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Backup Documents 09/23/2025 Item #17G BCC September 23, 2025 7 G Martha S. Vergara Budget Public Hearing Notice FY2025/2026 Project Budget Roll From: Debra Windsor <Debra.Windsor@collier.gov> Sent: Tuesday, September 16, 2025 1:30 PM To: Legal Notice; Marty G. Rustin Subject: Budget Ad for Public Hearing to be posted Attachments: FY25 Budget Amendment Report for Ad 09.23.pdf; Legal Ad Request Template for CLERK wedsite revised 6.17.24 NDN 9.23 FY25 - 26 Project Roll.doc Attached is the Request for Legal Advertising and Public Hearing Notice to be advertised on Thursday, September 18, 2025,for the BCC meeting on Tuesday, September 23, 2025. Please confirm receipt of the ad. Thank you Debra Windsor Operations Support Specialist I Corporate Financial & Management Service Office:239-252-8973 oll r our 3299 Tamiami Trail East, Suite 201 Naples, Florida 34112 � Debra.Windsorcollier.bov My email address has changed. Effective immediately, please update your contact list to use this new address: Debra.Windsora( ,collier.gov Under 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. 1 .�� ► ��; 1 7 G COLLIER COUNTY FLORIDA y>%Of/ REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: O► x Pdf Legal Advertisement ❑ Other: (Please deliver requests to legalnotice(&,collierclerk.com 3 days prior to Start Date) ********************************************************************************************************** Originating Dept/Div: OMB Person: Debra Windsor Date: 9/16/25 Petition No. (If none,give brief description):Notice of FY 2025-2026 Project Budget Roll-9/23/2025 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 23, 2025 BCC Regular Meeting Notice Title(Title displayed on Website): FY 2025-2026 Project Budget Roll-9/23/2025 Start Date(Beginning of day,just after midnight) Thursday 9/18/25. Expiration Date(Beginning of day,just after midnight) Thursday 9/25/25. Proposed Text: (Include legal description&common location& Size):Notice of Public Hearing—Collier County, Florida proposes to amend its Fiscal Year 2024—25 Adopted Budget. Companion petition(s), if any&proposed hearing date:N/A Reviewed by: Debra Windsor for Chris Johnson 9/16/2025 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: 1 7 G COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date:September 23,2025 Time: 9:00 a.m.or soon thereafter Location: Collier County Government Center,County Commissioner's Boardroom,3`d 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 2026: FUND FUND SOURCE USE FUND TOTAL 0001-General Fund Carry Forward and FY25 Project/Grant match transfers canyforward to FY26 733,178,600 Transfers 0004-Economic Development Grant Fund Carry Forward Continuation of FY25 Grant 446,200 1012-MSTD Road&Bridge Carry Forward Continuation of FY25 Capital 1,631,300 1021-Bayshore CRA Project Fund Carry Forward Continuation of FY25 Capital 19,767,600 1026-Immokalee CRA Project Fund Carry Forward Continuation of FY25 Capital 5,356,800 1027-Immokalee CRA Grant Carry Forward Continuation of FY25 Grant 1,509,100 1053-State Housing Incentive Partnership Cany Forward Continuation of FY25 Grant 13,180,700 Grant 1056-Court Facilities Fee Carry Forward Continuation of FY25 Capital 15,732,400 1063-Conservation Collier Project Carry Forward Continuation of FY25 Capital 5,265,500 1077-Miscellaneous Grants Carry Forward Continuation of FY25 Capital 2,927,700 1100-TDC Beach Park Facilities Carry Forward Continuation of FY25 Capital 18,518,900 I 105-TDC—Beach Renourishment Carry Forward Continuation of FY25 Capital 165,954,500 1108-Tourist Development Capital Carry Forward Continuation of FY25 Capital 20,353,300 Projects 1612-Naples Production Park Capital Carry Forward Continuation of FY25 Capital 167,300 MSTD 1627-Bayshore/Avalon Beautification Carry Forward Continuation of FY25 Capital 7,637,200 MSTU 1802-Natural Resources Grants Carry Forward Continuation of FY25 Capital 13,400 1804 Parks and Recreation Grants Carry Forward Continuation of FY25 Capital 1,445,000 1805-Urban Improvement Grants Carry Forward Continuation of FY25 Grant 2,000 1806-Collier Co-Services for Seniors Carry Forward Continuation of FY25 Capital 13,105,200 1809-MPO Grant Cany Forward Continuation of FY25 Capital 77,400 1810-Library Grants Carry Forward Continuation of FY25 Capital 2,171,100 1813-Disaster Recovery Carry Forward Continuation of FY25 Capital 44,008,200 1831-Specialized Grants Carry Forward Continuation of FY25 Grant 3,646,700 1833-Public Safety Grants Carry Forward Continuation of FY25 Grant 16,500 1834-Public Safety Match Carry Forward Continuation of FY25 Grant 100 1835-Housing Grants Carry Forward Continuation of FY25 Grant 28,016,700 1836-Housing Match Carry Forward Continuation of FY25 Grant 303,100 1837-Human Services Grants Carry Forward Continuation of FY25 Grant 4,764,500 1839-Public Services Grant Carry Forward Continuation of FY25 Grant 7,128,600 1840-Public Services Match Carry Forward Continuation of FY25 Grant 362,400 1841-Transportation Grant Carry Forward Continuation of FY25 Grant 45,018,600 1842-Transportation Match Carry Forward Continuation of FY25 Grant 18,338,800 1843-County Mgr Agency Grants Carry Forward Continuation of FY25 Grant 19,200 1847-Deepwater Horizon Oil Spill Carry Forward Continuation of FY25 Capital 4,670,300 Settlement 1848-HOME Grant Carry Forward Continuation of FY25 Grant 673,100 1 7 G 1850-Opiod Qualified-Reg/Abatement Carry Forward Continuation of FY25 Grant 1,321,700 Grant 1852-Opioid City County Subdivision Carry Forward Continuation of FY25 Grant 362,600 Grant 3001-County Wide Capital Projects Carry Forward Continuation of FY25 Capital 187,468,700 3007 Sports Complex Capital Carry Forward Continuation of FY25 Capital 18,904,000 3018-Infrastructure Sales Tax Capital Carry Forward Continuation of FY25 Capital 387,654,000 Fund 3025-Growth Management Capital Carry Forward Continuation of FY25 Capital 11,798,700 Projects 3026-Museum Capital Carry Forward Continuation of FY25 Capital 1,331,700 3030-EMS Impact Fees Carry Forward Continuation of FY25 Capital 2,504,100 3031-Library System Impact Carry Forward Continuation of FY25 Capital 1,475,100 3032-Correctional Facilities Impact Fee Carry Forward Continuation of FY25 Capital 5,391,500 3033-Law Enforcement Impact Fee Carry Forward Continuation of FY25 Capital 9,216,700 3034-Government Facilities Impact Fee Carry Forward Continuation of FY25 Capital 11,080,100 3035-Ochopee Fire Control Carry Forward Continuation of FY25 Capital 281,400 3040-Clam Bay Restoration Carry Forward Continuation of FY25 Capital 492,100 3041-Pelican Bay Irrigation&Landscape Carry Forward Continuation of FY25 Capital 10,920,400 3050-Stormwater Capital Project Carry Forward Continuation of FY25 Capital 48,160,000 3052-Stormwater Bond Fund Carry Forward Continuation of FY25 Capital 9,879,300 3060-ATV Settlement Carry Forward Continuation of FY25 Capital 6,573,800 3061-Florida Boater Improvement Capital Carry Forward Continuation of FY25 Capital 1,532,300 3062-Parks Capital Improvements Carry Forward Continuation of FY25 Capital 27,370,300 3063-Parks Bond Fund Carry Forward Continuation of FY25 Capital 17,519,700 3070-Regional Park Impact Carry Forward Continuation of FY25 Capital 3,010,900 3071-Inincorp Comm&Reg Park Carry Forward Continuation of FY25 Capital 75,255,400 3080-Road Assessments Carry Forward Continuation of FY25 Capital 870,300 3081-Community Development System Carry Forward Continuation of FY25 Capital 82,066,800 Dev 3083-Road Construction-Gas Tax Carry Forward Continuation of FY25 Capital 66,868,600 3084-Transportion Debt Financed Capital Carry Forward Continuation of FY25 Capital 27,195,900 3090-Road Impact—District 1 Carry Forward Continuation of FY25 Capital 19,154,600 3091-Road Impact—District 2 Carry Forward Continuation of FY25 Capital 27,928,800 3092-Road Impact—District 3 Carry Forward Continuation of FY25 Capital 1,806,000 3093-Road Impact—District 4 Carry Forward Continuation of FY25 Capital 24,632,400 3094-Road Impact—District 6 Carry Forward Continuation of FY25 Capital 49,453,700 3095-Road Impact—District 5 Carry Forward Continuation of FY25 Capital 33,662,000 4009-Water Sewer Motor Pool Capital Carry Forward Continuation of FY25 Capital 18,209,300 Recovery 4011-Water Impact Fee Carry Forward Continuation of FY25 Capital 28,410,300 4012-County Water Capital Projects Carry Forward Continuation of FY25 Capital 133,745,500 4013-Sewer Impact Fees Carry Forward Continuation of FY25 Capital 48,594,700 4014-County Sewer User Fee Capital Carry Forward Continuation of FY25 Capital 176,084,500 1 7 G 4015-Collier Water Sewer Bond Proceeds Carry Forward Continuation of FY25 Capital 2,207,400 Fund 4016-Public Utilties Grant Carry Forward Continuation of FY25 Grant 5,766,500 4017-Public Utilities Grant Match Fund Carry Forward Continuation of FY25 Grant 1,085,900 4018-Public Assessment Special Carry Forward Continuation of FY25 Capital 81,100 Assessments 4019-Water Sewer Bond#2 Proceeds Carry Forward Continuation of FY25 Capital 90,670,200 4020-Water/Wastewater Bond/Loan Carry Forward Continuation of FY25 Capital 100,000,000 Fund 4030-CATT Enhancements Carry Forward Continuation of FY25 Capital 7,751,300 4031-CATT Grant Carry Forward Continuation of FY25 Grant 27,216,800 4032-CATT Grant Match Carry Forward Continuation of FY25 Grant 1,777,800 4033-Trans Disadvantaged Carry Forward Continuation of FY25 Capital 4,710,100 4034-Trans Disadvantaged Grant Carry Forward Continuation of FY25 Grant 2,951,700 4035-Trans Disadvantaged Match Carry Forward Continuation of FY25 Grant 1,807,200 4050 EMS Fund Carry Forward and FY25 Project/Grant match transfers carryforward to FY26 76,296,000 Transfers 4051-EMS Motor Pool Capital Recovery Carry Forward Continuation of FY25 Capital 18,634,100 4053-EMS Grants Carry Forward Continuation of FY25 Grant 2,700,300 4054-EMS Grant Match Carry Forward Continuation of FY25 Grant 1,019,500 4055 EMS Capital Carry Forward Continuation of FY25 Capital 17,017,900 4072-Solid Waste Projects Carry Forward Continuation of FY25 Capital 2,639,100 4074-Solid Waste Capital Projects Carry Forward Continuation of FY25 Capital 64,601,100 4091-Airport Capital Carry Forward Continuation of FY25 Capital 6,066,700 4093-Airport Grant Fund Carry Forward Continuation of FY25 Grant 727,300 4094-Airport Grant Match Carry Forward Continuation of FY25 Grant 181,900 5006-Information Technology Carry Forward Continuation of FY25 Capital 25,662,500 5023-General Gov't Motor Pool Capital Carry Forward Continuation of FY25 Capital 37,773,700 Recovery 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 BURT SAUNDERS.,CHAIRMAN CRYSTAL K.KINZEL,CLERK ' By: Martha Vergara,Deputy Clerk (SEAL) ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 7 G 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 Ct1z3' ). 4. BCC Office Board of County Commissioners ,S / S/1 `�/Z 5. Minutes and Records Clerk of Court's Office (( n #1.25 PRIMARY CONTACT INFORMATION �J 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 9/23/2025 Agenda Item Number 17 G Approved by the BCC Type of Document Resolution—FY26 Project Budget Roll Number of Original Three pages Attached 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 4 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 CL� time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 9/23/25 and all changes made during the DW N/A is not meeting have been incorporated in the attached document. The County Attorney's an option for Office has reviewed the changes,if applicable. this line. 9. Initials of attorney verifying that the attached document is the version approved by the N/A is not BCC,all changes directed by the BCC have been made,and the document is ready for the Ci,D an option for Chairman's signature. this line.1 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 17G RESOLUTION NO.25-1 9 3 A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET FOR THE 2025-26 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 Yeai2025-26 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 theFY 2025-26 Budget described below are approved and hereby adopted and theFY 2025- 26 Budget is so amended. INCREASE (DECREASE) CARRY INCREASE FORWARD OR INCREASE INCREASE INCREASE (DECREASE) BUDGET AMENDMENT INTERFUND (DECEASE) (DECREASE) (DECREASE INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS Following is a breakdown of Unspent 2025 Project Budgets and Purchase Orders(26-001 &26-002)and Grant Match Funds(26-004)to be added to the FY 2026 Budget: Grant Funds: 0004 26-001 (9/9/25-16F6) 407,200 407,200 1027 26-002(9/9/25-16F6) 1,509,100 1,509,100 1053 26-002(9/9/25-16F6) 13,180,700 13,180,700 1077 26-001 (9/9/25-16F6) 2,434,600 2,434,600 1802 26-001 (9/9/25-16F6) 13,400 13,400 1804 26-001 (9/9/25-16F6) 1,046,800 1,046,800 1805 26-001 (9/9/25-16F6) 2,000 2,000 1806 26-001 (9/9/25-16F6) 9,953,500 9,953,500 1809 26-001 (9/9/25-16F6) 69,600 69,600 1810 26-001 (9/9/25-16F6) 1,990,300 1,990,300 1813 26-001 (9/9/25-16F6) 31,815,500 31,815,500 1831 26-002(9/9/25-16F6) 3,646,700 3,646,700 1833 26-002(9/9/25-16F6) 16,500 16,500 1834 26-002(9/9/25-16F6) 100 100 1835 26-002(9/9/25-16F6) 28,016,700 28,016,700 1836 26-002(9/9/25-16F6) 160,400 160,400 1837 26-002(9/9/25-16F6) 4564500 4,564,500 1839 26-002(9/9/25-16F6) 7,128,600 7,128,600 1840 26-002(9/9/25-16F6) 362,400 362,400 1841 26-002(9/9/25-16F6) 45,018,600 45,018,600 1842 26-002(9/9/25-16F6) 18,338,800 18,338,800 1843 26-002(9/9/25-16F6) 19,200 19,200 1847 26-001 (9/9/25-16F6) 2,310,800 2,310,800 1848 26-002(9/9/25-16F6) 673,100 673,100 1850 26-002(9/9/25-16F6) 1,321,700 1,321,700 1852 26-002(9/9/25-16F6) 362,600 362,600 17G INCREASE (DECREASE) • CARRY INCREASE FORWARD OR INCREASE INCREASE INCREASE (DECREASE) BUDGET AMENDMENT INTERFUND (DECEASE) (DECREASE) (DECREASE INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS 4016 26-002(9/9/25-16F6) 5,766,500 5,766,500 4017 26-002(9/9/25-16F6) 1,085,900 1,085,900 4030 26-001 (9/9/25-16F6) 2,791,400 2,791,400 4031 26-002(9/9/25-16F6) 27,216,800 27,216,800 4032 26-002(9/9/25-16F6) 1,677,400 1,677,400 4033 26-001 (9/9/25-16F6) 1,527,000 1,527,000 4034 26-002(9/9/25-16F6) 2,951,700 2,951,700 4035 26-002(9/9/25-16F6) 743,500 743,500 4053 26-002(9/9/25-16F6) 2,700,300 2,700,300 4054 26-002(9/9/25-16F6) 683,600 683,600 4072 26-001 (9/9/25-16F6) 1,793,100 1,793,100 4093 26-002(9/9/25-16F6) 727,300 727,300 4094 26-002(9/9/25-16F6) 181,900 181,900 Donor Funds Providing Match Money to Grants 0001 26-004(9/9/25-16F6) 790,600 790,600 4050 26-004(9/9/25-16F6) 10,500 10,500 Fuel and Surplus Sales Tax Projects 3018 26-001 (9/9/25-16F6) 299,253,100 299,253,100 3083 26-001 (9/9/25-16F6) 42,323,600 42,323,600 Impact Fee Capital Projects 3030 26-001 (9/9/25-16F6) 391,500 391,500 3031 26-001 (9/9/25-16F6) 388,200 388,200 3032 26-001 (9/9/25-16F6) 2,014,900 2,014,900 3033 26-001 (9/9/25-16F6) 3,492,800 3,492,800 3034 26-001 (9/9/25-16F6) 2,983,100 2,983,100 3035 26-001 (9/9/25-16F6) 156,200 156,200 3070 26-001 (9/9/25-16F6) 1,480,700 1,480,700 3071 26-001 (9/9/25-16F6) 62,659,700 62,659,700 3090 26-001 (9/9/25-16F6) 15,183,600 15,183,600 3091 26-001 (9/9/25-16F6) 20,005,200 20,005,200 3092 26-001 (9/9/25-16F6) 1,742,100 1,742,100 3093 26-001 (9/9/25-16F6) 19,071,500 19,071,500 3094 26-001 (9/9/25-16F6) 43,336,500 43,336,500 3095 26-001 (9/9/25-16F6) 26,706,600 26,706,600 4011 26-001 (9/9/25-16F6) 14,420,300 14,420,300 4013 26-001 (9/9/25-16F6) 23,544,300 23,544,300 User Fee&Bond Proceeds Capital Projects 1021 26-001 (9/9/25-16F6) 15,177,300 15,177,300 1026 26-001 (9/9/25-16F6) 4,603,100 4,603,100 1056 26-001 (9/9/25-16F6) 10,027,600 10,027,600 1063 26-001 (9/9/25-16F6) 1,934,100 1,934,100 1100 26-001 (9/9/25-16F6) 9,616,200 9,616,200 1105 26-001 (9/9/25-16F6) 90,298,600 90,298,600 1108 26-001 (9/9/25-16F6) 766,300 766,300 1612 26-001 (9/9/25-16F6) 164,500 164,500 1627 26-001 (9/9/25-16F6) 4,984,600 4,984,600 3007 26-001 (9/9/25-16F6) 14,820,500 14,820,500 3025 26-001 (9/9/25-16F6) 11,346,700 11,346,700 3026 26-001 (9/9/25-16F6) 830,200 830,200 17G INCREASE (DECREASE) CARRY INCREASE FORWARD OR INCREASE INCREASE INCREASE (DECREASE) BUDGET AMENDMENT INTERFUND (DECEASE) (DECREASE) (DECREASE INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS 3040 26-001 (9/9/25-16F6) 202,500 202,500 3041 26-001 (9/9/25-16F6) 4,280,100 4,280,100 3052 26-001 (9/9/25-16F6) 9,594,300 9,594,300 3060 26-001 (9/9/25-16F6) 3,345,400 3,345,400 3061 26-001 (9/9/25-16F6) 938,300 938,300 3063 26-001 (9/9/25-16F6) 9,774,200 9,774,200 3080 26-001 (9/9/25-16F6) 437,600 437,600 3084 26-001 (9/9/25-16F6) 27,195,900 27,195,900 4009 26-001 (9/9/25-16F6) 10,393,100 10,393,100 4012 26-001 (9/9/25-16F6) 82,428,000 82,428,000 4014 26-001 (9/9/25-16F6) 124,519,800 124,519,800 4015 26-001 (9/9/25-16F6) 1,623,100 1,623,100 4018 26-001 (9/9/25-16F6) 76,600 76,600 4019 26-001 (9/9/25-16F6) 77,438,000 77,438,000 4020 26-001 (9/9/25-16F6) 50,000,000 50,000,000 4051 26-001 (9/9/25-16F6) 6,405,000 6,405,000 4055 26-001 (9/9/25-16F6) 4,713,400 4,713,400 4074 26-001 (9/9/25-16F6) 35,463,800 35,463,800 4091 26-001 (9/9/25-16F6) 3,560,800 3,560,800 5006 26-001 (9/9/25-16F6) 14,640,600 14,640,600 5023 26-001 (9/9/25-16F6) 25,479,900 25,479,900 Ad Valorem Capital Projects 1012 26-001 (9/9/25-16F6) 1,526,200 1,526,200 3001 26-001 (9/9/25-16F6) 121,959,800 121,959,800 3050 26-001 (9/9/25-16F6) 31,675,800 31,675,800 3062 26-001 (9/9/25-16F6) 18,095,300 18,095,300 3081 26-001 (9/9/25-16F6) 53,387,400 53,387,400 1,687,889,400 1,687,088,300 801,100 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 Resolutio,q,doRNI,4his 23rd day of September 2025,after motion,second and majority vote. ATTEST: • : '__. BOARD OF COUNTY COMMISSIONERS CRYSTAL.K. 'Z _ . Clerk COLLIER COUNTY,FLORIDA By: _ By: /4 +� i DEPU Y 'LERK Attest as to Chairman S Burt Saunders.,BCC Chairman signature only Approved as to form and legality: a• DA.z"—e— ify. Jeffrey A.Klatzkow,County Attorney LJ✓D g 1I51 z�