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Backup Documents 10/25/2022 Item #17GCOLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: x Normal Legal Advertisement (Display Adv., location, etc.) ❑ Other: Originating Dept/ Div: OMB Person: Debra Windsor Date: 10/14/22 Petition No. (If none, give brief description): Notice of Proposed Amendment to FY23 Adopted Budget Petitioner: (Name & Address): Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Hearing before: XX BCC BZA Other Requested Hearing date: (Based on advertisement appearing at least 2 days before hearing.) Tuesday, October 25, 2022 BCC Regular Meeting Newspaper(s) to be used: (Complete only if important): To appear in NDN Friday, October 21, 2022 X Naples Daily News ❑ Other ❑ Legally Required 17G Proposed Text: (Include legal description & common location & Size): Notice of Public Hearing - Collier County, Florida proposes to amend its Fiscal Year 2022-23 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 4500220989 Office of Management do Budget Account # 324560 Please include PO # on billing. Reviewed by: Debra Windsor for Chris Johnson 10/25/2022 Division Administrator or Designee List Attachments: Notice of Public Hearing Date 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 Clerk's Office ❑ Original 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 17 G Public Hearing: Collier County Board of County Commissioners Date: October 25, 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 t.. orinnt tha fnllnmina bUd t amtmdm ntc fnr FV 7071- FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward FY22 Purchase Orders Ca forward to FY23 637 345,799.26 10 1 -Transportation Carry Forward FY22 Purchase Orders Carryforward to FY23 27 273,836.80 103-Stormwater Carry Forward FY22 Purchase Orders Carryforward to FY23 9,369,928.39 107-Impact Fee Administration Carry Forward FY22 Purchase Orders Carryforward to FY23 1,843,784.20 109 Pelican Bay Ops Carry Forward FY22 Purchase Orders Ca forward to FY23 6,728,393.44 111-Unicorporated Gen Fund Carry Forward FY22 Purchase Orders Carryforward to FY23 76 269 761.52 113-Community Development Carry Forward FY22 Purchase Orders Ca forward to FY23 39,260 977.88 114-Pollution Control Carry Forward FY22 Purchase Orders Cartyforward to FY23 5,086,673.46 123-Collier County Seniors Transfer To recognize funds needed to support the Golden Gate Senior Center Renovation 4,401,149.21 131-Planning Services Carry Forward FY22 Purchase Orders Carryforward to FY23 28 243 075.87 143-Vanderbilt Beach Beautification MSTU Carry Forward FY22 Purchase Orders Carryforward to FY23 6,169,241.27 152-Lely Golf Beautifrcations MSTU Carry Forward FY22 Purchase Orders Carryforward to FY23 893 128.95 153-Golden Gate Beautification MSTU Carry Forward FY22 Purchase Orders Carryforward to FY23 1,891,365.94 158-Radio Road Beautification Carry Forward FY22 Purchase Orders Carryforward to FY23 334 026.20 159-Forest Lake Roadway & Beaut MSTU Carry Forward FY22 Purchase Orders Carryforward to FY23 1,984,856.25 162-Immokalee Beautification Carry Forward FY22 Purchase Orders Carryforward to FY23 1,774,777.58 163-Bayshore/Avalon MSTU Carry Forward FY22 Purchase Orders Carryforward to FY23 1,857,065.36 164-Haldeman Creek MSTU Carry Forward FY22 Purchase Orders Carryforward to FY23 1,052,112.50 165-Rock Road MSTU Carry Forward FY22 Purchase Orders Carryforward to FY23 144 099.81 169-Loacal Provider Participation Fund Carry Forward To recognize carryforward funds and appropriate in reserves for FY23. 2,662,000.00 172-Conservation Collier Land Carry Forward FY22 Purchase Orders Carryforward to FY23 42 164,700.00 174-Conservation Collier Maintenance Carry Forward FY22 Purchase Orders Carryforward to FY23 42 474 975.00 180-Domestic Animal Services Carry Forward FY22 Purchase Orders Carryforward to FY23 608,125.63 184-TDC Tourism Promotion Carry Forward FY22 Purchase Orders Carryforward to FY23 22 305 900.53 186-Immokalee Redevelopment Carry Forward FY22 Purchase Orders Carryforward to FY23 1,325 572.54 187-Bayshore/Gateway Triangle Redevelop Carry Forward FY22 Purchase Orders Carryforward to FY23 3,627 276.95 188-800 MHZ ICRP Carry Forward FY22 Purchase Orders Carryforward to FY23 2,068,060.45 193-TDC Non -County Museum Carry Forward FY22 Purchase Orders Carryforward to FY23 2,336,098.00 194-TDC Admin/Ops Carry Forward FY22 Purchase Orders Carryforward to FY23 2,068,052.78 198-Museum Carry Forward FY22 Purchase Orders Carryforward to FY23 2,759,986.41 313-Road Construction Gas Tax Fund Carry Forward Continuation of FY22 Capital into FY23 42,458 993.19 408-Water/Sewer Ops Carry Forward FY22 Purchase Orders Cartyforward to FY23 225,946 486.60 470-Solid Waste Disposal Carry Forward FY22 Purchase Orders Carryforward to FY23 38 920 301.98 473-Mandatory Trash Collection Carry Forward FY22 Purchase Orders Carryforward to FY23 41,211 413.75 474-Solid Waste Capital Fund Transfer To recognize funds needed for Hurricane Ian clean up and recovery for debris removal, repairs, and other storm related costs. 71 272 147.88 490-EMS Carry Forward FY22 Purchase Orders Carryforward to FY23 48,175,181.16 493-EMS Grant Carry Forward FY22 Purchase Orders canyforward into FY23 and continuation of FY22 Grant carrvforward into FY23. 214,183.28 505-Information Technology Carry Forward FY22 Purchase Orders Carryforward to FY23 11 319 022.21 521-Fleet Management Carry Forward FY22 Purchase Orders Ca forward to FY23 15 732 474.67 612-Library Trust Carry Forward FY22 Purchase Orders Carryforward to FY23 31 1040.00 706-Housing Match Transfer To recognize funds needed to administer the Emergency Shelter Grant (ESG) Entitlement Program and FY 2022-2023 pro'ects 61955.24 709-Public Services Grant Carry Forward Continuation of Grant Carryforward into FY23 12 141,293.73 710-Public Services Grant Match Carry Forward Continuation of Grant Carryforward into FY23 722 436.28 715-Immokalee CRA Project Fund Carry Forward Continuation of FY22 Capital into FY23 250 000.00 727-FEMA Disaster Fund Transfer To recognize funds needed for Hurricane Ian clean up and recovery for debris removal, repairs, and other storm related costs. 3,030,000.00 759 Amateur Sports Complex Carry Forward FY22 Purchase Orders Carryforward to FY23 6,585,797.38 778-Pelican Bay Carry Forward FY22 Purchase Orders Carryforward to FY23 1,025,467.37 786-Immokalee CRA Project Fund Carry Forward Continuation of FY22 Capital into FY23 2,359,900. 787-Bayshore CRA Project Fund Carry Forward Continuation of FY22 Capital into FY23 12 193 943.20 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: Merline Forgue, Deputy Clerk (SEAL) 17G 17G NDN Acct #324560 December 2, 2021 Attn: Legals Naples News Media 1100 Immokalee Road Naples, FL 34110 Re: Proposed Amendments to FY23 Adopted Budget Dear Legals: Please advertise the above referenced notice (in the Classified Section of the paper) on Friday, October 21, 2022, and send the Affidavit of Publication, together with charges involved, to this office. Thank you. Sincerely, Merline Forgue, Deputy Clerk P.O.#4500220989 17 G Merline Forgue From: Merline Forgue Sent: Friday, October 14, 2022 11:03 AM To: Naples Daily News Legals Subject: Proposed Budget Amendment FY23 Adopted Budget Attachments: Budget Amendment Ad (BCC 10-25-2025).docx; Budget Amendment Report 10.25.22 (BCC 10-25-22).docx Hello, Please advertise the following attached on Friday, October 21, 2022. Please publish where legal notices are published. Please forward an ok when received, if you have any questions feel free to call. Thanks, Mer/ine Forgue BMR & VAB Deputy Clerk I Office: 239-252-8411 Fax: 239-252-8408 E-mail: Merline.Foreue@CollierClerk.com Office of the Clerk of the Circuit Court & Comptroller of Collier County 3299 Tamiami Trail E, Suite #401 Naples, FL 34112 www.CollierCierk.com 1 COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: October 25, 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 nn to nrinnt the fnllowina hndaet amendments fnr FY 2021- FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward FY22 Purchase Orders Carryforward to FY23 637 345,799.26 10 1 -Transportation Carry Forward FY22 Purchase Orders Car forward to FY23 27,273 836.80 103-Stormwater Cary Forward FY22 Purchase Orders Carryforward to FY23 9,369,928.39 107-Impact Fee Administration Carry Forward FY22 Purchase Orders Ca forward to FY23 1843 784.20 109 Pelican Bay Ops Carry Forward FY22 Purchase Orders Carryforward to FY23 6,728,393.44 111-Unicorporated Gen Fund Carry Forward FY22 Purchase Orders Carryforward to FY23 76 269 761.52 113-Community Development Cary Forward FY22 Purchase Orders Ca forward to FY23 39 260 977.88 114-Pollution Control Carry Forward FY22 Purchase Orders Carryforward to FY23 5,086,673.46 123-Collier County Seniors Transfer To recognize funds needed to support the Golden Gate Senior Center Renovation 4,401,149.21 131-Planning Services Carry Forward FY22 Purchase Orders Carryforward to FY23 28 243 075.87 143-Vanderbilt Beach Beautification MSTU Carry Forward FY22 Purchase Orders Carryforward to FY23 6,169,241.27 152-Lely Golf Beautifrcations MSTU Carry Forward FY22 Purchase Orders Carryforward to FY23 893 128.95 153-Golden Gate Beautification MSTU Carry Forward FY22 Purchase Orders Carryforward to FY23 1,891 365.94 158-Radio Road Beautification Carry Forward FY22 Purchase Orders Carryforward to FY23 334 026.20 159-Forest Lake Roadway & Beaut MSTU Carry Forward FY22 Purchase Orders Carryforward to FY23 1,984 856.25 162-Immokalee Beautification Carry Forward FY22 Purchase Orders Carryforward to FY23 1,774,777.58 163-Bayshore/Avalon MSTU Carry Forward FY22 Purchase Orders Carryforward to FY23 1,857,065.36 164-Haldeman Creek MSTU Cary Forward FY22 Purchase Orders Carryforward to FY23 1,052 112.50 165-Rock Road MSTU Carry Forward FY22 Purchase Orders Carryforward to FY23 144,099.81 169-Loacal Provider Participation Fund Carry Forward To recognize car yforward funds and appropriate in reserves for FY23. 2,662,000.00 172-Conservation Collier Land Cary Forward FY22 Purchase Orders Carrvforward to FY23 42 164,700.00 174-Conservation Collier Maintenance Carry Forward FY22 Purchase Orders Carryforward to FY23 42 474 975.00 180-Domestic Animal Services Carry Forward FY22 Purchase Orders Carryforward to FY23 608 125.63 184-TDC Tourism Promotion Carry Forward FY22 Purchase Orders Carryforward to FY23 22,305 900.53 186-Immokalee Redevelopment Carry Forward FY22 Purchase Orders Carryforward to FY23 1,325,572.54 187-Bayshore/Gateway Triangle Redevelop Carry Forward FY22 Purchase Orders Carryforward to FY23 3,627 276.95 188-800 MHZ ICRP Carry Forward FY22 Purchase Orders Carryforward to FY23 2,068,060.45 193-TDC Non -County Museum Carry Forward FY22 Purchase Orders Carryforward to FY23 2,336,098.00 194-TDC Admin/Ops Carry Forward FY22 Purchase Orders Carryforward to FY23 2,068 052.78 198-Museum Carry Forward FY22 Purchase Orders Carryforward to FY23 2,759 986.41 313-Road Construction Gas Tax Fund Carry Forward Continuation of FY22 Capital into FY23 42,458 993.19 408-Water/Sewer Ops Carry Forward FY22 Purchase Orders Carryforward to FY23 225,946 486.60 17G 470-Solid Waste Disposal Carry Forward FY22 Purchase Orders Carryforward to FY23 38 920 301.98 473-Mandatory Trash Collection Carry Forward FY22 Purchase Orders Caffyforward to FY23 41,211 413.75 474-Solid Waste Capital Fund Transfer To recognize funds needed for Hurricane Ian clean up and recovery for debris removal, repairs, and other storm related costs. 71 272 147.88 490-EMS Carry Forward FY22 Purchase Orders Carryforward to FY23 48,175 181.16 493-EMS Grant Carry Forward FY22 Purchase Orders carryforward into FY23 and continuation of FY22 Grant carryforward into FY23. 214 183.28 505-Information Technology Carry Forward FY22 Purchase Orders Carryforward to FY23 11,319,022.21 521-Fleet Management Cary Forward FY22 Purchase Orders Carryforward to FY23 15,732 474.67 612-Library Trust Carry Forward FY22 Purchase Orders Carryforward to FY23 311,040.00 706-Housing Match Transfer To recognize funds needed to administer the Emergency Shelter Grant (ESG) Entitlement Program and FY 2022-2023 projects 61955.24 709-Public Services Grant Carry Forward Continuation of Grant Carryforward into FY23 12,141 293.73 710-Public Services Grant Match Carry Forward Continuation of Grant Carryforward into FY23 722 436.28 715-Immokalee CRA Project Fund Carry Forward Continuation of FY22 Capital into FY23 250,000.00 727-FEMA Disaster Fund Transfer To recognize funds needed for Hurricane Ian clean up and recovery for debris removal, repairs, and other storm related costs. 3,030 000.00 759 Amateur Sports Complex Carry Forward FY22 Purchase Orders Carryforward to FY23 6,585,797.38 778-Pelican Bay Carry Forward FY22 Purchase Orders Carryforward to FY23 1,025,467.37 786-Immokalee CRA Project Fund Carry Forward Continuation of FY22 Capital into FY23 2,359,900.00 787-Bayshore CRA Project Fund Carry Forward Continuation of FY22 Capital into FY23 12 193 943.20 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) 17G 1s G Merline Forgue From: DeWitt, Jennifer <jidewitt@designiq.com> Sent: Tuesday, October 18, 2022 2:49 PM To: Merline Forgue Subject: RE: Proposed Budget Amendment FY23 Adopted Budget Attachments: adGC10962124rev.pdf External Message: Please use caution when opening attachments, clicking links, or replying to this message. Hello, We have your proof ready for your review (attached), Please let me know any needed updates/changes or if this can be approved as is. Please Note: The deadline for approval is 10/20/2022 3:00 PM EST. Thank You Jennifer DeWitt Account Coordinator I SMB-Classifieds ildewitt@gannett.com From: Merline Forgue <merline.forgue@collierclerk.com> Sent: Tuesday, October 18, 2022 2:36 PM To: DeWitt, Jennifer <jldewitt@designiq.com> Subject: RE: Proposed Budget Amendment FY23 Adopted Budget Hello, We have a correction to the ad. Please see below. 787 Bayshore = $11.193.943 60 t:�a:...- ;t��■trsir-.:��.ur%:.r-.--r„�a;�a��...,�,_�x�.� �_"r�'.Sr:'_i.�.'%i:T'•�t,�J['T••,T".T.1�'i��IT�i'RiS:.��YI:'.i',� L:. T"& not.:* • P~*d n " F "I" USA" I; -)Jo. Kcawyti r,� p�da:.Rr� d wen .nua tr, acumprlaO t Lwa7 . d" bra nu �* tun 5 d"s twMn ?-* dYft of tv Iwmg last line item on the report fund 797 we had 12,193,943.20 should be 11,193,943.60 Thank you, i Mer/ine Forgue BMR & VAB Deputy Clerk I Office: 239-252-8411 Fax: 239-252-8408 E-mail: Merline.Forgue@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 From: noreply@salesforce.com <noreply@salesforce.com> On Behalf Of Jennifer Dewitt Sent: Tuesday, October 18, 2022 9:59 AM To: ganleepubnotices4Ca@gannett.com; Merline Forgue<merline.foreue@collierclerk.com> Subject: Proposed Budget Amendment FY23 Adopted Budget External Message: Please use caution when opening attachments, clicking links, or replying to this message. Hello, We have your proof ready for your review (attached), please see the ad run details below as well - Ad# - GC10962124 10/PO - Proposed Budget Amendment Publication - naples news Section - Legal Classifieds Size - 3col x 11 Run Date(s) -10/21 Affidavit - yes Total - $1,108.00 Please let me know any needed updates/changes or if this can be approved as is. Please Note: The deadline for approval is 10/20/2022 3:00 PM EST. Thank You Jennifer DeWitt Account Coordinator I SMB-Classifieds jldewitt@gannett 17 G ref:_00DE0J6ks._5002S1 UJePS: ref 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 collierclerk@collierclerk.com COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: October 25, 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 proposes to adopt the following budget amendments for FY 2023: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward FY22 Purchase Orders Car forward to FY23 637 345 799.26 101-Transportation Carry Forward FY22 Purchase Orders Ca forward to FY23 27 273 836.80 103-Stormwater Carry Forward FY22 Purchase Orders Car forward to FY23 9,369,928.39 107-Impact Fee Administration Carry Forward FY22 Purchase Orders Car forward to FY23 1,843,784.20 109 Pelican Bay Ops Carry Forward FY22 Purchase Orders Ca forward to FY23 6,728,393.441 111-Unicorporated Gen Fund Carry Forward FY22 Purchase Orders Ca forward to FY23 76 269 761.52 113-Community Development Carry Forward FY22 Purchase Orders Ca forward to FY23 39 260 977.88 114-Pollution Control Carry Forward FY22 Purchase Orders Ca forward to FY23 5,086,673.46 123-Collier County Seniors Transfer To recognize funds needed to support the Golden Gate Senior Center Renovation 4,401,149.21 131-Planning Services Carry Forward FY22 Purchase Orders Ca forward to FY23 28 243 075.87 143-Vanderbilt Beach Beautification MSTU Carry Forward FY22 Purchase Orders Ca forward to FY23 6,169,241.27 152-Lely Golf Beautifications MSTU Carry Forward FY22 Purchase Orders Ca forward to FY23 893 128.95 153-Golden Gate Beautification MSTU Carry Forward FY22 Purchase Orders Ca forward to FY23 1,891,365.94 151 Road Beautification Carry Forward FY22 Purchase Orders Ca forward to FY23 334 026.20 159-Forest Lake Roadway & Beaut MSTU Carry Forward FY22 Purchase Orders Ca forward to FY23 1.984.856.251 162-Immokalee Beautification Carry Forward FY22 Purchase Orders Ca onward to FY23 1,774,777.58 163-Bayshore/Avalon MSTU Carry Forward FY22 Purchase Orders Ca onward to FY23 5.36164-Haldeman Creek MSTU Carry Forward FY22 PurchaseOrders Ca onward to FY23 12.50165-Rock Road MSTU Carry Forward FY22 Purchase Orders Car onward to FY23 99.81169-Loacal Provider Participation Fund Carry Forward To recognize carryforward funds and a roriate in reserves for FY23. 00.00172-Conservation Collier Land Carry Forward FY22 Purchase Orders Ca forward to FY23 00.00174-Conservation Collier Maintenance Carry Forward FY22 Pumhase Orders Ca forward to FY23 75.00180-Domestic Animal Services Carry Forward FY22 Purchase Orders Ca orward to FY23 25.63184-TDC Tourism Promotion Carry Forward FY22 Purchase Orders Ca forward to FY23 00.53 186-Immokalee Redevelopment Carry Forward FY22 Purchase Orders Ca forward to FY23 1 325 572.54 187-Bayshore/Gateway Triangle Redevelop Carry Forward FY22 Purchase Orders Ca onward to FY23 3,g627.276.95 188-800 MHZ ICRP Carry Forward FY22 Purchase Orders Ca forward to FY23 2,068,060.45 193-TDC Non -County Museum Carry Forward FY22 Purchase Orders Ca forward to FY23 2,336,098.00 194-TDC Admin/Ops Carry Forward FY22 Purchase Orders Ca forward to FY23 2 198-Museum Carry Forward FY22 Purchase Orders Ca forward to FY23 2,759.986.41 313-Road Construction Gas Tax Fund Carry Forward Continuation of FY22 Capital into FY23 42 458 993.19 408-Water/Sewer Ops Carry Forward FY22 Purchase Orders Ca forward to FY23 225 946 486.60 470-Solid Waste Disposal Carry Forward FY22 Purchase Orders Carryforward to FY23 38 920 301.98 473-Mandatory Trash Collection Carry Forward FY22 Purchase Orders Ca forward to FY23 41 211 413.75 474-Solid Waste Capital Fund Transfer To recognize funds needed for Hurricane Ian clean up and recovery for debris removal, repairs, and other storm related costs. 71 272 147.88 490-EMS Carry Forward FY22 Purchase Orders Ca onward to FY23 48 175 181.16 493-EMS Grant Carry Forward FY22 Purchase Orders carryforward into FY23 and continuation of FY22 Grant canWorward into FY23. 214 183.28 505-Information Technology Carry Forward FY22 Purchase Orders Ca onward to FY23 11 319 022.21 521-Fleet Management Carry Forward FY22 Purchase Orders Ca forward to FY23 15 732 474.67 612-Library Trust Carry Forward FY22 Purchase Orders Ca forward to FY23 311 040.00 706-Housing Match Transfer To recognize funds needed to administer the Emergency Shelter Grant (ESG) Entitlement Program and FY 2022-2023 pro'ects 61 955.24 709-Public Services Grant Carry Forward Continuation of Grant Ca onward into FY23 12 141 293.73 710-Public Services Grant Match Carry Forward Continuation of Grant Ca orward Into FY23 722 436.28 715-Immokalee CRA Project Fund Carry Forward Continuation of FY22 Capital into FY23 250 000.00 727-FEMA Disaster Fund Transfer To recognize funds needed for Hurricane Ian clean up and recovery for debris removal, repairs, and other storm related costs. 3,030,000.00 759 Amateur Sports Complex Carry Forward FY22 Purchase Orders Ca onward to FY23 6,585,797.38 778-Pelican Bay Carry Forward FY22 Purchase Orders Ca onward to FY23 1 025 467.37 786-Immokalee CRA Project Fund 1 Carry Forward Continuation of FY22 Capital into FY23 235990000 787-Ba shore CRA Pro'ect Fund I Carry Forward Continuation of FY22 Ca ital into FY23 12 193 943.20 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: Merline Forgue, Deputy Clerk (SEAL) 17U ITG Merline Forgue From: noreply@salesforce.com on behalf of Jennifer Dewitt <jldewitt@gannett.com> Sent: Tuesday, October 18, 2022 9:59 AM To: ganlegpubnotices4@gannett.com; Merline Forgue Subject: Proposed Budget Amendment FY23 Adopted Budget Attachments: adGC10962124rev.pdf External Message: Please use caution when opening attachments, clicking links, or replying to this message. Hello, We have your proof ready for your review (attached), please see the ad run details below as well - Ad# - GC10962124 10/P0 - Proposed Budget Amendment Publication - naples news Section - Legal Classifieds Size - 3col x 11 Run Date(s) - 10/21 Affidavit - yes Total - $1,108.00 Please let me know any needed updates/changes or if this can be approved as is. Please Note: The deadline for approval is 10/20/2022 3:00 PM EST. Thank You Jennifer DeWitt Account Coordinator I SMB-Classifieds a=. jldewitt@gannett.com - ref: OODEOJ6ks. 5002S1UJe PS: ref COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: October 25, 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 proposes to adopt the following budget amendments for FY 2023: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward FY22 Purchase Orders Car forward to FY23 637 345 799.26 101-Transportation Carry Forward FY22 Purchase Orders Ca forward to FY23 27 273 836.80 103-Stormwater Carry Forward FY22 Purchase Orders Car forward to FY23 9,369,928.39 107-Impact Fee Administration Carry Forward FY22 Purchase Orders Car forward to FY23 1,843,784.20 109 Pelican Bay Ops Carry Forward FY22 Purchase Orders Car forward to FY23 6 728 393.44 111-Unicorporated Gen Fund Carry Forward FY22 Purchase Orders Car forward to FY23 76 269 761.52 113-Community Development Carry Forward FY22 Purchase Orders Ca forward to FY23 39 260 977.88 114-Pollution Control Carry Forward FY22 Purchase Orders Car onward to FY23 5,086,673.46 123-Collier County Seniors Transfer To recognize funds needed to support the Golden Gate Senior Center Renovation 4,401,149.21 131-Planning Services Carry Forward FY22 Purchase Orders Ca forward to FY23 28 243 075.87 143-Vanderbilt Beach Beautification MSTU Carry Forward FY22 Purchase Orders Car forward to FY23 6,169,241.27 152-Lely Golf Beautifications MSTU Carry Forward FY22 Purchase Orders Car forward to FY23 893 128.95 153-Golden Gate Beautification MSTU Carry Forward FY22 Purchase Orders Ca forward to FY23 1,891,365.94 158-Radio Road Beautification Carry Forward FY22 Purchase Orders Carryforward to FY23 334 026.20 159-Forest Lake Roadway & Beaut MSTU Carry Forward FY22 Purchase Orders Car forward to FY23 1,984,856.25 162-Immokalee Beautification Carry Forward FY22 Purchase Orders Ca forward to FY23 1,774,777.58 163-Bayshore/Avalon MSTU Carry Forward FY22 Purchase Orders Car forward to FY23 1,857,065.36 164-Haldeman Creek MSTU Carry Forward FY22 Purchase Orders Ca forward to FY23 1,052,112.50 165-Rock Road MSTU Carry Forward FY22 Purchase Orders Ca forward to FY23 144 099.81 169-1-oacal Provider Participation Fund Carry Forward To recognize carryforvard funds and appropriate in reserves for FY23. 2 662 000.00 172-Conservation Collier Land Carry Forward FY22 Purchase Orders Ca forward to FY23 42 164 700.00 174-Conservation Collier Maintenance Carry Forward FY22 Purchase Orders Ca forward to FY23 42 474 975.00 180-Domestic Animal Services Carry Forward I FY22 Purchase Orders ___ __ _- lip a, 17 G Merline Forgue From: WindsorDebra <Debra.Windsor@colliercountyfl.gov> Sent: Tuesday, October 18, 2022 3:05 PM To: Merline Forgue Subject: RE: PROOF- Proposed Budget Amendment FY23 Adopted Budget Looks good — ready to go — thank you From: Merline Forgue <merline.forgue@collierclerk.com> Sent: Tuesday, October 18, 2022 2:57 PM To: WindsorDebra <Debra.Windsor@colliercountyfl.gov> Subject: PROOF- Proposed Budget Amendment FY23 Adopted Budget 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. Hello, Proof is ready! Thank you, From: DeWitt, Jennifer <jldewitt@designig.com> Sent: Tuesday, October 18, 2022 2:49 PM To: Merline Forgue <merline.forgue@collierclerk.com> Subject: RE: Proposed Budget Amendment FY23 Adopted Budget External Message: Please use caution when opening attachments, clicking links, or replying to this message. Hello, We have your proof ready for your review (attached), Please let me know any needed updates/changes or if this can be approved as is. Please Note: The deadline for approval is 10/20/2022 3:00 PM EST. Thank You Jennifer DeWitt Account Coordinator I SMB-Classifieds jidewitt@gannett.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 collierclerk@collierclerk.com and delete the email. Under Florida Law, email addresses are public. 1 UnAr Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. 17 G 4 Final Publication Date 10/21 /2022 Ad Number GC10962124 Publication Naples Market Naples Delivery Method Both Number of Affidavits Needed 1 Customer Email merline.forgue@collierclerk.com Customer Name Bcc Office Of Mgmt Budget Customer Phone Number (239) 252-8973 Customer Address 3299 Tamiami TRL E 700 Naples, FL 34112-5746 Account Number (if Known) 531018 Name Merline Forgue Street 3299 Tamiami Trail East 700 City Naples State FL ZIP Code 34112 Your Name Jennifer DeWitt Email Address jldewitt@gannett.com 17 G •. NaVICS+�ttilo dews PART OF THE USA TODAY NETWORK Published Daily Naples, FL 34110 BCC OFFICE OF MGMT BUDGET 3299 TAMIAMI TRL #700 NAPLES, FL 34112 ATTN Affidavit of Publication STATE OF WISCONSIN COUNTY OF BROWN Before the undersigned they serve as the authority, personally appeared who on oath says that they serve as legal clerk of the Naples Daily News, a daily newspaper published at Naples, in Collier County, Florida; distributed in Collier and Lee counties of Florida; that the attached copy of the advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida. and that the said newspaper has heretofore been continuously published in said Collier County, Florida; distributed in Collier and Lee counties of Florida, each day and he3 boon entered as second class mail matter at the post office in Naples, in said Collier County, Florida , for a period of one year next preceding the first publication of the attached copy of advertisement and affiant further says that he has neither paid nor promised any person, or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. 10/21I2022 Z— 1, ^- Subscribed and sworn to before on OCTOBER 21 ST, 2022 otary, St a of , C my of Bro My commission exp s: � PUBLICATION COST: $1,108.90 AD NO: GC10962124 CUSTOMER NO: 531018 PO#: PROPOSED BUDGET AMENDMENT AD SIZE: DISPLAY AD 3X11 7NANCY HEYRMANry Public f Wi';cOnsin COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing Collier County Board of County Commissioners Date: October 25. 2022 Time: 9:00 am. or soon thereafter Location- Collier County Government Center. Co my Commissioner's Boardroom, 3rd Flow. 3299 Tamiami Trail East, Naples, Florida. Notice is hereby given that the Board of County Comrnssioners of Collie- County, Florida proposes to adopt the following budget amendments for FY 2023 FUND I ch eun c incc i rear 001-General Fund Carry Forward FY22 Purchase Orders Carryforward to FY23 637,345,199.26 101-Transportation Catty Forward FY22 Purchase Orders Caronward to FY23 27 273 836.80 103-Stormwate- Catty Forward FY22 Purchase Orders Canryforward to FY23 9,369,928.39 107-Impact Fee Administration Carry Forward FY22 Purchase Orders _ Caronward to FY23 1,843,/84.20 109 Pelican Bay Ops Carry Forward FY22 Purchase Orders Car forward to FY23 6.728393.44 111-Unicorporated Gen Fund Carry Forward FY22 Purchase Orders Car onward to FY23 76,269 761.52 113-Community Development Carry Forward FY22 Purchase Orders Car forward to FY23 39 260 977.88 114-Pollution Control Carry Forward FY22 Purchase Orders Car forward to FY23 5,086,673.46 123-Collier County Seniors Transfer To recognize funds needed to support the Golden Gate Senior Center Renovation 4,4011.1419.211 131-Planning Services Carry Forward FY22 Purchase Orders I Car forward to FY23 28 243 075.87 143-Vanderbilt Beach Beautification MSTU Carry Forward FY22 Purchase Orders Carryforward to FY23 6,169 241.27 152-Lely Golf Beautifhcahons MSTU Carry Forward FY22 Purchase Orders Carrylorwarcf to FY23 893 128.95 153-Golden Gate Beautification MSTU Garry Forward FY22 Purchase Orders Ca,rYlorward to FY23 1,691,365.94 158-Radio Road Beautification Carry Forward FY22 Purchase Orders Ca forward to FY23 334 026.20 159-Forest Lake Roadway & Beaut MSTU Catty Forward FY22 Purchase Orders lCarrVIorward to FY23 1 984 856,25 162-Immokalee Beautification Carry Forward FY22 Purchase Orders Carryforvitaird to FY23 1,714,777.58 163-Bayshore/Avalon MSTU Carry Forward FY22 Purchase Orders Car forward to FY23 1,857,065.36 164-Haldeman Creek MSTU Carrv_ Forward FY22 Purchase Orders Carryforward to FY23 1,052,112.50 165-Rock Road MSTU Carry Forward FY22 Purchase Orders Carrytorward to FY23 144,099-81 169-Loacal Provider Participation Fund Carry Forward To recognize carryforward funds and appropriate in reserves for FY23. 2.662.000M 172-Conservation Collier Lard Carry Forward FY22 Purchase Orders Car onward to FY23 42 164 700.00 174-Conservation Collier Maintenance Carry Forward FY22 Purchase Orders Ca Onward to FY23 424r4 9r5.UU 180-Domestic Animal Services Carry Forward jFa2i!ur!has!Orders 17G ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 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 fines # 1 through #2 complete the checklist and forward to the Count-,Attome Office Route to Addressees (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office JAk � ro 2 4. BCC Office Board of County Commissioners / t0 2� 5. Minutes and Records Clerk of Court's Office MF to 3� 1Q,0( 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 / De artment Agenda Date Item was 10/25/2022 Agenda Item Number 17 G Approved by the BCC Type of Document Resolution — Amend the Budget for the Number of Original Three pages Attached 2022-23 Fiscal Year 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 anDronriate. 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 sip -nature and initials are required. 7. In most cases (some contracts are an exception), the original document and this routing slip DW should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 10/25/22 and all changes made during DW p the meeting have been incorporated in the attached document. The County lili Attorne 's Office has reviewed the changes, if applicable. <e 9. Initials of attorney verifying that the attached document is the version approved by the Cl. BCC, all changes directed by the BCC have been made, and the document is ready for the /I►� Chairman's signature. ri 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 RESOLUTION NO. 22- 17 5 17 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 BUDGET FORWARD INCREASE INCREASE INCREASE (DECREASE) AMENDMENT OR INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS IN RECEIPT EXPENDITURE RESERVES TRANSFERS On September 13, 2022, the Board approved item 16.F.3 authorizing budget amendments in various funds of approximately $1,438,252,900 of unspent FY22 grant and capital project budgets into FY23. After the September 301 closing process, the following funds exceeded the budget amendment fund totals as stated in Exhibit A (9/13/2022; agenda item 16173). This was due to the Board's approval of various agenda items and a credit in September which was not included in Exhibit A: 493 23-003(9/13/22-16F3) 283.28 283.28 EMS Grant Fund 709 23-003 (9/13/22-16F3) 63,093.73 63,093.73 Public Services Grant Fund 710 23-003 (9/13/22-16F3) 25,236.28 25,236.28 Public Services Grant Match Fund 715 23-003 (9/13/22-16F3) 250,000.00 250,000.00 Immokalee CRA Grant Fund 313 23-001/002 (9/13/22-16F3) 63,293.19 63,293.19 Road Construction Gas Tax Fund 786 23-001/002 (9/13/22-16F3) 364,300.00 364,300.00 Immokalee CRA Project Fund 787 23-001/002(9/13/22-16F3) 905,043.60 905,043.60 Bayshore CRA Project Fund The following are the 2022 approved Purchase Orders of $7,198,985.64 and closed purchase orders of $3,182,280.13 brought forward and added to the FY 2023 budget: 001 23-004 (10/11/22-16H1) 1,636,136.40 1,636,136.40 General Fund 101 23-004 (10/11/22-16H1) 114,836.80 114,836.80 Transportation Fund 103 23-004 (10/11/22-16H1) 352,828.39 352,828.39 Stormwater 107 23-004 (10/11/22-16HI) 103,784.20 103,784.20 Impact Fee Admin -1- 17 G INCREASE (DECREASE) CARRY INCREASE BUDGET FORWARD INCREASE INCREASE INCREASE (DECREASE) AMENDMENT OR INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS IN RECEIPT EXPENDITURE RESERVES TRANSFERS 109 23-004 (10/11/22-16H1) 171,193.44 171,193.44 Pelican Bay 111 23-004 (10/11/22-16H1) 395,546.09 395,546.09 Unincorporated General Fund 113 23-004 (10/11/22-16H1) 686,677.88 686,677.88 Community Development Fund 114 249,973.46 249,973.46 Pollution Control 131 23-004 (10/11/22-16H1) 277,375.87 277,375.87 Planning Services 143 23-004 (10/11/22-16H1) 1,276,341.27 1,276,341.27 Vanderbilt Beach Beautification MSTU 152 23-004 (10/11/22-16H1) 206,328.95 206,328.95 Lely Golf Beautification. MSTU 153 23-004 (10/11/22-16H1) 64,565.94 64,565.94 Golden Gate Beautification MSTU 158 23-004 (10/11/22-16H1) 18,026.20 18,026.20 Radio Road Beautification 159 23-004 (10/11/22-16H1) 51,256.25 51,256.25 Forest Lake Roadway & Beaut. MSTU 162 23-004 (10/11/22-16H1) 321,677.58 321,677.58 Immokalee Beautification 163 23-004 (10/11/22-16H1) 23,265.36 23,265.36 Bayshore/Avalon MSTU 164 23-004 (10/11/22-16H1) 8,412.50 8,412.50 Haldeman Creek MSTU 165 23-004 (10/11/22-16H1) 16,699.81 16,699.81 Rock Road MSTU 172 23-004 (10/11/22-16H1) 40,300.00 40,300.00 Conservation Collier Land 174 23-004 (10/11/22-16H1) 14,375.00 14,375.00 Conservation Collier Maintenance 180 23-004 (10/11/22-16H1) 10,725.63 10,725.63 Domestic Animal Services 184 23-004 (10/11/22-16H1) 674,800.53 674,800.53 TDC Tourism Promotion 186 23-004 (10/11/22-16H1) 18,172.54 18,172.54 Immokalee Redevelopment 187 23-004 (10/11/22-16H1) 37,676.95 37,676.95 Bayshore/Gateway Triangle Redevelop 188 23-004 (10/11/22-16H1) 127,460.45 127,460.45 800 MHZ ICRP 193 23-004 (10/11/22-16H1) 245,398.00 245,398.00 TDC Non -County Museum 194 23-004 (10/11/22-16H1) 4,152.78 4,152.78 TDC Admin/Ops 198 23-004 (10/11/22-16H1) 2,286.41 2,286.41 Museum 408 23-004 (10/11/22-16H1) 1,907,886.60 1,907,886.60 Water/Sewer Ops 470 23-004 (10/11/22-16H1) 98,701.98 98,701.98 Solid Waste Disposal -2- 1?G INCREASE (DECREASE) CARRY INCREASE BUDGET FORWARD INCREASE INCREASE INCREASE (DECREASE) AMENDMENT OR INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS IN RECEIPT EXPENDITURE RESERVES TRANSFERS 473 23-004 (10/11/22-16H1) 913.75 913.75 Mandatory Trash Collection 490 23-004 (10/11/22-16H1) 30,727.13 30,727.13 EMS 505 23-004 (10/11/22-16HI) 538,122.21 538,122.21 Information Technology 521 23-004 (10/11/22-16H1) 66,974.67 66,974.67 Fleet Management 612 23-004 (10/11/22-16HI) 5,340.00 5,340.00 Library Trust 759 23-004 (10/11/22-16H1) 431,597.38 431,597.38 Amateur Sports Complex 778 23-004 (10/11/22-16H1) 151,267.37 151,267.37 Pelican Bay Street Lighting BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for permanent record in his office. Tha eso1uii�n al bved this 251 day of October 2022, after motion, second and majority vote. i ATTEST: BOARD OF T MISSIO RS CRYSTAL K.,KINZ CI,`ERIC COLL DA • C. By: By: PU CL Only Willi L. McDaniel Jr., BCC Chairman Approved d legality: Jeffrey A. KIa1kJZT, j,1County Attorney -3-