.0% Fiscal Year 2022 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 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost Water Management Program 3.86 1,138,900 966,900 172,000 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 3.86 1,138,900 966,900 172,000 2020 FY 2021 FY 2021 FY 2022 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 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 271,490 352,900 363,300 369,900 369,900 4.8% Operating Expense 526,548 811,400 740,000 632,400 632,400 (22.1)% Indirect Cost Reimburs 119,300 121,400 121,400 136,100 136,100 12.1% Capital Outlay 112,950 1,400 - 500 500 (64.3)% Net Operating Budget 1,030,287 1,287,100 1,224,700 1,138,900 1,138,900 (11.5)% Total Budget 1,030,287 1,287,100 1,224,700 1,138,900 1,138,900 (11.5)% Total FTE 4.19 3.86 3.86 3.86 3.86 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Special Assessments 1,373,233 935,600 898,200 949,000 - 949,000 1.4% Intergovernmental Revenues (881) - - - - - na FEMA - Fed Emerg Mgt Agency 1,762 - - - na Miscellaneous Revenues 9,300 17,900 - 17,900 na Interest/Misc 481 - - - - na Total Funding 1,383,895 935,600 898,200 966,900 - 966,900 3.3% Fiscal Year 2022 32 Office of the County Manager Office of the County Manager Pelican Bay Services Division Pelican Bay Water Management (109) Forecast FY 2021: Personal Services increased slightly due to the addition of an associate project manager that was hired at a rate higher than budgeted. Operating expenses decreased due to lower than budgeted costs for engineering services, swale maintenance and rent. Administration has outgrown their current leased space and will be moving into a larger unit in the Sun Trust Building that will be shared with the Pelican Bay Foundation. However, forecasted rent is lower than the FY21 adopted budget due to the negotiated lease rate being lower than anticipated. Current FY 2022: The FY22 operating budget is lower than FY21 primarily due to decreases in rent, engineering fees, fleet charges and flood control. As discussed above, building rent is lower than budgeted due to the negotiated lease being lower than anticipated. Other operating costs such as engineering fees and flood control decreased in FY22 based on historical trends which will enable additional funds to be allocated towards capital projects. A lower carry forward and slightly increased costs in personal services has created the need for a slight increase in assessment. Revenues: Special assessment revenue funding water management activities increased from $122.16 to $123.91 per equivalent residential unit (ERU) in FY 2022 which will raise $949,000. Miscellaneous revenues include sublease revenue from the Pelican Bay Foundation. Fiscal Year 2022 33 Office of the County Manager Office of the County Manager Pelican Bay Services Division Pelican Bay Community Beautification (109) Mission Statement The Division strives to maintain the highest aesthetic appearance, while responsibly maintaining the delicate balance of the ecosystem. This includes mowing, trimming, plantings, seasonal flowers and holiday decorations. Program Summary Beautification Program FY 2022 FY 2022 Total FTE Budget 22.08 3,387,600 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. FY 2022 FY 2022 Revenues Net Cost 3,039,900 347,700 Current Level of Service Budget 22.08 3,387,600 3,039,900 347,700 2020 FY 2021 FY 2021 FY 2022 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 1 1 1 1 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,565,950 1,654,300 1,608,500 1,679,100 1,679,100 1.5% Operating Expense 1,398,096 1,617,800 1,384,400 1,531,500 1,531,500 (5.3)% Capital Outlay 57,104 159,400 143,600 177,000 177,000 11.0% Net Operating Budget Total Budget 3,021,149 3,021,149 3,431,500 3,431,500 3,136,500 3,136,500 3,387,600 3,387,600 3,387,600 - 3,387,600 (1.3)% (1.3)% Total FTE 21.42 22.08 22.08 22.08 - 22.08 0.0% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Special Assessments 3,295,423 3,289,000 3,157,400 3,022,000 3,022,000 (8.1)% Miscellaneous Revenues 23,025 - - 17,900 17,900 na Interest/Misc 1,307 - - - - - na Total Funding 3,319,755 3,289,000 3,157,400 3,039,900 3,039,900 (7.6)% Fiscal Year 2022 34 Office of the County Manager Office of the County Manager Pelican Bay Services Division Pelican Bay Community Beautification (109) Forecast FY 2021: Personal Services are forecasted below the adopted budget due to temporary vacancy savings and lower overtime. Operation Expenses are forecasted lower in the areas tree trimming, fuel, temporary labor, and rent. Administration has outgrown their current leased space and will be moving into a larger unit in the Sun Trust Building that will be shared with the Pelican Bay Foundation. However, forecasted rent is lower than the FY21 budget due to the negotiated lease rate being lower than anticipated. Current FY 2022: Personnel Services increase is in line with the general wage adjustment. Operating Expenses decreased slightly primarily due to tree trimming. flood control, and temporary labor which are in line with historical trends. This decrease was partially offset by increases in other contractual services and sprinkler system maintenance. Capital outlay for FY22 includes the replacement of 2 F250 trucks, 2 utility vehicles, a berm mower and a riding mower. 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 for community beautification decreased from $429.44 to $394.57 per equivalent residential unit (ERU), which will raise $3,022,000. Miscellaneous revenues include sublease revenue from the Pelican Bay Foundation. Fiscal Year 2022 35 Office of the County Manager Office of the County Manager Pelican Bay Services Division Reserves & Transfers (109) FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Reserve & Transfers - 1,646,700 2,166,400-519,700 Current Level of Service Budget - 1,646,700 2,166,400-519,700 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Trans to Property Appraiser 101,359 84,500 84,500 85,000 85,000 0.6% Trans to Tax Collector 73,038 126,800 126,800 130,700 130,700 3.1 % Trans to 301 Co Wide Cap Fd - - - 8,700 8,700 na Trans to 408 Water/Sewer Fd 20,800 23,100 23,100 21,000 21,000 (9.1)% Reserve for Contingencies - 124,100 - 159,000 159,000 28.1% Reserve for Capital 300,000 - 111,20C 111,20C (62.9)% Reserve for Disaster Relief 680,900 - 700,000 700,000 2.8% Reserve for Cash Flow 483,600 - 475,000 475,000 (1.8)% Reserve for Attrition (31,600) - (43,900) (43,900) 38.9% Total Budget 195,198 1,791,400 234,400 1,646,700 - 1,646,700 (8.1)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 64,165 24,400 23,100 - 23,100 (5.3)% Trans frm Property Appraiser 19,501 - - - na Trans frm Tax Collector 22,023 - - - - - na Trans fm 320 Clam Bay Cap Fd 36,900 34,100 34,100 34,100 - 34,100 0.0% Carry Forward 2,217,300 2,439,400 2,816,900 2,311,000 - 2,311,000 (5.3)% Less 5% Required By Law - (212,500) - (201,800) - (201,800) (5.0)% Total Funding 2,359,889 2,285,400 2,851,000 2,166,400 - 2,166,400 (5.2)% Current FY 2022: Overall, special assessment revenue budgeted within this Fund decreased from $551.59 to $518.48 per equivalent residential unit. Available fund reserves decreased in FY 2022 from $1,557,000 to $1,306,800. The decrease in the capital reserve will allow more funds to to be allocated in Fund 322 for capital projects. The Division budgeted cash flow reserves to cover 5-7 weeks of estimated expenses, as assessment revenues do not begin to flow in until November 2021. Fiscal Year 2022 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. Reserves/Transfers FY 2022 FY 2022 Total FTE Budget 1.06 456,600 - 554,500 FY 2022 FY 2022 Revenues Net Cost 456,600 - 554,500 - Current Level of Service Budget 1.06 1,011,100 1,011,100 - 2020 FY 2021 FY 2021 FY 2022 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 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 86,368 103,600 103,900 105,500 105,500 1.8% Operating Expense 177,049 282,000 160,900 184,800 184,800 (34.5)% Indirect Cost Reimburs 10,000 10,000 10,000 9,800 9,800 (2.0)% Capital Outlay - 1,400 - 156,500 156,500 11,078.6% Net Operating Budget 273,418 397,000 274,800 456,600 - 456,600 15.0% Trans to Property Appraiser - 12,600 12,600 12,000 12,000 (4.8)% Trans to Tax Collector 11,753 18,800 18,800 17,000 17,000 (9.6)% Trans to 322 Pel Bay Irr and Land - 2,061,800 2,061,800 440,000 440,000 (78.7)% Reserve for Contingencies 9,900 - 11,400 11,400 15.2% Reserve for Capital 90,000 - 34,400 34,400 (61.8)% Reserve for Cash Flow 39,700 - 39,700 39,700 0.0% Total Budget 285,171 2,629,800 2,368,000 1,011,100 - 1,011,100 (61.6)% Total FTE 1.39 1.06 1.06 1.06 1.06 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 581,769 656,400 630,100 658,800 658,800 0.4% Delinquent Ad Valorem Taxes 3,732 - - - - na Miscellaneous Revenues 1,249 - - 18,400 - 18,400 na Interest/Mist 35,829 17,700 5,700 3,600 - 3,600 (79.7)% Trans frm Tax Collector 2,772 - - - - - na Carry Forward 1,756,300 1,989,400 2,096,500 364,300 - 364,300 (81.7)% Less 5% Required By Law - (33,700) - (34,000) - (34,000) 0.9% Total Funding 2,381,651 2,629,800 2,732,300 1,011,100 - 1,011,100 (61.6)% Fiscal Year 2022 37 Office of the County Manager Office of the County Manager Pelican Bay Services Division Pelican Bay Street Lighting (778) Forecast FY 2021: Personnel Services are forecasted to be in line with the adopted FY2021 adopted budget. Operating Expenses are forecasted to be below the FY2021 Budget due to lower than anticipated electrical contractor fees, rent, light bulb and ballast expenditures. Current FY 2022: Personnel Services increase is in line with the general wage adjustment. Operating Expenses are budgeted lower than FY21 due to decreased costs of operations which allows transferring excess funds to capital project fund 322 for the new Pelican Bay Operations Building. The street lights have LED bulbs which require less frequent maintenance and replacement. Capital Outlay includes the replacement bucket truck. Revenues: This fund had a millage rate of .0857 in FY 2021 and the rate remains unchanged for FY 2022 in accordance with the advisory committee recommendation. Estimated taxable value for this district totals $7,686,822,166 which represents a 0.38% increase over last year. Property taxes total $658,800. The District's actual cash and cash equivalents (carry -forward) year over year increased $340,200 to $2,096,500 as of 9/30/2020. Miscellaneous revenues include sublease revenue from the Pelican Bay Foundation. Fiscal Year 2022 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 2022 FY 2022 FY 2022 Total FTE Budget Revenues 150,000 FY 2022 Net Cost 150,000 Current Level of Service Budget - 150,000 - 150,000 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 133,672 150,000 85,000 150,000 150,000 0.0% Net Operating Budget 133,672 150,000 85,000 150,000 550,000 0.0% Total Budget 133,672 150,000 85,000 150,000 - 1509000 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost Unincorp General Fund 133,672 150,000 85,000 150,000 - 150,000 0.0% Total Funding 133,672 150,000 85,000 150,000 - 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 2022: Previously budgeted as a transfer from the Unincorporated Area General Fund (111) to Pelican Bay Capital Fund (320), funds to assist with the 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. In FY2022, a phased removal of the exotic Scaevola will commence and continue over several years. Fiscal Year 2022 39 Office of the County Manager Office of the County Manager Corporate Business Operations 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 516,756 606,300 566,100 587,700 587,700 (3.1)% Operating Expense 32,821 67,800 52,900 81,400 81,400 20.1% Capital Outlay 2,079 - - - - na Net Operating Budget 551,656 674,100 619,000 669,100 - 669,100 (0.7)% Total Budget 551,656 674,100 619,000 669,100 - 669,100 (0.7)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Corporate Business Operations (001) 551,656 674,100 619,000 669,100 669,100 (0.7)% Total Net Budget 551,656 674,100 619,000 669,100 - 669,100 (0.7)% Total Transfers and Reserves - - - - - - na Total Budget 551,656 674,100 619,000 669,100 - 669,100 (0.7)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 202,956 270,000 214,900 265,000 - 265,000 (1.9)% Trans fm 007 Eco Dev 108,900 126,200 126,200 126,200 - 126,200 0.0% Trans fm 186 Immok Redev Fd 46,400 53,800 53,800 53,800 - 53,800 0.0% Trans fm 187 Bayshore Redev Fd 46,400 53,800 53,800 53,800 - 53,800 0.0% Trans fm 194 TDC Prom Fd 147,000 170,300 170,300 170,300 - 170,300 0.0% Total Funding 551,656 674,100 619,000 669,100 - 669,100 (0.7)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Corporate Business Operations (001) 6.50 7.00 7.00 7.00 7.00 0.0% Total FTE 6.50 7.00 7.00 7.00 - 7.00 0.0% Fiscal Year 2022 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 CRAB and Economic Development functions. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Corporate Business Operations 7.00 669,100 404,100 265,000 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 7.00 669,100 404,100 265,000 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 516,756 606,300 566,100 587,700 587,700 (3.1)% Operating Expense 32,821 67,800 52,900 81,400 81,400 20.1% Capital Outlay 2,079 - - - - na Net Operating Budget 551,656 674,100 619,000 669,100 669,100 (0.7)% Total Budget 551,656 674,100 619,000 669,100 669,100 (0.7)% Total FTE 6.50 7.00 7.00 7.00 - 7.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 202,956 270,000 214,900 265,000 265,000 (1.9)% Trans fm 007 Eco Dev 108,900 126,200 126,200 126,200 - 126,200 0.0% Trans fm 186 Immok Redev Fd 46,400 53,800 53,800 53,800 - 53,800 0.0% Trans fm 187 Bayshore Redev Fd 46,400 53,800 53,800 53,800 - 53,800 0.0% Trans fm 194 TDC Prom Fd 147,000 170,300 170,300 170,300 170,300 0.0% Total Funding 551,656 674,100 619,000 669,100 669,100 (0.7)% Forecast FY 2021: Forecast expenditures are expected to be less than budgeted. Current FY 2022: The Corporate Business Operations personal services budget is modestly lower than the prior year reflecting employee turnover. Operating expenses are budgeted higher relative to IT cost recovery and minor equipment requirements. Revenues: Divisions supported by Corporate Business Operations that have dedicated revenue sources provide funding support through transfers into the General Fund. Fiscal Year 2022 41 Office of the County Manager Office of the County Manager Corporate Compliance and Internal Review 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 502,243 517,600 472,200 527,200 527,200 1.9% Operating Expense 36,284 42,100 38,900 40,500 40,500 (3.8)% Capital Outlay - 5,200 - - - (100.0)% Net Operating Budget 538,527 564,900 511,100 567,700 - 567,700 0.5% Total Budget 538,527 564,900 511,100 567,700 - 567,700 0.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Corporate Compliance and Internal 538,527 564,900 511,100 567,700 567,700 0.5% Review (001) Total Net Budget 538,527 564,900 511,100 567,700 567,700 0.5% Total Transfers and Reserves - - - - - - na Total Budget 538,527 564,900 511,100 567,700 - 567,700 0.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 538,527 564,900 511,100 567,700 - 567,700 0.5% Total Funding 538,527 564,900 511,100 567,700 - 567,700 0.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Corporate Compliance and Internal 5.00 5.00 5.00 5.00 5.00 0.0% Review (001) Total FTE 5.00 5.00 5.00 5.00 5.00 0.0% Fiscal Year 2022 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Compliance and Performance Reviews 5.00 567,700 - 567,700 To provide funding to review performance and compliance within the various Divisions under the County Manager's Agency. Current Level of Service Budget 5.00 567,700 - 567,700 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 502,243 517,600 472,200 527,200 527,200 1.9% Operating Expense 36,284 42,100 38,900 40,500 40,500 (3.8)% Capital Outlay - 5,200 - - - (100.0)% Net Operating Budget 538,527 564,900 511,100 567,700 - 567,700 0.5% Total Budget 538,527 564,900 511,100 567,700 - 567,700 0.5% Total FTE 5.00 5.00 5.00 5.00 - 5.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 538,527 564,900 511,100 567,700 567,700 0.5% Total Funding 538,527 564,900 511,100 567,700 - 567,700 0.5% Forecast FY 2021: Forecast personnel services and operating expenditures are generally consistent with the adopted budget. Current FY 2022: Personal services are consistent with budget guidance. Fiscal Year 2022 43 Office of the County Manager Office of the County Manager Business and Economic Development Division 2020 FY 2021 FY 2021 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Personal Services 318,788 251,700 209,000 253,900 Operating Expense 690,622 1,053,000 1,057,500 462,800 Indirect Cost Reimburs 5,900 8,000 8,000 19,700 Capital Outlay 24,560 - 33,000 - Remittances 631,822 803,700 645,800 650,500 Net Operating Budget 1,671,693 2,116,400 1,953,300 1,386,900 Trans to 001 Gen Fd Reserve for Contingencies Restricted for Unfunded Requests Total Budget 108,900 126,200 126,200 126,200 - 85,000 - 18,300 - 3,959,400 - 4,024,100 FY 2022 FY 2022 FY 2022 Expanded Recom'd Change 253,900 0.9% 462,800 (56.0)% 19,700 146.3% - na 650,500 (19.1)% 1,386,900 (34.5)% 126,200 0.0% 18,300 (78.5)% 4,024,100 1.6% 1,780,593 6,287,000 2,079,500 5,555,500 - 5,555,500 (11.6)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Economic Development (007) 740,517 967,000 984,800 365,200 365,200 (62.2)% Economic Development Promotional 698,610 903,700 771,800 776,200 776,200 (14.1)% Tools (001) Office of Economic Development (001) 232,566 245,700 196,700 245,500 245,500 (0.1)% Total Net Budget 1,671,693 2,116,400 1,953,300 1,386,900 1,386,900 (34.5)% Total Transfers and Reserves 108,900 4,170,600 126,200 4,168,600 - 4,168,600 0.0% Total Budget 1,780,593 6,287,000 2,079,500 5,555,500 - 5,555,500 (11.6)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 635,490 500,000 500,000 500,000 - 500,000 0.0% Charges For Services 162,088 165,000 104,000 46,000 - 46,000 (72.1)% Miscellaneous Revenues - - 24,000 - - - na Interest/Misc 78,721 47,000 23,500 23,500 - 23,500 (50.0)% Net Cost General Fund 931,176 1,149,400 968,500 1,021,700 - 1,021,700 (11.1)% Carry Forward 4,425,500 4,461,300 4,452,300 3,992,800 - 3,992,800 (10.5)% Less 5% Required By Law - (35,700) - (28,500) - (28,500) (20.2)% Total Funding 6,232,976 6,287,000 6,072,300 5,555,500 - 5,555,500 (11.6)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Office of Economic Development (001) 2.00 1.50 1.50 1.50 - 1.50 0.0% Economic Development (007) 1.00 1.00 1.00 1.00 - 1.00 0.0% Total FTE 3.00 2.50 2.50 2.50 - 2.50 0.0% Fiscal Year 2022 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Office of Economic Development Operating Budget 1.50 245,500 - 245,500 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 1.50 245,500 - 245,500 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 168,747 139,500 92,400 140,400 140,400 0.6% Operating Expense 63,818 106,200 104,300 105,100 105,100 (1.0)% Net Operating Budget 232,566 245,700 196,700 245,500 - 245,500 (0.1)% Total Budget 232,566 245,700 196,700 245,500 - 245,500 (0.1)% Total FTE 2.00 1.50 1.50 1.50 1.50 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 232,566 245,700 196,700 245,500 - 245,500 (0.1)% Total Funding 232,566 245,700 196,700 245,500 - 245,500 (0.1)% Notes 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 an improved business climate in Collier County. Commencing with the FY 21 budget one-half (0.5) FTE from the Office of Economic Development was reallocated to Corporate Business Operations. Forecast FY 2021: The forecast reflects savings from vacancies. Current FY 2022: The budget is consistent with budget guidance. Fiscal Year 2022 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 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 FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 200,700 - 200,700 575,500 - 575,500 Current Level of Service Budget - 776,200 - 776,200 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 66,526 100,000 126,400 125,700 125,700 25.7% Remittances 632,084 803,700 645,400 650,500 650,500 (19.1)% Net Operating Budget 698,610 903,700 771,800 776,200 - 776,200 (14.1)% Total Budget 698,610 903,700 771,800 776,200 776,200 (14.1)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 698,610 903,700 771,800 776,200 776,200 (14.1)% Total Funding 698,610 903,700 771,800 776,200 776,200 (14.1)% Fiscal Year 2022 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 2021: Chamber of Commerce — Partnership for Collier's Future $126,400 Early Learning Coalition $75,000 Arthrex CID #1 $103,700 Arthrex CID #2 $143,300 Arthrex QACF $120,000 Arthrex QTI $112,000 First Bank CID $37,900 Summit QTI $16,000 Summit BIGPI $37,500 Total: $771,800 Current FY 2022: Chamber of Commerce — Partnership for Collier's Future $100,000 Early Learning Coalition $75,000 Arthrex QACF $120,000 Arthrex QTI $112,000 Dues & Memberships $25,700 First Bank CID $40,000 Summit QTI $16,000 Summit BIGPI $37,500 Reserve new awards $250,000 Total: $776,200 Fiscal Year 2022 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. Program Summary Collier County Business Accelerator Program Collier County Business Accelerator & Florida Culinary Accelerator @ Immokalee operating budget. Reserves, Transfers, and Interest FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 1.00 365,200 365,200 - 2,038,100 2,038,100 Current Level of Service Budget 1.00 2,403,300 2,403,300 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 150,041 112,200 116,600 113,500 113,500 1.2% Operating Expense 560,278 846,800 826,800 232,000 232,000 (72.6)% Indirect Cost Reimburs 5,900 8,000 8,000 19,700 19,700 146.3% Capital Outlay 24,560 - 33,000 - - na Remittances (262) - 400 - na Net Operating Budget 740,517 967,000 984,800 365,200 365,200 (62.2)% Trans to 001 Gen Fd 108,900 126,200 126,200 126,200 126,200 0.0% Reserve for Contingencies - 85,000 - 18,300 18,300 (78.5)% Restricted for Unfunded Requests - 1,839,800 - 1,893,600 1,893,600 2.9% Total Budget 849,417 3,018,000 1,111,000 2,403,300 2,403,300 (20.4)% Total FTE 1.00 1.00 1.00 1.00 - 1.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 635,490 500,000 500,000 500,000 - 500,000 0.0% Charges For Services 162,088 165,000 104,000 46,000 - 46,000 (72.1)% Miscellaneous Revenues - - 24,000 - - - na Interest/Misc 41,459 22,000 12,000 12,000 - 12,000 (45.5)% Carry Forward 2,354,600 2,365,400 2,344,200 1,873,200 - 1,873,200 (20.8)% Less 5% Required By Law - (34,400) - (27,900) - (27,900) (18.9)% Total Funding 3,193,638 3,018,000 2,984,200 2,403,300 - 2,403,300 (20.4)% Fiscal Year 2022 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 2021: Forecast expenditures are operational funding for the Naples Accelerator & 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. Current FY 2022: The budget reflects ongoing funding for the Culinary Accelerator @ Immokalee. 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 - $635,490 FY21 -$ Total - $5,073,084 Fiscal Year 2022 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 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 2,130,500 2,130,500 Current Level of Service Budget - 2,130,500 2,130,500 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Actual Adopted Forecast Current Expanded Recom'd Change Restricted for Unfunded Requests 2,119,600 - 2,130,500 2,130,500 0.5% Total Budget - 2,119,600 - 2,130,500 - 2,130,500 0.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 37,263 25,000 11,500 11,500 - 11,500 (54.0)% Carry Forward 2,070,900 2,095,900 2,108,100 2,119,600 - 2,119,600 1.1% Less 5% Required By Law - (1,300) - (600) - (600) (53.8)% Total Funding 2,108,163 2,119,600 2,119,600 2,130,500 - 2,130,500 0.5% 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 2022 50 Office of the County Manager Office of the County Manager Economic Development and Innovation Zones 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 113,271 111,00C 145,000 8,000 8,000 (92.8)% Net Operating Budget 113,271 111,000 145,000 8,000 - 8,000 (92.8)% Restricted for Unfunded Requests - 3,205,200 - 5,439,100 5,439,100 69.7% Total Budget 113,271 3,316,200 145,000 5,447,100 5,447,100 64.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Ave Maria Innovation Zone (182) - 6,000 - 6,000 6,000 0.0% Golden Gate City Economic Development 113,271 100,000 100,000 1,000 1,000 (99.0)% Zone (782) 1-75 & Collier Blvd Innovation Zone (783) - 5,000 45,000 1,000 1,000 (80.0)% Total Net Budget 113,271 111,000 145,000 8,000 - 8,000 (92.8)% Total Transfers and Reserves 3,205,200 - 5,439,100 - 5,439,100 69.7% Total Budget 113,271 3,316,200 145,000 5,447,100 - 5,447,100 64.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 16,171 9,000 6,000 8,000 - 8,000 (11.1)% Transfm 001 Gen Fund 1,099,900 1,584,200 1,584,200 1,772,300 1,772,300 11.9% Trans fm 111 Unincorp Gen Fd 249,100 358,700 358,700 401,300 - 401,300 11.9% Carry Forward 210,400 1,364,900 1,462,200 3,266,100 - 3,266,100 139.3% Less 5% Required By Law - (600) - (600) (600) 0.0% Total Funding 1,575,571 3,316,200 3,411,100 5,447,100 - 5,447,100 64.3% Fiscal Year 2022 51 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 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 563,200 563,200 - Current Level of Service Budget - 563,200 563,200 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 6,000 6,000 6,000 0.0% Net Operating Budget - 6,000 6,000 6,000 0.0% Restricted for Unfunded Requests - 426,000 - 557,200 557,200 30.8% Total Budget - 432,000 - 563,200 563,200 30.4% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 4,741 3,000 - 2,000 - 2,000 (33.3)% Trans fm 001 Gen Fund 84,200 92,500 92,500 105,600 - 105,600 14.2% Trans fm 111 Unincorp Gen Fd 19,100 21,000 21,000 23,900 - 23,900 13.8% Carry Forward 210,400 315,700 318,400 431,900 - 431,900 36.8% Less 5% Required By Law - (200) - (200) - (200) 0.0% Total Funding 318,441 432,000 431,900 563,200 - 563,200 30.4% Fiscal Year 2022 52 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 2022: 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 $557,200 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 Zones tax increment and fund carryforward. Taxable value within the Innovation Zone is $57,819,863, a 3.89% increase, and the related tax increment value by which the tax increment revenue is derived is $31,172,644. The TIF transfers from the General Fund and Unincorporated Area General Fund, representing 95% of the increment, total $105,600 and $23,900 respectively. Year over year TIF revenue is increased by $16,000 or 14.1 % to $129,500. Fiscal Year 2022 53 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 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 3,964,500 3,964,500 - Current Level of Service Budget - 3,964,500 3,964,500 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 113,271 100,000 100,000 1,000 1,000 (99.0)% Net Operating Budget 113,271 100,000 100,000 1,000 - 1,000 (99.0)% Restricted for Unfunded Requests - 2,188,000 - 3,963,500 3,963,500 81.1% Total Budget 113,271 2,288,000 100,000 3,964,500 3,964,500 73.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 9,477 5,000 5,000 5,000 - 5,000 0.0% Trans fm 001 Gen Fund 844,300 1,177,700 1,177,700 1,368,900 - 1,368,900 16.2% Trans fm 111 Unincorp Gen Fd 191,200 266,600 266,600 309,900 - 309,900 16.2% Carry Forward - 839,000 931,700 2,281,000 - 2,281,000 171.9% Less 5% Required By Law - (300) - (300) - (300) 0.0% Total Funding 1,044,977 2,288,000 2,381,000 3,964,500 - 3,964,500 73.3% Fiscal Year 2022 54 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 was FY 20. Forecast FY 2021: Forecast operating expenses reflect funding for the Golden Gate Parkway study. Current FY 2022: 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 $4,063,700 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 $949,175,846, a 6.3% increase, and the related tax increment value by which the tax increment revenue is derived is $404,222,308. The TIF transfers from the General Fund and Unincorporated Area General Fund, representing 95% of the increment, total $1,368,900 and $309,900 respectively. Year over year TIF revenue is increased by $234,500 or 16.2% to $1,678,800. Fiscal Year 2022 55 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 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 919,400 919,400 - Current Level of Service Budget - 919,400 919,400 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 5,000 45,000 1,000 1,000 (80.0)% Net Operating Budget - 5,000 45,000 1,000 - 1,000 (80.0)% Restricted for Unfunded Requests 591,200 - 918,400 918,400 55.3% Total Budget 596,200 45,000 919,400 919,400 54.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 1,953 1,000 1,000 1,000 - 1,000 0.0% Trans fm 001 Gen Fund 171,400 314,000 314,000 297,800 - 297,800 (5.2)% Trans fm 111 Unincorp Gen Fd 38,800 71,100 71,100 67,500 - 67,500 (5.1)% Carry Forward - 210,200 212,100 553,200 - 553,200 163.2% Less 5% Required By Law - (100) - (100) - (100) 0.0% Total Funding 212,153 596,200 598,200 919,400 - 919,400 54.2% Fiscal Year 2022 56 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 was FY 20. Forecast FY 2021: Forecast reflect the expense of the Great Wolf Lodge Market Study & Impact Analysis. Current FY 2022: 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 $591,200 and can only be disbursed upon Board approval consistent with the Economic Development Plan. Revenues: This zone's prior year taxable value decreased from the $281,749,154 July 1, 2020 or budget tax value to a final value of $274,926,174, a 2.4% decrease. Primary revenue sources are Tax Increment Financing (TIF) derived from the Innovation Zones tax increment and fund carryforward. Taxable value within the innovation zone is $276,989,617, a 1.69% decrease from last year's budget tax value. The tax increment value through which the tax increment revenue is derived is $87,939,972. The TIF transfers from the General Fund and Unincorporated Area General Fund representing 95% of the increment total $297,800 and $67,500 respectively. Year over year TIF revenue is decreased by $19,800 or 5.15% to $365,300. Fiscal Year 2022 57 Office of the County Manager Office of the County Manager Bayshore Community Redevelopment Agency (CRA) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 379,251 446,200 428,500 453,800 453,800 1.7% Operating Expense 864,442 830,900 1,174,000 1,098,400 1,098,400 32.2% Indirect Cost Reimburs 66,700 66,400 66,400 74,100 74,100 11.6% Capital Outlay 1,383,620 2,951,500 12,257,100 2,455,000 2,455,000 (16.8)% Grants and Aid 10,384 200,000 446,900 100,000 100,000 (50.0)% Net Operating Budget 2,704,398 4,495,000 14,372,900 4,181,300 4,181,300 (7.0)% Trans to Property Appraiser 10,477 13,600 13,600 14,100 14,100 3.7% Trans to Tax Collector 27,125 32,600 32,600 33,400 33,400 2.5% Trans to 001 Gen Fd 46,400 53,800 53,800 53,800 53,800 0.0% Trans to 160 Baysh Beau MSTU Proj 1,615,272 791,600 791,600 904,800 904,800 14.3% Trans to 187 Bayshore Redev Fd 136,800 136,800 136,800 136,800 136,800 0.0% Trans to 287 CRA Loan 1,198,500 3,253,000 3,071,500 - - (100.0)% Trans to 787 Baysh CRA Projects 2,503,800 3,200,000 3,200,000 4,551,200 4,551,200 42.2% Advance/Repay to 160 Baysh - 700,500 554,600 - - (100.0)% Advance/Repay to 187 Baysh CRA - - 554,600 554,600 na Reserve for Contingencies 85,000 - 153,600 153,600 80.7% Reserve for Capital - 3,199,900 - 4,130,300 4,130,300 29.1% Total Budget 8,242,772 15,961,800 22,227,400 14,713,900 - 14,713,900 (7.8)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Bayshore Beautification MSTU (163) 243,937 330,100 293,000 568,200 568,200 72.1% Bayshore Beautification MSTU Capital 1,220,257 1,550,000 7,187,300 305,000 305,000 (80.3)% (160) Bayshore CRA Grant and Grant Match 598,811 - 739,700 - - na (717/718) Bayshore CRA Project Fund (787) 5,200 1,700,000 4,698,500 2,250,000 2,250,000 32.4% Bayshore/Gateway Triangle 621,556 854,100 1,436,600 996,900 996,900 16.7% Redevelopment (CRA) (187) Haldeman Creek MSTU (164) 14,637 60,800 17,800 61,200 61,200 0.7% Total Net Budget 2,704,398 4,495,000 14,372,900 45181,300 4,181,300 (7.0)% Total Transfers and Reserves 5,538,374 11,466,800 7,854,500 10,532,600 10,532,600 (8.1)% Total Budget 8,242,772 15,961,800 22,227,400 14,713,900 - 14,713,900 (7.8)% Fiscal Year 2022 58 Office of the County Manager Office of the County Manager Bayshore Community Redevelopment Agency (CRA) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 1,241,445 1,421,300 1,364,500 1,570,100 - 1,570,100 10.5% Delinquent Ad Valorem Taxes 30,796 - - - - - na Intergovernmental Revenues (6,846) 439,700 - na FEMA - Fed Emerg Mgt Agency 13,692 - - na Miscellaneous Revenues 416,340 6,397,900 6,462,800 - - - (100.0)% Interest/Misc 202,542 55,000 50,700 23,000 23,000 (58.2)% Reimb From Other Depts 10,890 - 300,000 - - na Property & Casualty Billings 500 - na Trans frm Property Appraiser 892 na Trans frm Tax Collector 6,397 - - - - na Trans fm 001 Gen Fund 1,627,300 1,915,000 1,915,000 2,181,000 - 2,181,000 13.9% Trans fm 111 Unincorp Gen Fd 368,400 433,500 433,500 493,800 - 493,800 13.9% Trans fm 163 Baysh/Av Beaut Fd 1,740,772 917,100 917,100 1,030,300 - 1,030,300 12.3% Trans fm 164 Haldeman Creek 11,300 11,300 11,300 11,300 - 11,300 0.0% Trans fm 186 Immok Redev Fd 75,200 74,100 74,100 74,100 - 74,100 0.0% Transfm 187 Bayshore Redev Fd 2,503,800 3,200,000 3,200,000 4,551,200 - 4,551,200 42.2% Trans fm 287 CRA Debt - - 320,600 - - - na Adv/Repay fm 160 Baysh - - 554,600 - 554,600 na Adv/Repay fm 187 Bayshore CRA - 700,500 554,600 - - - (100.0)% Carry Forward 9,901,600 1,229,900 10,487,700 4,304,200 - 4,304,200 250.0% Less 5% Required By Law - (393,800) - (79,700) - (79,700) (79.8)% Total Funding 18,145,021 15,961,800 26,531,600 14,713,900 - 14,713,900 (7.8)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Bayshore/Gateway Triangle 4.00 4.00 4.00 4.00 - 4.00 0.0% Redevelopment (CRA) (187) Total FTE 4.00 4.00 4.00 4.00 - 4.00 0.0% Fiscal Year 2022 59 Office of the County Manager Office of the County Manager Bayshore Community Redevelopment Agency (CRA) Bayshore/Gateway Triangle Redevelopment (CRA) (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. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost CRA Implementation 2.80 859,523 859,523 - Monitor, update and implement the Bayshore/Gateway Triangle component of the Collier County Community Redevelopment Plan. Project & MSTU Management 1.20 137,377 137,377 - 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 - 4,704,000 4,704,000 - Current Level of Service Budget 4.00 5,700,900 5,700,900 - Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 379,251 446,200 428,500 453,800 453,800 1.7% Operating Expense 176,250 345,900 347,600 476,100 476,100 37.6% Indirect Cost Reimburs 59,500 60,500 60,500 67,000 67,000 10.7% Capital Outlay 1,170 1,500 600,000 - - (100.0)% Grants and Aid 5,384 - - na Net Operating Budget 621,556 854,100 1,436,600 996,900 - 996,900 16.7% Trans to 001 Gen Fd 46,400 53,800 53,800 53,800 53,800 0.0% Trans to 287 CRA Loan 1,198,500 3,253,000 3,071,500 - - (100.0)% Trans to 787 Baysh CRA Projects 2,503,800 3,200,000 3,200,000 45551,200 4,551,200 42.2% Advance/Repay to 160 Baysh - 700,500 554,600 - - (100.0)% Reserve for Contingencies 85,000 - 99,000 99,000 16.5% Reserve for Capital - 965,500 - - - (100.0)% Total Budget 4,370,256 9,111,900 8,316,500 5,700,900 5,700,900 (37.4)% Total FTE 4.00 4.00 4.00 4.00 4.00 0.0% Fiscal Year 2022 60 Office of the County Manager Office of the County Manager Bayshore Community Redevelopment Agency (CRA) Bayshore/Gateway Triangle Redevelopment (CRA) (187) Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Intergovernmental Revenues (837) na FEMA - Fed Emerg Mgt Agency 1,675 - - - na Miscellaneous Revenues 416,340 6,397,900 6,462,800 - - - (100.0)% Interest/Misc 67,518 40,000 20,000 20,000 - 20,000 (50.0)% Trans fm 001 Gen Fund 1,627,300 1,915,000 1,915,000 2,181,000 - 2,181,000 13.9% Trans fm 111 Unincorp Gen Fd 368,400 433,500 433,500 493,800 - 493,800 13.9% 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 75,200 74,100 74,100 74,100 - 74,100 0.0% Trans fm 287 CRA Debt - - 320,600 - - - na Adv/Repay fm 160 Baysh - - - 554,600 - 554,600 na Carry Forward 2,874,600 436,500 1,195,300 2,241,600 - 2,241,600 413.5% Less 5% Required By Law - (321,900) - (1,000) - (1,000) (99.7)% Total Funding 5,566,995 9,111,900 10,558,100 5,700,900 - 5,700,900 (37.4)% Notes 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 was ten (10) years with a final maturity of March 1, 2027. In November 2020 the Mini -Triangle property was sold and approximately $3,165,800 of the proceeds were used to pay off the remaining loan balance. Forecast FY 2021: The personal services forecast reflects modest savings from position vacancies. Forecast operating expenses are in line with the budget as amended. The forecast for Capital Outlay includes carryforward of the contract relative to relocation of the cell tower that was located on the Mini -Triangle property. Current FY 2022: The personal service and operating expense budget provide for payroll and general operating expenses. Transfers include a transfer to Bayshore CRA Capital Fund (787) in the amount of $4,551,200 and a transfer to the General Fund for pro-rata support of the Corporate Business Operations Division. In November 2020 the Mini -Triangle property was sold and approximately $3,165,800 of the proceeds were used to pay off the remaining loan balance. Accordingly, the transfer to Debt Service that had been a regular part of the CRA budget is no longer needed. 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 $932,144,102 and the related tax increment value by which the tax increment revenue is derived is $644,062,996. The TIF transfers from the General Fund and Unincorporated Area General Fund, representing 95% of the increment are $2,181,000 and $493,800 respectively. Year over year TIF revenue is increased by $326,300 or 13.9% to $2,674,800. Fiscal Year 2022 61 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 Program Summary CRA Capital Projects & Programs Reserves & Transfers FY 2022 Total FTE FY 2022 FY 2022 FY 2022 Budget Revenues Net Cost 2,250,000 2,250,000 3,307,000 3,307,000 Current Level of Service Budget - 5,557,000 5,557,000 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 200 100,000 233,600 - - (100.0)% Capital Outlay - 1,400,000 4,018,000 2,150,000 2,150,000 53.6% Grants and Aid 5,000 200,000 446,900 100,000 100,000 (50.0)% Net Operating Budget 5,200 1,700,000 4,698,500 2,250,000 2,250,000 32.4% Reserve for Capital - 1,500,000 - 3,307,000 3,307,000 120.5% Total Budget 5,200 3,200,000 4,698,500 5,557,000 - 5,557,000 73.7% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 728 - 5,000 - - - na Trans fm 187 Bayshore Redev Fd 2,503,800 3,200,000 3,200,000 4,551,200 - 4,551,200 42.2% Carry Forward - - 2,499,300 1,005,800 - 1,005,800 na Total Funding 2,504,528 3,200,000 5,704,300 5,557,000 - 5,557,000 73.7% Fiscal Year 2022 62 Office of the County Manager Office of the County Manager Bayshore Community Redevelopment Agency (CRA) Bayshore CRA Project Fund (787) Forecast FY 2021: The forecast budget includes funding for the following projects: 50197 - BSCRA Residential Property Grants - $177,327 50197 - BSCRA Commercial Property Grants - $269,588 50203- Stormwater Program - $550,000 50204 - Linwood Ave Beautification/Streetscape - $100,000 50206 - Ackerman Property - acquisition and planning - $2,751,600 50207- Bayshore Parking Lot - $500,000 50208 - 17 Acre Site - $350,000 Funding is provided by a transfer from Bayshore CRA Operating Fund (187) Current FY 2022: The budget includes funding for the following projects: 50197 - BSCRA Commercial Property Grants - $100,000 50203- Stormwater Program - $500,000 50204 - Linwood Ave Beautification/Streetscape - $50,000 50208 - 17 Acre Site - $1,600,000 99787 - Reserves - $3,307,000 Revenues: Funding is provided by a transfer from Bayshore CRA Operating Fund (187) Fiscal Year 2022 63 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 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 Expanded FY 2022 Recom'd FY 2022 Change Capital Outlay 598,811 739,700 na Net Operating Budget 598,811 - 739,700 - - - na Total Budget 598,811 739,700 - - - na 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues - 439,700 na Reimb From Other Depts 10,890 300,000 na Total Funding 10,890 739,700 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 2021: Forecast grant projects include: 33587-CDBG Grant & Match - Fire Suppression (water line) improvements Phase II $81,200 33639 CDBG Grant & Match - Fire Suppression (water line) improvements Phase III $658,500 Current FY 2022: 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 2022 64 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. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost MSTU Operations & Maintenance - 568,200 568,200 - Reserves/Transfers/Interest - 1,127,100 1,127,100 - Current Level of Service Budget - 1,695,300 1,695,300 - Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Operating Expense 237,237 324,900 287,800 561,700 561,700 72.9% Indirect Cost Reimburs 6,700 5,200 5,200 6,500 6,500 25.0% Net Operating Budget 243,937 330,100 293,000 568,200 568,200 72.1% Trans to Property Appraiser 9,425 12,300 12,300 12,600 12,600 2.4% Trans to Tax Collector 24,137 29,000 29,000 29,600 29,600 2.1% Trans to 160 Baysh Beau MSTU Proj 1,615,272 791,600 791,600 904,800 904,800 14.3% Trans to 187 Bayshore Redev Fd 125,500 125,500 125,500 125,500 125,500 0.0% Reserve for Contingencies - - - 54,600 54,600 na Reserve for Capital - 59,200 - - - (100.0)% Total Budget 2,018,271 1,347,700 1,251,400 1,695,300 - 1,695,300 25.8% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Ad Valorem Taxes 1,121,077 1,285,300 1,233,900 1,419,100 1,419,100 10.4% Delinquent Ad Valorem Taxes 26,743 - - - - na Interest/Misc 29,478 10,000 2,700 (100.0)% Property & Casualty Billings 500 - - na Trans frm Property Appraiser 802 - na Trans frm Tax Collector 5,692 - - - na Carry Forward 1,197,000 117,200 362,000 347,200 - 347,200 196.2% Less 5% Required By Law - (64,800) - (71,000) - (71,000) 9.6% Total Funding 2,381,292 1,347,700 1,598,600 1,695,300 1,695,300 25.8% Fiscal Year 2022 65 Office of the County Manager Office of the County Manager Bayshore Community Redevelopment Agency (CRA) Bayshore Beautification MSTU (163) Notes Budget guidance specified that MSTU's without advisory board oversight would be limited to a millage neutral position unless staff presents a compelling reason for additional funds. MSTU'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 2021: Forecast expenses are modestly under budget. The transfer to Bayshore Beautification MSTU Project Fund (160) provides funding for Bayshore Beautification projects. Current FY 2022: MSTU roadway maintenance, operating contracts and utilities expenses are higher than the prior year reflecting increases in maintenance cost associated with the Thommason Drive Beautification and Bayshore Drive Parking projects. The transfer to Bayshore Beautification MSTU Project Fund (160) provides funding for Bayshore Beautification projects. Revenues: Taxable value is $601,222,785, an increase of 10.4% over last year. The rolled back rate for this district is 2.2176 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. The advisory committee recommends a millage neutral rate of 2.3604 which will generate $1,419,100 in property taxes. Fiscal Year 2022 66 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 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 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues MSTU Capital Improvements - 305,000 305,000 Reserves/Transfers/Interest - 599,800 599,800 Current Level of Service Budget - 904,800 904,800 FY 2022 Net Cost Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Operating Expense 436,618 - 287,900 - - na Capital Outlay 783,639 1,550,000 6,899,400 305,000 305,000 (80.3)% Net Operating Budget 1,220,257 1,550,000 7,187,300 305,000 305,000 (80.3)% Advance/Repay to 187 Baysh CRA - - - 554,600 554,600 na Reserve for Capital - 25,000 - 45,200 45,200 80.8% Total Budget 1,220,257 1,575,000 7,187,300 904,800 904,800 (42.6)% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Intergovernmental Revenues (6,009) - na FEMA - Fed Emerg Mgt Agency 12,017 - - na Interest/Misc 94,864 - 20,000 - - - na Transfm 163 Baysh/Av BeautFd 1,615,272 791,600 791,600 904,800 - 904,800 14.3% Adv/Repay fm 187 Bayshore CRA - 700,500 554,600 - - - (100.0)% Carry Forward 5,325,200 82,900 5,821,100 - - - (100.0)% Total Funding 7,041,345 1,575,000 7,187,300 904,800 - 904,800 (42.6)% Fiscal Year 2022 67 Office of the County Manager Office of the County Manager Bayshore Community Redevelopment Agency (CRA) Bayshore Beautification MSTU Capital (160) Notes Fund 160 provides for capital project budgeting of Bayshore Beautification MSTU projects. Forecast FY 2021: The forecast budget includes funding for the following projects: 50154 - Hurricane Irma - $200 50171 - Hamilton Ave Parking - $1,300,000 50172 - Thomasson Drive Landscape - $5,535,100 50173 - Bayshore S Landscape - $11,600 50174 - Bayshore N Landscape - $340,400 Current FY 2022: The budget includes funding for the following projects: 50173 - Bayshore S Landscape - $55,000 50174 - Bayshore N Landscape - $250,000 Additionally, reimbursement of the prior year advance from Bayshore CRA Fund (187) is included in the budget. Revenues: Funding for the projects included in this fund are supported by a transfer from Bayshore Beautification Fund (163). Fiscal Year 2022 68 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. FY 2022 Program Summary Total FTE MSTU Operations & Maintenance - Reserves/Transfers/I nte rest FY 2022 FY 2022 Budget Revenues 72,500 72,500 783,400 783,400 FY 2022 Net Cost Current Level of Service Budget - 855,900 855,900 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 14,137 60,100 17,100 60,600 60,600 0.8% Indirect Cost Reimburs 500 700 700 600 600 (14.3)% Net Operating Budget 14,637 60,800 17,800 61,200 61,200 0.7% Trans to Property Appraiser 1,052 1,300 1,300 1,500 1,500 15.4% Trans to Tax Collector 2,988 3,600 3,600 3,800 3,800 5.6% Trans to187 Bayshore Redev Fd 11,300 11,300 11,300 11,300 11,300 0.0% Reserve for Capital - 650,200 - 778,100 778,100 19.7% Total Budget 29,977 727,200 34,000 855,900 855,900 17.7% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 120,369 136,000 130,600 151,000 151,000 11.0% Delinquent Ad Valorem Taxes 4,053 - - - - na Interest/Misc 9,955 5,000 3,000 3,000 3,000 (40.0)% Trans frm Property Appraiser 90 - - - - - na Trans frm Tax Collector 705 - - - - - na Carry Forward 504,800 593,300 610,000 709,600 - 709,600 19.6% Less 5% Required By Law - (7,100) - (7,700) - (7,700) 8.5% Total Funding 639,971 727,200 743,600 855,900 - 855,900 17.7% Fiscal Year 2022 69 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 2021: Forecast expenses includes consulting services to assesses future dredging needs. Current FY 2022: The budget includes engineering services and other expenses of $60,600. 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 $778,100. Revenues: Taxable value is $151,003,333, an increase of 10.96% over last year. The rolled back rate for this district is 0.9445 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. The advisory committee recommends a millage neutral rate of 1.0000 which will generate $151,000 in property taxes. Fiscal Year 2022 70 Office of the County Manager Office of the County Manager Immokalee Community Redevelopment Agency (CRA) Division Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 146,119 194,700 194,400 195,200 195,200 0.3% Operating Expense 457,523 752,800 841,100 1,025,400 1,025,400 36.2% Indirect Cost Reimburs 57,100 51,400 51,400 54,900 54,900 6.8% Capital Outlay 98,365 113,500 930,400 575,000 575,000 406.6% Grants and Aid - 125,000 - 125,000 125,000 0.0% Net Operating Budget 759,107 1,237,400 2,017,300 1,975,500 1,975,500 59.6% Trans to Property Appraiser 3,251 4,200 4,200 4,200 4,200 0.0% Trans to Tax Collector 8,069 9,300 9,300 9,300 9,300 0.0% Trans to 001 Gen Fd 46,400 53,800 53,800 53,800 53,800 0.0% Trans to 186 Immok Redev Fd 85,000 85,000 85,000 92,800 92,800 9.2% Trans to 187 Bayshore Redev Fd 75,200 74,100 74,100 74,100 74,100 0.0% Trans to 716 Im CRA Match 86,804 100,000 328,000 - - (100.0)% Trans to 786 Imm CRA Cap - - - 1,430,500 1,430,500 na Advance/Repay to 111 Unincrp Gen Fd 30,000 30,000 30,000 90,000 90,000 200.0% Reserve for Contingencies - 62,400 - 65,000 65,000 4.2% Reserve for Capital - 1,842,100 - 1,738,000 1,738,000 (5.7)% Total Budget 1,093,831 3,498,300 2,601,700 5,533,200 - 5,533,200 58.2% Appropriations by Program 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Immokalee Beautification MSTU (162) 112,443 388,500 286,100 973,800 973,800 150.7% Immokalee Community Redevelopment 358,056 631,000 509,900 658,700 658,700 4.4% Agency (CRA) (186) Immokalee CRA Capital Fund (786) - - - 125,000 125,000 na Immokalee CRA Grant and Grant Match 87,804 - 1,003,400 - - na (715/716) Landscaping - Immokalee Rd & State 200,805 217,900 217,900 218,000 218,000 0.0% Road 29 (111) Total Net Budget 759,107 1,237,400 2,017,300 1,975,500 1,975,500 59.6% Total Transfers and Reserves 334,724 2,260,900 584,400 3,557,700 - 3,557,700 57.4% Total Budget 1,093,831 3,498,300 2,601,700 5,533,200 5,533,200 58.2% Fiscal Year 2022 71 Office of the County Manager Office of the County Manager Immokalee Community Redevelopment Agency (CRA) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 349,279 430,000 412,800 454,600 - 454,600 5.7% Delinquent Ad Valorem Taxes 29,162 - - - - - na Intergovernmental Revenues 643 - na FEMA - Fed Emerg Mgt Agency 11,565 - na Miscellaneous Revenues 76,801 - - - - - na Interest/Misc 39,855 19,000 11,000 11,000 - 11,000 (42.1)% Reimb From Other Depts - - 675,400 - - - na Trans frm Property Appraiser 277 - na Trans frm Tax Collector 1,911 - - - - na Net Cost Unincorp General Fund 199,905 217,900 217,900 218,000 - 218,000 0.0% Trans fm 001 Gen Fund 616,900 728,400 728,400 804,600 - 804,600 10.5% Trans fm 111 Unincorp Gen Fd 139,700 164,900 164,900 182,200 - 182,200 10.5% Trans fm 162 Immokalee Beaut Fd 85,000 85,000 179,700 92,800 - 92,800 9.2% Trans fm 186 Immok Redev Fd 86,804 100,000 233,300 1,430,500 - 1,430,500 1,330.5% Carry Forward 1,796,100 1,775,600 2,341,100 2,362,800 - 2,362,800 33.1% Less 5% Required By Law - (22,500) - (23,300) - (23,300) 3.6% Total Funding 3,433,901 3,498,300 4,964,500 5,533,200 - 5,533,200 58.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Immokalee Community Redevelopment 2.00 2.00 2.00 2.00 - 2.00 0.0% Agency (CRA) (186) Total FTE 2.00 2.00 2.00 2.00 - 2.00 0.0% Fiscal Year 2022 72 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost CRA Implementation 1.00 640,027 640,027 - Monitor, update and implement the Immokalee Component Section of the Collier County Community Redevelopment Plan. Immokalee Beautification MSTU Management 1.00 92,773 92,773 - Manage Immokalee Beautification MSTU & SR 29 ROW Improvements & related projects Reserves, Transfers & Interest - 1,639,300 1,639,300 - Current Level of Service Budget 2.00 2,372,100 2,372,100 - Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 146,119 194,700 194,400 195,200 195,200 0.3% Operating Expense 146,476 258,400 252,600 336,300 336,300 30.1 % Indirect Cost Reimburs 54,900 49,400 49,400 52,200 52,200 5.7% Capital Outlay 10,561 3,500 13,500 75,000 75,000 2,042.9% Grants and Aid - 125,000 - - - (100.0)% Net Operating Budget 358,056 631,000 509,900 658,700 - 658,700 4.4% Trans to 001 Gen Fd 46,400 53,800 53,800 53,800 53,800 0.0% Trans to 187 Bayshore Redev Fd 75,200 74,100 74,100 74,100 74,100 0.0% Trans to 716 Im CRA Match 86,804 100,000 233,300 - - (100.0)% Trans to 786 Imm CRA Cap - - - 1,430,500 1,430,500 na Advance/Repay to 111 Unincrp Gen Fd 30,000 30,000 30,000 90,000 90,000 200.0% Reserve for Contingencies - 62,400 - 65,000 65,000 4.2% Reserve for Capital - 936,900 - - - (100.0)% Total Budget 596,460 1,888,200 901,100 2,372,100 - 2,372,100 25.6% Total FTE 2.00 2.00 2.00 2.00 - 2.00 0.0% Fiscal Year 2022 73 Office of the County Manager Office of the County Manager Immokalee Community Redevelopment Agency (CRA) Immokalee Community Redevelopment Agency (CRA) (186) 2020 FY 2021 FY 2021 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Intergovernmental Revenues FEMA - Fed Emerg Mgt Agency Interest/Misc Trans fm 001 Gen Fund Trans fm 111 Unincorp Gen Fd Trans fm 162 Immokalee Beaut Fd Carry Forward Less 5% Required By Law Total Funding Notes 643 FY 2022 FY 2022 Recom'd Change na 11,565 - - - - - na 20,832 12,000 6,000 6,000 - 6,000 (50.0)% 616,900 728,400 728,400 804,600 - 804,600 10.5% 139,700 164,900 164,900 182,200 - 182,200 10.5% 85,000 85,000 85,000 92,800 - 92,800 9.2% 925,400 898,500 1,203,600 1,286,800 - 1,286,800 43.2% - (600) - (300) - (300) (50.0)% 1,800,039 1,888,200 2,187,900 2,372,100 - 2,372,100 25.6% 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 SR 29 to the CRA. The CRA fund is compensated for management responsibilities from the Immokalee Beautification MSTU. The CRA has been repaying the Unincorporated Area General Fund (111) $30,000 per year since FY 16 relative to a Business Development Center Grant refunding of $268,900. Repayment will be completed in FY 22 with a final payment of $90,000. Forecast FY 2021: The transfer between Immokalee CRA Fund (186) and Immokalee CRA Grant Fund (716) was increased midyear by $133,300 to accommodate funding requirements of the Immokalee Sidewalk project budgeted in Immokalee CRA grant funds 715/716. Current FY 2022: Budget increases in operating expenses include contractual services and IT charges. A capital project fund, (786), has been established for the Immokalee CRA . Accordingly, this budget includes a transfer of $1,430,500 to that fund. The Rehabilitation Grant Program budget has been relocated to Project Fund (786). The $75,000 capital outlay budget provides initial funding for the Main and First Street corridor projects. As discussed in the note above, a $90,000 final repayment to Fund (111) 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 allocate the cost of personnel shared between the two CRA operations. 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 $386,232,066 and the related tax increment value by which the tax increment revenue is derived is $237,586,476. The TIF transfers from the General Fund and Unincorporated Area General Fund, representing 95% of the increment, total $804,600 and $182,200 respectively. Year over year TIF revenue is increased by $93,500 or 10.5% to $986,800. Fiscal Year 2022 74 Office of the County Manager Office of the County Manager Immokalee Community Redevelopment Agency (CRA) Immokalee CRA Capital Fund (786) Mission Statement To Account for the Immokalee CRA Capital Program FY 2022 Program Summary Total FTE CRA Capital Projects & Programs - Reserves, Transfers, & Interest - FY 2022 FY 2022 FY 2022 Budget Revenues Net Cost 125,000 125,000 - 1,305,500 1,305,500 - Current Level of Service Budget - 1,430,500 1,430,500 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Grants and Aid 125,000 125,000 na Net Operating Budget 125,000 125,000 na Reserve for Capital - 1,305,500 1,305,500 na Total Budget - - - 1,430,500 - 1,430,500 na 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Trans fm 186 Immok Redev Fd - 1,430,500 - 1,430,500 na Total Funding - - - 1,430,500 - 1,430,500 na Notes The Immokalee CRA Capital Fund has been established to properly account for capital projects and distinct programs undertaken by the CRA. Current FY 2022: This presentation shows $125,000 allocated for the Property Rehab Grant Program and, in the interim, the balance of available funding programmed into capital reserves. The projects expected to be programmed include: N78601 - CRA Grant Programs $125,000 N78602 - Main Street Corridor Project $625,000 N78603 - Stormwater Infrastructure Improvements $135,500 N78604 - South Immokalee Sidewalk Project $250,000 N78605 - Parks and Recreation Partnership $20,000 N78606 - Community Safety/Clean Up Initiative $25,000 N78607 - First Street Corridor $250,000 Revenues: Funding is provided by a transfer from Immokalee CRA operating Fund (186) Fiscal Year 2022 75 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense - 100,000 na Capital Outlay 87,804 903,400 na Net Operating Budget 87,804 - 1,003,400 - - - na Reserve for Capital - 100,000 - (100.0)% Total Budget 87,804 100,000 1,003,400 (100.0)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Reimb From Other Depts - 675,400 - na Trans fm 162 Immokalee Beaut Fd - 94,700 - na Trans fm 186 Immok Redev Fd 86,804 100,000 233,300 - (100.0)% Total Funding 86,804 100,000 1,003,400 - - - (100.0)% 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 2021: Forecast grant funded activity includes the following project: $1,003,400 CDBG grant - Immokalee Sidewalk Improvements Current FY 2022: 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 2022 76 Office of the County Manager Office of the County Manager Immokalee Community Redevelopment Agency (CRA) Immokalee Beautification MSTU (162) Mission Statement The MSTU was created for the purpose of beautifying and maintaining the median areas of SR 29 and Immokalee Road (CR 846), and certain other public areas within the Immokalee 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. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost MSTU Operations & Maintenance - 973,800 973,800 - Reserves/Transfers/Interest - 538,800 538,800 - Current Level of Service Budget - 1,512,600 1,512,600 - Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Operating Expense 110,243 276,500 270,600 471,100 471,100 70.4% Indirect Cost Reimburs 2,200 2,000 2,000 2,700 2,700 35.0% Capital Outlay - 110,000 13,500 500,000 500,000 354.5% Net Operating Budget 112,443 388,500 286,100 973,800 - 973,800 150.7% Trans to Property Appraiser 3,251 4,200 4,200 4,200 4,200 0.0% Trans to Tax Collector 8,069 9,300 9,300 9,300 9,300 0.0% Trans to 186 Immok Redev Fd 85,000 85,000 85,000 92,800 92,800 9.2% Trans to 716 Im CRA Match - - 94,700 - - na Reserve for Capital - 805,200 - 432,500 432,500 (46.3)% Total Budget 208,763 1,292,200 479,300 1,512,600 - 1,512,600 17.1% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Ad Valorem Taxes 349,279 430,000 412,800 454,600 454,600 5.7% Delinquent Ad Valorem Taxes 29,162 - - - - na Miscellaneous Revenues 75,901 - - - - na Interest/Misc 19,023 7,000 5,000 5,000 5,000 (28.6)% Trans frm Property Appraiser 277 - - - - - na Trans frm Tax Collector 1,911 - - - - - na Carry Forward 870,700 877,100 1,137,500 1,076,000 - 1,076,000 22.7% Less 5% Required By Law - (21,900) - (23,000) - (23,000) 5.0% Total Funding 1,346,252 1,292,200 1,555,300 1,512,600 - 1,512,600 17.1% Fiscal Year 2022 77 Office of the County Manager Office of the County Manager Immokalee Community Redevelopment Agency (CRA) Immokalee Beautification MSTU (162) Forecast FY 2021: Forecast operating expenses are modestly under the adopted budget . Current FY 2022: The budget provides for ongoing management and maintenance as well as a combined design and project budget of $650,000 for hardscape and landscape improvements on Main Street and First Street. Notable operating expense increases include engineering fees $100,000 and contractual services $200,000. A transfer of $92,800 supports project management provided by Immokalee CRA staff. A capital reserve of $432,500 is provided. Revenues: Taxable value is $454,593,992, an increase of 6.34% over last year's final taxable value. The rolled back rate for this district is 0.9719 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. Consistent with the advisory board's recommendation, this budget is sized around the maximum millage rate which will generate $454,600 in property tax revenue. Fiscal Year 2022 78 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 SR 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Immokalee Roadway Beautification Management - 218,000 - 218,000 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 SR 29 in the Immokalee area. Current Level of Service Budget - 218,000 - 218,000 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 200,805 217,900 217,900 218,000 - 218,000 0.0% Net Operating Budget 200,805 217,900 217,900 218,000 218,000 0.0% Total Budget 200,805 217,900 217,900 218,000 - 218,000 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 900 - - - - na Net Cost Unincorp General Fund 199,905 217,900 217,900 218,000 218,000 0.0% Total Funding 200,805 217,900 217,900 218,000 - 218,000 0.0% Notes In mid FY 12, the Board transferred management of the Immokalee Beautification MSTU 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 2021: Forecast maintenance expenditures include contractual maintenance services, electricity and water. Current FY 2022: Planned maintenance expenditures are consistent with the prior year budget. Fiscal Year 2022 79 Office of the County Manager Management Offices Capital 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 2022 Capital - 1 Office of the County Manager Capital Office of the County Manager Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 2,925,366 1,835,000 3,860,500 5,833,800 5,833,800 217.9% Capital Outlay 32,070,140 3,716,500 59,952,600 4,795,500 4,795,500 29.0% Total Net Budget 34,995,505 5,551,500 63,813,100 10,629,300 - 10,629,300 91.5% Trans to Property Appraiser 19,631 31,500 31,500 39,600 39,600 25.7% Trans to Tax Collector 113,802 133,300 132,800 164,300 164,300 23.3% Trans to 109 PB MSTUBU Fd 36,900 34,100 34,100 34,100 34,100 0.0% Trans to 270 TDT Rev Bond 4,273,600 3,722,800 3,722,800 3,217,100 3,217,100 (13.6)% Trans to 370 Sport Complx Cap - - 2,724,400 2,471,200 2,471,200 na Reserve for Future Debt Service 370,000 - 275,000 275,000 (25.7)% Reserve for Capital 152,144,200 - 213,791,000 213,791,000 40.5% Reserve for Future Capital Replacements 9,000,000 - 17,500,000 17,500,000 94.4% Reserve for Disaster Relief 132,700 - 292,700 292,700 120.6% Total Budget 39,439,438 171,120,100 70,458,700 248,414,300 - 248,414,300 45.2% Appropriations by Division 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 FY 2022 Expanded Recom'd FY 2022 Change Pelican Bay Services Division Capital 1,789,611 4,476,800 6,691,200 4,298,200 4,298,200 (4.0)% Tourist Development Council (TDC) Capital 50,009 - 44,700 - - na Sports & Special Events Complex Capital 32,962,483 1,024,700 56,729,400 6,096,100 6,096,100 494.9% County Manager's Capital 193,402 50,000 347,800 235,000 235,000 370.0% Total Net Budget 34,995,505 5,551,500 63,813,100 10,629,300 - 10,629,300 91.5% Pelican Bay Services Division Capital 95,869 483,900 113,900 1,030,800 1,030,800 113.0% Tourist Development Council (TDC) Capital 4,348,064 4,665,000 6,531,700 6,634,300 6,634,300 42.2% County Manager's Capital - 160,419,700 - 230,119,900 230,119,900 43.4% Total Transfers and Reserves 4,443,933 165,568,600 6,645,600 237,785,000 - 237,785,000 43.6% Total Budget 39,439,438 171,120,100 70,458,700 248,414,300 248,414,300 45.2% Fiscal Year 2022 Capital - 2 Office of the County Manager Capital Office of the County Manager Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Local Infrastructure Sales Tax 69,369,963 86,591,800 82,300,000 86,591,800 86,591,800 0.0% Tourist Devel Tax 3,723,210 3,566,000 4,212,600 4,262,600 4,262,600 19.5% Special Assessments 950,138 1,597,200 1,533,300 2,153,200 2,153,200 34.8% Intergovernmental Revenues (1,759) - - - - na FEMA - Fed Emerg Mgt Agency 169,129 - - - na Miscellaneous Revenues 18,025 - 689,200 400,000 400,000 na Interest/Misc 2,231,669 1,988,400 786,700 779,600 779,600 (60.8)% Trans frm Tax Collector 4,482 - - - - na Trans fm 001 Gen Fund 4,162,000 5,050,000 5,465,800 11,970,000 11,970,000 137.0% Transfm 111 Unincorp Gen Fd 520,000 520,000 520,000 520,000 520,000 0.0% Trans fm 336 Road Im Fee - - - 7,942,600 7,942,600 na Trans fm 408 Water / Sewer Fd - 1,057,400 1,057,400 na Trans fm 758 TDT Capital - 2,724,400 2,471,200 2,471,200 na Trans fm 778 Pel Bay Lighting 2,061,800 2,061,800 440,000 440,000 (78.7)% Adv/Repay fm 183 - 7,300,000 - - na Adv/Repay fm 195 TDC Bch Renoursh - - 9,900,000 - - na Carry Forward 68,404,200 74,432,100 87,500,400 134,535,500 134,535,500 80.7% Less 5% Required By Law - (4,687,200) - (4,709,600) (4,709,600) 0.5% Total Funding 149,551,057 171,120,100 204,994,200 248,414,300 - 248,414,300 45.2% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Summary by Project Category Adopted Amended Forecasted Budget Budget Budget Budget Budget County Manager's Capital 166,159,400 196,820,752 54,653,600 242,952,600 Facilities Management Capital - - 0 132,700 Hurricane Irma - 620,860 265,400 - Pelican Bay Capital 4,960,700 7,002,151 6,539,700 5,329,000 Transportation Capital - 9,000,000 7,942,600 - Water / Sewer District Capital - - 1,057,400 - Total Project Budget 171,120,100 213,443,763 70,458,700 248,414,300 Fiscal Year 2022 Capital - 3 Office of the County Manager Capital Office of the County Manager Capital Pelican Bay Services Division Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 1,789,611 1,785,000 3,151,100 2,767,000 2,7 6 77,000 55.0% Capital Outlay - 2,691,800 3,540,100 1,531,200 1,531,200 (43.1)% Net Operating Budget 1,789,611 4,476,800 6,691,200 4,298,200 - 4,298,200 (4.0)% Trans to Property Appraiser 19,631 31,500 31,500 39,600 39,600 25.7% Trans to Tax Collector 39,338 48,300 48,300 70,500 70,500 46.0% Trans to 109 PB MSTUBU Fd 36,900 34,100 34,100 34,100 34,100 0.0% Reserve for Future Debt Service - 370,000 - 275,000 275,000 (25.7)% Reserve for Capital - - 451,600 451,600 na Reserve for Disaster Relief - 160,000 160,000 na Total Budget Appropriations by Program 1,885,480 2020 Actual 4,960,700 FY 2021 Adopted 6,805,100 FY 2021 Forecast 5,329,000 FY 2022 Current - FY 2022 Expanded 5,329,000 FY 2022 Recom'd 7.4% FY 2022 Change Clam Bay Restoration (320) 125,426 150,000 331,600 178,600 178,600 19.1% Pelican Bay Hardscape & Landscape 1,664,185 4,326,800 6,359,600 4,119,600 4,119,600 (4.8)% Improvements (322) Total Net Budget 1,789,611 4,476,800 6,691,200 4,298,200 4,298,200 (4.0)% Total Transfers and Reserves 95,869 483,900 113,900 1,030,800 - 1,030,800 113.0% Total Budget 1,885,480 4,960,700 6,805,100 5,329,000 - 5,329,000 7.4% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Special Assessments 950,138 1,597,200 1,533,300 2,153,200 - 2,153,200 34.8% Intergovernmental Revenues (1,759) - - - - - na FEMA - Fed Emerg Mgt Agency 169,129 - - - - na Miscellaneous Revenues 18,025 - 689,200 400,000 - 400,000 na Interest/Misc 79,963 13,400 16,700 9,600 - 9,600 (28.4)% Trans frm Tax Collector 4,482 - - - - - na Trans fm 111 Unincorp Gen Fd 520,000 520,000 520,000 520,000 520,000 0.0% Trans fm 778 Pei Bay Lighting - 2,061,800 2,061,800 440,000 440,000 (78.7)% Carry Forward 3,927,800 848,800 3,918,600 1,934,500 - 1,934,500 127.9% Less 5% Required By Law - (80,500) - (128,300) - (128,300) 59.4% Total Funding 5,667,779 4,960,700 8,739,600 5,329,000 - 5,329,000 7.4% Fiscal Year 2022 Capital - 4 Office of the County Manager Capital Office of the County Manager Capital Pelican Bay Services Division Capital FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma Hurricane Irma 620,860 265,400 Pelican Bay Capital Asset Management 43,553 4,400 - - Beach Renourishment Initiative 515,000 1,078,884 1,078,900 1,171,100 - Clam Bay Restoration 150,000 331,540 331,600 178,600 - Field Site Improvements - 298,195 98,200 - - Lake Aeration - 54,588 - Pelican Bay Hardscape Upgrades 150,000 527,678 3,700 - Pelican Bay Lake Bank Enhance 950,000 1,132,742 1,132,700 1,267,300 - Pelican Bay Ops. Buildings 2,061,800 2,061,800 2,534,700 1,451,200 - Pelican Bay Traffic Sign Renovation - 95,971 96,000 150,000 - Roadway Improvements - 20,945 20,900 80,000 - Sidewalk Maintenance/Enhancements 20,000 242,355 238,400 - - Sidewalk Replacement 630,000 630,000 886,300 - - X-fers/Reserves - Fund 320 43,400 43,400 43,400 56,100 X-fers/Reserves - Fund 322 440,500 440,500 70,500 974,700 Pelican Bay Capital 4,960,700 79002,151 6,539,700 5,329,000 Department Total Project Budget 4,960,700 7,623,011 6,805,100 5,329,000 - - - - Fiscal Year 2022 Capital - 5 Office of the County Manager Capital Office of the County Manager Capital Pelican Bay Services Division Capital Clam Bay Restoration (320) 2020 FY 2021 FY 2021 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Operating Expense 125,426 150,000 331,600 178,600 Net Operating Budget 125,426 150,000 331,600 178,600 Trans to Property Appraiser 3,956 3,300 3,300 8,900 Trans to Tax Collector 3,479 6,000 6,000 13,100 Trans to 109 PB MSTUBU Fd 36,900 34,100 34,100 34,100 FY 2022 FY 2022 Expanded Recom'd FY 2022 Change 178,600 19.1 % - 178,600 19.1 % 8,900 169.7% 13,100 118.3% 34,100 0.0% Total Budget 169,762 193,400 375,000 234,700 - 234,700 21.4% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Special Assessments 191,039 188,000 180,500 238,500 - 238,500 26.9% Interest/Misc 4,483 100 700 100 - 100 0.0% Trans frm Tax Collector 901 - - - - - na Carry Forward 175,200 14,700 201,900 8,100 - 8,100 (44.9)% Less 5% Required By Law - (9,400) - (12,000) - (12,000) 27.7% Total Funding 371,624 193,400 383,100 234,700 - 234,700 21.4% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Pelican Bay Capital Clam Bay Restoration 150,000 331,540 331,600 178,600 X-fers/Reserves - Fund 320 43,400 43,400 43,400 56,100 Program Total Project Budget 193,400 374,940 375,000 234,700 - - - - Fiscal Year 2022 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 2021: 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 2022: Budgeted funds will be added to the Clam Bay restoration project. Continued engineering reports on the water quality and health of Clam Bay will also be funded from this account as well tide gauge maintenance. 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 2022, the equivalent residential unit (ERU) assessment within the capital fund (320) has increased from $24.55 to $31.14 which raises $238,500. The total ERU's remain at 7,658.90 in FY2022. Fiscal Year 2022 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) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 1,664,185 1,635,000 2,819,500 2,588,400 2,588,400 58.3% Capital Outlay - 2,691,800 3,540,100 1,531,200 1,531,200 (43.1)% Net Operating Budget 1,664,185 4,326,800 6,359,600 4,119,600 - 4,119,600 (4.8)% Trans to Property Appraiser 15,675 28,200 28,200 30,700 30,700 8.9% Trans to Tax Collector 35,858 42,300 42,300 57,400 57,400 35.7% Reserve for Future Debt Service - 370,000 - 275,000 275,000 (25.7)% Reserve for Capital - - 451,600 451,600 na Reserve for Disaster Relief - - - 160,000 160,000 na Total Budget 1,715,718 4,767,300 6,430,100 5,094,300 - 5,094,300 6.9% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Special Assessments 759,099 1,409,200 1,352,800 1,914,700 1,914,700 35.9% Intergovernmental Revenues (1,759) - - - - na FEMA - Fed Emerg Mgt Agency 169,129 - - - - na Miscellaneous Revenues 18,025 - 689,200 400,000 - 400,000 na Interest/Misc 75,480 13,300 16,000 9,500 - 9,500 (28.6)% Trans frm Tax Collector 3,581 - - - - - na Trans fm 111 Unincorp Gen Fd 520,000 520,000 520,000 520,000 - 520,000 0.0% Trans fm 778 Pel Bay Lighting - 2,061,800 2,061,800 440,000 - 440,000 (78.7)% Carry Forward 3,752,600 834,100 3,716,700 1,926,400 - 1,926,400 131.0% Less 5% Required By Law - (71,100) - (116,300) - (116,300) 63.6% Total Funding 5,296,155 4,767,300 8,356,500 5,094,300 - 5,094,300 6.9% Fiscal Year 2022 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) FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma Hurricane Irma 620,860 265,400 Pelican Bay Capital Asset Management 43,553 4,400 - Beach Renourishment Initiative 515,000 1,078,884 1,078,900 1,171,100 Field Site Improvements - 298,195 98,200 - Lake Aeration - 54,588 0 Pelican Bay Hardscape Upgrades 150,000 527,678 3,700 - Pelican Bay Lake Bank Enhance 950,000 1,132,742 1,132,700 1,267,300 Pelican Bay Ops. Buildings 2,061,800 2,061,800 2,534,700 1,451,200 Pelican Bay Traffic Sign Renovation - 95,971 96,000 150,000 Roadway Improvements - 20,945 20,900 80,000 Sidewalk Maintenance/Enhancements 20,000 242,355 238,400 - Sidewalk Replacement 630,000 630,000 886,300 - X-fers/Reserves - Fund 322 440,500 440,500 70,500 974,700 Pelican Bay Capital 4,767,300 6,627,211 6,164,700 5,094,300 Program Total Project Budget 4,767,300 7,248,071 6,430,100 5,094,300 Fiscal Year 2022 Capital - 9 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 11B) 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. In FY22, the third of ten capital contributions has been budgeted. 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: At the 12/9/2020 PBSD Board Meeting, the board recommended participating in the Florida Local Government Finance Program for up to $8 million to be used for replacement of sidewalks, renovations to lake banks and drainage pipelines, and other infrastructure improvement projects within Pelican Bay. The Board may covert a portion of the borrowed funds to a longer term, fixed interest loan once the projects are completed. At the 2/10/21 PBSD Board Meeting the board voted to endorse the Executive Summary prepared by OMB authorizing the County to borrow an amount not exceeding $10 million under the Florida Local Government Finance Commission's Pooled Commercial Paper Loan Program for the purpose of construction various capital improvements within the PB MSTBU. On 6/8/21, the Board approved a resolution authorizing the County's borrowing an amount not exceeding $10,000,000 under the Florida Local Government Finance Commission's Pooled Commercial Paper Loan Program for the purpose of constructing various capital improvements with the Pelican Bay MSTBU. This loan will be repaid from Pelican Bay MSTUBU annual assessment revenue and certain amounts provided to Pelican Bay under the asset swap agreement discussed in the notes above. Forecast FY 2021: 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. The Phase 1 of the sidewalk replacement project will begin in June 2021. Current FY 2022: Capital funds totaling $4,119,600 will be allocated among the various capital initiatives including lake bank enhancements, traffic sign renovation, roadway improvements, new operations building, and beach re -nourishment. The beach re -nourishment program funding in FY22 is $1,171,100. Phase 1 of the sidewalk replacement project will be completed in FY22. Funding for Phase 2 of the sidewalk replacement project will come from a Commercial Paper loan the County will procure for PBSD. Phase 2 construction will begin in FY22 and extend over several years. Revenues: Special assessment revenue per equivalent residential unit (ERU) increased from $183.99 to $250 This equates to assessment revenue totaling $1,914,700 an increase of $505,539 from FY 21. Total ERUs remain at 7,658.90 in FY22. Fiscal Year 2022 Capital - 10 Office of the County Manager Capital Office of the County Manager Capital Tourist Development Council (TDC) Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 5,309 - na Capital Outlay 44,700 44,700 na Net Operating Budget 50,009 - 44,700 - - - na Trans to Tax Collector 74,464 85,000 84,500 93,800 93,800 10.4% Trans to 270 TDT Rev Bond 4,273,600 3,722,800 3,722,800 3,217,100 3,217,100 (13.6)% Trans to 370 Sport Complx Cap - - 2,724,400 2,471,200 2,471,200 na Reserve for Capital - 857,200 - 852,200 852,200 (0.6)% Total Budget 4,398,073 4,665,000 6,576,400 6,634,300 - 6,634,300 42.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change TDC Capital Projects Fund (758) 50,009 44,700 na Total Net Budget 50,009 - 44,700 - - na Total Transfers and Reserves 4,348,064 4,665,000 6,531,700 6,634,300 6,634,300 42.2% Total Budget 4,398,073 4,665,000 6,576,400 6,634,300 6,634,300 42.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Tourist Devel Tax 3,723,210 3,566,000 4,212,600 4,262,600 - 4,262,600 19.5% Interest/Misc 84,889 25,000 20,000 20,000 20,000 (20.0)% Carry Forward 5,499,600 1,253,600 4,909,700 2,565,900 - 2,565,900 104.7% Less 5% Required By Law - (179,600) - (214,200) - (214,200) 19.3% Total Funding 9,307,699 4,665,000 9,142,300 6,634,300 - 6,634,300 42.2% FY 2021 FY 2021 CIP Category / Project Title Adopted Amended County Manager's Capital Sports & Special Events Complex - 44,700 X-fers/Reserves - Fund 758 4,665,000 7,389,385 Department Total Project Budget 4,665,000 7,434,085 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Forecasted Budget Budget Budget Budget Budget 44,700 - 6,531,700 6,634,300 6,576,400 6,634,300 - - - Fiscal Year 2022 Capital - 11 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 5,309 - na Capital Outlay 44,700 44,700 na Net Operating Budget 50,009 - 44,700 - - - na Trans to Tax Collector 74,464 85,000 84,500 93,800 93,800 10.4% Trans to 270 TDT Rev Bond 4,273,600 3,722,800 3,722,800 3,217,100 3,217,100 (13.6)% Trans to 370 Sport Complx Cap - - 2,724,400 2,471,200 2,471,200 na Reserve for Capital - 857,200 - 852,200 852,200 (0.6)% Total Budget 4,398,073 4,665,000 6,576,400 6,634,300 - 6,634,300 42.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Tourist Devel Tax 3,723,210 3,566,000 4,212,600 4,262,600 - 4,262,600 19.5% Interest/Misc 84,889 25,000 20,000 20,000 - 20,000 (20.0)% Carry Forward 5,499,600 1,253,600 4,909,700 2,565,900 - 2,565,900 104.7% Less 5% Required By Law - (179,600) - (214,200) - (214,200) 19.3% Total Funding 9,307,699 4,665,000 9,142,300 6,634,300 - 6,634,300 42.2% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget County Manager's Capital Sports & Special Events Complex - 44,700 44,700 - - X-fers/Reserves - Fund 758 4,665,000 7,389,385 6,531,700 6,634,300 Program Total Project Budget 4,665,000 7,434,085 6,576,400 6,634,300 - - Fiscal Year 2022 Capital - 12 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 (TDT) 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 (71.4%) of the added 5th percent. Proceeds from Collier County Tourist Development Tax Revenue Bonds, Series 2018 were used to construct the facility. Forecast FY 2021: An annual TDT tax distribution to this fund supports debt service for the Paradise Coast Sports & Events Complex Bond shown as a transfer to Fund (270). Additionally, the forecast includes a transfer of $2,724,400 to Fund (370) supporting a portion of Sports and Events Complex Phase 2 construction. Current FY 2022: A transfer of $1,441,900 to Fund (370) for construction funding for the Paradise Coast Sports and Events Complex is provided in addition to a transfer to Tourist Development Tax Revenue Bond Fund (270). Revenues: This fund is supported by an allocation of 71.4% of the 5th penny of the Tourist Development Tax. The TDT budget amount is $4,262,600 which is approximately 19.5% higher than the prior year. Fiscal Year 2022 Capital - 13 Office of the County Manager Capital Office of the County Manager Capital Sports & Special Events Complex Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 937,044 - 361,600 2,831,800 2,831,800 na Capital Outlay 32,025,440 1,024,700 56,367,800 3,264,300 3,264,300 218.6% Net Operating Budget 32,962,483 1,024,700 56,729,400 6,096,100 - 6,096,100 494.9% Total Budget 32,962,483 1,024,700 56,729,400 6,096,100 - 6,096,100 494.9% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Sports & Events Complex Capital (370) 32,962,483 1,024,700 56,729,400 6,096,100 6,096,100 494.9% Total Net Budget 32,962,483 1,024,700 56,729,400 6,096,100 - 6,096,100 494.9% Total Transfers and Reserves - - - - - na Total Budget 32,962,483 1,024,700 56,729,400 6,096,100 - 6,096,100 494.9% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 952,816 950,000 150,000 150,000 - 150,000 (84.2)% Trans fm 001 Gen Fund - - 415,800 4,235,000 - 4,235,000 na Trans fm 336 Road Im Fee - 7,942,600 - 7,942,600 na Trans fm 408 Water / Sewer Fd - 1,057,400 - 1,057,400 na Trans fm 758 TDT Capital 2,724,400 2,471,200 - 2,471,200 na Adv/Repay fm 183 7,300,000 - - - na Adv/Repay fm 195 TDC Bch Renoursh 9,900,000 - na Carry Forward 58,496,300 122,200 26,486,600 (9,752,600) - (9,752,600) (8,080.9)% Less 5% Required By Law - (47,500) - (7,500) - (7,500) (84.2)% Total Funding 59,449,116 1,024,700 46,976,800 6,096,100 - 6,096,100 494.9% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget County Manager's Capital Sports & Special Events Complex 1,024,700 47,729,328 47,729,400 6,096,100 Transportation Capital Wilson/Benfield - 9,000,000 7,942,600 - Transportation Capital - 9,000,000 7,942,600 - Water / Sewer District Capital Government Ops Business Park - 1,057,400 Water / Sewer District Capital - 1,057,400 - - - Department Total Project Budget 1,024,700 56,729,328 56,729,400 6,096,100 - - Fiscal Year 2022 Capital - 14 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 937,044 - 361,600 2,831,800 2,831,800 na Capital Outlay 32,025,440 1,024,700 56,367,800 3,264,300 3,264,300 218.6% Net Operating Budget 32,962,483 1,024,700 56,729,400 6,096,100 - 6,096,100 494.9% Total Budget 32,962,483 1,024,700 56,729,400 6,096,100 6,096,100 494.9% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 952,816 950,000 150,000 150,000 - 150,000 (84.2)% Trans fm 001 Gen Fund - - 415,800 4,235,000 - 4,235,000 na Trans fm 336 Road Im Fee - - 7,942,600 - 7,942,600 na Trans fm 408 Water / Sewer Fd - - 1,057,400 - 1,057,400 na Trans fm 758 TDT Capital - 2,724,400 2,471,200 - 2,471,200 na Adv/Repay fm 183 - 7,300,000 - - na Adv/Repay fm 195 TDC Bch Renoursh - 9,900,000 na Carry Forward 58,496,300 122,200 26,486,600 (9,752,600) (9,752,600) (8,080.9)% Less 5% Required By Law - (47,500) - (7,500) (7,500) (84.2)% Total Funding 59,449,116 1,024,700 46,976,800 6,096,100 - 6,096,100 494.9% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget County Manager's Capital Sports & Special Events Complex 1,024,700 47,729,328 47,729,400 6,096,100 - Transportation Capital Wilson/Benfield - 9,000,000 7,942,600 - - Transportation Capital 9,000,000 7,942,600 - Water / Sewer District Capital Government Ops Business Park - 1,057,400 - Water / Sewer District Capital - 1,057,400 - - Program Total Project Budget 1,024,700 56,729,328 56,729,400 6,096,100 - - - - Fiscal Year 2022 Capital - 15 Office of the County Manager Capital Office of the County Manager Capital County Manager's Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 193,402 50,000 347,800 235,000 235, 000 370.0% Net Operating Budget 193,402 50,000 347,800 235,000 - 235,000 370.0% Reserve for Capital - 151,287,000 - 212,487,200 212,487,200 40.5% Reserve for Future Capital Replacements 9,000,000 - 17,500,000 17,500,000 94.4% Reserve for Disaster Relief 132,700 - 132,700 132,700 0.0% Total Budget 193,402 160,469,700 347,800 230,354,900 - 230,354,900 43.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change County Wide Capital Projects Fund (301) 193,402 50,000 347,800 235,000 235,000 370.0% Total Net Budget 193,402 50,000 347,800 235,000 - 235,000 370.0% Total Transfers and Reserves - 160,419,700 - 230,119,900 230,119,900 43.4% Total Budget 193,402 160,469,700 347,800 230,354,900 - 230,354,900 43.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Local Infrastructure Sales Tax 69,369,963 86,591,800 82,300,000 86,591,800 86,591,800 0.0% Interest/Misc 1,114,001 1,000,000 600,000 600,000 600,000 (40.0)% Trans fm 001 Gen Fund 4,162,000 5,050,000 5,050,000 7,735,000 7,735,000 53.2% Carry Forward 480,500 72,207,500 52,185,500 139,787,700 - 139,787,700 93.6% Less 5% Required By Law - (4,379,600) - (4,359,600) - (4,359,600) (0.5)% Total Funding 75,126,464 160,469,700 140,135,500 230,354,900 - 230,354,900 43.6% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget County Manager's Capital Corporate Improvement Software 149,280 149,300 115,000 - Customer Experience Mgt Software 72,175 72,100 60,000 - GovMax Software 50,000 126,382 126,400 60,000 - X-fers/Reserves - Fund 301 - County 9,132,700 10,132,700 - 17,500,000 - Manager X-fers/Reserves- Fund 318 151,287,000 131,176,802 212,487,200 - Facilities Management Capital X-fers/Reserves - Fund 301 - - 132,700 - Facilities Management Capital - - 0 132,700 - - - Department Total Project Budget 160,469,700 1419657,339 347,800 230,354,900 - - - - Fiscal Year 2022 Capital - 16 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 193,402 50,000 347,800 235,000 235,000 370.0% Net Operating Budget 193,402 50,000 347,800 235,000 - 235,000 370.0% Reserve for Future Capital Replacements - 9,000,000 - 17,500,000 17,500,000 94.4% Reserve for Disaster Relief - 132,700 - 132,700 132,700 0.0% Total Budget 193,402 9,182,700 347,800 17,867,700 17,867,700 94.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Trans fm 001 Gen Fund 4,162,000 5,050,000 5,050,000 7,735,000 - 7,735,000 53.2% Carry Forward 480,500 4,132,700 5,430,500 10,132,700 - 10,132,700 145.2% Total Funding 4,642,500 9,182,700 10,480,500 17,867,700 - 17,867,700 94.6% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget County Manager's Capital Corporate Improvement Software 149,280 149,300 115,000 Customer Experience Mgt Software 72,175 72,100 60,000 GovMax Software 50,000 126,382 126,400 60,000 X-fers/Reserves - Fund 301 - County 9,132,700 10,132,700 0 17,500,000 Manager Facilities Management Capital X-fers/Reserves - Fund 301 - - 0 132,700 Facilities Management Capital - - 0 132,700 Program Total Project Budget 9,182,700 10,480,537 3479800 17,867,700 - - - - Fiscal Year 2022 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) 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. Exhibit A of Ordinance 2018-21 (approved by the BCC on April 24, 2018) provides a list of eligible projects. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Reserve for Capital 151,287,000 - 212,487,200 212,487,200 40.5% Total Budget - 151,287,000 - 212,487,200 - 212,487,200 40.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Local Infrastructure Sales Tax 69,369,963 86,591,800 82,300,000 86,591,800 - 86,591,800 0.0% Interest/Misc 1,114,001 1,000,000 600,000 600,000 - 600,000 (40.0)% Carry Forward - 68,074,800 46,755,000 129,655,000 - 129,655,000 90.5% Less 5% Required By Law - (4,379,600) - (4,359,600) - (4,359,600) (0.5)% Total Funding 70,483,964 151,287,000 129,655,000 212,487,200 - 212,487,200 40.5% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget County Manager's Capital X-fers/Reserves - Fund 318 151,287,000 131,176,802 0 212,487,200 - Program Total Project Budget 151,287,000 131,176,802 0 212,487,200 - - - Fiscal Year 2022 Capital - 18 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 3 different pages, under Growth Management Department Capital, Public Utilities Department Capital and Office of the County Manager Capital. Current FY 2022: Exhibit A of Ordinance 2018-21 provides a listing of eligible projects. All projects must be presented to the Sales Tax Committee for validation before going to the Board of Commissioners for project and budget approval. The various projects budgeted will be displayed in either the Public Utilities Capital or Growth Management Capital sections of the budget book. The County Manager's Capital section of the budget book will display Reserves. Revenues: FY 2019: the penny sales tax went into affect on January 1, 2019. $60,787,027 was collected over 9 months (January - September 2019). FY 2020: $81,735,267 was collected. Revenue shortfalls occurred during the COVID-19 pandemic shutdown in March - May 2020. The FY 2021 Adopted Budget of $86,591,800 was based on the State's Local Government Financial Information Handbook estimated infrastructure surtax revenue for Collier County. The FY 2021 Forecasted amount of $82,300,000 is based on the past 4 months (sluggish) activity in an on -going COVID-19 pandemic. The FY 2022 Adopted Budget of $86,591,800 is based on the State's FY 2021 Local Government Financial Information Handbook estimated infrastructure sales tax revenue for Collier County. New figures will be provided by the State in late June -July. Fiscal Year 2022 Capital - 19 Office of the County Manager Capital Project # Project Title / Description FY 2022 Recom'd County Manager's Capital 50001 GovMax Software 60,000 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. Additional funding has been set aside to pay for any kind of fixes that are needed to our customized reports, to repair any of our customization 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. 50139 Customer Experience Mgt Software 60,000 Purchase software to track and better understand our customer's experience with the use of surveys. This data will allow us to make adjustments as well as major strategic changes to improve the customer experience. 50156 Sports & Special Events Complex 6,096,100 The sports & events complex is a new facility which started in FY 18 with the purchase of approximately 60 acres. In FY 19, bond financing was secured in the amount of $65.4 million for the construction of the Sports & Special Events Complex. In FY 22, additional land will be purchased, approximately 123 acres and a few more fields will be constructed. 51036 Corporate Improvement Software 115,000 A task management software product configurable, preferably web -based command center utilizing a hierarchical task list, role -based workflow, and real-time dashboards to control numerous manual processes, and includes task dependencies, certifications, and email notifications to ensure that each task is on track and deadlines are established, communicated, and achieved. 99301 cm X-fers/Reserves - Fund 301 - County Manager 17,500,000 A new Reserve was created in FY 2020 in accordance with the Budget Policy approved by the Board on March 12, 2019, agenda item 11.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. The following amounts have been deposited into this new Reserve: $5,000,000 FY 2020 $5,000,000 FY 2021 $7,500,000 FY 2022 99318 X-fers/Reserves - Fund 318 212,487,200 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. 99758 X-fers/Reserves - Fund 758 6,634,300 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). Total County Manager's Capital 242,952,600 Fiscal Year 2022 Capital 20 CIP Summary Reports Project # Project Title / Description FY 2022 Recom'd Pelican Bay Capital 50103 Pelican Bay Traffic Sign Renovation 150,000 Funds for replacement and maintenance of approximately 500 existing decorative traffic signs. 50126 Beach Renourishment Initiative 1,171,100 In FY22, a beach renourishment project will be done in conjunction with Coastal Zone Management. 50158 Roadway Improvements 80,000 Roadway and related improvements within the Pelican Bay MSTBU. 50211 Pelican Bay Ops. Buildings 1,451,200 Since 1974, the former Pelican Bay Independent District, now Pelican Bay Services Division, has performed the duties of its maintenance operation out of the utility site located on Watergate Way inside the Pelican Bay community. As the operation and responsibilities have expanded over the past 40 years, and the building has reached the end of its service life, the Unit plans to replace the existing building and facilities for maximal efficiency purposes. In addition to replacement of the existing office and maintenance garage, the project will include the design and construction of new chemical and soil storage buildings, pole barn for housing large and tall equipment, fueling facility, and nursery. The site will be improved after demolition and prior to construction to address the water management issues as required by FEMA. 51026 Pelican Bay Lake Bank Enhance 1,267,300 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 178,600 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 56,100 Interfund Transfers, Transfers to Constitutional Officers and Reserve for Future Capital Projects are recorded in this project. 99322 X-fers/Reserves - Fund 322 974,700 Interfund Transfers, Transfers to Constitutional Officers and Reserve for Future Capital Projects are recorded in this project. Total Pelican Bay Capital 5,329,000 Fiscal Year 2022 Capital 21 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 2022 1 Elected Officials -Board of Commissioners Elected Officials -Board of Commissioners 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 3,474,242 3,880,500 3,425,200 3,970,600 3, 770, 000 2.3% Operating Expense 4,522,452 6,507,200 5,659,700 7,794,500 7,794,500 19.8% Indirect Cost Reimburs 2,066,900 2,060,600 2,060,600 1,899,100 1,899,100 (7.8)% Capital Outlay 4,682 10,200 10,000 10,000 10,000 (2.0)% Remittances 5,922,333 6,750,300 6,711,600 7,061,100 7,061,100 4.6% Total Net Budget 15,990,609 19,208,800 17,867,100 20,735,300 20,735,300 7.9% Total Budget 15,990,609 19,208,800 17,867,100 20,735,300 20,735,300 7.9% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Division Actual Adopted Forecast Current Expanded Recom'd Change Board of County Commissioners 1,263,731 1,350,800 1,286,600 1,389,200 1,389,200 2.8% County Attorney 2,640,858 3,016,800 2,537,400 3,045,400 3,045,400 0.9% Other General Administration 12,086,019 14,841,200 14,043,100 16,300,700 16,300,700 9.8% Total Net Budget 15,990,609 19,208,800 17,867,100 20,735,300 - 20,735,300 7.9% Total Budget 15,990,609 19,208,800 17,867,100 20,735,300 20,735,300 7.9% Fiscal Year 2022 2 Elected Officials -Board of Commissioners Elected Officials -Board of Commissioners 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 3,113 - na FEMA - Fed Emerg Mgt Agency 303,497 - - - - na Charges For Services 37,795 41,000 40,000 41,000 41,000 0.0% Miscellaneous Revenues 56,570 - 6,400 - - na Interest/Misc 1,161 - 100 - - na Reimb From Other Depts 290,000 290,000 290,000 290,000 290,000 0.0% Net Cost General Fund 12,120,903 15,143,900 14,388,800 16,821,500 16,821,500 11.1% Net Cost Unincorp General Fund 3,023,600 3,580,900 2,988,900 3,429,800 3,429,800 (4.2)% Trans fm 001 Gen Fund 156,000 151,000 151,000 149,900 149,900 (0.7)% Carry Forward 4,900 4,000 7,000 5,100 5,100 27.5% Less 5% Required By Law - (2,000) - (2,000) (2,000) 0.0% Total Funding 15,997,540 19,208,800 17,872,200 20,735,300 - 20,735,300 7.9% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 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 2022 3 Elected Officials -Board of Commissioners Elected Officials -Board of Commissioners Board of County Commissioners 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,195,616 1,228,000 1,205,500 1,270,400 1,270,400 3.5% Operating Expense 66,945 122,800 81,100 118,800 118,800 (3.3)% Capital Outlay 1,170 - - - - na Net Operating Budget 1,263,731 1,350,800 1,286,600 1,389,200 - 1,389,200 2.8% Total Budget 1,263,731 1,350,800 1,286,600 1,389,200 - 1,389,200 2.8% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Board Of County Commissioners (001) 1,263,731 1,350,800 1,286,600 1,389,200 1,389,200 2.8% Total Net Budget 1,263,731 1,350,800 1,286,600 1,389,200 - 1,389,200 2.8% Total Transfers and Reserves - - - - - na Total Budget 1,263,731 1,350,800 1,286,600 1,389,200 - 1,389,200 2.8% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 1,263,731 1,350,800 1,286,600 1,389,200 - 1,389,200 2.8% Total Funding 1,263,731 1,350,800 1,286,600 1,389,200 - 1,389,200 2.8% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 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 2022 4 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 2022 FY 2022 Program Summary Total FTE Budget Divisional Administration/Overhead 5.00 873,600 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 5.00 473,300 Includes responding to community needs, attending community functions, proclamations and service awards, citizen requests and inquires. Professional Development - 42,300 Attending state and local conferences and seminars, mileage reimbursement, and organizational development. FY 2022 FY 2022 Revenues Net Cost - 873,600 473,300 42,300 Current Level of Service Budget 10.00 1,389,200 - 1,389,200 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,195,616 1,228,000 1,205,500 1,270,400 1,270,400 3.5% Operating Expense 66,945 122,800 81,100 118,800 118,800 (3.3)% Capital Outlay 1,170 - - - - na Net Operating Budget 1,263,731 1,350,800 1,286,600 1,389,200 1,389,200 2.8% Total Budget 1,263,731 1,350,800 1,286,600 1,389,200 1,389,200 2.8% Total FTE 10.00 10.00 10.00 10.00 10.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 1,263,731 1,350,800 1,286,600 1,389,200 - 1,389,200 2.8% Total Funding 1,263,731 1,350,800 1,286,600 1,389,200 - 1,389,200 2.8% Fiscal Year 2022 5 Elected Officials -Board of Commissioners Elected Officials -Board of Commissioners County Attorney 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 2,262,949 2,452,500 1,994,700 2,500,200 2,500,200 1.9% Operating Expense 374,398 554,100 532,700 535,200 535,200 (3.4)% Capital Outlay 3,511 10,200 10,000 10,000 10,000 (2.0)% Net Operating Budget 2,640,858 3,016,800 2,537,400 3,045,400 - 3,045,400 0.9% Total Budget 2,640,858 3,016,800 2,537,400 3,045,400 - 3,045,400 0.9% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change County Attorney (001) 2,447,933 2,823,800 2,344,400 2,852,400 2,852,400 1.0% Legal Aid Society (652) 192,925 193,000 193,000 193,000 193,000 0.0% Total Net Budget 2,640,858 3,016,800 2,537,400 3,045,400 - 3,045,400 0.9% Total Transfers and Reserves - - - - - na Total Budget 2,640,858 3,016,800 2,537,400 3,045,400 3,045,400 0.9% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 37,795 41,000 40,000 41,000 41,000 0.0% Interest/Misc 1,161 - 100 - - na Reimb From Other Depts 290,000 290,000 290,000 290,000 290,000 0.0% Net Cost General Fund 2,157,933 2,532,800 2,054,400 2,561,400 2,561,400 1.1% Trans fm 001 Gen Fund 156,000 151,000 151,000 149,900 - 149,900 (0.7)% Carry Forward 4,900 4,000 7,000 5,100 - 5,100 27.5% Less 5% Required By Law - (2,000) - (2,000) - (2,000) 0.0% Total Funding 2,647,789 3,016,800 2,542,500 3,045,400 - 3,045,400 0.9% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'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 2022 6 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 10.60 1,823,700 290,000 1,533,700 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 3.95 443,700 - 443,700 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 1.35 233,100 - 233,100 Provide legal advice at BCC meetings, workshops, and Community Redevelopment Agency (CRA) meetings. Resolve Legal Issues 1.20 211,800 1,000 210,800 Meet, coordinate with, and resolve legal issues raised by the public, constitutional officers, the judiciary, and county staff. Advisory Boards 0.90 140,100 - 140,100 Provide legal assistance to the various advisory boards and committees upon request. Current Level of Service Budget 18.00 2,852,400 291,000 2,561,400 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 2,262,949 2,452,500 1,994,700 2,500,200 2,500,200 1.9% Operating Expense 181,473 361,100 339,700 342,200 342,200 (5.2)% Capital Outlay 3,511 10,200 10,000 10,000 10,000 (2.0)% Net Operating Budget 2,447,933 2,823,800 2,344,400 2,852,400 2,852,400 1.0% Total Budget 2,447,933 2,823, 000 2,344,400 2,852,400 - 2,852,400 1.0% Total FTE 18.00 18.00 18.00 18.00 - 18.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services - 1,000 - 1,000 - 1,000 0.0% Reimb From Other Depts 290,000 290,000 290,000 290,000 - 290,000 0.0% Net Cost General Fund 2,157,933 2,532,800 2,054,400 2,561,400 - 2,561,400 1.1% Total Funding 2,447,933 2,823,800 2,344,400 2,852,400 - 2,852,400 1.0% Fiscal Year 2022 7 Elected Officials -Board of Commissioners Elected Officials -Board of Commissioners County Attorney County Attorney (001) Current FY 2022: Personal Services are 86% of the County Attorney's budget and includes a provision for a general wage adjustment. Operating expenses are lower due to savings in Information Technology allocations. Capital expenses are needed 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 $290,000 for a total of $291,000. Fiscal Year 2022 8 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 2022 FY 2022 FY 2022 FY 2022 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 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 192,925 193,000 193,000 193,000 193,000 0.0% Net Operating Budget 192,925 193,000 193,000 193,000 - 993,000 0.0% Total Budget 192,925 193,000 193,000 193,000 - 193,000 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 37,795 40,000 40,000 40,000 40,000 0.0% Interest/Misc 1,161 - 100 - - na Trans fm 001 Gen Fund 156,000 151,000 151,000 149,900 149,900 (0.7)% Carry Forward 4,900 4,000 7,000 5,100 5,100 27.5% Less 5% Required By Law - (2,000) - (2,000) - (2,000) 0.0% Total Funding 199,856 193,000 198,100 193,000 193,000 0.0% Fiscal Year 2022 9 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 2022: 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 2022 10 Elected Officials -Board of Commissioners Elected Officials -Board of Commissioners Other General Administration Division Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 FY 2022 Expanded Recom'd FY 2022 Change Personal Services 15,677 200,000 225,000 200,000 200,000 0.0% Operating Expense 4,081,109 5,830,300 5,045,900 7,140,500 7,140,500 22.5% Indirect Cost Reimburs 2,066,900 2,060,600 2,060,600 1,899,100 1,899,100 (7.8)% Remittances 5,922,333 6,750,300 6,711,600 7,061,100 7,061,100 4.6% Net Operating Budget 12,086,019 14,841,200 14,043,100 16,300,700 16,300,700 9.8% Total Budget 12,086,019 14,841,200 14,043,100 16,300,700 - 16,300,700 9.8% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Other General Administration (001) 9,062,419 11,260,300 11,054,200 12,870,900 12,870,900 14.3% Other General Administration (111) 3,023,600 3,580,900 2,988,900 3,429,800 3,429,800 (4.2)% Total Net Budget 12,086,019 14,841,200 14,043,100 16,300,700 - 16,300,700 9.8% Total Transfers and Reserves - - - - - na Total Budget 12,086,019 14,841,200 14,043,100 16,300,700 16,300,700 9.8% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 3,113 - na FEMA - Fed Emerg Mgt Agency 303,497 - na Miscellaneous Revenues 56,570 - 6,400 - - na Net Cost General Fund 8,699,239 11,260,300 11,047,800 12,870,900 12,870,900 14.3% Net Cost Unincorp General Fund 3,023,600 3,580,900 2,988,900 3,429,800 - 3,429,800 (4.2)% Total Funding 12,086,019 14,841,200 14,043,100 16,300,700 - 16,300,700 9.8% Fiscal Year 2022 11 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 2022 FY 2022 FY 2022 FY 2022 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. 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. Current Level of Service Budget 1,364,900 - 1,364,900 - 4,696,200 - 4,696,200 200,000 - 200,000 - 2,154,600 - 2,154,600 - 3,955,200 - 3,955,200 500,000 - 500,000 12,870,900 - 12,870,900 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 15,677 200,000 225,000 200,000 200,000 0.0% Operating Expense 3,624,409 4,810,000 4,617,600 6,109,800 6,109,800 27.0% Remittances 5,422,333 6,250,300 6,211,600 6,561,100 6,561,100 5.0% Net Operating Budget 9,062,419 11,260,300 11,054,200 12,870,900 12,870,900 14.3% Total Budget 9,062,419 11,260, 000 11,054,200 12,870,900 - 12,870,900 14.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 3,113 - na FEMA - Fed Emerg Mgt Agency 303,497 - - na Miscellaneous Revenues 56,570 - 6,400 - - na Net Cost General Fund 8,699,239 11,260,300 11,047,800 12,870,900 12,870,900 14.3% Total Funding 9,062,419 11,260,300 11,054,200 12,870,900 - 12,870,900 14.3% Fiscal Year 2022 12 Elected Officials -Board of Commissioners Elected Officials -Board of Commissioners Other General Administration Other General Administration (001) Forecast FY 2021: Personal services budget in this section represents unemployment claims. Current FY 2022: 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 2022 13 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Countywide Costs - 920,700 - 920,700 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 - 1,899,100 - 1,899,100 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 - 3,429,800 - 3,429,800 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 456,700 1,020,300 428,300 1,030,700 1,030,700 1.0% Indirect Cost Reimburs 2,066,900 2,060,600 2,060,600 1,899,100 1,899,100 (7.8)% Remittances 500,000 500,000 500,000 500,000 500,000 0.0% Net Operating Budget 3,023,600 3,580,900 2,988,900 3,429,800 3,429,800 (4.2)% Total Budget 3,023,600 3,580, 000 2,988,900 3,429,800 - 3,429,800 (4.2)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost Unincorp General Fund 3,023,600 3,580,900 2,988,900 3,429,800 - 3,429,800 (4.2)% Total Funding 3,023,600 3,580,900 2,988,900 3,429,800 - 3,429,800 (4.2)% Current FY 2022: 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 2022 14 Elected Officials -Board of Commissioners Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer Organizational Chart Total Full -Time Equivalents (FTE) = 1,803.76 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) = 114.76 Sheriff Total Full -Time Equivalents (FTE) = 1,440.00 Tax Collector Total Full -Time Equivalents (FTE) = 161.00 Fiscal Year 2022 1 Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer Department Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 Expanded FY 2022 Recom'd FY 2022 Change Personal Services 9,240,129 199,388,100 183,433,800 191,367,300 3,444,100 19T,811,400 (2.3)% Operating Expense 8,236,965 48,010,100 42,271,500 46,954,600 218,500 47,173,100 (1.7)% Capital Outlay 1,509,168 15,945,800 15,938,200 5,374,400 150,000 5,524,400 (65.4)% Remittances 11,500 788,800 2,172,000 3,335,900 - 3,335,900 322.9% Total Net Budget 18,997,762 264,132,800 243,815,500 247,032,200 3,812,600 250,844,800 (5.0)% Distribution of excess fees to Gov't - 6,349,800 - - - - (100.0)% Agencies Trans to Board 224,519 - 220,200 na Trans to 001 General Fund - - 26,100 - - na Reserve for Contingencies 266,700 1,400 259,900 259,900 (2.5)% Reserve for Capital 1,790,900 - 2,411,600 2,411,600 34.7% Total Budget 19,222,281 272,540,200 244,063,200 249,703,700 3,812,600 253,516,300 (7.0)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Division Actual Adopted Forecast Current Expanded Recom'd Change Property Appraiser 240,113 8,972,000 8,967,400 9,269,000 - 9,269,000 3.3% Supervisor Of Elections 129,700 4,260,500 4,246,100 4,343,000 56,100 4,399,100 3.3% Clerk Of Courts 12,053,758 12,390,500 13,019,600 13,336,700 756,500 14,093,200 13.7% Sheriff 6,318,043 213,949,000 212,564,700 219,835,900 3,000,000 222,835,900 4.2% Tax Collector 256,148 24,560,800 5,017,700 247,600 - 247,600 (99.0)% Total Net Budget 18,997,762 264,132,800 243,815,500 247,032,200 3,812,600 250,844,800 (5.0)% Supervisor Of Elections - - 1,400 - - - na Clerk Of Courts 224,519 - 220,200 - - na Sheriff - 2,057,600 26,100 2,671,500 2,671,500 29.8% Tax Collector - 6,349,800 - - - (100.0)% Total Transfers and Reserves 224,519 8,407,400 247,700 2,671,500 - 2,671,500 (68.2)% Total Budget 19,222,281 272,540,200 244,063,200 249,703,700 3,812,600 253,516,300 (7.0)% Fiscal Year 2022 2 Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 2,631,232 2,531,100 1,982,100 1,804,000 1,804,000 (28.7)% FEMA - Fed Emerg Mgt Agency 19,282 - - - - na Charges For Services 3,873,982 28,958,300 4,136,200 4,571,100 4,571,100 (84.2)% Fines & Forfeitures 764,386 362,000 357,000 372,200 372,200 2.8% Miscellaneous Revenues 34,832 100 - - - (100.0)% Interest/Misc 364,657 5,637,200 202,100 206,200 206,200 (96.3)% Trans frm Board 7,880,100 227,175,000 227,122,500 233,482,400 3,812,600 237,295,000 4.5% Trans frm Independ Special District - 946,000 946,000 991,000 - 991,000 4.8% Net Cost General Fund 3,851,098 4,361,400 4,306,000 4,461,700 4,461,700 2.3% Carry Forward 4,126,900 2,874,100 4,363,500 4,129,100 4,129,100 43.7% Less 5% Required By Law - (305,000) - (314,000) (314,000) 3.0% Total Funding 23,546,470 272,540,200 243,415,400 249,703,700 3,812,600 253,516,300 (7.0)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Property Appraiser 64.00 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 98.81 102.56 108.76 108.76 6.00 114.76 11.9% Sheriff 1,405.00 1,426.00 1,430.00 1,430.00 10.00 1,440.00 1.0% Tax Collector 161.00 161.00 161.00 161.00 - 161.00 0.0% Total FTE 1,751.81 1,776.56 1,786.76 1,786.76 17.00 1,803.76 1.5% Fiscal Year 2022 3 Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer Property Appraiser 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services - 6,810,200 6,810,200 7,118,500 7,118,500 4.5% Operating Expense 240,113 2,126,800 2,122,200 2,115,500 2,115,500 (0.5)% Capital Outlay - 35,000 35,000 35,000 35,000 0.0% Net Operating Budget 240,113 8,972,000 8,967,400 9,269,000 - 9,269,000 3.3% Total Budget 240,113 8,972,000 8,967,400 9,269,000 - 9,269,000 3.3% Appropriations by Program 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Property Appraiser Fund (060) - 8,763,900 8,763,900 9,060,900 9,060,900 3.4% Property Appr-Charges Paid By BCC 240,113 208,100 203,500 208,100 208,100 0.0% (001) Total Net Budget 240,113 8,972,000 8,967,400 9,269,000 - 9,269,000 3.3% Total Transfers and Reserves - - - - - na Total Budget 240,113 8,972,000 8,967,400 9,269,000 9,269,000 3.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Trans frm Board 7,817,900 7,817,900 8,069,900 - 8,069,900 3.2% Trans frm Independ Special District 946,000 946,000 991,000 991,000 4.8% Net Cost General Fund 240,113 208,100 203,500 208,100 - 208,100 0.0% Total Funding 240,113 8,972,000 8,967,400 9,269,000 9,269,000 3.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Property Appraiser Fund (060) 64.00 64.00 64.00 64.00 - 64.00 0.0% Total FTE 64.00 64.00 64.00 64.00 - 64.00 0.0% Fiscal Year 2022 4 Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer Property Appraiser Property Appraiser Fund (060) Mission Statement To assess all real and personal property in Collier County. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Property Appraiser 64.00 9,060,900 9,060,900 - 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 9,060,900 9,060,900 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 6,810,200 6,810,200 7,118,500 7,118,500 4.5% Operating Expense 1,918,700 1,918,700 1,907,400 1,907,400 (0.6)% Capital Outlay 35,000 35,000 35,000 35,000 0.0% Net Operating Budget 8,763,900 8,763,900 9,060,900 - 9,060,900 3.4% Total Budget 8,763,900 8,763,900 9,060,900 9,060,900 3.4% Total FTE 64.00 64.00 64.00 64.00 64.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Trans frm Board - 7,817,900 7,817,900 8,069,900 8,069,900 3.2% Trans frm Independ Special District - 946,000 946,000 991,000 991,000 4.8% Total Funding - 8,763,900 8,763,900 9,060,900 - 9,060,900 3.4% Current FY 2022: Personal services include appropriations for a planned compensation adjustment. Operating expenses decreased due to savings in other contractual. Capital expenditure is for the Property Appraiser's electronic data processing equipment upgrades. Fiscal Year 2022 5 Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer Property Appraiser Property Appr-Charges Paid By BCC (001) FY 2022 FY 2022 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 2022 FY 2022 Revenues Net Cost - 208,100 Current Level of Service Budget - 208,100 - 208,100 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 240,113 208,100 203,500 208,100 - 208,100 0.0% Net Operating Budget 240,113 208,100 203,500 208,100 208,100 0.0% Total Budget 240,113 208,100 203,500 208,100 - 208,100 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 240,113 208,100 203,500 208,100 208,100 0.0% Total Funding 240,113 208,100 203,500 208,100 - 208,100 0.0% Forecast FY 2021: Forecast operating expenditures are generally consistent with the adopted budget. Fiscal Year 2022 6 Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer Supervisor Of Elections 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services - 2,502,600 2,465,700 2,508,700 56,100 2,564,800 2.5% Operating Expense 129,700 1,742,900 1,765,400 1,799,300 - 1,799,300 3.2% Capital Outlay - 15,000 15,000 35,000 - 35,000 133.3% Net Operating Budget 129,700 4,260,500 4,246,100 4,343,000 56,100 4,399,100 3.3% Reserve for Contingencies - - 1,400 - - - na Total Budget 129,700 4,260,500 4,247,500 4,343,000 56,100 4,399,100 3.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change SOE-Expenses Paid By BCC (001) 129,700 92,000 92,000 92,000 - 92,000 0.0% Supervisor Of Elections - Admin (080) - 2,637,200 2,585,400 2,758,500 56,100 2,814,600 6.7% Supervisor of Elections Grants (081) - 38,100 - - - na Supervisor of Elections -Elections (080) - 1,531,300 1,530,600 1,492,500 - 1,492,500 (2.5)% Total Net Budget 129,700 4,260,500 4,246,100 4,343,000 56,100 4,399,100 3.3% Total Transfers and Reserves - - 1,400 - - - na Total Budget 129,700 4,260,500 4,247,500 4,343,000 56,100 4,399,100 3.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 8,711 - - - - - na Trans frm Board - 4,168,500 4,116,000 4,251,000 56,100 4,307,100 3.3% Net Cost General Fund 120,989 92,000 92,000 92,000 - 92,000 0.0% Carry Forward - - 39,500 - - - na Total Funding 129,700 4,260,500 4,247,500 4,343,000 56,100 4,399,100 3.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Supervisor Of Elections - Admin (080) 23.00 23.00 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 2022 7 Elected Officials -Constitutional 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. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration 23.00 2,758,500 4,251,000-1,492,500 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 2,758,500 4,251,000-1,492,500 FY 2022 FY 2022 FY 2022 FY 2022 Program Enhancements Total FTE Budget Revenues Net Cost One (1) Customer Service for Heritage Bay Gov't Ctr. 1.00 56,100 56,100 - Expanded Services Budget 1.00 56,100 56,100 - Total Recom'd Budgei 24.00 2,814,600 4,307,100-1,492,500 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 2,205,500 2,165,000 2,281,600 56,100 2,337,700 6.0% Operating Expense 416,700 405,400 441,900 - 441,900 6.0% Capital Outlay 15,000 15,000 35,000 35,000 133.3% Net Operating Budget - 2,637,200 2,585,400 2,758,500 56,100 2,814,600 6.7% Total Budget 2,637,200 2,585,400 2,758,500 56,100 2,814,600 6.7% Total FTE 23.00 23.00 23.00 23.00 1.00 24.00 4.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Trans frm Board - 4,168,500 4,116,000 4,251,000 56,100 4,307,100 3.3% Total Funding - 4,168,500 4,116,000 4,251,000 56,100 4,307,100 3.3% Fiscal Year 2022 8 Elected Officials -Constitutional 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 2022: The Administration Department's personal services increased due to an expanded FTE in the Customer Service Department, as well as a cyber-liability policy. Capital outlay expenditures include funding for a replacement network storage device. Fiscal Year 2022 9 Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer Supervisor Of Elections SOE-Expenses Paid By BCC (001) FY 2022 FY 2022 FY 2022 FY 2022 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 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 129,700 92,000 92,000 92,000 92,000 0.0% Net Operating Budget 129,700 92,000 92,000 92,000 92,000 0.0% Total Budget 129,700 92,000 92,000 92,000 - 92,000 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 8,711 - - - - - na Net Cost General Fund 120,989 92,000 92,000 92,000 - 92,000 0.0% Total Funding 129,700 92,000 92,000 92,000 92,000 0.0% Notes The Board of County Commissioners are required to pay for insurances, information technology and some utilities for the Supervisor of Elections. These costs are included here. Forecast FY 2021: Forecast operating expenditures are generally consistent with the adopted budget. Fiscal Year 2022 10 Elected Officials -Constitutional 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 2022 Total FTE 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 vote -by -mail ballots. Provide current lists of registered voters to candidates and parties. Compile and provide demographic statistics on voter registration and voter turnout to the public, press and all other interested agencies and organizations. FY 2022 Budget 1,492, 500 FY 2022 FY 2022 Revenues Net Cost 1,492,500 Current Level of Service Budget - 1,492,500 - 1,492,500 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 297,100 297,100 227,100 227,100 (23.6)% Operating Expense 1,234,200 1,233,500 1,265,400 1,265,400 2.5% Net Operating Budget - 1,531,300 1,530,600 1,492,500 - 1,492,500 (2.5)% Total Budget - 1,531,300 1,530,600 1,492,500 1,492,500 (2.5)% Current FY 2022: In FY 2022, Elections personal services is funding the election worker payroll for the August Primary Election. Operating expenses increased due to a countywide Notice of Election mailing, as well as a voter information card mailing that is being anticipated due to redistricting. Fiscal Year 2022 11 Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer Supervisor Of Elections Supervisor of Elections Grants (081) Mission Statement To account for the funds received from federal and state grants. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Personal Services 3,600 Operating Expense 34,500 Net Operating Budget - - 38,100 - - - Reserve for Contingencies 1,400 Total Budget - 39,500 - - FY 2022 Change na na na na na 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Carry Forward - 39,500 - na Total Funding - - 39,500 - - - na Forecast FY 2021: 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 2022 12 Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer Clerk Of Courts 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 8,614,242 8,949,200 9,122,300 10,014,400 388,000 10,402,400 16.2% Operating Expense 2,840,417 2,934,500 3,396,000 3,201,500 218,500 3,420,000 16.5% Capital Outlay 599,099 506,800 501,300 120,800 150,000 270,800 (46.6)% Net Operating Budget 12,053,758 12,390,500 13,019,600 13,336,700 756,500 14,093,200 13.7% Trans to Board 224,519 - 220,200 - - - na Total Budget 12,278,277 12,390,500 13,239,800 13,336,700 756,500 14,093,200 13.7% Appropriations by Program 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 Expanded FY 2022 Recom'd FY 2022 Change Accounting, Recording and Satellites 2,033,018 2,287,500 2,284,600 2,492,200 2,492,200 8.9% (011) Administration (011) 484,699 690,100 744,600 772,400 772,400 11.9% Clerk Of County Courts (011) 9,741 40,300 39,000 53,900 53,900 33.7% Clerk To The Board (011) 4,354,513 4,878,300 4,954,200 5,190,900 388,000 5,578,900 14.4% Clerk To The Circuit Court (011) 163,948 210,700 208,800 231,900 - 231,900 10.1% COC - Expenses Paid By The BCC (001) 692,752 613,900 601,700 613,900 - 613,900 0.0% Management Information Systems MIS 4,315,088 3,669,700 4,186,700 3,981,500 368,500 4,350,000 18.5% (011) Total Net Budget 12,053,758 12,390,500 13,019,600 13,336,700 756,500 14,093,200 13.7% Total Transfers and Reserves 224,519 - 220,200 - - - na Total Budget 12,278,277 12,390,500 13,239,800 13,336,700 756,500 14,093,200 13.7% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues - - 178,100 - - - na Charges For Services 3,619,396 3,264,600 3,837,400 4,268,300 4,268,300 30.7% Fines & Forfeitures 22,513 43,000 35,800 36,000 - 36,000 (16.3)% Miscellaneous Revenues 1,542 100 - - - - (100.0)% Interest/Misc 61,974 72,000 20,900 25,000 - 25,000 (65.3)% Trans frm Board 7,880,100 8,565,900 8,565,900 8,608,700 756,500 9,365,200 9.3% Net Cost General Fund 692,752 613,900 601,700 613,900 - 613,900 0.0% Less 5% Required By Law - (169,000) - (215,200) - (215,200) 27.3% Total Funding 12,278,277 12,390,500 13,239,800 13,336,700 756,500 14,093,200 13.7% 2020 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Clerk To The Board (011) 50.44 52.44 53.44 Clerk To The Circuit Court (011) 2.50 2.50 2.50 Accounting, Recording and Satellites 25.32 27.57 29.19 (011) Administration (011) 4.05 3.55 4.13 Management Information Systems MIS 16.50 16.50 19.50 (011) FY 2022 FY 2022 FY 2022 FY 2022 Current Expanded Recom'd Change 53.44 6.00 59.44 13.3% 2.50 - 2.50 0.0% 29.19 - 29.19 5.9% 4.13 19.50 4.13 16.3% 19.50 18.2% Total FTE 98.81 102.56 108.76 108.76 6.00 114.76 11.9% Fiscal Year 2022 13 Elected Officials -Constitutional 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. Program Summary Operations Finance To maintain accounts payable, payroll and revenue information to managers, elected officials and financial markets on a timely basis. Finance and Accounting 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 Maintenance of BCC minutes and records and the Value Adjustment Board. Inspector General (Internal Audit) 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. FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 22.44 1,814,700 13,000 1,801,700 21.00 2,205,100 - 2,205,100 4.00 429,900 41,900 388,000 6.00 741,200 - 741,200 Current Level of Service Budget 53.44 5,190,900 54,900 5,136,000 FY 2022 FY 2022 FY 2022 FY 2022 Program Enhancements Total FTE Budget Revenues Net Cost One (1) Accounts Payable Clerk for Clerk (Operations) 1.00 62,200 - 62,200 Five (5) Accountants for Clerk of Courts - Finance 5.00 325,800 - 325,800 Expanded Services Budget 6.00 388,000 - 388,000 Total Recom'd Budges 59.44 5,578,900 54,900 5,524,000 Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 Expanded FY 2022 Recom'd FY 2022 Change Personal Services 4,041,963 4,425,200 4,504,000 4,720,800 388,000 5,108,800 15.4% Operating Expense 312,550 453,100 450,200 470,100 - 470,100 3.8% Net Operating Budget 4,354,513 4,878,300 4,954,200 5,190,900 388,000 5,578,900 14.4% Total Budget 4,354,513 4,878,300 4,954,200 5,190,900 388,000 5,578,900 14.4% Total FTE 50.44 52.44 53.44 53.44 6.00 59.44 13.3% Fiscal Year 2022 14 Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer Clerk Of Courts Clerk To The Board (011) 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 63,957 45,300 51,300 54,900 54,900 21.2% Total Funding 63,957 45,300 51,300 54,900 - 54,900 21.2% Notes This budget includes Operations Finance, Finance & Accounting, Inspector General and Minutes and Records. The forecast overall position count and the FY22 current service budget for the Clerks BOCC portion of the budget includes (0.54 FTE x 2 = 1.08 FTE) associated with the Heritage Bay satellite office. This FTE is counted in the position count but not specifically funded in the FY21 budget but will be for FY22. The other position additions to the BOCC funded budget are related to mid -year staffing adjustments. The Clerk's Office has indicated that these positions are funded through recording fees. Forecast FY 2021: FTE's increased mid -year by (1). Current FY 2022: Personal services have increased due to the COLA increases, pay plan maintenance and staff positions that were unfilled for a portion of a year. There are six (6) FTE expanded requests (1 accounts payable clerk and 5 accountants for CARES processing. Operating costs are higher due to increases in software for the Inspector General department. Fiscal Year 2022 15 Elected Officials -Constitutional 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Circuit Civil 2.50 194,000 - 194,000 Circuit Felony - 19,200 - 19,200 Jury - 8,900 - 8,900 Circuit Probate - 7,000 - 7,000 Circuit Juvenile - 2,800 - 2,800 Current Level of Service Budget 2.50 231,900 - 231,900 Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 146,700 151,000 151,000 152,600 152,600 1.1% Operating Expense 17,248 59,700 57,800 79,300 79,300 32.8% Net Operating Budget 163,948 210,700 208,800 231,900 231,900 10.1% Total Budget 163,948 210,700 208,800 231,900 - 231,900 10.1% 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 2021: Operating Expenditure reductions are due to lower operating costs in office equipment. Current FY 2022: Operating Expenditures have increased primarily due to office equipment and office furniture. Fiscal Year 2022 16 Elected Officials -Constitutional 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost County Misdemeanor - 22,800 - 22,800 County Civil/Small Claims - 24,800 - 24,800 County Traffic - 6,300 - 6,300 Current Level of Service Budget - 53,900 - 53,900 2020 Program Budgetary Cost Summary Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Operating Expense 9,741 40,300 39,000 53,900 53,900 33.7% Net Operating Budget 9,741 40,300 39,000 53,900 - 53,900 33.7% Total Budget 9,741 40,300 39,000 53,900 53,900 33.7% 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 2021: Total expenditures are anticipated to be $1,300 or 3.23% less than budgeted. Current FY 2022: Operating expense increase is due to office furniture purchases to replace broken and non-functioning items. Fiscal Year 2022 17 Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer Clerk Of Courts Accounting, Recording and Satellites (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. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Clerk's Accounting 2.59 225,700 - 225,700 To coordinate the financial activities of the Clerk's Office including budgeting, financial transaction processing and financials reporting. Recording 19.00 1,629,100 4,128,400 -2,499,300 To provide on-line computer access to land records for the public. To continue records conversion from microfilm to optical storage and retrieval. Records Management 1.60 156,900 - 156,900 To provide a systematic approach to all phases of records retention and disposal of obsolete records and documentation of compliance with laws, ordinances and other regulations. County Satellite Offices 6.00 480,500 36,000 444,500 Current Level of Service Budget 29.19 2,492,200 4,164,400 -1,672,200 Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Personal Services 1,902,169 2,068,700 2,052,700 2,243,500 2,243,500 8.4% Operating Expense 130,849 218,800 231,900 248,700 248,700 13.7% Net Operating Budget 2,033,018 2,287,500 2,284,600 2,492,200 2,492,200 8.9% Total Budget 2,033,018 2,287,500 2,284,600 2,492,200 - 2,492,200 8.9% Total FTE 25.32 27.57 29.19 29.19 - 29.19 5.9% 2020 Program Funding Sources Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Charges For Services 3,430,031 3,116,600 3,709,800 4,128,400 4,128,400 32.5% Fines & Forfeitures 22,513 43,000 35,800 36,000 - 36,000 (16.3)% Total Funding 3,452,544 3,159,600 3,745,600 4,164,400 - 4,164,400 31.8% Fiscal Year 2022 18 Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer Clerk Of Courts Accounting, Recording and Satellites (011) Notes This budget is for the operations of the Accounting, Recording, Records Management and Satellite Offices. A re -organization of the departments occur in FY2022. Forecast FY 2021: FTE's increased mid -year by (1.62). Current FY 2022: The cost for current services increased by $204,700 or 8.9% when compared to the prior year appropriation. The increase is due to an anticipated addition for new Satellite offices located at Heritage Bay and Marco Island. The Recording Department is self -funded and does not require any funding from the Board. Additional revenues offset costs to the Board by $1,672,200. Clerk's Accounting is funded 51.71 % by the BOCC the remaining balance is funded through court revenues. Records Management is funded 80% by the BOCC with the remaining funding from court revenues. The Satellite offices are funded 60% by the BOCC with the remaining balance funded through court revenues. Fiscal Year 2022 19 Elected Officials -Constitutional 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. Program Summary Clerk's Administration 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 FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 3.10 615,300 97,000 518,300 To provide employee services for the recruitment, training and retention of employees with the Clerk's office. 1.03 157,100 157,100 Current Level of Service Budget 4.13 772,400 97,000 675,400 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 406,584 463,300 573,900 587,000 587,000 26.7% Operating Expense 78,115 191,800 135,700 185,400 185,400 (3.3)% Capital Outlay - 35,000 35,000 - - (100.0)% Net Operating Budget 484,699 690,100 744,600 772,400 - 772,400 11.9% Total Budget 484,699 690,100 744,600 772,400 772,400 11.9% Total FTE 4.05 3.55 4.13 4.13 4.13 16.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues - - 178,100 - - na Charges For Services 112,890 89,200 62,500 72,000 72,000 (19.3)% Miscellaneous Revenues 1,542 100 - - - (100.0)% Interest/Misc 61,974 72,000 20,900 25,000 - 25,000 (65.3)% Total Funding 176,406 161,300 261,500 97,000 - 97,000 (39.9)% Fiscal Year 2022 20 Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer Clerk Of Courts Administration (011) Notes This budget includes the Administrative Offices of the Clerk's operations including the Administration and Human Resources departments. Forecast FY 2021: FTE's increased mid -year by (0.58). Current FY 2022: The budget reflects changes for personal services pay plan maintenance and re -allocations based on FTEs served between court and non -court. The large decrease in revenues is due to the one time reimbursement of PPE items purchased during the COVID- 19 pandemic in FY2020. Fiscal Year 2022 21 Elected Officials -Constitutional 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. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Information Technology (Management Information Systems) 19.50 3,981,500 13,000 3,968,500 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 19.50 3,981,500 13,000 3,968,500 FY 2022 FY 2022 FY 2022 FY 2022 Program Enhancements Total FTE Budget Revenues Net Cost SAP software extensions and necessary hardware 368,500 - 368,500 Expanded Services Budget - 368,500 - 368,500 Total Recom'd Budges 19.50 4,350,000 13,000 4,337,000 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 2,116,827 1,841,000 1,840,700 2,310,500 - 2,310,500 25.5% Operating Expense 1,599,163 1,356,900 1,879,700 1,550,200 218,500 1,768,700 30.3% Capital Outlay 599,099 471,800 466,300 120,800 150,000 270,800 (42.6)% Net Operating Budget 4,315,088 3,669,700 4,186,700 3,981,500 368,500 4,350,000 18.5% Total Budget 4,315,088 3,669, 000 4,186,700 3,981,500 368,500 4,350,000 18.5% Total FTE 16.50 16.50 19.50 19.50 - 19.50 18.2% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 12,518 13,500 13,800 13,000 13,000 (3.7)% Total Funding 12,518 13,500 13,800 13,000 13,000 (3.7)% Forecast FY 2021: FTE's increased mid -year by (3). Current FY 2022: Personnel costs are expected to increase (and be offset by operating and capital reductions) as vacant positions are filled. There are additional expanded operating and capital costs consisting of SAP enhancements and preparation for the update with the SAP software. Fiscal Year 2022 22 Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer Clerk Of Courts COC - Expenses Paid By The BCC (001) Program Summary BCC Paid Expenses FY 2022 Total FTE 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 2022 FY 2022 FY 2022 Budget Revenues Net Cost 613,900 - 613,900 Current Level of Service Budget - 613,900 - 613,900 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 692,752 613,900 601,700 613,900 - 613,900 0.0% Net Operating Budget 692,752 613,900 601,700 613,900 613,900 0.0% Total Budget 692,752 613,900 601,700 613,900 - 613,900 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 692,752 613,900 601,700 613,900 613,900 0.0% Total Funding 692,752 613,900 601,700 613,900 - 613,900 0.0% Forecast FY 2021: Decrease in operating expenses is the result of lower utility costs than planned. Fiscal Year 2022 23 Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer Clerk Of Courts Clerk Of Courts (011) FY 2022 FY 2022 Program Summary Total FTE Budget Transfer from the Board of County Commissioners Revenue Reserve FY 2022 FY 2022 Revenues Net Cost 8,608,700-8,608,700 -215,200 215,200 Current Level of Service Budget - - 8,393,500-8,393,500 FY 2022 FY 2022 FY 2022 FY 2022 Program Enhancements Total FTE Budget Revenues Net Cost One (1) Accounts Payable Clerk for Clerk (Operations) - - 62,200-62,200 Five (5) Accountants for Clerk of Courts - Finance - - 325,800-325,800 SAP software extensions and necessary hardware - - 368,500-368,500 Expanded Services Budget - - 756,500-756,500 Total Recom'd Budgel - - 9,150,000-9,150,000 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Trans to Board 224,519 220,200 na Total Budget 224,519 220,200 na 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Trans frm Board 7,880,100 8,565,900 8,565,900 8,608,700 756,500 9,365,200 9.3% Less 5% Required By Law - (169,000) - (215,200) - (215,200) 27.3% Total Funding 7,880,100 8,396,900 8,565,900 8,393,500 756,500 9,150,000 9.0% Fiscal Year 2022 24 Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer Sheriff 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 625,887 168,449,600 160,258,700 171,725,700 3,000,000 174,725,700 3.7% Operating Expense 4,770,588 38,154,000 34,747,100 39,590,700 - 39,590,700 3.8% Capital Outlay 910,069 6,556,600 15,386,900 5,183,600 5,183,600 (20.9)% Remittances 11,500 788,800 2,172,000 3,335,900 3,335,900 322.9% Net Operating Budget 6,318,043 213,949,000 212,564,700 219,835,900 3,000,000 222,835,900 4.2% Trans to 001 General Fund - - 26,100 - - - na Reserve for Contingencies 266,700 - 259,900 259,900 (2.5)% Reserve for Capital 1,790,900 - 2,411,600 2,411,600 34.7% Total Budget 6,318,043 216,006,600 212,590,800 222,507,400 3,000,000 225,507,400 4.4% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Bailiffs (040) - 4,580,500 4,640,700 4,826,600 4,826,600 5.4% Confiscated Property Trust Fund (602) 11,500 11,000 11,000 11,500 11,500 4.5% Crime Prevention (603) 64,377 450,000 94,300 450,000 450,000 0.0% Detention & Correction (040) - 49,155,500 48,812,700 49,918,200 49,918,200 1.6% Domestic Violence Trust Fund (609) 50,000 - 50,000 50,000 0.0% E-911 Emergency Phone System (199) - 36,000 - 35,300 35,300 (1.9)% Emergency 911 Phone System (611) 3,001,668 2,056,600 2,066,700 1,988,400 1,988,400 (3.3)% Justice Federal Equitable Sharing (721) - 191,500 - 196,600 196,600 2.7% Juvenile Cyber Safety (618) 3,000 - 2,500 2,500 (16.7)% Law Enforcement (040) - 152,886,700 153,143,200 157,808,000 3,000,000 160,808,000 5.2% Law Enforcement -Expenses Pd By BCC 3,240,498 3,930,900 3,796,100 3,947,200 - 3,947,200 0.4% (001) Second Dollar Training (608) - 100,000 - 100,000 100,000 0.0% Treasury Federal Equitable Sharing (722) - 497,300 - 501,600 501,600 0.9% Total Net Budget 6,318,043 213,949,000 212,564,700 219,835,900 3,000,000 222,835,900 4.2% Total Transfers and Reserves - 2,057,600 26,100 2,671,500 - 2,671,500 29.8% Total Budget 6,318,043 216,006,600 212,590,800 222,507,400 3,000,000 225,507,400 4.4% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 2,631,232 2,531,100 1,804,000 1,804,000 - 1,804,000 (28.7)% FEMA - Fed Emerg Mgt Agency 19,282 - - - - - na Charges For Services 245,874 315,500 298,800 302,800 - 302,800 (4.0)% Fines & Forfeitures 741,873 319,000 321,200 336,200 - 336,200 5.4% Miscellaneous Revenues 33,290 - - - - - na Interest/Misc 302,684 280,400 181,200 181,200 - 181,200 (35.4)% Trans frm Board - 206,622,700 206,622,700 212,552,800 3,000,000 215,552,800 4.3% Net Cost General Fund 2,541,096 3,199,800 3,168,000 3,300,100 - 3,300,100 3.1% Carry Forward 4,126,900 2,874,100 4,324,000 4,129,100 - 4,129,100 43.7% Less 5% Required By Law - (136,000) - (98,800) - (98,800) (27.4)% Total Funding 10,642,232 216,006,600 216,719,900 222,507,400 3,000,000 225,507,400 4.4% Fiscal Year 2022 25 Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer Sheriff 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Law Enforcement (040) 997.50 1,020.00 1,020.00 1,020.00 10.00 1,030.00 1.0% Detention & Correction (040) 351.00 348.50 348.50 348.50 - 348.50 0.0% Bailiffs (040) 41.50 41.50 41.50 41.50 - 41.50 0.0% Sheriffs Grants Fund (115) 8.00 9.00 13.00 13.00 - 13.00 44.4% Emergency 911 Phone System (611) 7.00 7.00 7.00 7.00 - 7.00 0.0% Total FTE 1,405.00 1,426.00 1,430.00 1,430.00 10.00 1,440.00 1.0% Fiscal Year 2022 26 Elected Officials -Constitutional 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. Program Summary Law Enforcement 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. FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 1,020.00 157,808,000 - 157,808,000 Current Level of Service Budget 1,020.00 157,808,000 - 157,808,000 FY 2022 FY 2022 FY 2022 FY 2022 Program Enhancements Total FTE Budget Revenues Net Cost 10 FTE School Resource Officers Program Budgetary Cost Summary Personal Services Operating Expense Capital Outlay Net Operating Budget Total Budget Total FTE Forecast FY 2021: 10.00 3,000,000 3,000,000 Expanded Services Budget 10.00 3,000,000 - 3,000,000 Total Recom'd Budges 1,030.00 160,808,000 - 160,808,000 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Actual Adopted Forecast Current Expanded Recom'd Change 124,918,700 117,370,300 127,268,400 3,000,000 130,268,400 4.3% 22,157,100 21,202,200 25,356,000 - 25,356,000 14.4% 5,810,900 14,570,700 5,183,600 - 5,183,600 (10.8)% - 152,886,700 153,143,200 157,808,000 3,000,000 160,808,000 5.2% 152,886,700 153,143,200 157,808,000 3,000,000 160,808,000 5.2% 997.50 1,020.00 1,020.00 1,020.00 10.00 1,030.00 1.0% Increase in capital is due to the purchase of vehicles, other equipment and communication equipment. Current FY 2022: The increase in personal services is due to 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. Capital decreased due to saving in IT equipment and computer software. Fiscal Year 2022 27 Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer Sheriff Law Enforcement -Expenses Pd By BCC (001) FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Expenses Paid by the BCC - 3,947,200 - 3,947,200 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 - - 549,100 -549,100 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 - - 98,000 -98,000 Revenues received from Jail Admission fees charged by the Correction operations of the Sheriffs Office. Current Level of Service Budget - 3,947,200 647,100 3,300,100 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 3,240,498 3,930,900 3,796,100 3,947,200 3,947,200 0.4% Net Operating Budget 3,240,498 3,930,900 3,796,100 3,947,200 - 3,947,200 0.4% Total Budget 3,240,498 3,930,900 3,796,100 3,947,200 - 3,947,200 0.4% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 12,055 6,000 4,000 4,000 - 4,000 (33.3)% FEMA - Fed Emerg Mgt Agency 19,282 - - - - - na Charges For Services 185,041 245,100 229,100 233,100 - 233,100 (4.9)% Fines & Forfeitures 220,897 250,000 235,000 250,000 - 250,000 0.0% Miscellaneous Revenues 33,290 - - - - - na Interest/Misc 228,837 230,000 160,000 160,000 - 160,000 (30.4)% Net Cost General Fund 2,541,096 3,199,800 3,168,000 3,300,100 - 3,300,100 3.1% Total Funding 3,240,498 3,930,900 3,796,100 3,947,200 - 3,947,200 0.4% 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 2022 28 Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer Sheriff Detention & Correction (040) Mission Statement Provide detention and corrections facility for the incarceration of inmates. Provide and maintain security for sentenced and non -sentenced county, state, and federal inmates. Maintain a staffing level to monitor, classify, and provide mandated care to inmates. Transport inmates to and from state and federal institutions as required. FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Detention & Corrections 348.50 49,918,200 - 49,918,200 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. Current Level of Service Budget 348.50 49,918,200 - 49,918,200 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 38,346,700 38,407,200 39,822,800 39,822,800 3.8% Operating Expense 10,192,600 9,589,300 10,095,400 10,095,400 (1.0)% Capital Outlay 616,200 816,200 - - (100.0)% Net Operating Budget - 49,155,500 48,812,700 49,918,200 49,918,200 1.6% Total Budget - 49,155,500 48,812,700 49,918,200 - 49,918,200 1.6% Total FTE 351.00 348.50 348.50 348.50 - 348.50 0.0% Forecast FY 2021: Personal services is higher due to health insurance. Operating expenses is lower due to savings in inmate food and uniforms. Capital outlay is higher due to other equipment. Current FY 2022: Personal services are higher due to a general wage adjustment, health insurance and retirement rates. Operating expenses are lower due to savings in inmate food and uniforms. Fiscal Year 2022 29 Elected Officials -Constitutional 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 2022 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 2022 Budget 4,826,600 Current Level of Service Budget 41.50 4,826,600 FY 2022 FY 2022 Revenues Net Cost - 4,826,600 - 4,826,600 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 4,401,500 4,481,200 4,634,500 4,634,500 5.3% Operating Expense 179,000 159,500 192,100 192,100 7.3% Net Operating Budget 4,580,500 4,640,700 4,826,600 4,826,600 5.4% Total Budget - 4,580,500 4,640,700 4,826,600 - 4,826,600 5.4% Total FTE 41.50 41.50 41.50 41.50 - 41.50 0.0% Forecast FY 2021: Personal services is higher due to health insurance. Operating expense are lower due to operating repair and equipment. Current FY 2022: Personal services are higher due to general wage adjustment, retirement rates and health insurance. Operating expense increase is due to uniforms and auto insurance. Fiscal Year 2022 30 Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer Sheriff Sheriff (040) FY 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Transfers - - 212,552,800 -212,552,800 Current Level of Service Budget - - 212,552,800 -212,552,800 FY 2022 FY 2022 FY 2022 FY 2022 Program Enhancements Total FTE Budget Revenues Net Cost 10 FTE School Resource Officers - - 3,000,000 -3,000,000 Expanded Services Budget - - 3,000,000 -3,000,000 Total Recom'd Budges - - 215,552,800 -215,552,800 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Trans to 001 General Fund 26,100 na Total Budget - 26,100 - - - na 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Trans frm Board 206,622,700 206,622,700 212,552,800 3,000,000 215,552,800 4.3% Total Funding - 206,622,700 206,622,700 212,552,800 3,000,000 215,552,800 4.3% Forecast FY 2021: The turnback amount is estimated at $26,100 based on the Forecast figures received from the Sheriffs Office. Fiscal Year 2022 31 Elected Officials -Constitutional 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. FY 2022 FY 2022 FY 2022 Budget Revenues Net Cost Grants 13.00 - - - Various grant programs administered by the Sheriffs Office. Current Level of Service Budget 13.00 - - - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change No Data Found. Program Summary FY 2022 Total FTE Total FTE 8.00 9.00 13.00 13.00 13.00 44.4% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Carry Forward 100 na Total Funding 100 na Forecast FY 2021: An additional 4 SRO FTE's are funded by the awarded COPS grant. Current FY 2022: Any new grants will be presented to the Board of County Commissioners for approval and budget appropriated at that time. Fiscal Year 2022 32 Elected Officials -Constitutional 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" lines. Program Summary FY 2022 Total FTE E-911 Facilitate the ease by which the public can access all emergency agencies (Emergency Medical Service, Fire Department and Sheriff's Office/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 2022 FY 2022 FY 2022 Budget Revenues Net Cost 35,300 35,300 - Current Level of Service Budget - 35,300 35,300 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Remittances 36,000 - 35,300 35,300 (1.9)% Net Operating Budget - 36,000 - 35,300 - 35,300 (1.9)% Total Budget 36,000 35,300 35,300 (1.9)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Mist 622 900 200 200 - 200 (77.8)% Carry Forward 34,300 35,200 34,900 35,100 - 35,100 (0.3)% Less 5% Required By Law - (100) - - - - (100.0)% Total Funding 34,922 36,000 35,100 35,300 35,300 (1.9)% 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 2022: 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 2022 33 Elected Officials -Constitutional 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 2022 FY 2022 Total FTE Budget 7.00 3,209,600 Facilitate the ease by which the public can access all emergency agencies (Emergency Medical Service, Fire Department and Sheriff's Office/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 2022 FY 2022 Revenues Net Cost 3,209,600 - Current Level of Service Budget 7.00 3,209,600 3,209,600 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 570,625 632,700 - (100.0)% Operating Expense 1,520,975 1,394,400 - (100.0)% Capital Outlay 910,069 29,500 - (100.0)% Remittances - - 2,066,700 1,988,400 1,988,400 na Net Operating Budget 3,001,668 2,056,600 2,066,700 1,988,400 - 1,988,400 (3.3)% Reserve for Contingencies - 205,600 - 198,800 198,800 (3.3)% Reserve for Capital - 1,076,000 - 1,022,400 1,022,400 (5.0)% Total Budget 3,001,668 3,338,200 2,066,700 3,209,600 3,209,600 (3.9)% Total FTE 7.00 7.00 7.00 7.00 - 7.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 1,925,351 1,800,000 1,800,000 1,800,000 - 1,800,000 0.0% Interest/Mist 48,865 25,000 11,700 11,700 - 11,700 (53.2)% Carry Forward 2,771,000 1,604,500 1,743,500 1,488,500 - 1,488,500 (7.2)% Less 5% Required By Law - (91,300) - (90,600) - (90,600) (0.8)% Total Funding 4,745,216 3,338,200 3,555,200 3,209,600 - 3,209,600 (3.9)% Fiscal Year 2022 34 Elected Officials -Constitutional 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 2021: Forecast expenditures for personal services and operating expenses are in line with the FY 2021 budget. Current FY 2022: Remittances to the Sheriff of $1,988,400 is to reimburse the Sheriff's Office for Personal Service ($660,900), Operating ($1,307,200) and Capital Outlay ($20,300) expenditures. Fiscal Year 2022 35 Elected Officials -Constitutional 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. FY 2022 Program Summary Total FTE Confiscated Property To provide funding for various initiatives as listed under Florida Statutes 932.7055. FY 2022 FY 2022 FY 2022 Budget Revenues Net Cost 524,500 524,500 - Current Level of Service Budget - 524,500 524,500 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Remittances 11,500 11,000 11,000 11,500 11,500 4.5% Net Operating Budget 11,506 11,000 11,000 11,500 - 11,500 4.5% Reserve for Contingencies - 1,100 - 1,100 1,100 0.0% Reserve for Capital 85,200 - 511,900 511,900 500.8% Total Budget 11,500 97,300 11,000 524,500 - 524,500 439.1% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Fines & Forfeitures 450,000 - - - - na Interest/Misc 1,732 2,400 1,400 1,400 1,400 (41.7)% Carry Forward 92,600 95,000 532,800 523,200 523,200 450.7% Less 5% Required By Law - (100) - (100) (100) 0.0% Total Funding 544,332 97,300 534,200 524,500 - 524,500 439.1% Notes Remittance budget is provided to reimburse the Sheriffs Office for any and all allowable expenses including donations to various organizations. Current FY 2022: The Remittances to the Sheriffs Office of $11,500 includes anticipated donations to the following organizations: $ 5,000 - Boy Scouts of America $ 6,000 - Project Graduation $ 500 - Florida Missing Children Foundation $ 11,500 - Total Budgeted Transfer to the Sheriffs Grant Fund (115) will be processed once new grants are presented to the Board of County Commissioners for approval. Fiscal Year 2022 36 Elected Officials -Constitutional 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Crime Prevention Fund - 739,500 739,500 To provide funding for crime prevention programs in Collier County, including safe neighborhood programs. Current Level of Service Budget - 739,500 739,500 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 55,262 150,000 - (100.0)% Operating Expense 9,115 200,000 - (100.0)% Capital Outlay - 100,000 - (100.0)% Remittances - 94,300 450,000 450,000 na Net Operating Budget 64,377 450,000 94,300 450,000 - 450,000 0.0% Reserve for Contingencies - 45,000 - 45,000 45,000 0.0% Reserve for Capital - 107,900 - 244,500 244,500 126.6% Total Budget 64,377 602,900 94,300 739,500 - 739,500 22.7% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 60,690 70,000 69,700 69,700 - 69,700 (0.4)% Interest/Misc 12,161 9,500 3,000 3,000 - 3,000 (68.4)% Carry Forward 683,500 527,400 692,000 670,400 - 670,400 27.1% Less 5% Required By Law - (4,000) - (3,600) - (3,600) (10.0)% Total Funding 756,350 602,900 764,700 739,500 - 739,500 22.7% Fiscal Year 2022 37 Elected Officials -Constitutional 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. Current FY 2022: Remittances to the Sheriff of $450,000 is to reimburse the Sheriffs Office for Personal Service ($150,000), Operation ($200,000) and Capital Outlay ($100,000) expenditures. Budgeted Transfer to the Sheriff's Grant Fund (115) will be processed once new grants are presented to the Board of County Commissioners for approval. Budgeted revenues assumes $5,808 in monthly collections. Fiscal Year 2022 38 Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer Sheriff Second Dollar Training (608) Mission Statement Pursuant to Florida Statutes 318.18(11)(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. Program Summary FY 2022 Total FTE Second Dollar Training 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. FY 2022 FY 2022 FY 2022 Budget Revenues Net Cost 322,900 322,900 - Current Level of Service Budget - 322,900 322,900 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 100,000 - - - (100.0)% Remittances - - 100,000 100,000 na Net Operating Budget 100,000 - 100,000 1001000 0.0% Reserve for Contingencies 10,000 - 10,000 10,000 0.0% Reserve for Capital 111,00C - 212,900 212,900 91.8% Total Budget - 221,000 - 322,900 - 322,900 46.1% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Fines & Forfeitures 55,764 50,000 67,200 67,200 - 67,200 34.4% Interest/Misc 2,655 3,500 800 800 - 800 (77.1)% Carry Forward 131,900 170,200 190,300 258,300 - 258,300 51.8% Less 5% Required By Law - (2,700) - (3,400) - (3,400) 25.9% Total Funding 190,319 221,000 258,300 322,900 - 322,900 46.1% Current FY 2022: Remittances to the Sheriffs Office of $100,000 is for specialized training programs. Budgeted revenues assumes $5,600 in monthly collections. Fiscal Year 2022 39 Elected Officials -Constitutional 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 2022 FY 2022 FY 2022 FY 2022 Program Summary Total FTE Budget Revenues Net Cost Domestic Violence - 474,900 474,900 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 - 474,900 474,900 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Remittances 50,000 50,000 50,000 0.0% Net Operating Budget 50,000 50,000 - 50,000 0.0% Reserve for Contingencies 5,000 - 5,000 5,000 0.0% Reserve for Capital 410,800 - 419,900 419,900 2.2% Total Budget - 465,800 - 474,900 - 474,900 2.0% Program Funding Sources 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Fines & Forfeitures 15,212 19,000 19,000 19,000 - 19,000 0.0% Interest/Misc 7,461 9,000 2,000 2,000 - 2,000 (77.8)% Carry Forward 411,200 439,200 433,900 454,900 - 454,900 3.6% Less 5% Required By Law - (1,400) - (1,000) - (1,000) (28.6)% Total Funding 433,873 465,800 454,900 474,900 - 474,900 2.0% Current FY 2022: Budget is provided to reimburse the Sheriff's Office in the event a request is made for training needs in domestic violence. Fiscal Year 2022 40 Elected Officials -Constitutional 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. Program Summary Juvenile Cyber Safety Training program on cyber-safety for minors. FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 2,500 2,500 - Current Level of Service Budget - 2,500 2,500 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Remittances 3,000 2,500 2,500 (16.7)% Net Operating Budget 3,000 - 2,500 2,500 (16.7)% Total Budget - 3,000 - 2,500 - 2,500 (16.7)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 144 400 (100.0)% Interest/Misc 44 100 (100.0)% Carry Forward 2,300 2,600 2,500 2,500 2,500 (3.8)% Less 5% Required By Law - (100) - - - (100.0)% Total Funding 2,488 3,000 2,500 2,500 2,500 (16.7)% Current FY 2022: Budget is provided to reimburse the Sheriff's Office in the event a request is made. Fiscal Year 2022 41 Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer Sheriff Justice Federal Equitable Sharing (721) Mission Statement In a letter dated July 15, 2020 signed by the Section Chief Deborah Connor with the Department of Justice's Money Laundering and Asset Recovery Section (MLARS), regarding the maintenance and administration of federal equitable sharing funds by sheriffs' offices in the state of Florida, addresses the transition of federal equitable sharing funds from the sheriffs' offices to the county finance offices in Florida. Program Summary Justice Federal Equitable Sharing Maintenance and Administration of Federal Equitable Sharing Funds. FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 196,600 196,600 - Current Level of Service Budget - 196,600 196,600 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Remittances 191,500 - 196,600 196,600 2.7% Net Operating Budget - 191,500 - 196,600 - 196,600 2.7% Total Budget - 191,500 196,600 196,600 2.7% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 195,323 201,600 - - - - (100.0)% Interest/Misc 86 - 600 600 - 600 na Carry Forward - - 195,400 196,000 - 196,000 na Less 5% Required By Law - (10,100) - - - - (100.0)% Total Funding 195,409 191,500 196,000 196,600 - 196,600 2.7% Current FY 2022: Budget is provided to reimburse the Sheriffs Office. Fiscal Year 2022 42 Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer Sheriff Treasury Federal Equitable Sharing (722) Mission Statement In a letter dated July 15, 2020 signed by the Director John Farley with the Department of the Treasury's Executive Office for Asset Forfeiture (TEOAF), regarding the maintenance and administration of federal equitable sharing funds by sheriffs' offices in the state of Florida, addresses the transition of federal equitable sharing funds from the sheriffs' offices to the county finance offices in Florida. Program Summary Treasury Federal Equitable Sharing Maintenance and Administration of Federal Equitable Sharing Funds. FY 2022 FY 2022 FY 2022 FY 2022 Total FTE Budget Revenues Net Cost 501,600 501,600 - Current Level of Service Budget - 501,600 501,600 - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Remittances 497,300 - 501,600 501,600 0.9% Net Operating Budget - 497,300 - 501,600 - 501,600 0.9% Total Budget - 497,300 501,600 501,600 0.9% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 498,504 523,500 - - - - (100.0)% Interest/Misc 222 - 1,500 1,500 - 1,500 na Carry Forward - - 498,700 500,200 - 500,200 na Less 5% Required By Law - (26,200) - (100) - (100) (99.6)% Total Funding 498,726 497,300 500,200 501,600 - 501,600 0.9% Current FY 2022: Budget is provided to reimburse the Sheriffs Office. Fiscal Year 2022 43 Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer Tax Collector Division Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 Current FY 2022 Expanded FY 2022 Recom'd FY 2022 Change Personal Services - 12,676,500 4,776,900 - - (100.0)% Operating Expense 256,148 3,051,900 240,800 247,600 247,600 (91.9)% Capital Outlay - 8,832,400 - - - (100.0)% Net Operating Budget 256,148 24,560,800 5,017,700 247,600 - 247,600 (99.0)% Distribution of excess fees to Gov't - 6,349,800 - - - (100.0)% Agencies Total Budget 256,148 30,910,600 5,017,700 247,600 - 247,600 (99.2)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Tax Collector Fund (070) - 24,313,200 4,776,900 - - (100.0)% Tax Collector -Charges Paid By BCC (001) 256,148 247,600 240,800 247,600 247,600 0.0% Total Net Budget 256,148 24,560,800 5,017,700 247,600 - 247,600 (99.0)% Total Transfers and Reserves 6,349,800 - - - - (100.0)% Total Budget 256,148 30,910,600 5,017,700 247,600 247,600 (99.2)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 25,378,200 - (100.0)% Interest/Misc 5,284,800 - (100.0)% Net Cost General Fund 256,148 247,600 240,800 247,600 - 247,600 0.0% Total Funding 256,148 30,910,600 240,800 247,600 - 247,600 (99.2)% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Tax Collector Fund (070) 161.00 161.00 161.00 161.00 - 161.00 0.0% Total FTE 161.00 161.00 161.00 161.00 - 161.00 0.0% Fiscal Year 2022 44 Elected Officials -Constitutional 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 2022 FY 2022 FY 2022 FY 2022 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 - - - 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 12,676,500 4,776,900 (100.0)% Operating Expense 2,804,300 - (100.0)% Capital Outlay 8,832,400 - (100.0)% Net Operating Budget - 24,313,200 4,776,900 - (100.0)% Distribution of excess fees to Gov't 6,349,800 - (100.0)% Agencies Total Budget - 30,663,000 4,776,900 - - - (100.0)% Total FTE 161.00 161.00 161.00 161.00 - 161.00 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services - 25,378,200 - (100.0)% Interest/Misc - 5,284,800 - (100.0)% Total Funding - 30,663,000 - - - - (100.0)% Notes The Tax Collector's annual budget request is submitted on August 1 of each year in accordance with Florida Statutes. Fiscal Year 2022 45 Elected Officials -Constitutional Officer Elected Officials -Constitutional Officer Tax Collector Tax Collector -Charges Paid By BCC (001) FY 2022 FY 2022 FY 2022 FY 2022 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 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 256,148 247,600 240,800 247,600 247,600 0.0% Net Operating Budget 256,148 247,600 240,800 247,600 247,600 0.0% Total Budget 256,148 247,600 240,800 247,600 247,600 0.0% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 256,148 247,600 240,800 247,600 247,600 0.0% Total Funding 256,148 247,600 240,800 247,600 247,600 0.0% Forecast FY 2021: Forecast operating expenditures are generally consistent with the adopted budget. Fiscal Year 2022 46 Elected Officials -Constitutional Officer Elected Officials Capital 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 2022 Capital - 1 Elected Officials Capital Elected Officials Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 2,061,785 - 1,547,500 1,080,000 1,080,000 na Capital Outlay 959,634 4,275,000 4,780,100 10,735,000 10,735,000 151.1% Remittances 134,017 - - - - na Total Net Budget 3,155,437 4,275,000 6,327,600 11,815,000 11,815,000 176.4% Trans to 298 Sp Ob Bd 10 3,661,600 3,653,300 3,653,300 3,625,200 3,625,200 (0.8)% Reserve for Debt Service - 1,981,700 - 2,031,500 2,031,500 2.5% Reserve for Capital - 740,300 - 1,764,000 1,764,000 138.3% Total Budget 6,817,037 10,650,300 9,980,900 19,235,700 - 19,235,700 80.6% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Division Actual Adopted Forecast Current Expanded Recom'd Change Sheriff Capital 6,163 - 283,000 80,000 80,000 na Constitutional Officers Capital 3,149,274 4,275,000 6,044,600 11,735,000 11,735,000 174.5% Total Net Budget 3,155,437 4,275,000 6,327,600 11,815,000 11,815,000 176.4% Sheriff Capital 3,661,600 6,375,300 3,653,300 7,420,700 7,420,700 16.4% Total Transfers and Reserves 3,661,600 6,375,300 3,653,300 7,420,700 - 7,420,700 16.4% Total Budget 6,817,037 10,650,300 9,980,900 19,235,700 19,235,700 80.6% Fiscal Year 2022 Capital - 2 Elected Officials Capital Elected Officials Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 65,037 32,000 18,000 18,000 18,000 (43.8)% Impact Fees 4,034,389 2,750,000 3,420,000 3,420,000 3,420,000 24.4% Reimb From Other Depts 75,000 - - - - na Trans fm 001 Gen Fund 1,400,000 4,275,000 4,275,000 11,735,000 11,735,000 174.5% Carry Forward 7,745,200 3,732,400 6,502,500 4,234,600 4,234,600 13.5% Less 5% Required By Law - (139,100) - (171,900) (171,900) 23.6% Total Funding 13,319,625 10,650,300 14,215,500 19,235,700 - 19,235,700 80.6% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Summary by Project Category Adopted Amended Forecasted Budget Budget Budget Budget Budget Other Constitutional Officers 1,800,000 1,800,000 1,800,000 735,000 Sheriff Office Capital 8,375,300 10,421,397 7,699,300 18,500,700 Supervisor of Elections Capital 475,000 481,567 481,600 - Total Project Budget 10,650,300 12,702,964 9,980,900 19,235,700 Fiscal Year 2022 Capital - 3 Elected Officials Capital Elected Officials Capital Sheriff Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 6,163 283,000 80,000 80,000 na Net Operating Budget 6,163 - 283,000 80,000 - 80,000 na Trans to 298 Sp Ob Bd '10 3,661,600 3,653,300 3,653,300 3,625,200 3,625,200 (0.8)% Reserve for Debt Service - 1,981,700 - 2,031,500 2,031,500 2.5% Reserve for Capital - 740,300 - 1,764,000 1,764,000 138.3% Total Budget 3,667,763 6,375,300 3,936,300 7,500,700 - 7,500,700 17.7% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Correctional Facilities Impact Fee (381) 2,697 138,100 60,000 60,000 na Law Enforcement Impact Fee (385) 3,466 144,900 20,000 20,000 na Total Net Budget 6,163 - 283,000 80,000 - 80,000 na Total Transfers and Reserves 3,661,600 6,375,300 3,653,300 7,420,700 - 7,420,700 16.4% Total Budget 3,667,763 6,375,300 3,936,300 7,500,700 7,500,700 17.7% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 65,037 32,000 18,000 18,000 - 18,000 (43.8)% Impact Fees 4,034,389 2,750,000 3,420,000 3,420,000 - 3,420,000 24.4% Carry Forward 4,301,200 3,732,400 4,732,900 4,234,600 - 4,234,600 13.5% Less 5% Required By Law - (139,100) - (171,900) - (171,900) 23.6% Total Funding 8,400,625 6,375,300 8,170,900 7,500,700 - 7,500,700 17.7% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Sheriff Office Capital Operating Project 381 138,147 138,100 60,000 - Operating Project 385 144,898 144,900 20,000 - X-fers/Reserves - Fund 381 3,315,700 3,315,700 1,822,000 3,485,500 - X-fers/Reserves - Fund 385 3,059,600 3,059,600 1,831,300 3,935,200 - Department Total Project Budget 6,375,300 6,658,345 3,936,300 7,500,700 - - - Fiscal Year 2022 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 2,697 138,100 60,000 60,000 na Net Operating Budget 2,697 138,100 60,000 60,000 na Trans to 298 Sp Ob Bd'10 1,832,800 1,822,000 1,822,000 1,789,900 1,789,900 (1.8)% Reserve for Debt Service - 1,433,400 - 1,473,300 1,473,300 2.8% Reserve for Capital - 60,300 - 222,300 222,300 268.7% Total Budget 1,835,497 3,315,700 1,960,100 3,545,500 - 3,545,500 6.9% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 28,741 12,000 8,000 8,000 8,000 (33.3)% Impact Fees 1,893,387 1,350,000 1,600,000 1,600,000 - 1,600,000 18.5% Carry Forward 2,283,400 2,021,800 2,370,000 2,017,900 - 2,017,900 (0.2)% Less 5% Required By Law - (68,100) - (80,400) - (80,400) 18.1% Total Funding 4,205,528 3,315,700 3,978,000 3,545,500 - 3,545,500 6.9% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Sheriff Office Capital Operating Project 381 - 138,147 138,100 60,000 X-fers/Reserves - Fund 381 3,315,700 3,315,700 1,822,000 3,485,500 Program Total Project Budget 3,315,700 3,453,847 1,960,100 3,545,500 Fiscal Year 2022 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. Program Budgetary Cost Summary 2020 Actual FY 2021 Adopted FY 2021 Forecast FY 2022 FY 2022 Current Expanded FY 2022 Recom'd FY 2022 Change Operating Expense 3,466 144,900 20,000 20,000 na Net Operating Budget 3,466 - 144,900 20,000 - 20,000 na Trans to 298 Sp Ob Bd'10 1,828,800 1,831,300 1,831,300 1,835,300 1,835,300 0.2% Reserve for Debt Service - 548,300 - 558,200 558,200 1.8% Reserve for Capital - 680,000 - 1,541,700 1,541,700 126.7% Total Budget 1,832,266 3,059,600 1,976,200 3,955,200 - 3,955,200 29.3% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 36,295 20,000 10,000 10,000 - 10,000 (50.0)% Impact Fees 2,141,002 1,400,000 1,820,000 1,820,000 - 1,820,000 30.0% Carry Forward 2,017,800 1,710,600 2,362,900 2,216,700 - 2,216,700 29.6% Less 5% Required By Law - (71,000) - (91,500) - (91,500) 28.9% Total Funding 4,195,097 3,059,600 4,192,900 3,955,200 - 3,955,200 29.3% FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Sheriff Office Capital Operating Project 385 - 144,898 144,900 20,000 - - X-fers/Reserves - Fund 385 3,059,600 3,059,600 1,831,300 3,935,200 - Program Total Project Budget 3,059,600 3,204,498 1,976,200 3,955,200 - - - 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. (page 56/57 of this section). The project will be managed by Facilities Management - Public Utilities Department. Fiscal Year 2022 Capital - 6 Elected Officials Capital Elected Officials Capital Constitutional Officers Capital 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 2,055,623 - 1,264,500 1,000,000 1,000,000 na Capital Outlay 959,634 4,275,000 4,780,100 10,735,000 10,735,000 151.1% Remittances 134,017 - - - - na Net Operating Budget 3,149,274 4,275,000 6,044,600 11,735,000 - 11,735,000 174.5% Total Budget 3,149,274 4,275,000 6,044,600 11,735,000 - 11,735,000 174.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change County Wide Capital Projects Fund (301) 3,149,274 4,275,000 6,044,600 11,735,000 11,735,000 174.5% Total Net Budget 3,149,274 4,275,000 6,044,600 11,735,000 - 11,735,000 174.5% Total Transfers and Reserves - - - - - na Total Budget 3,149,274 4,275,000 6,044,600 11,735,000 - 11,735,000 174.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Reimb From Other Depts 75,000 - - - - - na Trans fm 001 Gen Fund 1,400,000 4,275,000 4,275,000 11,735,000 - 11,735,000 174.5% Carry Forward 3,444,000 - 1,769,600 - - - na Total Funding 4,919,000 4,275,000 6,044,600 11,735,000 - 11,735,000 174.5% FY 2021 FY 2021 CIP Category / Project Title Adopted Amended Other Constitutional Officers Clerk to Annex Relocation 1,800,000 1,800,000 Sheriff Office Capital Access Mgt Systems _ 1 Building J Renovation/Repair - 479,244 Helicopter Replacement 2,000,000 2,000,000 J1-J2-J3 Roof Replacement _ _ Jail HVAC System Redesign & - 153,124 Replacement FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Forecasted Budget Budget Budget Budget Budget 1,800,000 735,000 479,200 500,000 2,000,000 5,000,000 - 5,000,000 153,200 - Jail Kitchen Renovation 492,549 492,500 Naples Jail Expansion 1 _ New Accounting System - Sheriff 125,969 126,000 Records Mgt System 385 400 - Sheriff Law Enforcement Capital 511,779 511,700 500,000 Improvements Sheriff Office Capital 2,000,000 3,763,052 3,763,000 11,000,000 - - - - Supervisor of Elections Capital Voting Machines 475,000 481,567 481,600 - - Supervisor of Elections Capital 475,000 481,567 481,600 - - - Department Total Project Budget 4,275,000 69044,619 6,044,600 11,735,000 - - - Fiscal Year 2022 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. 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 2,055,623 - 1,264,500 1,000,000 1,000,000 na Capital Outlay 959,634 4,275,000 4,780,100 10,735,000 10,735,000 151.1% Remittances 134,017 - - - - na Net Operating Budget 3,149,274 4,275,000 6,044,600 11,735,000 11,735,000 174.5% Total Budget 3,149,274 4,275, 000 6,044,600 11,735,000 11,735,000 174.5% 2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Reimb From Other Depts 75,000 - - - - - na Trans fm 001 Gen Fund 1,400,000 4,275,000 4,275,000 11,735,000 - 11,735,000 174.5% Carry Forward 3,444,000 - 1,769,600 - - - na Total Funding 4,919,000 4,275,000 6,044,600 11,735,000 - 11,735,000 174.5% CIP Category / Project Title FY 2021 Adopted FY 2021 Amended FY 2021 Forecasted FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Budget Budget Budget Budget Budget Other Constitutional Officers Clerk to Annex Relocation 1,800,000 1,800,000 1,800,000 735,000 Sheriff Office Capital Access Mgt Systems - 1 0 - Building J Renovation/Repair - 479,244 479,200 500,000 Helicopter Replacement 2,000,000 2,000,000 2,000,000 5,000,000 J1-J2-J3 Roof Replacement - - 0 5,000,000 Jail HVAC System Redesign & 153,124 153,200 - Replacement Jail Kitchen Renovation 492,549 492,500 Naples Jail Expansion 1 0 New Accounting System - Sheriff 125,969 126,000 Records Mgt System 385 400 - Sheriff Law Enforcement Capital 511,779 511,700 500,000 Improvements Sheriff Office Capital 2,000,000 3,763,052 3,763,000 11,000,000 - Supervisor of Elections Capital Voting Machines 475,000 481,567 481,600 - - Supervisor of Elections Capital 475,000 481,567 481,600 - - Program Total Project Budget 4,275,000 69044,619 6,044,600 11,735,000 - - - - Fiscal Year 2022 Capital - 8 Elected Officials Capital Project # Project Title / Description Other Constitutional Officers FY 2022 Recom'd 50192 Clerk to Annex Relocation 735,000 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 $2.5 million. Total Other Constitutional Officers 735,000 Fiscal Year 2022 Capital 9 CIP Summary Reports Project # Project Title / Description 31381 31385 50217 50229 53010 53172 99381 Sheriff Office Capital Operating Project 381 Operating category funding for the Correctional Facilities Impact Fee Fund (381) is required for expenses not specifically part of a capital project. A typical expenditure of this type is an impact fee studies. Operating Project 385 Operating category funding for the Law Enforcement Impact Fee Fund (385) is required for expenses not specifically part of a capital project. A typical expenditure of this type is an impact fee studies. Helicopter Replacement 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. J1-J2-J3 Roof Replacement Replacement, recoating, engineering, and design of J1-J2-J3 roofs (Sheriffs buildings). The replaced roofs will protect the County asset from any rainfall and destructive hurricanes. Sheriff Law Enforcement Capital Improvements Replacement, repair, engineering, and design of general building repairs for various Collier County Sheriff's Office facilities, which includes but is not limited to the following: Structural repairs, Heating, Ventilation, Air Conditioning (HVAC) system study, HVAC replacements, roof replacements, plumbing upgrades, Etc. FY 22 planned projects includes but is not limited to the following: Structural repairs, Heating, Ventilation Air Conditioning (HVAC) system study, HVAC replacements, roof replacements, flooring repairs, painting and plumbing upgrades. Building J Renovation/Repair Replacement, repair, engineering, and design of general building repairs for Collier County Sheriff Office (CCSO) correctional facilities, which includes but is not limited to the following: structural repairs to plumbing chases, generator engineering study/design, etc. X-fers/Reserves - Fund 381 The Interfund Transfers and Reserves for the Correctional Facilities Impact Fee Fund 381 are for the following items: $1,504,400 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. $1,330,500 Reserve for Debt Service on the Series 2011 bond. $ 142,800 Reserve for Debt Service on the Series 2013 bond. $ 222,300 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. FY 2022 Recom'd 60,000 20,000 5,000,000 5,000,000 500,000 500,000 3,485,500 Fiscal Year 2022 Capital 10 CIP Summary Reports Project # Project Title / Description Sheriff Office Capital FY 2022 Recom'd 99385 X-fers/Reserves - Fund 385 3,935,200 The Interfund Transfers and Reserves for the Law Enforcement Impact Fee Fund 385 are for the following items: $1,129,500 Series 2010/2017 Bond debt service payment for the additional funding for the ESC, Special Operations Building and Sheriffs Fleet building - Transfer to 298. $ 441,900 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. $ 426,200 Reserve for Debt Service on the Series 2011 bond $ 132,000 Reserve for Debt Service on the Series 2013 bond. $1,541,700 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. Total Sheriff Office Capital 18,500,700 Fiscal Year 2022 Capital 11 CIP Summary Reports