Agenda 04/09/2013 Item #16B1 4/9/2013 16.B.1 .
EXECUTIVE SUMMARY
Recommendation that the Board of County Commissioners (BCC) acting in its capacity as the
Community Redevelopment Agency (CRA) Board approve a budget amendment to the Collier
County Community Redevelopment Agency - Immokalee (CRA) Fund (186) budget that
reestablishes funding for the CRA's Commercial Facade Improvement Grant Program.
OBJECTIVE: That the CRA amend the FY 2013 budget of the Collier County Community
Redevelopment Agency - Immokalee (CRA) Fund 186 to include funding for the CRA's
Commercial Facade Improvement Grant Program.
CONSIDERATIONS: In FY 2012 the CRA issued two grant funding Agreements. Each grant
was issued in the amount of $20,000. In accordance with the CRA's Commercial Facade
Improvement Grant procedures the grant dollars are to be paid on a reimbursement basis upon
completion of construction. At the end of FY 2012 the Façade Grant budget was closed
sweeping the $40,000 of unexpended funds into CRA Fund (186) carry-forward. Both projects
are expected to reach completion in FY 2013 necessitating that funding be available.
Accordingly, staff is requesting approval of a budget amendment that reestablishes the
unexpended $40,000 Façade Grant budget.
FISCAL IMPACT: At the end of FY 2012 unexpended funds for the CRA's Commercial
Facade Improvement Grant Program, in the amount of $40,000, were swept! into CRA Fund
(186) carry-forward. The budget amendment will appropriate carry forward and reestablish the
Facade Grant budget in Immokalee CRA Fund 186-138324-884200.
LEGAL CONSIDERATIONS: This item was reviewed by the County Attorney, raises no
legal issue, and requires majority support for approval. -JAK
GROWTH MANAGEMENT IMPACT: None.
RECOMMENDATION: That the CRA Board approves a budget amendment reestablishing the
Immokalee CRA's Commercial Facade Improvement Grant Program budget.
Prepared by:
Bradley Muckel
Interim Director
Collier County Community Redevelopment Agency—Immokalee
Attachments: Budget Amendment Form
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4/9/2013 16.B.1.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.B.16.B.1.
Item Summary: Recommendation that the Board of County Commissioners (BCC) acting
in its capacity as the Community Redevelopment Agency(CRA) Board approve a budget
amendment to the Collier County Community Redevelopment Agency- Immokalee (CRA) Fund
(186) budget that reestablishes funding for the CRA's Commercial Facade Improvement Grant
Program.
Meeting Date: 4/9/2013
Prepared By
Name:MuckelBradley
Title: Project Manager,
3/25/2013 11:01:09 AM
Submitted by
Title: Project Manager,
Name: MuckelBradley
3/25/2013 11:01:10 AM
Approved By
Name: KlatzkowJeff
Title: County Attorney
Date: 3/28/2013 11:11:35 AM
Name: KlatzkowJeff
Title: County Attorney
Date: 3/28/2013 11:32:07 AM
Name: StanleyTherese
Title: Management/Budget Analyst, Senior,Office of Manage
Date: 4/1/2013 3:30:01 PM
Name: FinnEd
Title: Senior Budget Analyst, OMB
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4/9/2013 16.B.1 .
Date: 4/1/2013 5:07:56 PM
Name: KlatzkowJeff
Title: County Attorney
Date: 4/2/2013 4:41:25 PM
Name: OchsLeo
Title: County Manager
Date: 4/3/2013 9:16:26 AM
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