Backup Documents 09/27/2022 Item #17B 1 7 B
COLLIER COUNTY FLORIDA Ur!—
REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS
To: Clerk to the Board: I
x Normal Legal Advertisement ❑ Other:
(Display Adv., location,etc.)
**********************************************************************************************************
Originating Dept/Div: OMB Person: Debra Windsor Date: 9/14/22
Petition No. (If none,give brief description):Notice of Proposed Amendment to FY22 Adopted Budget
Petitioner: (Name&Address):
Name&Address of any person(s)to be notified by Clerk's Office: (If more space is needed,attach separate sheet)
Hearing before: XX BCC BZA Other
Requested Hearing date: (Based on advertisement appearing at least 2 days before hearing.) Tuesday, September 27, 2022
BCC Regular Meeting
Newspaper(s)to be used: (Complete only if important): To appear in NDN Friday, September 23, 2022
X Naples Daily News ❑ Other ❑Legally Required
Proposed Text: (Include legal description&common location& Size):Notice of Public Hearing-Collier County,Florida
proposes to amend its Fiscal Year 2021-22 Adopted Budget.
Companion petition(s), if any&proposed hearing date:N/A
Does Petition Fee include advertising cost?X Yes ❑ No If Yes,what account should be charged for advertising costs: 001-
101520. Please charge to PO 4500214643 Office of Management& Budget Account#324560
Please include PO#on billing.
Reviewed by:
Debra Windsor for Ed Finn 914/2022
Division Administrator or Designee Date
List Attachments: Notice of Public Hearing
DISTRIBUTION INSTRUCTIONS
A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before
submitting to County Administrator. Note: If legal document is involved,be sure that any necessary legal review,or
request for same,is submitted to County Attorney before submitting to County Administrator. The Administrator's
office will distribute copies:
❑ County Manager agenda file: to ❑ Requesting Division ❑ Original
Clerk's Office
B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office,retaining a copy for file.
***********************************************************************************************************
FOR CLERK'S OFFICE USE ONLY:
Date Received: Date of Public hearing: Date Advertised:
COUNTY OF COLLIER PUBLIC HEARING NOTICE 7 D
Public Hearing: Collier County Board of County Commissioners a
Date: September 27,2022
Time: 9:00 a.m.or soon thereafter
Location: Collier County Government Center,County Commissioner's Boardroom,3rd Floor,
3299 Tamiami Trail East,Naples,Florida.
Notice is hereby given that the Board of County Commissioners of Collier County,Florida
lroposes to adopt the following budget amendments for FY 2023:
FUND FUND USE FUND TOTAL
SOURCE
001-General Fund Carry Forward FY22 Project/Grant match 636,354,100
and Transfers transfers carryforward to FY23
007-Economic Development Grant Fund Carry Forward Continuation of FY22 Capital 4,112,400
111-MSTD General Fund Carty Forward FY22 Project/Grant match 75,875,200
and Transfers transfers carryforward to FY23
112-MSTD Road&Bridge Carry Forward Continuation of FY22 Capital 20,341,300
116-Misc.Grants Carry Forward Continuation of FY22 Grant 1,016,700
117 Natural Resources Grants Carry Forward Continuation of FY22 Grant 6,800
119 Parks Sea Turtle Grants Carry Forward Continuation of FY22 Grant 823,100
121-Community Development Block Grants Carry Forward Continuation of FY22 Grant 2,000
123-County Aging Program Carry Forward Continuation of FY22 Grant 3,643,500
128-MPO Grant Carry Forward Continuation of FY22 Grant 72,600
129-Library Grants Carry Forward Continuation of FY22 Grant 1,232,000
138-Naples Production Park MSTD Carry Forward Continuation of FY22 Capital 329,200
160-Bayshore/Avalon Beautification MSTU Carry Forward Continuation of FY22 Capital 3,822,100
174-Conservation Collier Carry Forward FY22 Project/Grant match 42,460,600
and Transfers transfers carryforward to FY23
179-Conservation Collier Project Carry Forward Continuation of FY22 Capital 436,200
181-Court Facilities Fee Carry Forward Continuation of FY22 Capital 13,241,700
183-TDC Beach Park Facilities Carry Forward Continuation of FY22 Capital 6,693,600
195-TDC—Beach Renourishment Carry Forward Continuation of FY22 Capital 89,396,700
301-County Wide Capital Projects Carry Forward Continuation of FY22 Capital 119,577,900
303-Florida Boater Improvement Capital Carry Forward Continuation of FY22 Capital 2,950,800
305-ATV Settlement Carry Forward Continuation of FY22 Capital 6,210,400
306-Parks Capital Improvements Carry Forward Continuation of FY22 Capital 19,550,500
308-Parks Bond Fund Carry Forward Continuation of FY22 Capital 22,275,800
309-Community Development-Planning Svcs Proj Carry Forward Continuation of FY22 Capital 11,186,300
310-Community Development System Dev Carry Forward Continuation of FY22 Capital 53,676,600
313-Road Construction-Gas Tax Carry Forward Continuation of FY22 Capital 42,395,700
314-Museum Capital Carry Forward Continuation of FY22 Capital 1,373,700
318-Infrastructure Sales Tax Capital Fund Carry Forward Continuation of FY22 Capital 550,856,100
320-Clam Bay Restoration Carry Forward Continuation of FY22 Capital 405,600
322-Pelican Bay Irrigation&Landscape Carry Forward Continuation of FY22 Capital 9,706,400
323-Pelican Bay Commercial Paper Capital Carry Forward Continuation of FY22 Capital 10,000,000
325-1981 Water Management Carry Forward Continuation of FY22 Capital 35,280,000
327-Stormwater Bond Fund Carry Forward Continuation of FY22 Capital 86,323,800
330-Transportion Debt Financed Capital Carry Forward Continuation of FY22 Capital 27,195,900
331-Road Impact—District 1 Carry Forward Continuation of FY22 Capital 26,806,900
333-Road Impact—District 2 Carry Forward Continuation of FY22 Capital 26,880,800
334-Road Impact—District 3 Carry Forward Continuation of FY22 Capital 1,870,700
336-Road Impact—District 4 Carry Forward Continuation of FY22 Capital 25,805,200
338-Road Impact—District 6 Carry Forward Continuation of FY22 Capital 42,329,400
339-Road Impact—District 5 Carry Forward Continuation of FY22 Capital 17,043,300
341-Road Assessments Carry Forward Continuation of FY22 Capital 940,000
345-Regional Park Impact Carry Forward Continuation of FY22 Capital 2,608,400
346-Inincorp Comm&Reg Park Carry Forward Continuation of FY22 Capital 65,861,100
350-EMS Impact Fees Carry Forward Continuation of FY22 Capital 1,367,600
355-Library System Impact Carry Forward Continuation of FY22 Capital 1,262,500
370 Sports Complex Capital Carry Forward Continuation of FY22 Capital 33,917,700
372-Ochopee Fire Control Carry Forward Continuation of FY22 Capital 146,700
381-Correctional Facilities Impact Fee Carry Forward Continuation of FY22 Capital 5,418,300
385-Law Enforcement Impact Fee Carry Forward Continuation of FY22 Capital 6,755,500
390-Government Facilities Impact Fee Carry Forward Continuation of FY22 Capital 10,603,900
409-Water Sewer Motor Pool Capital Recovery Carry Forward Continuation of FY22 Capital 15,225,700
411-Water Sewer Capital Carry Forward Continuation of FY22 Capital 18,226,900
412-Water User Fee Capital Carry Forward Continuation of FY22 Capital 95,778,700
413-Sewer System Impact Fees Carry Forward Continuation of FY22 Capital 30,344,400
414-Sewer User Fee Capital Carry Forward Continuation of FY22 Capital 136,527,600
415-Collier Water Sewer Bond Proceeds Fund Carry Forward Continuation of FY22 Capital 21,851,300
416-Public Utilties Grant Carry Forward Continuation of FY22 Grant 3,426,200
i78
417-Public Utilities Grant Match Fund Carry Forward Continuation of FY22 Grant 1,117,300
418-Public Assessment Special Assessments Carry Forward Continuation of FY22 Capital 73,200
419-Water Sewer Bond#2 Proceeds Carry Forward Continuation of FY22 Capital 146,781,500
424-CAT Grant Carry Forward Continuation of FY22 Grant 21,306,400
425-CAT Grant Match Carry Forward Continuation of FY22 Grant 1,596,400
426-CAT Enhancements Carry Forward Continuation of FY22 Grant 7,667,700
427-Trans Disadvantaged Carry Forward Continuation of FY22 Grant 8,169,100
428-Trans Disadvantaged Grant Carry Forward Continuation of FY22 Grant 889,400
429-Trans Disadvantaged Match Carry Forward Continuation of FY22 Grant 186,300
472-Solid Waste Motor Pool Capital Recovery Carry Forward Continuation of FY22 Capital 2,686,900
474-Solid Waste Capital Projects Carry Forward Continuation of FY22 Capital 34,663,300
475-Solid Waste Grant Carry Forward Continuation of FY22 Grant 196,900
476-Solid Waste Grant Match Carry Forward Continuation of FY22 Grant 65,700
490 EMS Carry Forward FY22 Project/Grant match 46,646,800
and Transfers transfers carryforward to FY23
491-EMS Motor Pool Capital Recovery Carry Forward Continuation of FY22 Capital 13,657,900
493-EMS Grants Carry Forward Continuation of FY22 Grant 213,900
494-EMS Grant Match Carry Forward Continuation of FY22 Grant 874,300
496-Airport Capital Carry Forward Continuation of FY22 Capital 5,287,100
498-Airport Grant Fund Carry Forward Continuation of FY22 Grant 968,700
499-Airport Grant Match Carry Forward Continuation of FY22 Grant 121,800
506-Information Technology Carry Forward Continuation of FY22 Capital 14,536,500
523-General Gov't Motor Pool Capital Recovery Carry Forward Continuation of FY22 Capital 33,578,100
604-University Extension Carry Forward FY22 Project/Grant match 21,700
and Transfers transfers carryforward to FY23
701-Specialized Grants Carry Forward Continuation of FY22 Grant 1,430,500
702-Specialized Grants Match Carry Forward Continuation of FY22 Grant 501,200
703-Admin Services Grants Carry Forward Continuation of FY22 Grant 106,300
704-Administrative Services Grant Fund Match Carry Forward Continuation of FY22 Grant 300
705-Housing Grant Carry Forward Continuation of FY22 Grant 95,667,300
706-Housing Match Carry Forward Continuation of FY22 Grant 51,500
707-Human Services Grants Carry Forward Continuation of FY22 Grant 4,875,400
708-Human Services Match Carry Forward Continuation of FY22 Grant 25,300
709-Public Services Grant Carry Forward Continuation of FY22 Grant 12,078,200
710-Public Services Match Carry Forward Continuation of FY22 Grant 697,200
711-Transportation Grant Carry Forward Continuation of FY22 Grant 28,025,700
712-Transportation Match Carry Forward Continuation of FY22 Grant 18,561,700
727-FEMA Grants Carry Forward Continuation of FY22 Grant 3,000,000
757-Deepwater Horizon Oil Spill Settlement Carry Forward Continuation of FY22 Grant 4,269,800
758-Tourist Development Capital Projects Carry Forward Continuation of FY22 Capital 8,960,300
786-Immokalee CRA Project Fund Carry Forward Continuation of FY22 Capital 1,995,600
787-Bayshore CRA Project Fund Carry Forward Continuation of FY22 Capital 10,288,900
791-State Housing Incentive Partnership Grant Carry Forward Continuation of FY22 Grant 6,982,000
This notice is published in accordance with Florida Statutes 129.06;accordingly the publication of such
must be accomplished at least 2 days,but not more than 5 days,before the date of the hearing.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY,FLORIDA
WILLIAM L.MCDANIEL JR.,CHAIRMAN
CRYSTAL K.KINZEL,CLERK
By: Martha Vergara,Deputy Clerk
(SEAL)
COUNTY OF COLLIER PUBLIC HEARING NOTICE 1 / EC 0
Public Hearing: Collier County Board of County Commissioners
Date: September 27,2022
Time: 9:00 a.m.or soon thereafter
Location: Collier County Government Center,County Commissioner's Boardroom,3'Floor,
3299 Tamiami Trail East,Naples,Florida.
Notice is hereby given that the Board of County Commissioners of Collier County,Florida
proposes to adopt the following budget amendments for FY 2023:
FUND FUND USE FUND TOTAL
SOURCE
001-General Fund Carry Forward FY22 Project/Grant match 636,354,100
and Transfers transfers carryforward to FY23
007-Economic Development Grant Fund Carry Forward Continuation of FY22 Capital 4,112,400
111-MSTD General Fund Carry Forward FY22 Project/Grant match 75,875,200
and Transfers transfers carryforward to FY23
112-MSTD Road&Bridge Carry Forward Continuation of FY22 Capital 20,341,300
116-Misc.Grants Carry Forward Continuation of FY22 Grant 1,016,700
117 Natural Resources Grants Carry Forward Continuation of FY22 Grant 6,800
119 Parks Sea Turtle Grants Carry Forward Continuation of FY22 Grant 823,100
121-Community Development Block Grants Carry Forward Continuation of FY22 Grant 2,000
123-County Aging Program Carry Forward Continuation of FY22 Grant 3,643,500
128-MPO Grant Carry Forward Continuation of FY22 Grant 72,600
129-Library Grants Carry Forward Continuation of FY22 Grant 1,232,000
138-Naples Production Park MSTD Carry Forward Continuation of FY22 Capital 329,200
160-Bayshore/Avalon Beautification MSTU Carry Forward Continuation of FY22 Capital 3,822,100
174-Conservation Collier Carry Forward FY22 Project/Grant match 42,460,600
and Transfers transfers carryforward to FY23
179-Conservation Collier Project Carry Forward Continuation of FY22 Capital 436,200
181-Court Facilities Fee Carry Forward Continuation of FY22 Capital 13,241,700
183-TDC Beach Park Facilities Carry Forward Continuation of FY22 Capital 6,693,600
195-TDC—Beach Renourishment Carry Forward Continuation of FY22 Capital 89,396,700
301-County Wide Capital Projects Carry Forward Continuation of FY22 Capital 119,577,900
303-Florida Boater Improvement Capital Carry Forward Continuation of FY22 Capital 2,950,800
305-ATV Settlement Carry Forward Continuation of FY22 Capital 6,210,400
306-Parks Capital Improvements Carry Forward Continuation of FY22 Capital 19,550,500
308-Parks Bond Fund Carry Forward Continuation of FY22 Capital 22,275,800
309-Community Development-Planning Svcs Proj Carry Forward Continuation of FY22 Capital 11,186,300
310-Community Development System Dev Carry Forward Continuation of FY22 Capital 53,676,600
313-Road Construction-Gas Tax Carry Forward Continuation of FY22 Capital 42,395,700
314-Museum Capital Carry Forward Continuation of FY22 Capital 1,373,700
318-Infrastructure Sales Tax Capital Fund Carry Forward Continuation of FY22 Capital 550,856,100
320-Clam Bay Restoration Carry Forward Continuation of FY22 Capital 405,600
322-Pelican Bay Irrigation&Landscape Carry Forward Continuation of FY22 Capital 9,706,400
323-Pelican Bay Commercial Paper Capital Carry Forward Continuation of FY22 Capital 10,000,000
325-1981 Water Management Carry Forward Continuation of FY22 Capital 35,280,000
327-Stormwater Bond Fund Carry Forward Continuation of FY22 Capital 86,323,800
330-Transportion Debt Financed Capital Carry Forward Continuation of FY22 Capital 27,195,900
331-Road Impact—District 1 Carry Forward Continuation of FY22 Capital 26,806,900
333-Road Impact—District 2 Carry Forward Continuation of FY22 Capital 26,880,800
334-Road Impact—District 3 Carry Forward Continuation of FY22 Capital 1,870,700
336-Road Impact—District 4 Carry Forward Continuation of FY22 Capital 25,805,200
338-Road Impact—District 6 Carry Forward Continuation of FY22 Capital 42,329,400
339-Road Impact—District 5 Carry Forward Continuation of FY22 Capital 17,043,300
341-Road Assessments Carry Forward Continuation of FY22 Capital 940,000
345-Regional Park Impact Carry Forward Continuation of FY22 Capital 2,608,400
346-Inincorp Comm&Reg Park Carry Forward Continuation of FY22 Capital 65,861,100
350-EMS Impact Fees Carry Forward Continuation of FY22 Capital 1,367,600
355-Library System Impact Carry Forward Continuation of FY22 Capital 1,262,500
370 Sports Complex Capital Carry Forward Continuation of FY22 Capital 33,917,700
372-Ochopee Fire Control Carry Forward Continuation of FY22 Capital 146,700
381-Correctional Facilities Impact Fee Carry Forward Continuation of FY22 Capital 5,418,300
385-Law Enforcement Impact Fee Carry Forward Continuation of FY22 Capital 6,755,500
390-Government Facilities Impact Fee Carry Forward Continuation of FY22 Capital 10,603,900
409-Water Sewer Motor Pool Capital Recovery Carry Forward Continuation of FY22 Capital 15,225,700
411-Water Sewer Capital Carry Forward Continuation of FY22 Capital 18,226,900
412-Water User Fee Capital Carry Forward Continuation of FY22 Capital 95,778,700
413-Sewer System Impact Fees Carry Forward Continuation of FY22 Capital 30,344,400
414-Sewer User Fee Capital Carry Forward Continuation of FY22 Capital 136,527,600
415-Collier Water Sewer Bond Proceeds Fund Carry Forward Continuation of FY22 Capital 21,851,300
416-Public Utilties Grant Carry Forward Continuation of FY22 Grant 3,426,200
176
417-Public Utilities Grant Match Fund Carry Forward Continuation of FY22 Grant 1,117,300
418-Public Assessment Special Assessments Carry Forward Continuation of FY22 Capital 73,200
419-Water Sewer Bond#2 Proceeds Carry Forward Continuation of FY22 Capital 146,781,500
424-CAT Grant Carry Forward Continuation of FY22 Grant 21,306,400
425-CAT Grant Match Carry Forward Continuation of FY22 Grant 1,596,400
426-CAT Enhancements Carry Forward Continuation of FY22 Grant 7,667,700
427-Trans Disadvantaged Carry Forward Continuation of FY22 Grant 8,169,100
428-Trans Disadvantaged Grant Carry Forward Continuation of FY22 Grant 889,400
429-Trans Disadvantaged Match Carry Forward Continuation of FY22 Grant 186,300
472-Solid Waste Motor Pool Capital Recovery Carry Forward Continuation of FY22 Capital 2,686,900
474-Solid Waste Capital Projects Carry Forward Continuation of FY22 Capital 34,663,300
475-Solid Waste Grant Carry Forward Continuation of FY22 Grant 196,900
476-Solid Waste Grant Match Carry Forward Continuation of FY22 Grant 65,700
490 EMS Carry Forward FY22 Project/Grant match 46,646,800
and Transfers transfers carryforward to FY23
491-EMS Motor Pool Capital Recovery Carry Forward Continuation of FY22 Capital 13,657,900
493-EMS Grants Carry Forward Continuation of FY22 Grant 213,900
494-EMS Grant Match Carry Forward Continuation of FY22 Grant 874,300
496-Airport Capital Carry Forward Continuation of FY22 Capital 5,287,100
498-Airport Grant Fund Carry Forward Continuation of FY22 Grant 968,700
499-Airport Grant Match Carry Forward Continuation of FY22 Grant 121,800
506-Information Technology Carry Forward Continuation of FY22 Capital 14,536,500
523-General Gov't Motor Pool Capital Recovery Carry Forward Continuation of FY22 Capital 33,578,100
604-University Extension Carry Forward FY22 Project/Grant match 21,700
and Transfers transfers carryforward to FY23
701-Specialized Grants Carry Forward Continuation of FY22 Grant 1,430,500
702-Specialized Grants Match Carry Forward Continuation of FY22 Grant 501,200
703-Admin Services Grants Carry Forward Continuation of FY22 Grant 106,300
704-Administrative Services Grant Fund Match Carry Forward Continuation of FY22 Grant 300
705-Housing Grant Carry Forward Continuation of FY22 Grant 95,667,300
706-Housing Match Carry Forward Continuation of FY22 Grant 51,500
707-Human Services Grants Carry Forward Continuation of FY22 Grant 4,875,400
708-Human Services Match Carry Forward Continuation of FY22 Grant 25,300
709-Public Services Grant Carry Forward Continuation of FY22 Grant 12,078,200
710-Public Services Match Carry Forward Continuation of FY22 Grant 697,200
711-Transportation Grant Carry Forward Continuation of FY22 Grant 28,025,700
712-Transportation Match Carry Forward Continuation of FY22 Grant 18,561,700
727-FEMA Grants Carry Forward Continuation of FY22 Grant 3,000,000
757-Deepwater Horizon Oil Spill Settlement Carry Forward Continuation of FY22 Grant 4,269,800
758-Tourist Development Capital Projects Carry Forward Continuation of FY22 Capital 8,960,300
786-Immokalee CRA Project Fund Carry Forward Continuation of FY22 Capital 1,995,600
787-Bayshore CRA Project Fund Carry Forward Continuation of FY22 Capital 10,288,900
791-State Housing Incentive Partnership Grant Carry Forward Continuation of FY22 Grant 6,982,000
This notice is published in accordance with Florida Statutes 129.06;accordingly the publication of such
must be accomplished at least 2 days,but not more than 5 days,before the date of the hearing.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY,FLORIDA
WILLIAM L.MCDANIEL JR.,CHAIRMAN
CRYSTAL K.KINZEL,CLERK
By: Martha Vergara,Deputy Clerk
(SEAL)
178
NDN Acct #324560
September 14, 2022
Attn: Legals
Naples News Media
1100 Immokalee Road
Naples, FL 34110
Re: Notice of Proposed Amendments to FY22 Adopted Budget
Dear Legals:
Please advertise the above referenced notice (in the Classified Section of the
paper) on Friday, September 23, 2022, and send the Affidavit of Publication,
together with charges involved, to this office.
Thank you.
Sincerely,
Martha Vergara, Deputy Clerk
P.O. #4500214643
78
Martha S. Vergara
From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com>
Sent: Thursday, September 15, 2022 10:39 AM
To: Martha S. Vergara
Subject: RE: 02413904 Notice of Proposed Amendment to FY2022 Adopted Budget (9/27/2022)
Importance: High
External Message: Please use caution when opening attachments, clicking links, or replying to this message.
Received and processing - please wait for proof
Thanks!
Public Notices tTe�am
�METW OR K� L.V�+ALIQ
844-254-5287
From: Martha S. Vergara <Martha.Vergara@collierclerk.com>
Sent:Thursday,September 15, 2022 7:53 AM
To: NDN-Legals<legals@naplesnews.com>
Subject: 02413904 Notice of Proposed Amendment to FY2022 Adopted Budget (9/27/2022)
Hello,
Please advertise the following attached on Friday, September 23, 2022.
To be placed in that portion of the newspaper where classified advertisements appear.
Please forward an ok when received, if you have any questions feel free to call.
Thanks,
1
178
Martha S. Vergara
From: Froimson, Marita <MFroimson@localiq.com>
Sent: Wednesday, September 21, 2022 8:09 AM
To: Martha S. Vergara
Cc: Gannett Legals Public Notices 4
Subject: Ad # ND-GC10947160-01 I Proof Review for Naples Daily News I Notice of Proposed
Amendment to FY2022 Adopted Budget (9/27/2022)
Attachments: ND-GC10947160-01.pdf
Importance: High
External Message: Please use caution when opening attachments, clicking links, or replying to this message.
Good morning Martha —
I work with the Legal Department for the Naples Daily News and will be here to assist you with your creative
needs for the attached legal notice. Please let me know if you'd like any updates to your ad or if this is
approved for publication. Our final deadline for creative approval is September 22nd at 3 pm.
Order Details:
Notice of Proposed Amendment to FY2022 Adopted Budget (9/27/2022)
• Order Number = GC10947160
• Ad Number= ND-GCI0947160-01
• Publication = Naples Daily News
• Section = Legal Classifieds
• Run Dates = 9/23
• Ad Size = 3x15
• Total Cost = $1,512.00
Thank you,
Marita Froimson
Account Coordinator I SMB-Classifieds
Classifieds: SMB-ClassifiedsSupport@gannett.com
Legals: SMB-ClassifiedsLegalSupport@gannett.com
�NETWORKY LOCALiQ
1
COUNTY OF COLLIER PUBLIC HEARING NOTICE
PublicHearing: 2Collier,County
of Board County Commissioners
Date:
September
Time:900 a.m.or soon thereafter
Location Collier County Government Center,County Commissioner's Boardroom,3rd Flom,
3299 Tamiami Trail East,Naples,Florida.
Nolte is hereby gmen that the Board of County Commissioners of Collier County,Florida
proposes to adopt the following budget amendments for FY 2023:
FUND FUND SOURCE 118E FUND TOTAL
001-General Fund Carry Forward and Transfers Ftch
Y22
Prsfms cart/towardmate FY23 636.354,100
007-Economic Development Grant Fund Carry Forward Continuation of FY22 Capital 4,112,400
111-MS1D General Fund Carry Forward and Transfers FY22 Project/Gant match 75,875,200
transfers carryto ward to FY23
112-MSTD Road 8 Bridge Carry Forward Con9nuaton of FY22 Capital 20,341,300
116-Mac.Grants Carry Forward Continuation of FY22 Grant 1,016,700
117 Natural Resources Grants Carry Forward Continuation of FY22 Grant 6,800
119 Parks Sea Turtle Grants Carry Forward Continuation of FY22 Gant 823,100
121-Community Development Block Grants Carry Forward Conhnuaban of FY22 Grant 2,000
123-County Aging Program Carry Forward Continuation of FY22 Grant 3,643,500
128-MPO Grant Carry Forward Continuation of FY22 Grant 72,600
129-Library Grants Carry Forward Continuation of FY22 Grant 1,232,000
138-Naples Production Park MSTD Carry Forward Continuation of FY22 Capital 329,200
160-Bayshore/Avalon Beautification MSTU Carry Forward Continuation of FY22 Capital 3,822,100
174-Conservation Collier Carry Forward and Transfers FY22ProjecUGradmatch 42,460,600
handers nrtyfdrward tp FY23
179-Conservation Collier Project Carry Forward Continuation of FY22 Capital 436,200
181-Court Facilities Fee Carry Forward Continuation of FY22 Capital 13,241,700
183-TDC Beach Park Facilities Carry Forward Continuation of FY22 Capital 6,693,600
195-TDC-Beach Rerourishment Cary Forward Continuation of FY22 Capital 89,396,7001
301-County Wide Capital Projects Carry Forward Continuation of FY22 Capital 119,577,900
303-Florida Boater Improvement Capital Carry Forward Continuation of FY22 Capital 2,950,800
305-ATV Settlement Carry Forward Continuation of FY22 Capital 6,210,400
306-Parks Capital Improvements Carry Forward Cantinua0on of FY22 Capital 19,550,500
308-Parks Bond Fund Carry Forward Continuation of FY22 Capital 22,275,800
309-Communiy Development-Planning Svcs Proj Carry Forward Continuation of FY22 Capital 11,186,300
310-Community Development System Dec Carry Forward Continuation of FY22 Capital 53,676,600
313-Road Construction-Gas Tax Carry Forward Continuation of FY22 Capital 42,395,700
314-Museum Capital Carry Forward Continuation of FY22 Capital 1,373,700
318-Infrastructure Sales Tax Capital Fund Carry Forward Continuation of FY22 Capital 550,856,100
320-Clam Bay Restoration Carry Forward Continuation of FY22 Capital 405,600
322-Pelican Bay Irrigation S Landscape Carry Forward Continuation of FY22 Capital 9,706.400
323-Pelican Bay Commercial Paper Capital Carry Forward Continuation of FY22 Capital 10,000,000
325-1981 Water Management Carry Forward Continuation of FY22 Capital 35,280,000
327-Stormwater Bond Fund Cary Forward Continuation of FY22 Capital 86,323,800
330-Transportwn Debt Financed Capital Carry Forward Continuation of FY22 Capital 27,195,900
331-Road Impact-District l Carry Forward Continuation of FY22 Capital 26,806,900
333-Road Impact-District 2 Carry Forward Continuation of FY22 Capital 26,880,800
334-Road Impact-Distnct3 Carry Forward Continuation of FY22 Capital 1,870,700
336-Road Impact-District4 Carry Forward Continuation of FY22 Capital 25,805,200
338-Road Impact-District 6 Carry Forward Continuabon of FY22 Capital 42,329,400
339-Road Impact-District 5 Carry Forward Continuation of FY22 Capital 17,043,300
341-Road Assessments Carry Forward Cantinuationof FY22 Capital 940,000
345-Regional Park Impact Carry Forward Continuation of FY22 Capital 2,608,400
346-Inircorp Comm&Reg Park Carry Forward Continuation of FY22 Capital 65,861,100
350-EMS Impact Fees Carry Forward Continuation of FY22 Capital 1,367,600
355-Library System Impact Carry Foward Canhnuabon of FY22 Capital 1,262,500
370 Sports Complex Capital Carry Forward Continuation of FY22 Capital 33,917,700
372-Odopee Fire Control Carry Forward Continuation of FY22 Capital 146,700
381-Correctional Fadlities Impact Fee Carry Forward Continuation of FY22 Capital 5,418,300
385-Law Entorcement impact Fee Carry Forward Continuation of FY22 Capital 6,755,500
390-Government Facildes Impact Fee Carry Forward Continuation of FY22 Capital 10,603,900
409-Water Sewer Motor Pool Capital Recovery Carry Forward Continuation of FY22 Capital 15,225,700
411-Water Sewer Capital Carry Forward Continua0on of FY22 Capital 18,226,900
412-Water User Fee Capital Carry Forward Continuation of FY22 Capital 95,778,700
413-Sewer System Impact Fees Carry Forward Continuation of FY22 Capital 30,344,400
414-Sewer User Fee Capital Carry Forward Continuation of FY22 Capital 136,527,600
415-Collier Water Sewer Bond Proceeds Fund Carry Forward Continuation of FY22 Capital 21,851,300
416-Public UtiBes Grant Carry Forward Continuation of FY22 Grant 3,426,200
417-Public Utilities Grant Match Fund Carry Forward Continuation of FY22 Grant 1,117,300
418-Public Assessment Specal Assessments Carry Forward Continuation of FY22 Capital 73,200
419-Water Sewer Bond 42 Proceeds Carry Forward Continuation of FY22 Capital 146,781,500
424-CAT Grant Carry Forward Continuation of FY22 Grant 21,306,400
425-CAT Grant Match Carry Forward Continuation of FY22 Grant 1,596,400
426-CAT Enhancements Carry Forward Continuation of FY22 Grant 7,667,700
427-Trans Disadvantaged Carry Forward Continuation of FY22 Grant 8,169,100
428-Trans Disadvantaged Grant Carry Forward Continuation of FY22 Grant 889,400
429-Trans Disadvantaged Match Carry Forward Continuation of FY22 Grant 186,300
472-Solid Waste Motor Pool Capital Recovery Carry Forward Continuation of FY22 Capital 2,686,900
474-Solid Waste Capital Projects Carry Forward Continuation of FY22 Capital 34,663,300
475-Solid Waste Grant Carry Forward Continuation of FY22 Grant 196,900
476-Solid Waste Grant Match Carry Forward Continuation of FY22 Grant 65,700
490 EMS Carry Forward and Transfers FY22 PrmGant match 46,6/6,800
transferss oa cartylorward to FY23
491-EMS Motor Pool Capital Recovery Carry Forward Continuation of FY22 Capital 13,657,900
493-EMS Grants Carry Forward Continuation of FY22 Grant 213,900
494-EMS Grant Match Carry Forward Continuation of FY22 Grant 874,300
496-Airport Capital Carry Forward Continuation of FY22 Capital 5,287,100
498-Airport Grant Fund Carry Forward Continuation of FY22 Grant 968,700
499-Airport Grant Match Carry Forward Continuation of FY22 Grant 121,800
506-IMamaT n Technology Carry Forward Continuation of FY22 Capital 14,536,500
523-General Gov't Motor Pod Capital Recovery Carry Forward Continuation of FY22 Capital 33,578,100
604-University Extension Carry Forward and Transfers FY22 oaGrara match 21,700
transfers ors nrerryforvard to FY23
701-Specialized Grants Carry Forward Continuation of FY22 Grant 1,430,500
702-Specialized Grants Match Carry Forward Continuation of FY22 Grant 501,200
703-Admen Sewces Grants Carry Forward Continuation of FY22 Grant 106,300
704-Administrable Services Grant Fund Match Carry Forward Continuation of FY22 Grant 300
705-Housing Grant Carry Forward Continuation of FY22 Grant 95,667,300
706-Housing Match Carry Forward Continuation of FY22 Grant 51,500
707-Human Services Grants Carry Forward Continuation of FY22 Grant 4,875,400
708-Human Services Match Carry Forward Continuation of FY22 Grant 25,300
709-Public Services Grant Carry Forward Continuation of FY22 Grant 12,078,200
710-Public Services Match Carry Forward Continuation of FY22 Grant 697,200
711-Transportation Grant Carry Forward Continuation of FY22 Grant 28,025,700
712-Transportation Match Carry Forward Continuation of FY22 Grant 18,561,700
727-FE/AA Grants Carry Forward Continuation of FY22 Grant 3,000.000
757-Deepwater Horizon Oil Spill Settlement Cary Forward Continuation of FY22 Grant 4,269,800
758-Tourist Development Capital Projects Carry Forward Continuation of FY22 Capital 8,960,300
786-knmokalee CRA Project Fund Carry Forward Continuation of FY22 Capital 1,995,600
787-Bayshore CRA Project Fund Carry Forward Continuation of FY22 Capital 10,288,900
791-State Musing Incentive Partnership Grant Carry Forward Continuation of FY22 Grant 6,982,000
This notice is published In accordance with Florida Statutes 129.06;accordingly the publication of such
must be accomplished at least 2 days.but not mom than 5 days,before the date of the hearing.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY.FLORIDA
WILUAM L.MCDANIEL JR.,CHAIRMAN
CRYSTAL K.KIN2E1,CLERK
By:Martha Vergara.Deputy Clerk
(SEAL)
I B
Martha S. Vergara
From: Martha S.Vergara
Sent: Wednesday, September 21, 2022 8:13 AM
To: 'WindsorDebra'
Subject: Ad proof(Ig)
Attachments: ND-GC10947160-01.pdf
Morning Deb,
We received the ad proof for the large ad.
Let me know of any changes needed.
Thanks,
Martha Vergara
BMR &VAB Senior Deputy Clerk
``,_coT cougr� Office: 239-252-7240
4z``' it, Fax: 239-252-8408
E-mail: martha.vergara@CollierClerk.com
Office of the Clerk of the Circuit Court
& Comptroller of Collier County
� o�P 3299 Tamiami Trail E, Suite #401
FRCYNq:T`i t1
Naples, FL 34112
www.CollierClerk.com
i
17B
Martha S. Vergara
From: WindsorDebra <Debra.Windsor@colliercountyfl.gov>
Sent: Wednesday, September 21, 2022 9:39 AM
To: Martha S. Vergara
Subject: RE:Ad proof (Ig)
Attachments: N D-GC10947160-01.pdf
Good Martha,
And our second large ad is good to go as well 0
Thank you for putting up with me !!!
Deb
From: Martha S.Vergara <Martha.Vergara@collierclerk.com>
Sent: Wednesday, September 21, 2022 8:13 AM
To: WindsorDebra <Debra.Windsor@colliercountyfl.gov>
Subject:Ad proof(Ig)
EXTERNAL EMAIL This email is from an external source. Confirm this is a trusted sender and use extreme caution when
opening attachments or clicking links.
Morning Deb,
We received the ad proof for the large ad.
Let me know of any changes needed.
Thanks,
Martha Vergara
BMR &VAB Senior Deputy Clerk
,`tit 4<k R, Office: 239-252-7240
Fax: 239-252-8408
E-mail: martha.vergara@CollierClerk.com
Office of the Clerk of the Circuit Court
' ' & Comptroller of Collier County
�, ,`' 3299 Tamiami Trail E, Suite #401
Naples, FL 34112
www.CollierClerk.com
This electronic communication contains information intended solely for the named addressee(s). If you have received
this communication in error, please forward the email in its entirety to the Clerk's Office at oIlierclerk@collierclerk.com
1
COUNTY OF COLLIER PUBLIC HEARING NOTICE
Pudic September
Collier aunty Board of County Commissioners
Dore:September r7,on2022thereafter
9:00 a.m,or soon
Location:Collier County Government Center.County Commissioner's Boardroom,3rd Roor,
3299 Tamami Trail East,Naples.Florida.
Notice is hereby given that the Board of County Commissioners of Collier County,Florida
proposes to adopt the following budget amendments for FY 2023:
FUND FUND SOURCE USE FUND TOTAL
001-6eneral Fund Carry Forward and Transfers FY22 ProlecUGram match 636,354,100
transfers wnyforward to FY23
007-Economic Development Grant Fund Carry Forward Continuation of FY22 Capital 4,112,400
111-MS1D General Fund Carry Froward and Transfers FV22nsfers PrgcartylorwardecVGantmatufohFY23
75,875,200
tra
112-MSTD Road&Bridge Carry Forward Continuation of FY22 Capital 20,341,300
116-Misc.Grams Carry Forward Continuation of FY22 Grant 1,016,700
117 Natural Resources Grants Carry Forward Continuation of FY22 Gant 6,800
119 Parks Sea Turtle Gams Carry Forward Continuation of FY22 Grant 823,100
121-Community Development Block Grants Carry Forward Continuation of FY22 Grant 2,000
123-County Aging Program Cony Forward Continuation of FY22 Grant 3,643,500
128-MPO Grant Carry Forward Continuation of FY22 Grant 72,600
129-Library Grants Carry Forward Continuation of FY22 Grant 1,232,000
138-Naples Production Park MSTD Carry Forward Continuation of FY22 Capital 329,200
160-Bayshoredwdon Beautification MSTU Carry Forward Continuation of FY22 Capital 3,822,100
174-Conservation Collier Carry Forward and Transfers FY22 PmjecVGant match 42,460,600
trawlers canyarward tu FY23
179-Conservation Collier Project Carry Forward Continuation of FY22 Capital 436,200
181-Court Facilities Fee Carry Forward Continuation al FY22 Capital 13,241,700
183-1DC Beach Park Facilites Carry Forward Continuation of FY22 Capital 6,693,600
195-TDC-Beach Reaurishmem Carry Forward Continuation of FY22 Capital 89,396,700
301-County Wide Capital Projects Carry Forward Continuation of FY22 Capital 119,577,900
303-Florida Boater Improvement Caprtal Carry Forward Conlinuahan 01 FY22 Capital 2,950,800
305-A1V Settlement Carry Forward Continuation of FY22 Capital 6,210,400
306-Parks Capital Improvements Carry Forward Continuation of FY22 Capital 19,550,500
308-Parks Bond Fund Carry Forward Continuation of FY22 Capital 22,275,800
309-Community Development-Planning Svcs Proj Cam Forward Continuation of FY22 Capital 11,186,300
310-Community Development System Dev Carry Forward Continuation of FY22 Capital 53,676,600
313-Road Construction-Gas Tax Carry Forward Continuation of FY22 Capital 42,395,700
314-Museum Capital Corny Forward Continuation M FY22 Capital 1,373,700
318-Infrastructure Sales Tax Capital Fund Carry Forward Continuation of FY22 Capital 550,056,100
320-Dam Bay Restoration Carry Forward Continuation of FY22 Capital 405,600
322-Pelican Bay Irrigation&Landscape Carry Forward Continuation of FY22 Capital 9,706,400
323-Pelican Bay Commercial Paper Capital Carry Forward Continuation of FY22 Capital 10,000,000
325-1901 Water Management Carry Forward Continuation of FY22 Capital 35,280,000
327-Starmwater Bond Fund Carry Forward Continuation of FY22 Capital 86,323,800
330-Tansportion Debt Financed Capital Carry Forward Continuation of FY22 Capital 27,195,900
331-Road Impact-District 1 Carry Forward Continuation of FY22 Capital 26,806,900
333-Road Impact-District 2 Carry Forward Continuation of FY22 Capital 26,880,800
334-Road Impact-District3 Carry Forward Continuation of FY22 Capital 1,870,700
336-Road Impact-District 4 Corny Froward Continuation of FY22 Capital 25,805,200
338-Road impact-Disact 6 Carry Forward Contnua9an of FY22 Capital 42,329,400
339-Road Impact-District 5 Carry Forward Continuation of FY22 Capital 17,043,300
341-Road Assessments Carry Forward Continuation o1 FY22 Capital 940,000
345-Regional Park Impact Carry Forward Con9nuaflon 8f FY22 Capital 2,608,400
346-Inincorp Comm&Reg Park Corny Forward Continuation of FY22 Capital 65,861,100
350-EMS Impact Fees Carry Forward Continuation of FY22 Capital 1,367,600
355-Library System Impact Carry Forward Continuation of FY22 Capital 1,262,500
370 Sports Complex Capital Carry Forward Continuation of FY22 Capital 33,917,700
372-Ochopee Fire Control Carry Forward Continuation of FY22 Capital 146,700
381-Correctional Facilities Impact Fee Carty Forward Continuation of FY22 Capital 5,418,300
385-Law Enforcement Impact Fee Cony Forward Continuation of FY22 Capital 6,755,500
390-Govemment Facilities Impact Fee Carry Forward Connnuayw 01 FY22 Capital 10,603,900
409-Water Sewer Motor Pool Capital Recovery Carry Forward Continuation af FY22 Capital 15,225,700
411-Water Sewer Capital Carry Forward Continuation of FY22 Capital 10,226,900
412-Water User Fee Capital Carry Forward Continuation of FY22 Capital 95,778,700
413-Sewer System Impact Fees Cony Forward Contnua5on of FY22 Capital 30,344,400
414-Sewer User Fee Capital Carry Forward Continuation of FY22 Capital 136,527,600
415-Collier Water Sewer Bond Proceeds Fund Carry Forward Continuation of FY22 Capital 21,851,300
416-Public lttiliw Gram Carry Forward Continuation al FY22 Grant 3,426,200
417-Public Utilities Grant Match Fund Carry Forward Continuation of FY22 Grant 1,117,300
418-Public Assessment Special Assessments Carry Forward Confinuabw of FY22 Capital 73,200
419-Water Sewer Bond e2 Proceeds Carry forward Continuation of FY22 Capital 146,781,500
424-CAT Grant Carry Forward Continuation of FY22 Grant 21,306,400
425-CAT Grant Match Carry Forward Continuation of FY22 Grant 1,596,400
426-CAT Enhancements Carry Forward Continuation of FY22 Gant 7,667,700
427-Tans Disadvantaged Carry Forward Continuation of FY22 Grant 8,169,100
428-Tram Disadvantaged Grant Carry Forward Contnuation of FY22 Grant 889,400
429-Trans Disadvantaged Match Carry Forward Contnua9on of FY22 Gant 186,300
472-Solid Waste Motor Pool Capital Recovery Corny Forward Continuation of FY22 Capital 2,686,900
474-Solid Waste Capital Projects Carry Forward Continuation of FY22 Capital 34,663,300
475-Solid Waste Grant Carry Forward Continuation of FY22 Grant 196,900
476-Solid Waste Grant Match Carry Forward Continuation 01 FY22 Grant 65,700
490 EMS Carry Forward and Transfers FY22 Project/Grant match 46,646,800
transfers canyturward a FY23
491-EMS Motor Pod Capital Recovery Carry Forward Continuation of FY22 Capital 13,657,900
493-EMS Grants Carry Forward Continuation of FY22 Grant 213,900
494-EMS Grant Match Carry Forward Continuation of FY22 Grant 874,300
496-Airport Capital Carry Forward Can5nua0on of FY22 Capital 5,287,100
498-Airport Gant Fund Carry Froward Continuation 01 FY22 Grant 968,700
499-Airport Grant Match Carry Forward Continuation of FY22 Grant 121,800
506-Information Technology Carry Forward Continuation of FY22 Capital 14,536,500
523-General Gov't Motor Pod Capital Recovery Carry Forward Continuation of FY22 Capital 33,578,100
604-University Extension Cam Forward and Transfers FY22 PrdecnGarn match 21 700
transfers wnyforward toFY23
701 Specialized Grants Carry Forward Continuation of FY22 Grant 1,430,500
702-Specialized Grants Match Carry Forward Continuation of FY22 Grant 501,200
703-Admin Services Grants Carry Forward Continuation of FY22 Grant 106,300
704-Administrative Services Gant Fund Match Carry Forward Conbnuation of FY22 Grant 300
705-Housing Grant Carry Forward Continuation of FY22 Grant 95,667,300
706-Housing Match Carry Forward Continuation of FY22 Grant 51,500
707-Human Services Grants Carry Forward Continuation of FY22 Grant 4,875,400
708-Human Services Match Carry Forward Continuation of FY22 Grant 25,300
709-Public Services Gram Carry Forward Continuation of FY22 Grant 12,078,200
710-Public Services Match Carry Forward Conlin uatian of FY22 Grant 697,200
711-Transportation Grant Carry Forward Continuation of FY22 Grant 28,025,700
712-Transportation Match Carry Forward Continuation of FY22 Grant 18,561,700
727-FEMA Grants Carry Forward Continuation of FY22 Grant 3,000,000
757-Deepwater Hinton Oil Spill Settlement Carry Forward Continuation of FY22 Grant 4,269,800
758-Tourist Development Capital Projects Carry Forward Continuation of FY22 Capital 8,960,300
786-Imnrokalee CAA Project Fund Carry Forward Cor9nua9w of FY22 Capital 1,995,600
787-Bayshore CRA Project Fund Carry Forward Continuation of FY22 Capital 10,288,900
791-State Housing Incentive Partnership Gram Carry Forward Continuation of FY22 Grant 6,982,000
This notice is published in accordance with Florida Statutes 129.06;accordingly the publication al such
must be accomplished at Mast 2 days,but not more than 5 days,before the date of the hearing.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY,FLORIDA
WILLIAM L.MCDANIEL JR.,CHAIRMAN
CRYSTAL K.0NZE8,CLERK
By:Martha Vergaa,Deputy Clerk
(SEAL)
7
Martha S. Vergara
From: Martha S. Vergara
Sent: Wednesday, September 21, 2022 10:14 AM
To: 'Froimson, Marita'
Subject: RE:Ad # ND-GCl0947160-01 I Proof Review for Naples Daily News I Notice of Proposed
Amendment to FY2022 Adopted Budget (9/27/2022)
Morning Marita,
This ad has been reviewed and approved.
Please proceed with publishing as requested.
Thanks,
Martha
From: Froimson, Marita <MFroimson@localiq.com>
Sent:Wednesday, September 21, 2022 8:09 AM
To: Martha S. Vergara <Martha.Vergara@collierclerk.com>
Cc:Gannett Legals Public Notices 4<ganlegpubnotices4@gannett.com>
Subject:Ad # ND-GCl0947160-01 I Proof Review for Naples Daily News I Notice of Proposed Amendment to FY2022
Adopted Budget (9/27/2022)
Importance: High
External Message: Please use caution when opening attachments, clicking links, or replying to this message.
Good morning Martha —
I work with the Legal Department for the Naples Daily News and will be here to assist you with your creative
needs for the attached legal notice. Please let me know if you'd like any updates to your ad or if this is
approved for publication. Our final deadline for creative approval is September 22nd at 3 pm.
Order Details:
Notice of Proposed Amendment to FY2022 Adopted Budget (9/27/2022)
• Order Number = GCI0947160
• Ad Number = ND-GCI0947160-01
• Publication = Naples Daily News
• Section = Legal Classifieds
• Run Dates = 9/23
• Ad Size = 3x15
• Total Cost = $1,512.00
t
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP S
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2.
3. County Attorney Office County Attorney Office 3A 09 11 t27
4. BCC Office Board of County
Commissioners I,t/pt by /0 f,f 1/36
5. Minutes and Records Clerk of Court's Office I o/�j/ 9: 0L(
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees
above,may need to contact staff for additional or missing information.
Name of Primary Staff Debra Windsor,OMB Phone Number 252-8973
Contact/ Department
Agenda Date Item was 9/27/2022 Agenda Item Number 17 B
Approved by the BCC
Type of Document Resolution—Amend the Bud et for the Number of Original Four pages
Attached 2021-22 Fiscal Year 2-0? lcL2 Documents Attached
PO number or account n/a
number if document is
to be recorded
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not
appropriate. (Initial) Applicable)
1. Does the document require the chairman's original signature? DW
2. Does the document need to be sent to another agency for additional signatures? If yes, DW
provide the Contact Information(Name;Agency;Address; Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be DW
signed by the Chairman,with the exception of most letters,must be reviewed and signed
by the Office of the County Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's DW
Office and all other parties except the BCC Chairman and the Clerk to the Board
5. The Chairman's signature line date has been entered as the date of BCC approval of the DW
document or the final negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's DW
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip DW
should be provided to the County Attorney Office at the time the item is input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
8. The document was approved by the BCC on 9/27/22 and all changes made during the DW Mtn
meeting have been incorporated in the attached document. The County Attorney's ..4
Office has reviewed the changes,if applicable. to e
9. Initials of attorney verifying that the attached document is the version approved by the
BCC,all changes directed by the BCC have been made, and the document is ready for the .. � '`
Chairman's signature. i' "4 '
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
178
RESOLUTION NO.22- 1 5 6
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET
FOR THE 2022-23 FISCAL YEAR.
WHEREAS,Section 129.06(2),Florida Statutes,provides that the Board of County Commissioners(hereinafter also referred to
as"Board")at any time within a fiscal year may amend a budget for that year,and provides the procedures therefore;and
WHEREAS,the Board of County Commissioners of Collier County,Florida,has received copies of budget amendments which
appropriate:unanticipated carry forward,or make transfers from one fund to another;and
WHEREAS,the Board has determined that it is appropriate to amend the Budget for Fiscal Year 2022-23 by resolution pursuant
to Section 129.06,Florida Statutes.
NOW,THEREFORE,BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,
FLORIDA,that the budget amendments to the FY 2022-23 Budget described below are approved and hereby adopted and the FY 2022-
23 Budget is so amended.
INCREASE
(DECREASE)
CARRY INCREASE
FORWARD OR LNCREALSE INCREASE INCREASE (DECREASE)
BUDGET AMENDMENT INTERFUND (DECEASE) (DECREASE) (DECREASE INTERFUh'D
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
Following is a breakdown.of Unspent 2022 Project Budgets(23-002&23-003)and Project Purchase Orders(23.001)to
be Added to the FY 2023 Bout:
Grant Funds:
007 23-0011002(9113122-16F3) 2,910,700 2,910,700
116 23-0011002(9113122-16F3) 735,000 735,000
117 23-0011002(9113122-16F3) 6,800 6,800
113 23-0011002(9113122-16F3) 417,800 417,800
121 23-0011002(9113122-16F3) 2,000 2,000
123 23-0011002(9113122-16F3) 2,826,400 2,826,400
128 23-0011002(9113122-16F3) 64,500 64,500
129 23-0011002(9113122-16F3) 1,143,900 1,143,900
416 23-003(9113122-16F3) 3,426,200 3,426,200
417 23-003(9113122-16F3) 1,117,300 1,117,300
424 23-003(9113122-16F3) 21,306,400 21,306,400
425 23-003(9113122-16F3) 1,008,200 1,008,200
426 23-0011002(9113122-16F3) 3,040,900 3,040,900
427 23-0011002(9113122-16F3) 4,021,500 4,021,500
428 23-003(9113122-16F3) 889,400 889,400
429 23-003(9113122-16F3) 100,800 100,800
472 23-0011002(9113122-16F3) 1,685,500 1,685,500
475 23-003(9113122-16F3) 196,900 196,900
476 23-003(9113122-16F3) 65,700 65,700
493 23-003(9113122-16F3) 213,900 213,900
494 23-003(9113122-16F3) 324,300 324,300
498 23-003(9113122-16F3) 968,700 968,700
499 23-003(9113122-16F3) 121,800 121,800
CAO;
- 1 -
7a
INCREASE
(DECREASE)
CARRY INCREASE
FORWARD OR INCREASE INCREASE INCREASE (DECREASE)
BUDGET AMEI'mEN'T LNTERFUND (DECEASE) (DECREASE) (DECREASE INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
Grant Funds Continued
701 23-003(9113122-16F3) 1,430,500 1,430,500
702 23-003(3113122-16F3) 501,200 501,200
703 23-003(9113122-16F3) 106,300 106,300
704 23-003(9113122-16F3) 300 300
705 23-003(9113122-16F3) 35,667,300 95,667,300
706 23-003(9113122-16F3) 22,900 22,900
707 23-003(3113122-16F3) 4,625,400 4,625,400
708 23-003(9113122-16F3) 25,300 25,300
703 23-003(9113122-16F3) 12,078,200 12,078,200
710 23-003(9113122-16F3) 697,200 697,200
711 23-003(3113122-16F3) 28,025,700 28,025,700
712 23-003(9113122-16F3) 18,561,700 18,561,700
727 23-0011002(9113122-16F3) 1,000,000 1,000,000
757 23-0011002(9113122-16F3) 2,130,500 2,130,500
791 23-003(9113122-16F3) 6,982,000 6,982,000
Donor Funds Providing Match Money to Grants
001 23-005(9113122-16F3) 841,300 841,300
111 23-005(9113122-16F3) 2,200 2,200
174 23-005(3113122-16F3) 10,000 10,000
490 23-005(9113122-16F3) 32,300 32,300
604 23-005(9113122-16F3) 10,000 10,000
Fuel and Surplus Sales Tact Projects
313 23-0011002(9113122-16F3) 21,898,600 21,898,600
318 23-0011002(9113122-16F3) 305,963,100 305,363,100
Impact Fee Capital Projects
331 23-0011002(9113122-16F3) 19,553,400 19,553,400
333 23-0011002(3113122-16F3) 23,468,100 23,468,100
334 23-0011002(9113122-16F3) 1,633,400 1,633,400
336 23-0011002(9113122-16F3) 17,493,600 17,493,600
338 23-0011002(9113122-16F3) 28,840,900 28,840,900
339 23-0011002(9113122-16F3) 12,238,600 12,238,600
345 23-0011002(9113122-16F3) 1,273,500 1,273,500
346 23-0011002(9113122-16F3) 45,835,300 45,835,300
350 23-0011002(9113122-16F3) 504,400 504,400
355 23-0011002(9113122-16F3) 131,900 131,900
372 23-0011002(9113122-16F3) 76,300 76,300
381 23-0011002(9113122-16F3) 1,682,600 1,682,600
385 23-0011002(9113122-16F3) 2,254,700 2,254,700
390 23-0011002(9113122-16F3) 2,998,200 2,998,200
411 23-0011002(9113122-16F3) 6,676,900 6,676,300
413 23-0011002(9113122-16F3) 11,327,300 11,927,300
CA+D.
-2-
178
INCREASE
(DECREASE)
CARRY I CREASE
FORWARD OR INCREASE INCREASE INCREASE (DECREASE)
BUDGET AMENDMENT INTERFUND (DECEASE) (DECREASE) (DECREASE INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
User Fee&Bond Proceeds Capital Projects
138 23-0011002(9113122-16F3) 162,700 162,700
160 23-0011002(9113122-16F3) 2,591,800 2,551,800
175 23-0011002(9113122-16F3) 191,200 151,200
181 23-0011002(9113122-16F3) 8,617,500 8,617,500
183 23-0011002(3113122-16F3) 4,096,600 4,036,600
195 23-0011002(9113122-16F31 17,520,300 17,520,300
303 23-0011002(3113122-16F3) 2,535,800 2,535,800
305 23-0011002(9113122-16F3) 3,197,300 3,197,300
308 23-0011002(9113122-16F3) 14,132,800 14,132,800
308 23-0011002(9113122-16F3) 11,148,900 11,148,900
314 23-0011002(9113122-16F3) 1,065,700 1,065,700
320 23-0011002(9113122-16F3) 200,100 200,100
322 23-0011002(3113122-16F3) 6,807,600 6,807,600
323 23-0011002(9113122-16F3) 10,000,000 10,000,000
327 23-0011002(9113122-16F3) 52,419,600 52,419,600
330 23-0011002(9113122-16F3) 27,195,900 27,195,900
341 23-0011002(9113122-16F3) 518,200 518,200
370 23-0011002(3113122-16F3) 26,425,300 26,425,300
409 23-0011002(3113122-16F3) 8,034,300 8,034,300
412 23-0011002(9113122-16F3) 70,696,900 70,696,900
414 23-0011002(9113122-16F3) 102,220,600 102,220,600
415 23-0011002(9113122-16F3) 21,851,300 21,851,300
418 23-0011002(9113122-16F3) 18,000 18,000
419 23-0011002(9113122-16F3) 145,970,100 145,970,100
474 23-0011002(9113122-16F3) 15,575,400 15,575,400
491 23-0011002(9113122-16F3) 7,122,000 7,122,000
496 23-0011002(9113122-16F3) 4,146,200 4,146,200
506 23-0011002(9113122-16F3) 5,414,400 5,414,400
523 23-0011002(9113122-16F3) 18,549,200 18,549,200
758 23-0011002(9113122-16F3) 836,400 836,400
786 23-0011002(9113122-16F3) 1,555,300 1,555,300
787 23-0011002(9113122-16F3) 7,834,300 7,834,300
CAO
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173
INCREASE
(DECREASE)
CARRY INCREASE
FORWARD OR INCREASE INCREASE INCREASE (DECREASE)
BUDGET AMENDMENT INTERFUND (DECEASE) (DECREASE) (DECREASE INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
Ad Valorem Capital Projects
112 23-001r002(9r13r22-16F3) 8,272,500 8,272,500
301 23-001r002(9113r22-16F3) 41,613,500 41,613,500
306 23-00111002(3r13122-16F3) 12,542,600 12,542,600
310 23-001r002(9r13r22-16F3) 32,599,900 32,599,900
325 23-001r002(9r13r22-16F3) 20,777,000 20,777,000
Xa-a,,Z,ann 1 4.;7,^a7,1nn Ra`pnl
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this
meeting for permanent record in his office.
This Resolution adopted this 27th day of September 2022,after motion,second and ma'ority vote.
ATTEST:. .�ti1_. '•• BOARD OF CO (MMISSIO N:'S
CRYSTI IC L Clerk COLLIE r C 1i ' • :'s. a AAlli°1111°
By:
DE' r,-,"6 Willi. , .McDaniel r.,BCC Chairman
le.... `a�rmari
Approve.III Pi f"if . ,*. al..lc
b..' `')\''
Jeffrey A. ',II,
z, ,7 ounty Attorney
CAO,
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