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Agenda 09/09/2025 Item #16L 1 (Budget Amendments to recognize carryforward in Bayshore CRA (1020) funds and Immokalee CRA Capital Fund (1026) and appropiate those funds into specific projects pursuant to the Community Redevelopment Plan)9/9/2025 Item # 16.L.1 ID# 2025-2793 Executive Summary Recommendation that the Board of County Commissioners, acting as the Community Redevelopment Agency, authorize necessary Budget Amendments to recognize carryforward in Bayshore CRA Fund (1020) and Immokalee CRA Fund (1025), transfer those moneys along with reserve balances into Bayshore CRA Capital Fund (1021) and Immokalee CRA Capital Fund (1026), and appropriate those funds into specific projects pursuant to the Community Redevelopment Plan. OBJECTIVE: To ensure compliance with 163.387(7) Florida Statutes by appropriating funds to specific projects pursuant to the approved Community Redevelopment Plan for the Bayshore/Gateway Triangle Community Redevelopment Area (CRA) and Immokalee CRA. CONSIDERATIONS: Section 163.387(7), Florida Statutes, requires that on the last day of a CRA’s fiscal year, any moneys remaining in the CRA’s Redevelopment Trust Fund after the payment of expenses shall be: • Returned to each taxing authority which paid the increment in the proportion that the amount of the payment of such taxing authority bears to the total amount paid into the trust fund by all taxing authorities for that year.· Used to reduce the amount of any indebtedness to which increment revenues are pledged. • Deposited into an escrow account for the purpose of later reducing any indebtedness to which increment revenues are pledged. • Appropriated to a specific redevelopment project pursuant to an approved community redevelopment plan. • The funds appropriated for such project may not be changed unless the project is amended, redesigned, or delayed, in which case the funds must be reappropriated pursuant to the next annual budget adopted by the Board of Commissioners of the community redevelopment agency. Appropriating funds to specific projects pursuant to the approved Community Redevelopment Plan will achieve compliance with Section 163.387(7), Florida Statutes, and allow the continued implementation of the Community Redevelopment Plan, which includes significant investments in large scale infrastructure projects. This item is consistent with the Collier County strategic plan objective to safeguard taxpayer money by promoting fiscal stewardship and sound budget oversight. FISCAL IMPACT: Bayshore CRA Project Fund (1021) and Immokalee CRA Project Fund (1026) have been established to budget for Collier County CRA projects. The budget actions will allocate funds to projects consistent with the approved Community Redevelopment Plan. For Bayshore CRA Fund (1020), reserves of $51,300 and unappropriated carry forward of $159,700 totaling $211,000 will be transferred to Bayshore Capital Fund (1021) and budgeted in projects as follows: Project/Program Budget Stormwater (50203) $211,000 For Immokalee CRA Fund (1025), reserves of $18,300 and unappropriated carry forward of $172,300 totaling $190,600 will be transferred to Immokalee Capital Fund (1026) and budgeted in projects as follows: Page 2315 of 2661 9/9/2025 Item # 16.L.1 ID# 2025-2793 Project/Program Budget First Street (50250) $190,600 GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires a majority vote for CRA approval. -HFAC RECOMMENDATIONS: The Board of County Commissioners, acting as the Community Redevelopment Agency, authorize necessary budget amendments to recognize carryforward in Bayshore CRA Fund (1020) and Immokalee CRA Fund (1025), transfer those moneys along with reserve balances into Bayshore CRA Capital Fund (1021) and Immokalee CRA Capital Fund (1026), and appropriate those funds into specific projects pursuant to the Community Redevelopment Plan. PREPARED BY: Charles Kammerer, Supervisor - Accounting, Corporate Financial & Management Services ATTACHMENTS: 1. BA 1020 2. BA 1021 3. BA 1025 4. BA 1026 Page 2316 of 2661