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Agenda 06/11/2024 Item #16A 9 (Budget Amendment of $38,000 to reallocate funding within the Conservation Collier Caracara Prairie Fund)06/11/2024 EXECUTIVE SUMMARY Recommendation for the Board of County Commissioners to authorize a Budget Amendment in the amount of $38,000 to reallocate funding within the Conservation Collier Caracara Prairie Fund (0674). OBJECTIVE: To reallocate funds within the Conservation Collier Caracara Prairie Fund (0674) to cover operational costs associated with maintaining the Caracara Prairie Preserve Panther Mitigation Bank. CONSIDERATIONS: The Conservation Collier Program (Program) is responsible for the maintenance of the conservation lands within the Caracara Prairie Preserve Panther Mitigation Bank. The Program manages and maintains the site annually according to the specifications set forth by the US Fish and Wildlife Service (USFWS) through the application of maintenance and restoration activities, including removal of exotic vegetation, wildlife and vegetation monitoring, and the application of prescribed fire. The control of exotic vegetation and vegetation monitoring at Caracara Prairie Preserve are USFWS requirements under the Agreement for panther mitigation at the Collier County Resource Recovery Park. Program staff solicited six exotic vegetation removal vendors per the terms of Collier County Contract 23-8135 Exotic and Nuisance Vegetation Removal for annual maintenance of the site. Quotes received exceeded the available expenses budgeted for FY24 to complete the required exotic vegetation maintenance. Funding is available within the Mitigation Bank Reserves as a result of over-budget performance of lease revenues and forecasts over performance in interest revenue, and the use of these funds would maintain the Bank Reserves above the required threshold. Appropriated funding will be utilized to complete required exotics maintenance treatments and Mitigation Bank vegetation monitoring. FISCAL IMPACT: A budget amendment is required to reallocate $38,000 from the Reserves into Caracara Prairie Management Fund Center (178988) within the Caracara Prairie Fund (0674). LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires a majority vote for approval. -SAA GROWTH MANAGEMENT IMPACT: No growth management impact is associated with this Executive Summary. RECOMMENDATION: To authorize a Budget Amendment in the amount of $38,000 to reallocate funding between fund centers within the Caracara Prairie Preserve Fund (00674). Prepared by: Molly DuVall, Environmental Specialist II, Development Review 16.A.9 Packet Pg. 617 06/11/2024 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.9 Doc ID: 28930 Item Summary: Recommendation for the Board of County Commissioners to authorize a Budget Amendment in the amount of $38,000 to reallocate funding within the Conservation Collier Caracara Prairie Fund (0674). Meeting Date: 06/11/2024 Prepared by: Title: Technician – Development Review Name: Lucia Martin 05/15/2024 3:52 PM Submitted by: Title: Environmental Specialist – Name: Jaime Cook 05/15/2024 3:52 PM Approved By: Review: Development Review Summer BrownAraque Other Reviewer Completed 05/15/2024 4:18 PM Growth Management Community Development Department Diane Lynch GMD Approver Completed 05/16/2024 12:29 PM Transportation Management Operations Support Evelyn Trimino Other Reviewer Completed 05/20/2024 8:39 AM Operations & Regulatory Management Michael Stark Other Reviewer Completed 05/21/2024 3:48 PM Procurement Services Sandra Srnka Level 1 Purchasing Gatekeeper Completed 05/21/2024 4:40 PM Unknown Jaime Cook Division Director Completed 05/29/2024 9:36 AM Procurement Services Sandra Srnka Procurement Director Review Completed 05/30/2024 8:18 AM County Attorney's Office Sally Ashkar Level 2 Attorney Review Completed 05/30/2024 1:37 PM Growth Management Community Development Department James C French Growth Management Completed 06/04/2024 1:54 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 06/04/2024 2:07 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/04/2024 3:24 PM Office of Management and Budget Laura Zautcke OMB Reviewer Completed 06/04/2024 4:22 PM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 06/05/2024 10:43 AM Board of County Commissioners Geoffrey Willig Meeting Pending 06/11/2024 9:00 AM 16.A.9 Packet Pg. 618