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Agenda 03/25/2014 Item #16E5 3/25/2014 16.E.5. EXECUTIVE SUMMARY Recommendation to approve the transfer of funds from the "GAC Trust Fund" and associated Budget Amendment to reimburse the Collier County Parks and Recreation Department for the purchase of exercise equipment for the Louise Hasse Community Center in an amount not to exceed $62,000. OBJECTIVE: To purchase exercise and related recreational equipment for the Louise Hasse Community Center. CONSIDERATIONS: At the November 25, 2013 regular meeting of the Golden Gate Estates Land Trust Committee (Committee), the Parks and Recreation Department made a presentation to the Committee requesting funding for exercise and related recreational equipment for the Louise Hasse Community Center at the Max Hasse Community Park. The Committee voted unanimously (3-0) to approve the funding request for an amount not to exceed $62,000. With this vote, the Committee recommends that the Board of County Commissioners approves the funding request made by the Parks and Recreation Department. Pursuant to the 1983 Agreement, a Letter of No Objection has been obtained from Avatar Properties, Inc. for the funding request. The purchase of the equipment shall be in accordance with all applicable bidding requirements set forth in Chapter 287, Florida Statutes, and shall be conducted in the manner consistent with the Board of County Commissioners' purchasing policy. The Parks Department shall provide the Finance Department with all invoices related to this purchase and the reimbursement for the purchase shall be made from funds derived from the GAC Trust Fund Reserves. The Parks Department shall provide Real Property Management with a copy of their transmittal memo to the Finance Department with copies of all invoices for the equipment purchased. FISCAL IMPACT: A total allocation of an amount not to exceed $62,000 shall be withdrawn from the GAC Land Trust Fund 605 Reserves and deposited into the appropriate GAC Land Trust Fund 605 operating account. GROWTH MANAGEMENT IMPACT: There is no impact to the Collier County Growth Management Plan. LEGAL CONSIDERATIONS: This item has been approved for legality and requires a majority vote for Board approval. - JAB RECOMMENDATION: That the Board of County Commissioners approves the funding request and authorizes the Budget Amendment for an amount not to exceed $62,000 for exercise and recreational equipment for the Parks and Recreation Department. PREPARED BY: Michael H. Dowling, Senior Property Management Specialist, Real Property Management, Facilities Management Department. Packet Page-1344- 3/25/2014 16.E.5. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.E.16.E.5. Item Summary: Recommendation to approve the transfer of funds from the GAC Land Trust and authorizes a Budget Amendment in order to reimburse the Collier County Parks and Recreation Department for the purchase of additional exercise equipment in an amount not to exceed $62,000. Meeting Date: 3/25/2014 Prepared By Name: DowlingMichael Title: Property Management Specialist, Senior, Facilities Management 3/4/2014 2:29:35 PM Approved By Name: pochopinpat Title:Administrative Assistant, Administrative Services Division Date: 3/6/2014 2:50:41 PM Name: Mott Toni Title: Manager-Property Acquisition &Const M,Facilities Management Date: 3/7/2014 9:41:51 AM Name: CampSkip Title: Director-Facilities Management, Facilities Management Date: 3/7/2014 4:12:30 PM Name: BelpedioJennifer Title: Assistant County Attorney, CAO General Services Date: 3/11/2014 1:38:10 PM Name: PriceLen Title: Administrator-Administrative Services, Administrative Services Division Date: 3/12/2014 3:41:35 PM Name: PryorCheryl Title: Management/Budget Analyst, Senior, Office of Management&Budget Packet Page-1345- 3/25/2014 16.E.5. Date: 3/13/2014 10:32:14 AM Name:KlatzkowJeff Title: County Attorney, Date: 3/13/2014 4:17:18 PM Name: OchsLeo Title: County Manager, County Managers Office Date: 3/14/2014 3:25:29 PM Packet Page-1346- 3/25/2014 16.E.5. CU _ a co• o ` c a o v, a, ° 7' M e o O CU r-I -o a ,, *' CO v 4-' O uN .0 C +� c r1 > ca '3 a p = N L L 3 U 'r O FJ U a) N a = vii C L CD 3 to = ~ °� a' �' to a- a a) >> - c -° = c a _c Y C a o U . , c U L 3 _ ro+ L = cLi ca CO +�+ = = LO 3 X I- LA = -a a to ca a — 00 l!1 O 0 00 U M 0 00 `0 p U - C a -� .N al Cr) N N M 00 e-s N 00 -. E O N OA U a) d-, v1 rn al N in 00 M 00 L.n N E 3 a co m . -ci V O n ' N' M M a, Ql M p „y c a 0_ -- O CO i./ i} in. i.). i/1• i/• if). V). 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(indly provide your response so that I may continue to process. [ha_ jou, vlichael indc-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 act send electronic mail to to„ nit/. insteadi contact this oboe by telephone or in Writing. ■OTICE: This e-mail message and any attachment to this e-mail message contains confidential information that may be egally privileged. If you are not the intended recipient, you must not review, retransmit, convert to hard copy, copy, use or lisseminate this e-mail or any attachments to it. If you have received this e-mail in error, please notify us immediately by eturn e-mail or by telephone 863-427-7081 and delete this message. Please note that if this e-mail message contains a .orwarded message or is a reply to the prior message, some or all of the contents of this message or any attachments may not lave been produced by the sender. Packet Page -1349-