Backup Documents 12/09/2025 Item #17OORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO .1, % 0
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
h m
l; #1 th o #2 coin lete the checklist and forward to the Coun Attorne Office.
exce tion of the Chairman s signature, draw a lme di rout es r u
Route to Addressees (List in routing order) Office Initials Date
1.
2.
3. County Attorney Office County Attorney Office
Jobb
4. BCC Office Board of County
Commissioners
5. Minutes and Records Clerk of Court's Office to
,—,,e ft )�[
PRIMARY CONTACT INFORMATION V
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
_Aa' ..t ..F o :n
above, may m need to contact start
Name of Primary Staff
PRIMARY CONTACT INFORMATION V
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
_Aa' ..t ..F o :n
above, may m need to contact start
Name of Primary Staff
for auu!o„a or rn ss n ........u.....
u
Debra Windsor, OMB
Phone Number
252-8973
Contact / Department
Agenda Date Item was
12/9/2025
Agenda Item Number
170
Approved by the BCC
Type of Document
Resolution — Amend the Budget for the
Number of Original
Two pages
Attached
2025-26 Fiscal Year
Documents Attached
PO number or account
number if document is��
n/a
5
to be recorded
(7
INCTR1lf'T10NS & C'.HF,CKLIST
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 12/9/25 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
Ih�
an option for
Chairman's signature.
this line.
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
170
RESOLUTION NO.25- 2 8 5
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, Section 129.06(2)(f) allows for the Board of County Commissioners of Collier County, Florida, to 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 2025-26 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 the FY 2025-26 Budget described below are approved and hereby adopted and the FY 2025-
26 Budget is so amended.
BUDGET
AMENDMENT
FUND NUMBERS
INCREASE
(DECREASE) INCREASE
CARRY FORWARD INCREASE INCREASE INCREASE (DECREASE)
OR INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
TRANSFERS IN RECEIPT EXPENDITURE RESERVES TRANSFERS
1842 26-059 (11/10/25-16B3)
Transportation Match
750,000.00 750,000.00
To recognize funds needed to provide the 50% match requirement
for the County Incentive Grant Program (CIGP) for the design,
engineering, and permitting of the "Immokalee Road Corridor
Improvements" project on Immokalee Rd. from Livingston Rd.to
Logan Blvd.
1837 26-063 (11/10/25-16D10)
17,688.02 218,807.01 236,495.03
To recognize the funds needed (including the 10% local match
Human Services Grant
requirement) to ensure continuous support to the elderly through
Collier County's Services for Seniors Program (CCSS) through
the Older Americans Act (OAA), (Title III-B Services).
1837 26-064 (11/10/25-16D10)
11,522.55 164,789.54 176,312.09
To recognize the funds needed (including the 10°/u local match
Human Services Grant
requirement) to ensure continuous support to the elderly through
Collier County's Services for Seniors Program (CCSS) through
the Okler Americans Act (OAA), (Title III-E Services).
1837 26-065 (11/10/25-16D10)
62,344.49 788,304.91 850,649.40
To recognize the funds needed (including the 10% local match
Human Services Grant
requirement) to ensure continuous support to the elderly through
Collier County's Services for Seniors Program (CCSS) through
the Older Americans Act (OAA), (Title C1 Congregate Meals).
1837 26-066 (11/10/25-16D10)
32,637.45 394,175.04 426,812.49
To recognize the funds needed (including the 10°/u local match
Human Services Grant
requirement) to ensure continuous support to the elderly through
Collier County's Services for Seniors Program (CCSS) through
the Older Americans Act (OAA), (Title C2 Home Delivered
Meals).
1837 26-068 (11/10/25-16D10)
(64,192.51) (64,192.51)
Budget amendment is required to reallocate funding for the 10%
Human Services Grant
local match requirement to the appropriate grant projects to
ensure continuous support to the elderly through Collier County's
Services for Seniors Program (CCSS) through the Older
Americans Act (OAA).
-1-
170
BUDGET
AMENDMENT
FUND NUMBERS
INCREASE
(DECREASE)
CARRY FORWARD INCREASE
OR INTERFUND (DECREASE)
TRANSFERS IN RECEIPT
4091 26-071 (11/10/25-16G1) 8,908.00
Airport Auth. Cap.
1841 26-073 (11,475.00)
Transportation
1850 26-074 23,594.76
Opioid Subdiv Grant
1852 26-075 5,736.86
Opioid Abatement Grant
4053�\ 26-079 (261.53)
EMS Grant
0080 26-082 41,200.00
Supervisor of Elections
0001 26-083 41,200.00
General Fund
INCREASE
INCREASE INCREASE
(DECREASE)
(DECREASE) (DECREASE)
INTERFUND
EXPENDITURE RESERVES
TRANSFERS
8,908.00
To recognize funds needed to establish new development areas
throughout the Immokalee Airport.
(11,475.00)
Decrease budget, funds are no longer needed as project is
complete.
23,584.76
To recognize carryforward and carry out the Florida Opioid Settlement
Fund activities to address the opioid epidemic.
5,736.86
To recognize carryforward and carry out the Florida Opioid Settlement
Fund activities to address the opioid epidemic.
(261.53)
Decrease budget, funds are no longer needed as project is
complete.
41,200.00
Increase transfer for a vehicle that was ordered in FY2025 and
delivered in FY2026.
41,200.00
Recognize carryforward to increase the transfer to the Supervisor
of Elections Fund (0080) is needed to provide funding for a
vehicle that was ordered in FY2025 anddelivered in FY2026.
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this
meeting Ar,�?ermanent record m Ills ottice.
This Reso"tt%badopted this 9th day of December 2025, after motion, second and majority vote.
ATTEST: r '. 'c BOARD OF COUNTY COMMISSIONERS
CRYSTAL. CLERK COLLIER LINTY, FLORIDA
By: ; ,, 9 Thai arrih By:
DEPUTE'a
rt Saunders, airman
signature My.
Approved as togality:
Jeffrey A. Klatz7o, CMty Attorney
-2-
COLLIER COUNTY FLORIDA
REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS
To: Clerk to the Board:
x Pdf Legal Advertisement
❑ Other:
(Please deliver requests to lep-alnoticegcollierclerk com 3 days prior to Start Date)
Originating Dept/ Div: OMB Person: Debra Windsor Date: 12/3/25
Petition No. (If none, give brief description): Notice of Proposed Amendment to FY26 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, December 9, 2025
BCC Regular Meeting
Notice Title (Title displayed on Website): Budget Amendment FY 2026 - 12/9/2025
Start Date (Beginning of day, just after midnight) Friday 12/5/25.
Expiration Date (Beginning of day, just after midnight) Thursday 12/11/25.
Proposed Text: (Include legal description & common location & Size): Notice of Public Hearing — Collier County, Florida
proposes to amend its Fiscal Year 2025 — 26 Adopted Budget.
Companion petition(s), if any & proposed hearing date: N/A
Reviewed by:
Debra Windsor for Chris Johnson 12/3/2025
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
170
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 Y:
Date Received: cFDate of Public hearing: �� Date Advertised: /�
BCC 12/09/2025 170
Budget Amendment FY 2026
- or <Debra.Windsor@collier.gov>
Sent: Wednesday, December 3, 2025 3:34 PM
To: Legal Notice
Cc Marty G. Rustin
Subject: Budget Ad for Public Hearings to be posted on Friday, 12.5.25
Attachments: Legal Ad Request Template for CLERK wedsite revised 6.17.24 NDN.doc; Budget
Amendment Report for Ad for meeting on 12.9.25 rev.pdf
Good afternoon
I've attached the Request for Legal Advertising and Public Hearing Notice to be advertised on Friday December 5 2025
for the BCC meeting on Tuesday December 9 2025
Please confirm receipt of ad.
Debra Windsor
Operations Support Specialist I
Corporate Financial & Management Service
Office:239-252-8973 A&
3299 Tamiami Trail East, Suite 201 collieroun
Naples, Florida 34112
Debra. Windsor()_collier.gov G11001
My email address has changed. Effective immediately, please update your contact
list to use this new address: Debra. Windsor(o)colIier.00v
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.
170
COUNTY OF COLLIER PUBLIC HEARING NOTICE
Public Hearing: Collier County Board of County Commissioners
Date: December 9, 2025
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
nronoses to arinnt the fn11—in h—A—t o,,,o..A— - c _ Vv Inn -
FUND
FUND SOURCE
USE
FUND TOTAL
1842 — Transportation Match
Transfer
To recognize funds needed to
$19,075,654.18
provide the 50% match requirement
for the County Incentive Grant
Program (CIGP) for the design,
engineering, and permitting of the
"Immokalee Road Corridor
Improvements" project on
Immokalee Rd. from Livingston
Rd. to Logan Blvd.
1837 — Human Services Grant
Carryforward/
To recognize funds needed
$6,525,641.76
Revenue
(including the 10% local match
requirement) to ensure continuous
support to the elderly through
Collier County's Services for
Seniors Program (CCSS) through
the Older Americans Act (OAA)
(Title III-B Services, Title III-E
Services, Title C 1 Congregate
Meals, Title C2 Home Delivered
Meals). A budget amendment is
required to reallocate funding for
the 10% local match requirement to
the appropriate grant projects.
4091 — Airport Auth. Cap.
Canyforward
To recognize funds needed to
$3,946,005.39
establish new development areas
throughout the Immokalee Airport.
1841 — Transportation
Other
Decrease budget, funds are no
$44,225,647.42
longer needed as project is
complete.
1850 — Opioid Subdiv Grant
Canyforward
To recognize carryforward and
$4,355,486.72
carry out the Florida Opioid
Settlement Fund activities to
address the opioid epidemic.
1852 —Opioid Abatement Grant
Caryforward
To recognize carryforward and
$1,148,289.71
cant' out the Florida Opioid
Settlement Fund activities to
address the opioid epidemic.
4053 — EMS Grant
Other
Decrease budget, funds are no
$2,772,919. I6
longer needed as project is
complete.
0080 — Supervisor of Elections
Transfer
Increase transfer for a vehicle that
$5,072,100.00
was ordered in FY2025 and
delivered in FY2026.
0001 —General Fund
Carryforward
Recognize carryforward to increase
$745,706,454.05
the transfer to the Supervisor of
Elections Fund (0080) to provide
funding for a vehicle that was
ordered in FY2025 and delivered in
FY2026.
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)
170
COUNTY OF COLLIER PUBLIC HEARING NOTICE
Public Hearing: Collier County Board of County Commissioners
Date: December 9, 2025
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
nrnnnses to aAnnt tho f Iln.x,;na h„armor �..,e.,.l..,e.,.. f . sv �n�c.
FUND
FUND SOURCE
USE
FUND TOTAL
1842 — Transportation Match
Transfer
To recognize funds needed to
$19,075,654.18
provide the 50% match requirement
for the County Incentive Grant
Program (CIGP) for the design,
engineering, and permitting of the
"Immokalee Road Corridor
Improvements" project on
Immokalee Rd. from Livingston
Rd. to Logan Blvd.
1837 — Human Services Grant
Carryforward/
To recognize funds needed
$6,525,641.76
Revenue
(including the 10% local match
requirement) to ensure continuous
support to the elderly through
Collier County's Services for
Seniors Program (CCSS) through
the Older Americans Act (OAA)
(Title III-B Services, Title III-E
Services, Title C 1 Congregate
Meals, Title C2 Home Delivered
Meals). A budget amendment is
required to reallocate funding for
the 10% local match requirement to
the appropriate grant projects.
4091 — Airport Auth. Cap.
Carryforward
To recognize funds needed to
$3,946,005.39
establish new development areas
throughout the Immokalee Airport.
1841 — Transportation
Other
Decrease budget, funds are no
$44,225,647.42
longer needed as project is
complete.
1850 — Opioid Subdiv Grant
Carryforward
To recognize canyforward and
$4,355,486.72
carry out the Florida Opioid
Settlement Fund activities to
address the opioid epidemic.
1852 —Opioid Abatement Grant
Carryforward
To recognize carryforward and
$1,148,289.71
carry out the Florida Opioid
Settlement Fund activities to
address the opioid epidemic.
4053 — EMS Grant
Other
Decrease budget, funds are no
$2,772,919.16
longer needed as project is
complete.
0080 — Supervisor of Elections
Transfer
Increase transfer for a vehicle that
$5,072,100.00
was ordered in FY2025 and
delivered in FY2026.
0001 — General Fund
Carryforward
Recognize car yforward to increase
$745,706,454.05
the transfer to the Supervisor of
Elections Fund (0080) to provide
funding for a vehicle that was
ordered in FY2025 and delivered in
FY2026.
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
Yani Fernandez, Deputy Clerk
(SEAL)
170
Clerk of the Circuit Court and Comptroller - Crystal K. Kinzel
Collier County, Florida
3315 Tamiami Trail East, Ste. 102 - Naples, FL 34112-5324
Phone: (239) 252-2646
Affidavit of Publication
COLLIER COUNTY STATE OF FLORIDA
Before the undersigned authority personally appeared
Yani Fernandez, who on oath says that he or she is a
Deputy Clerk of the Circuit Court of Collier County,
Florida; that the attached copy of advertisement,
Budget Amendment FY 2026 - BCC 12/09/2025 was
published on the publicly accessible website
https://notices.collierclerk.com as designated by Collier
County, Florida on 12/05/2025 until 12/11/2025.
Affiant further says that the website complies with all
legal requirements for publication in chapter 50, Florida
Statutes.
MW,
;•(Affr nt Printed Na e)
S�tonc to�and subscribed before me this 12/11/2025
Crystal K.: Kinzel Clerk of the Circuit Court &
Cbmptrdller
(Deputy Clerk Printed Name)
Date
170
COUNTY OF COLLIER PUBLIC HEARING NOTICE
Public Hearing: Collier County Board of County Commissioners
Date: December 9, 2025
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
DroDoses to adopt the following budget amendments for FY 7025-
FUND
FUND SOURCE
USE
FUND TOTAL
1842 - Transportation Match
Transfer
To recognize funds needed to
$19,075,654.18
provide the 50% match requirement
for the County Incentive Grant
Program (CIGP) for the design,
engineering, and permitting of the
"Immokalee Road Corridor
Improvements" project on
Immokalee Rd. from Livingston
Rd. to Logan Blvd.
1837 - Human Services Grant
Canyforward/
To recognize funds needed
$6,525,641.76
Revenue
(including the 10% local match
requirement) to ensure continuous
support to the elderly through
Collier County's Services for
Seniors Program (CCSS) through
the Older Americans Act (OAA)
(Title III-B Services, Title III-E
Services, Title C I Congregate
Meals, Title C2 Home Delivered
Meals). A budget amendment is
required to reallocate funding for
the 10% local match requirement to
the appropriate grant projects.
4091 - Airport Auth. Cap.
Carryforward
To recognize funds needed to
$3,946,005.39
establish new development areas
throughout the Immokalee Airport.
1841 - Transportation
Other
Decrease budget, funds are no
$44,225,647.42
longer needed as project is
complete.
1850 - Opioid Subdiv Grant
Carryforward
To recognize carryforward and
$4,355,486.72
carry out the Florida Opioid
Settlement Fund activities to
address the opioid epidemic.
1852 -Opioid Abatement Grant
Carryforward
To recognize carryforward and
$1,148,289.71
carry out the Florida Opioid
Settlement Fund activities to
address the opioid epidemic.
4053 - EMS Grant
Other
Decrease budget, funds are no
$2,772,919.16
longer needed as project is
complete.
0080 - Supervisor of Elections
Transfer
Increase transfer for a vehicle that
$5,072,100.00
was ordered in FY2025 and
delivered in FY2026.
0001 - General Fund
Carryforward
Recognize carryforward to increase
$745,706,454.05
the transfer to the Supervisor of
Elections Fund (0080) to provide
funding for a vehicle that was
ordered in FY2025 and delivered in
FY2026.
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
Yani Fernandez, Deputy Clerk
(SEAL)