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Backup Documents 10/09/2018 Item #17A 1 7 A COLLIER COUNTY FLORIDA 4!f�� REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS . To: Clerk to the Board: x Normal Legal Advertisement Budget Amendment FY19 10/09/18 (Display Adv., location, etc.) ********************************************************************************************************** Originating Dept/Div: OMB Person: Valerie Fleming Date: 10/01/18 Petition No. (If none,give brief description):Notice of Proposed Amendment to FY19 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, October 9, 2018 BCC Regular Meeting Newspaper(s)to be used: (Complete only if important): To appear in NDN Friday, October 5, 2018 X Naples Daily News ❑ Other ❑Legally Required Proposed Text: (Include legal description&common location&Size):Notice of Public Hearing-Collier County,Florida proposes to amend its Fiscal Year 2018-19 Adopted Budget. Companion petition(s), if any&proposed hearing date:N/A Does Petition Fee include advertising cost?X Yes ❑ No If Yes,what account should be charged for advertising costs: 001- 101520. Please charge to PO 4500181153. Reviewed by: Valerie Fleming for M. Isackson 10/01/2018 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 0 LY Date Received: LG Date of Public hearing: tr)�� ( 6 Date Advertised: 10 C l" I7A COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: October 9,2018 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 proposes to adopt the following budget amendments for FY 2019: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward FY18 Purchase Orders and $452,310,622.32 and Transfers Grant match transfers carryforward to FY19 081-Supervisor of Elections Grants Carry Forward Continuation of FY18 Grant $258,166.00 101-Transportation Services Carry Forward FY18 Purchase Orders $24,423,229.32 carryforward to FY19 107-Impact Fee Administration Carry Forward FY18 Purchase Orders $1,668,025.28 carryforward to FY19 109-Pelican Bay MSTUBU Carry Forward FY18 Purchase Orders 5,577,781.07 carryforward to FY19 111-MSTD General Fund Carry Forward FY18 Purchase Orders and $59,892,488.99 and Transfers Grant match transfers carryforward to FY19 113-Community Development Carry Forward FY18 Purchase Orders and $46,415,136.99 and Transfers Grant match transfers carryforward to FY19 114-Pollution Control Carry Forward FY18 Purchase Orders $3,532,644.50 carryforward to FY19 119-Sea Turtle/Park Grants Carry Forward Continuation of FY18 Grant $309,303.12 130-Golden Gate Comm Center Carry Forward FY18 Purchase Orders $1,597,222.90 carryforward to FY19 131-Developer Services Carry Forward FY18 Purchase Orders and $20,525,074.00 and Transfers Grant match transfers carryforward to FY19 143-Vanderbilt Beach MSTU Beautification Carry Forward FY18 Purchase Orders $4,722,770.26 carryforward to FY19 152-Lely Golf Estates Beautification MSTU Carry Forward FY18 Purchase Orders $656,874.30 carryforward to FY19 153-Golden Gate Beautification MSTU Carry Forward FY18 Purchase Orders $934,025.00 carryforward to FY19 158-Radio Road Beautification MSTU Carry Forward FY18 Purchase Orders $936,499.44 carryforward to FY19 159-Forest Lakes Roadway&Drainage MSTU Carry Forward FY18 Purchase Orders $444,027.00 carryforward to FY19 162-Immokalee Beautification MSTU Carry Forward FY18 Purchase Orders $1,073,449.50 carryforward to FY19 163-Bayshore Beautification Carry Forward FY18 Purchase Orders $6,563,357.20 carryforward to FY19 165-Rock Road SMTU Carry Forward FY18 Purchase Orders $88,051.75 carryforward to FY19 172-Conservation Collier Land Acquisition Carry Forward FY18 Purchase Orders $398,259.00 carryforward to FY19 174-Conservation Collier Maintenance Carry Forward FY18 Purchase Orders $32,166,758.23 carryforward to FY19 178-Court Information Tech Fee Carry Forward FY18 Purchase Orders $1,566,749.12 carryforward to FY19 184-TDC Tourism Promotion Carry Forward FY18 Purchase Orders $14,289,563.69 carryforward to FY19 186-Immokalee CRA Carry Forward FY18 Grant match transfers $1,402,400.00 and Transfer carryforward to FY19 187-Bayshore/Gateway Triangle CRA Carry Forward FY18 Purchase Orders $4,069,355.50 carryforward to FY19 194-TDC Administration&Operations Carry Forward FY18 Purchase Orders $1,963,459.64 carryforward to FY19 198-Museum Carry Forward FY18 Purchase Orders $2,502,055.34 carryforward to FY19 301-County Wide Capital Projects Carry Forward Reimburse School Board for $32,862,747.17 use of 28 shelters during Hurricane Irma. 408-County Water/Sewer Operating Carry Forward FY18 Purchase Orders $175,455,563.68 carryforward to FY19& provide technical assistance to Everglades City. 470-Solid Waste Operations Carry Forward FY18 Purchase Orders $28,636,789.04 carryforward to FY19 473-Mandatory Trash Collections Carry Forward FY18 Purchase Orders $31,020,450.00 carryforward to FY19 490-Emergency Medical Services EMS Carry Forward FY18 Purchase Orders and $34,469,320.30 1 7 A and Transfers Grant match transfers carryforward to FY19 494-EMS Grant Match Carry Forward Continuation of FY18 Grant $367,088.01 495-Airport Operations Carry Forward FY18 Purchase Orders and $13,618,715.00 and Transfers Grant match transfers carryforward to FY19 505-Information Tech Operations Carry Forward FY18 Purchase Orders $9,454,151.68 carryforward to FY19 521-Fleet Carry Forward FY18 Purchase Orders $10,019,223.79 carryforward to FY19 703-Admin Services Grants Carry Forward Continuation of FY18 Grant $236,168.68 704-Admin Services Grant Match Carry Forward Continuation of FY18 Grant $1,069.00 705-Housing Grant Carry Forward Continuation of FY18 Grant $6,876,129.82 708-Human Services Match Carry Forward Continuation of FY18 Grant $60,688.52 711-Transportation Grant Carry Forward Continuation of FY18 Grant $18,030,392.45 712-Transportation Match Carry Forward Continuation of FY18 Grant $4,127,333.67 715-Immokalee CRA Grant Carry Forward Continuation of FY18 Grant $200,000.00 716-Immokalee CRA Grant Match Carry Forward Continuation of FY18 Grant $100,000.00 717-Bayshore CRA Grant Carry Forward Continuation of FY18 Grant $270,511.59 718-Bayshore CRA Grant Match Carry Forward Continuation of FY18 Grant $352,040.00 778-Pelican Bay Street Lighting MSTU Carry Forward FY18 Purchase Orders and $2,982,389.05 and Transfers Grant match transfers carryforward to FY19 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 ANDY SOLIS,CHAIRMAN CRYSTAL K.KINZEL,CLERK By: Martha Vergara,Deputy Clerk (SEAL) Ili 1 7 A Teresa L. Cannon From: Minutes and Records To: FlemingValerie Subject: RE:Ad for Public Hearing Thanks Valerie, I will forward the proof as soon as I receive it. From: FlemingValerie<Valerie.Fleming@colliercountyfl.gov> Sent: Monday, October 1, 2018 10:19 AM To: Minutes and Records<MinutesandRecords@collierclerk.com> Subject:Ad for Public Hearing Good morning. Attached is the Request for Legal Advertising and Public Hearing Notice to be advertised Friday, October 5th for the BCC meeting Tuesday, October 9th. Thank you. Valerie Fleming Operations Coordinator Collier Count; Office of Management and Budget 3299 Tamiami Trail East, Suite 201 Naples,FL 34112 Phone: 239-252-8973 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 A NDN Acct #068784 October 1, 2018 Attn: Legals Naples News Media 1100 Immokalee Road Naples, FL 34110 Re: Amending the FY19 Adopted Budget Dear Legals: Please advertise the above referenced notice on Friday, October 5, 2018 and send the Affidavit of Publication, together with charges involved, to this office. Thank you. Sincerely, Teresa Cannon, Deputy Clerk P.O. #4500181153 7 A COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: October 9,2018 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 2019: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward FY18 Purchase Orders and $452,310,622.32 and Transfers Grant match transfers carryforward to FY19 081-Supervisor of Elections Grants Carry Forward Continuation of FY18 Grant $258,166.00 101-Transportation Services Carry Forward FY18 Purchase Orders $24,423,229.32 carryforward to FY19 107-Impact Fee Administration Carry Forward FY18 Purchase Orders $1,668,025.28 carryforward to FY19 109-Pelican Bay MSTUBU Carry Forward FY18 Purchase Orders 5,577,781.07 carryforward to FY19 111-MSTD General Fund Carry Forward FY18 Purchase Orders and $59,892,488.99 and Transfers Grant match transfers carryforward to FY19 113-Community Development Carry Forward FY18 Purchase Orders and $46,415,136.99 and Transfers Grant match transfers carryforward to FY19 114-Pollution Control Carry Forward FY18 Purchase Orders $3,532,644.50 carryforward to FY19 119-Sea Turtle/Park Grants Carry Forward Continuation of FY18 Grant $309,303.12 130-Golden Gate Comm Center Carry Forward FY18 Purchase Orders $1,597,222.90 carryforward to FY19 131-Developer Services Carry Forward FY18 Purchase Orders and $20,525,074.00 and Transfers Grant match transfers carryforward to FY19 143-Vanderbilt Beach MSTU Beautification Carry Forward FY18 Purchase Orders $4,722,770.26 carryforward to FY19 152-Lely Golf Estates Beautification MSTU Carry Forward FY18 Purchase Orders $656,874.30 carryforward to FY19 153-Golden Gate Beautification MSTU Carry Forward FY18 Purchase Orders $934,025.00 carryforward to FY19 158-Radio Road Beautification MSTU Carry Forward FY18 Purchase Orders $936,499.44 carryforward to FY19 159-Forest Lakes Roadway&Drainage MSTU Carry Forward FY18 Purchase Orders $444,027.00 carryforward to FY19 162-Immokalee Beautification MSTU Carry Forward FY18 Purchase Orders $1,073,449.50 carryforward to FY19 163-Bayshore Beautification Carry Forward FY18 Purchase Orders $6,563,357.20 carryforward to FY19 165-Rock Road SMTU Carry Forward FY18 Purchase Orders $88,051.75 carryforward to FY19 172-Conservation Collier Land Acquisition Carry Forward FY18 Purchase Orders $398,259.00 carryforward to FY19 174-Conservation Collier Maintenance Carry Forward FY18 Purchase Orders $32,166,758.23 carryforward to FY19 178-Court Information Tech Fee Carry Forward FY18 Purchase Orders $1,566,749.12 carryforward to FY19 184-TDC Tourism Promotion Carry Forward FY18 Purchase Orders $14,289,563.69 carryforward to FY19 186-Immokalee CRA Carry Forward FY18 Grant match transfers $1,402,400.00 and Transfer carryforward to FY19 187-Bayshore/Gateway Triangle CRA Carry Forward FY18 Purchase Orders $4,069,355.50 carryforward to FY19 194-TDC Administration&Operations Carry Forward FY18 Purchase Orders $1,963,459.64 carryforward to FY19 198-Museum Carry Forward FY18 Purchase Orders $2,502,055.34 carryforward to FY19 301-County Wide Capital Projects Carry Forward Reimburse School Board for $32,862,747.17 use of 28 shelters during Hurricane Irma. 408-County Water/Sewer Operating Carry Forward FY18 Purchase Orders $175,455,563.68 carryforward to FY19& provide technical assistance to Everglades City. 470-Solid Waste Operations Carry Forward FY18 Purchase Orders $28,636,789.04 carryforward to FY19 473-Mandatory Trash Collections Carry Forward FY18 Purchase Orders $31,020,450.00 carryforward to FY19 490-Emergency Medical Services EMS Carry Forward FY18 Purchase Orders and $34,469,320.30 1 • and Transfers Grant match transfers carryforward to FY19 494-EMS Grant Match Carry Forward Continuation of FY18 Grant $367,088.01 495-Airport Operations Carry Forward FY18 Purchase Orders and $13,618,715.00 and Transfers Grant match transfers carryforward to FY19 505-Information Tech Operations Carry Forward FY18 Purchase Orders $9,454,151.68 carryforward to FY19 521-Fleet Carry Forward FY18 Purchase Orders $10,019,223.79 carryforward to FY19 703-Admin Services Grants Carry Forward Continuation of FY18 Grant $236,168.68 704-Admin Services Grant Match Carry Forward Continuation of FY18 Grant $1,069.00 705-Housing Grant Carry Forward Continuation of FY18 Grant $6,876,129.82 708-Human Services Match Carry Forward Continuation of FY18 Grant $60,688.52 711-Transportation Grant Carry Forward Continuation of FY18 Grant $18,030,392.45 712-Transportation Match Carry Forward Continuation of FY18 Grant $4,127,333.67 715-Immokalee CRA Grant Carry Forward Continuation of FY18 Grant $200,000.00 716-Immokalee CRA Grant Match Carry Forward Continuation of FY18 Grant $100,000.00 717-Bayshore CRA Grant Carry Forward Continuation of FY18 Grant $270,511.59 • 718-Bayshore CRA Grant Match Carry Forward Continuation of FY18 Grant $352,040.00 778-Pelican Bay Street Lighting MSTU Carry Forward FY18 Purchase Orders and $2,982,389.05 and Transfers Grant match transfers carryforward to FY19 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 ANDY SOLIS,CHAIRMAN CRYSTAL K.KINZEL,CLERK By: Teresa Cannon,Deputy Clerk (SEAL) 1 7 A Teresa L. Cannon From: Teresa L. Cannon Sent: Monday, October 1, 2018 1:05 PM To: Naples Daily News Legals Subject: Budget Amendment Ad Attachments: Amends FY18 Amended Budget (BCC 10-09-18).doc; Budget Amendment Report 10.09.18.doc Legals, Please advertise the attached Legal Ad on Friday,October 5,2018.Thanks Teresa Cannon, BMR Senior Clerk II Minutes & Records Department 239-252-8411 239-252-8408 fax Teresa.Cannon@collierclerk.com 1 17A Teresa L. Cannon From: Legals@naplesnews.com Sent: Monday, October 1, 2018 1:42 PM To: Teresa L. Cannon Cc: Naples Daily News Legals Subject: For your approval Ad: 2130581, COUNTY OF COLLIER PUBLIC HEARING NOT Attachments: BCCBUDGETO-36-2130581-1.pdf Hi Teresa, Attached is the ad proof, please review and let us know if you have any questions. We need an approval in order for the ad to run on the 1st date scheduled. Deadline: 2pm for next day publication, except for Sunday/Monday publication,the deadline is 4pm on Friday. Thank you, Mereida Cardenas Legal Advertising Specialist PART OF THE USA TODAY NETWORK Office: 239.213.6061 Legals@naplesnews.com naplesnews.com 17A „. > Ad Proof apirs DaitH .a.A. rills Sales Rep:Mereida Cardenas(N9103) Phone: Email: —1111111111111111 — Date: 10/01/18 This is a proof of your ad scheduled to run on the dates indicated below. Account Number 504175(N068784) Please confirm placement prior to deadline by contacting your account Company Name:BCC BUDGET OFFICE rep at . Ad Id:2130581 P.O.No.: Total Cost:$1,146.39 Contact Name: Email: Tag Line:COUNTY OF COLLIER PUBLIC HEARING NOT Address:3299 TAMIAMI TRL E#700,NAPLES,FL,34112 Start Date: 10/05/18 Stop Date: 10/05/18 Phone:(239)774-8049 Fax:(239)774-6179 Number of Times: 1 Class: 16250-Public Notices Publications:ND-Naples Daily News,ND-Intemet-naplesnews.com Thank you for your business. Our commitment to a quality product includes the advertising in our publications. As such,Gannett reserves the right to cat- egorize,edit and refuse certain classified ads.Your satisfaction is important. If you notice errors in your ad,please notify the classified department immedi- ately so that we can make corrections before the second print date. The number to call is 239-263-4700. Allowance may not be made for errors reported past the second print date.The Naples Daily News may not issue refunds for classified advertising purchased in a package rate;ads purchased on the open rate may be pro-rated for the remaining full days for which the ad did not run. 4 r I agree this ad is accurate and as ordered. COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: October 9,2018 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 proposes to adopt the following budget amendments for FY 2019: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward and Transfers FY18 Purchase Orders and Grant match transfers carryforward to FY19 $452,310,622.32 81-Supervisor of Elections Grants Carry Forward Continuation of FY18 Grant $258,166.00 101-Transportation Services Carry Forward FY18 Purchase Orders carryforward to FY19 $24,423,229.32 107-Impact Fee Administration Carry Forward FY18 Purchase Orders carryforward to FY19 $1,668,025.28 109-Pelican Bay MSTUBU Carry Forward FY18 Purchase Orders carryforward to FY19 $5,577,781.07 111-MSTD General Fund Carry Forward and Transfers FY18 Purchase Orders and Grant match transfers $59,892,488.99 carryforward to FY19 113-Community Development Carry Forward and Transfers FY18 Purchase Orders and Grant match transfers carryforward to FY19 $46,415,136.99 114-Pollution Control Carry Forward FY18 Purchase Orders carryforward to FY19 $3,532,644.50 119-Sea Turtle/Park Grants Carry Forward Continuation of FY18 Grant $309,303.12 130-Golden Gate Comm Center Carry Forward FY18 Purchase Orders carryforward to FY19 $1,597,222.90 131-Developer Services Carry Forward and Transfers FY18 Purchase Orders and Grant match transfers carryforward to FY19 $20,525,074.00 143-Vanderbilt Beach MSTU Carry Forward FY18 Purchase Orders carryforward to FY19 $4,722,770.26 Beautification 152-Lely Golf Estates Beautification Carry Forward FY18 Purchase Orders carryforward to FY19 $656,874.30 MSTU 153-Golden Gate Beautification MSTU Carry Forward FY18 Purchase Orders carryforward to FY19 $934,025.00 158-Radio Road Beautification MSTU Carry Forward FY18 Purchase Orders carryforward to FY19 $936,499.44 159-Forest Lakes Roadway&Drainage Carry Forward FY18 Purchase Orders carryforward to FY19 $444,027.00 MSTU 162-Immokalee Beautification MSTU Carry Forward FY18 Purchase Orders carryforward to FY19 $1,073,449.50 163-Bayshore Beautification Carry Forward FY18 Purchase Orders carryforward to FY19 $6,563,357.20 165-Rock Road SMTU Carry Forward FY18 Purchase Orders carryforward to FY19 $88,051.75 172-Conservation Collier Land Carry Forward FY18 Purchase Orders carryforward to FY19 $398,259.00 Acquisition 174-Conservation Collier Maintenance Carry Forward FY18 Purchase Orders carryforward to FY19 $32,166,758.23 178-Court Information Tech Fee Carry Forward FY18 Purchase Orders carryforward to FY19 $1,566,749.12 184-TDC Tourism Promotion Carry Forward FY18 Purchase Orders carryforward to FY19 $14,289,563.69 186-Immokalee CRA Carry Forward and Transfer FY18 Grant match transfers carryforward to FY19 $1,402,400.00 187-Bayshore/Gateway Triangle CRA Carry Forward FY18 Purchase Orders carryforward to FY19 $4,069,355.50 194-TDC Administration&Operations Carry Forward FY18 Purchase Orders carryforward to FY19 $1,963,459.64 198-Museum Carry Forward FY18 Purchase Orders carryforward to FY19 $2,502,055.34 301-County Wide Capital Projects Carry Forward Reimburse School Board for use of 28 shelters during Hurricane Irma. $32,862,747.17 408-County Water/Sewer Operating Carry Forward FY18 Purchase Orders carryforward to FY19&provide technical assistance to$175,455,563.68 Everglades City. 470-Solid Waste Operations Carry Forward FY18 Purchase Orders carryforward to FY19 $28,636,789.04 473-Mandatory Trash Collections Carry Forward FY18 Purchase Orders carryforward to FY19 $31,020,450.00 490-Emergency Medical Services EMS Carry Forward and Transfers FY18 Purchase Orders and Grant match transfers carryforward to FY19 $34,469,320.30 494-EMS Grant Match Carry Forward Continuation of FY18 Grant $367,088.01 495-Airport Operations Carry Forward and Transfers FY18 Purchase Orders and Grant match transfers carryforward to FY19 $13,618,715.00 505-Information Tech Operations Carry Forward FY18 Purchase Orders carryforward to FY19 $9,454,151.68 521-Fleet Carry Forward FY18 Purchase Orders carryforward to FY19 $10,019,223.79 703-Admin Services Grants Carry Forward Continuation of FY18 Grant $236,168.68 704-Admin Services Grant Match Carry Forward Continuation of FY18 Grant $1,069.00 705-Housing Grant Carry Forward Continuation of FY18 Grant $6,876,129.82 708-Human Services Match Carry Forward Continuation of FY18 Grant $60,688.52 711-Transportation Grant Carry Forward Continuation of FY18 Grant $18,030,392.45 712-Transportation Match Carry Forward Continuation of FY18 Grant $4,127,333.67 715-Immokalee CRA Grant Carry Forward Continuation of FY18 Grant $200,000.00 716-Immokalee CRA Grant Match Carry Forward Continuation of FY18 Grant $100,000.00 717-Bayshore CRA Grant Carry Forward Continuation of FY18 Grant $270,511.59 718-Ba shore CRA Grant Match Carry Forward Continuation of FY18 Grant $352,040.00 778-Pelican Bay Street Lighting MSTU Carry Forward and Transfers FY18 Purchase Orders and Grant match transfers carryforward to FY19 $2,982,389.05 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 ANDY SOLIS,CHAIRMAN CRYSTAL K.KINZEL,CLERK By: Teresa Cannon,Deputy Clerk (SEAL) October 5,2018 No.2130581 17 Teresa L. Cannon To: FlemingValerie Subject: FW: For your approval Ad: 2130581, COUNTY OF COLLIER PUBLIC HEARING NOT Attachments: BCCBUDGETO-36-2130581-1.pdf Please review Original Message From: Legals@naplesnews.com <Legals@naplesnews.com> Sent: Monday, October 1, 2018 1:42 PM To:Teresa L. Cannon <Teresa.Cannon@collierclerk.com> Cc: Naples Daily News Legals<legals@naplesnews.com> Subject: For your approval Ad: 2130581, COUNTY OF COLLIER PUBLIC HEARING NOT Hi Teresa, Attached is the ad proof, please review and let us know if you have any questions. We need an approval in order for the ad to run on the 1st date scheduled. Deadline: 2pm for next day publication, except for Sunday/Monday publication,the deadline is 4pm on Friday. Thank you, Mereida Cardenas Legal Advertising Specialist PART OF THE USA TODAY NETWORK Office: 239.213.6061 Legals@naplesnews.com naplesnews.com 17A Teresa L. Cannon From: FlemingValerie <Valerie.Fleming@colliercountyfl.gov> Sent: Monday, October 1, 2018 2:37 PM To: Teresa L. Cannon Subject: RE: For your approval Ad: 2130581, COUNTY OF COLLIER PUBLIC HEARING NOT Attachments: BCCBUDGETO-36-2130581-1 corrections.pdf Hi Teresa. I have two fixes. Add a zero in front of 81-Supervisor of Elections Grant and 165-Rock Road SMTU should be 165-Rock road MSTU. FUND FUND SOURCE USE 001-Dercral Fund Carry Forward and Transfers FY18 Purchase Orders and Grant match trap; 0/81-Supervisor of Elections Grants Carry Forward Continuation of FY18 Grant 101-Transportation Services Carry Forward FY18 Purchase Orders carryforward to FY18 107-Impact Fee Administration Carry Forward FY18 Purchase Orders carryforward to FY19 109-Pelican Bay MSTUBU Carry Forward FY18 Purchase Orders carryforward to FY19 111-MSTD General Fund Carry Forward and Transfers FY18 Purchase Orders and Grant match trap: carryforward to FY19 113-Community Development Carry Forward and Transfers FY18 Purchase Orders and Grant match trap; 114-Pollution Control Carry Forward FY18 Purchase orders carryforward to FY19 119-Sea Turtle/Park Grants Carry Forward Continuation of FY18 Grant 130-Golden Gate Comm Center Carry Forward FY18 Purchase Orders carryforward to FY19 131-Developer Services Carry Forward and Transfers FY18 Purchase Orders and Grant match Iran' 143-Vanderbilt Beach MSTU Carry Forward FY18 Purchase Orders carryforward to FY19 Beautification 152-Lely Golf Estates Beautification Carry Forward FY18 Purchase Orders Carryforward to FY19 MSTU 153-Golden Gate Beautification MSTU Carry Forward FY18 Purchase Orders carryforward to FY19 158-Radio Road Beautification MSTU Carry Forward FY18 Purchase Orders carryforward to FY19 159-Forest Lakes Roadway & Drainage Carry Forward FY18 Purchase Orders carryforward to FY19 McTni Thank you. Valerie Fleming Operations Coordinator Office of Management and Budget 3299 Tamiami Trail East, Suite 201 Naples, FL 34112 Phone: 239-252-8973 Original Message From: Teresa L. Cannon <Teresa.Cannon@collierclerk.com> Sent: Monday, October 01, 2018 2:06 PM To: FlemingValerie<Valerie.Fleming@colliercountyfl.gov> Subject: FW: For your approval Ad: 2130581, COUNTY OF COLLIER PUBLIC HEARING NOT Please review Original Message From: Legals@naplesnews.com <Legals@naplesnews.com> 1 1 7 A Teresa L. Cannon From: Teresa L. Cannon Sent: Monday, October 1, 2018 2:46 PM To: Naples Daily News Legals Subject: RE: For your approval Ad: 2130581, COUNTY OF COLLIER PUBLIC HEARING NOT Attachments: Budget Amendment Report 10.09.18.doc Legals, I have two small corrections. I have attached a revised text with the highlighted corrections. The first one is line 2...there needs to be a 0 before 81 The second correction is on the line with 165...Rock Road MSTU not SMTU Thanks Original Message From: Legals@naplesnews.com <Legals@naplesnews.com> Sent: Monday, October 1, 2018 1:42 PM To:Teresa L. Cannon <Teresa.Cannon@collierclerk.com> Cc: Naples Daily News Legals<legals@naplesnews.com> Subject: For your approval Ad: 2130581, COUNTY OF COLLIER PUBLIC HEARING NOT Hi Teresa, Attached is the ad proof, please review and let us know if you have any questions. We need an approval in order for the ad to run on the 1st date scheduled. Deadline: 2pm for next day publication, except for Sunday/Monday publication,the deadline is 4pm on Friday. Thank you, Mereida Cardenas Legal Advertising Specialist PART OF THE USA TODAY NETWORK Office: 239.213.6061 Legals@naplesnews.com naplesnews.com 1 COUNTY OF COLLIER PUBLIC HEARING NOTICE1 A Public Hearing: Collier County Board of County Commissioners d Date: October 9,2018 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 proposes to adopt the following budget amendments for FY 2019: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward FY18 Purchase Orders and $452,310,622.32 and Transfers Grant match transfers carryforward to FY19 081-Supervisor of Elections Grants Carry Forward Continuation of FY18 Grant $258,166.00 101-Transportation Services Carry Forward FY18 Purchase Orders $24,423,229.32 carryforward to FY19 107-Impact Fee Administration Carry Forward FY18 Purchase Orders $1,668,025.28 carryforward to FY19 109-Pelican Bay MSTUBU Carry Forward FY18 Purchase Orders 5,577,781.07 carryforward to FY19 111-MSTD General Fund Carry Forward FY18 Purchase Orders and $59,892,488.99 and Transfers Grant match transfers carryforward to FY19 113-Community Development Carry Forward FY18 Purchase Orders and $46,415,136.99 and Transfers Grant match transfers carryforward to FY19 114-Pollution Control Carry Forward FY18 Purchase Orders $3,532,644.50 carryforward to FY19 119-Sea Turtle/Park Grants Carry Forward Continuation of FY18 Grant $309,303.12 130-Golden Gate Comm Center Carry Forward FY18 Purchase Orders $1,597,222.90 carryforward to FY19 131-Developer Services Carry Forward FY18 Purchase Orders and $20,525,074.00 and Transfers Grant match transfers carryforward to FY19 143-Vanderbilt Beach MSTU Beautification Carry Forward FY18 Purchase Orders $4,722,770.26 carryforward to FY19 152-Lely Golf Estates Beautification MSTU Carry Forward FY18 Purchase Orders $656,874.30 carryforward to FY19 153-Golden Gate Beautification MSTU Carry Forward FY18 Purchase Orders $934,025.00 carryforward to FY19 158-Radio Road Beautification MSTU Carry Forward FY18 Purchase Orders $936,499.44 carryforward to FY19 159-Forest Lakes Roadway&Drainage MSTU Carry Forward FY18 Purchase Orders $444,027.00 carryforward to FY19 162-Immokalee Beautification MSTU Carry Forward FY18 Purchase Orders $1,073,449.50 carryforward to FY19 163-Bayshore Beautification Carry Forward FY18 Purchase Orders $6,563,357.20 carryforward to FY19 165-Rock Road SMTU-MSTU Carry Forward FY18 Purchase Orders $88,051.75 carryforward to FY19 172-Conservation Collier Land Acquisition Carry Forward FY18 Purchase Orders $398,259.00 carryforward to FY19 174-Conservation Collier Maintenance Carry Forward FY18 Purchase Orders $32,166,758.23 carryforward to FY19 178-Court Information Tech Fee Carry Forward FY18 Purchase Orders $1,566,749.12 carryforward to FY19 184-TDC Tourism Promotion Carry Forward FY18 Purchase Orders $14,289,563.69 carryforward to FY19 186-Immokalee CRA Carry Forward FY18 Grant match transfers $1,402,400.00 and Transfer carryforward to FY19 187-Bayshore/Gateway Triangle CRA Carry Forward FY18 Purchase Orders $4,069,355.50 carryforward to FY19 194-TDC Administration&Operations Carry Forward FY18 Purchase Orders $1,963,459.64 carryforward to FY19 198-Museum Carry Forward FY18 Purchase Orders $2,502,055.34 carryforward to FY19 301-County Wide Capital Projects Carry Forward Reimburse School Board for $32,862,747.17 use of 28 shelters during Hurricane Irma. 408-County Water/Sewer Operating Carry Forward FY18 Purchase Orders $175,455,563.68 carryforward to FY19& provide technical assistance to Everglades City. 470-Solid Waste Operations Carry Forward FY18 Purchase Orders $28,636,789.04 carryforward to FY19 473-Mandatory Trash Collections Carry Forward FY18 Purchase Orders $31,020,450.00 carryforward to FY19 17A Teresa L. Cannon From: Legals@naplesnews.com Sent: Monday, October 1, 2018 2:50 PM To: Teresa L. Cannon Cc: Naples Daily News Legals Subject: Revised Ad: 2130581, COUNTY OF COLLIER PUBLIC HEARING NOT Attachments: BCCBUDGETO-41-2130581-1.pdf Hi Teresa, Attached is the ad proof, please review and let us know if you have any questions. We need an approval in order for the ad to run on the 1st date scheduled. Deadline: 2pm for next day publication, except for Sunday/Monday publication, the deadline is 4pm on Friday. Thank you, Mereida Cardenas Legal Advertising Specialist PART OF THE USA TODAY NETWORK Office: 239.213.6061 Legals@naplesnews.com naplesnews.com 1 1 7 A > Ad Proof ? apIrE B1aitllrttts Sales Rep:Mereida Cardenas(N9103) Phone: Email: Date: 10/01/18 This is a proof of your ad scheduled to run on the dates indicated below. Account Number:504175(N068784) Please confirm placement prior to deadline by contacting your account Company Name:BCC BUDGET OFFICE rep at . Ad Id:2130581 P.O.No.: Total Cost:$1,146.39 Contact Name: Email: Tag Line:COUNTY OF COLLIER PUBLIC HEARING NOT Address:3299 TAMIAMI TRL E#700,NAPLES,FL,34112 Start Date: 10/05/18 Stop Date: 10/05/18 Phone:(239)774-8049 Fax:(239)774-6179 Number of Times: 1 Class: 16250-Public Notices Publications:ND-Naples Daily News,ND-Internet-naplesnews.com Thank you for your business. Our commitment to a quality product includes the advertising in our publications. As such,Gannett reserves the right to cat- egorize,edit and refuse certain classified ads.Your satisfaction is important. If you notice errors in your ad,please notify the classified department immedi- ately so that we can make corrections before the second print date. The number to call is 239-263-4700. Allowance may not be made for errors reported past the second print date.The Naples Daily News may not issue refunds for classified advertising purchased in a package rate;ads purchased on the open rate may be pro-rated for the remaining full days for which the ad did not run. 17A I agree this ad is accurate and as ordered. COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: October 9,2018 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 proposes to adopt the following budget amendments for FY 2019: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward and Transfers FY18 Purchase Orders and Grant match transfers carryforward to FY19 $452,310,622.32 081-Supervisor of Elections Grants Carry Forward Continuation of FY18 Grant $258,166.00 101-Transportation Services Carry Forward FY18 Purchase Orders carryforward to FY19 $24,423,229.32 107-Impact Fee Administration Carry Forward FY18 Purchase Orders carryforward to FY19 $1,668,025.28 109-Pelican Bay MSTUBU Carry Forward FY18 Purchase Orders carryforward to FY19 $5,577,781.07 111-MSTD General Fund Carry Forward and Transfers FY18 Purchase Orders and Grant match transfers $59,892,488.99 carryforward to FY19 113-Community Development Carry Forward and Transfers FY18 Purchase Orders and Grant match transfers carryforward to FY19 $46,415,136.99 114-Pollution Control Carry Forward FY18 Purchase Orders carryforward to FY19 $3,532,644.50 119-Sea Turtle/Park Grants Carry Forward Continuation of FY18 Grant $309,303.12 130-Golden Gate Comm Center Carry Forward FY18 Purchase Orders carryforward to FY19 $1,597,222.90 131-Developer Services Carry Forward and Transfers FY18 Purchase Orders and Grant match transfers carryforward to FY19 $20,525,074.00 143-Vanderbilt Beach MSTU Carry Forward FY18 Purchase Orders carryforward to FY19 $4,722,770.26 Beautification 152-Lely Golf Estates Beautification Carry Forward FY18 Purchase Orders carryforward to FY19 $656,874.30 MSTU 153-Golden Gate Beautification MSTU Carry Forward FY18 Purchase Orders carryforward to FY19 $934,025.00 158-Radio Road Beautification MSTU Carry Forward FY18 Purchase Orders carryforward to FY19 $936,499.44 159-Forest Lakes Roadway&Drainage Carry Forward FY18 Purchase Orders carryforward to FY19 $444,027.00 MSTU 162-Immokalee Beautification MSTU Carry Forward FY18 Purchase Orders carryforward to FY19 $1,073,449.50 163-Bayshore Beautification Carry Forward FY18 Purchase Orders carryforward to FY19 $6,563,357.20 165-Rock Road MSTU Carry Forward FY18 Purchase Orders carryforward to FY19 $88,051.75 172-Conservation Collier Land Carry Forward FY18 Purchase Orders carryforward to FY19 $398,259.00 Acquisition 174-Conservation Collier Maintenance Carry Forward FY18 Purchase Orders carryforward to FY19 $32,166,758.23 178-Court Information Tech Fee Carry Forward FY18 Purchase Orders carryforward to FY19 $1,566,749.12 184-TDC Tourism Promotion Carry Forward FY18 Purchase Orders carryforward to FY19 $14,289,563.69 186-Immokalee CRA Carry Forward and Transfer FY18 Grant match transfers carryforward to FY19 $1,402,400.00 187-Bayshore/Gateway Triangle CRA Carry Forward FY18 Purchase Orders carryforward to FY19 $4,069,355.50 194-TDC Administration&Operations Carry Forward FY18 Purchase Orders carryforward to FY19 $1,963,459.64 198-Museum Carry Forward FY18 Purchase Orders carryforward to FY19 $2,502,055.34 301-County Wide Capital Projects Carry Forward Reimburse School Board for use of 28 shelters during Hurricane Irma. $32,862,747.17 408-County Water/Sewer Operating Carry Forward FY18 Purchase Orders carryforward to FY19&provide technical assistance to$175,455,563.68 Everglades City. 470-Solid Waste Operations Carry Forward FY18 Purchase Orders carryforward to FY19 $28,636,789.04 473-Mandatory Trash Collections Carry Forward FY18 Purchase Orders carryforward to FY19 $31,020,450.00 490-Emergency Medical Services EMS Carry Forward and Transfers FY18 Purchase Orders and Grant match transfers carryforward to FY19 $34,469,320.30 494-EMS Grant Match Carry Forward Continuation of FY18 Grant $367,088.01 495-Airport Operations Carry Forward and Transfers FY18 Purchase Orders and Grant match transfers carryforward to FY19 $13,618,715.00 505-Information Tech Operations Carry Forward FY18 Purchase Orders carryforward to FY19 $9,454,151.68 521-Fleet Carry Forward FY18 Purchase Orders carryforward to FY19 $10,019,223.79 703-Admin Services Grants Carry Forward Continuation of FY18 Grant $236,168.68 704-Admin Services Grant Match Carry Forward Continuation of FY18 Grant $1,069.00 705-Housing Grant Carry Forward Continuation of FY18 Grant $6,876,129.82 708-Human Services Match Carry Forward Continuation of FY18 Grant $60,688.52 711-Transportation Grant Carry Forward Continuation of FY18 Grant $18,030,392A5 712-Transportation Match Carry Forward Continuation of FY18 Grant $4,127,333.67 715-Immokalee CRA Grant Carry Forward Continuation of FY18 Grant $200,000.00 716-Immokalee CRA Grant Match Carry Forward Continuation of FY18 Grant $100,000.00 717-Bayshore CRA Grant Carry Forward Continuation of FY18 Grant $270,511.59 718-Ba shore CRA Grant Match Carry Forward Continuation of FY18 Grant $352,040.00 778-Pelican Bay Street Lighting MSTU Carry Forward and Transfers FY18 Purchase Orders and Grant match transfers carryforward to FY19 $2,982,389.05 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 ANDY SOLIS,CHAIRMAN CRYSTAL K.KINZEL,CLERK By: Teresa Cannon,Deputy Clerk (SEAL) October 5,2018 No.2130581 1 7 A Teresa L. Cannon From: Teresa L. Cannon Sent: Monday, October 1, 2018 2:59 PM To: FlemingValerie Subject: FW: Revised Ad: 2130581, COUNTY OF COLLIER PUBLIC HEARING NOT Attachments: BCCBUDGETO-41-2130581-1.pdf Revised proof Original Message From: Legals@naplesnews.com <Legals@naplesnews.com> Sent: Monday, October 1, 2018 2:50 PM To:Teresa L. Cannon <Teresa.Cannon@collierclerk.com> Cc: Naples Daily News Legals<legals@naplesnews.com> Subject: Revised Ad: 2130581, COUNTY OF COLLIER PUBLIC HEARING NOT Hi Teresa, Attached is the ad proof, please review and let us know if you have any questions. We need an approval in order for the ad to run on the 1st date scheduled. Deadline: 2pm for next day publication, except for Sunday/Monday publication,the deadline is 4pm on Friday. Thank you, Mereida Cardenas Legal Advertising Specialist PART OF THE USA TODAY NETWORK Office: 239.213.6061 Legals@naplesnews.com naplesnews.com 1 1 7 A Teresa L. Cannon From: FlemingValerie <Valerie.Fleming@colliercountyfl.gov> Sent: Monday, October 1, 2018 3:01 PM To: Teresa L. Cannon Subject: RE: Revised Ad: 2130581, COUNTY OF COLLIER PUBLIC HEARING NOT Attachments: BCCBUDGETO-41-2130581-1.pdf This one is ok to print. Thank you. Valerie Fleming Operations Coordinator Office of Management and Budget 3299 Tamiami Trail East, Suite 201 Naples, FL 34112 Phone: 239-252-8973 Original Message From:Teresa L. Cannon <Teresa.Cannon@collierclerk.com> Sent: Monday, October 01, 2018 2:59 PM To: FlemingValerie<Valerie.Fleming@colliercountyfl.gov> Subject: FW: Revised Ad: 2130581, COUNTY OF COLLIER PUBLIC HEARING NOT Revised proof Original Message From: Legals@naplesnews.com <Legals@naplesnews.com> Sent: Monday, October 1, 2018 2:50 PM To:Teresa L. Cannon <Teresa.Cannon@collierclerk.com> Cc: Naples Daily News Legals<Iegals@naplesnews.com> Subject: Revised Ad: 2130581, COUNTY OF COLLIER PUBLIC HEARING NOT Hi Teresa, Attached is the ad proof, please review and let us know if you have any questions. We need an approval in order for the ad to run on the 1st date scheduled. Deadline: 2pm for next day publication, except for Sunday/Monday publication,the deadline is 4pm on Friday. Thank you, Mereida Cardenas Legal Advertising Specialist PART OF THE USA TODAY NETWORK Office: 239.213.6061 Legals@naplesnews.com 1 17h Teresa L. Cannon To: Legals@naplesnews.com Subject: RE: Revised Ad: 2130581, COUNTY OF COLLIER PUBLIC HEARING NOT Legals, Revised proof looks good,OK to run.Thanks Original Message From: Legals@naplesnews.com <Legals@naplesnews.com> Sent: Monday, October 1, 2018 2:50 PM To:Teresa L. Cannon <Teresa.Cannon@collierclerk.com> Cc: Naples Daily News Legals<legals@naplesnews.com> Subject: Revised Ad: 2130581, COUNTY OF COLLIER PUBLIC HEARING NOT Hi Teresa, Attached is the ad proof, please review and let us know if you have any questions. We need an approval in order for the ad to run on the 1st date scheduled. Deadline: 2pm for next day publication, except for Sunday/Monday publication,the deadline is 4pm on Friday. 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Customer Ad Number Copyline P.O.# BCC BUDGET OFFICE 2130581 COUNTY OF COLLIER PU Pub Dates October 5,2018 4fillit 6V,e2el- a 4. (Sig ture of affiant) ,.; "`•..., KAROLEKANGAS g� a. Notary Pudk-State ofFlorida Sworn to and subscribed before me =a,� Myr ExpiGu o41 f ul 29,2021 This October 05,2018 i •4.F.t.; amdedeneitNNMWNahrybn cuid frlCrAern (Signature of affiant) 17A COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: October 9,2018 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 proposes to adopt the following budget amendments for FY 2019: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward and Transfers FY18 Purchase Orders and Grant match transfers carryforward to FY19 $452,310,622.32 081-Supervisor of Elections Grants Carry Forward Continuation of FY18 Grant $258,166.00 101-Transportation Services Carry Forward FY18 Purchase Orders carryforward to FY19 $24,423,229.32 107-Impact Fee Administration Carry Forward FY18 Purchase Orders carryforward to FY19 $1,668,025.28 109-Pelican Bay MSTUBU Carry Forward FY18 Purchase Orders carryforward to FY19 $5,577,781.07 111-MSTD General Fund Carry Forward and Transfers FY18 Purchase Orders and Grant match transfers $59,892,488.99 carryforward to FY19 113-Community Development Carry Forward and Transfers FY18 Purchase Orders and Grant match transfers carryforward to FY19 $46,415,136.99 114-Pollution Control Carry Forward FY18 Purchase Orders carryforward to FY19 $3,532,644.50 119-Sea Turtle/Park Grants Carry Forward Continuation of FY18 Grant $309,303.12 130-Golden Gate Comm Center Carry Forward FY18 Purchase Orders carryforward to FY19 $1,597,222.90 131-Developer Services Carry Forward and Transfers FY18 Purchase Orders and Grant match transfers carryforward to FY19 $20,525,074.00 143-Vanderbilt Beach MSTU Carry Forward FY18 Purchase Orders carryforward to FY19 $4,722,770.26 Beautification 152-Lely Golf Estates Beautification Carry Forward FY18 Purchase Orders carryforward to FY19 $656,874.30 MSTU 153-Golden Gate Beautification MSTU Carry Forward FY18 Purchase Orders carryforward to FY19 $934,025.00 158-Radio Road Beautification MSTU Carry Forward FY18 Purchase Orders carryforward to FY19 $936,499.44 159-Forest Lakes Roadway&Drainage Carry Forward FY18 Purchase Orders carryforward to FY19 $444,027.00 MSTU 162-Immokalee Beautification MSTU Carry Forward FY18 Purchase Orders carryforward to FY19 $1,073,449.50 163-Bayshore Beautification Carry Forward FY18 Purchase Orders carryforward to FY19 $6,563,357.20 165-Rock Road MSTU Carry Forward FY18 Purchase Orders carryforward to FY19 $88,051.75 172-Conservation Collier Land Carry Forward FY18 Purchase Orders carryforward to FY19 $398,259.00 Acquisition 174-Conservation Collier Maintenance Carry Forward FY18 Purchase Orders carryforward to FY19 $32,166,758.23 178-Court Information Tech Fee Carry Forward FY18 Purchase Orders carryforward to FY19 $1,566,749.12 184-TDC Tourism Promotion Carry Forward FY18 Purchase Orders carryforward to FY19 $14,289,563.69 186-Immokalee CRA Carry Forward and Transfer FY18 Grant match transfers carryforward to FY19 $1,402,400.00 187-Bayshore/Gateway Triangle CRA Carry Forward FY18 Purchase Orders carryforward to FY19 $4,069,355.50 194-TDC Administration&Operations Carry Forward FY18 Purchase Orders carryforward to FY19 $1,963,459.64 198-Museum Carry Forward FY18 Purchase Orders carryforward to FY19 $2,502,055.34 301-County Wide Capital Projects Carry Forward Reimburse School Board for use of 28 shelters during Hurricane Irma. $32,862,747.17 408-County Water/Sewer Operating Carry Forward FY18 Purchase Orders carryforward to FY19&provide technical assistance to$175,455,563.68 Everglades City. 470-Solid Waste Operations Carry Forward FY18 Purchase Orders carryforward to FY19 $28,636,789.04 473-Mandatory Trash Collections Carry Forward FY18 Purchase Orders carryforward to FY19 $31,020,450.00 490-Emergency Medical Services EMS Carry Forward and Transfers FY18 Purchase Orders and Grant match transfers carryforward to FY19 $34,469,320.30 494-EMS Grant Match Carry Forward Continuation of FY18 Grant $367,088.01 495-Airport Operations Carry Forward and Transfers FY18 Purchase Orders and Grant match transfers carryforward to FY19 $13,618,715.00 505-Information Tech Operations Carry Forward FY18 Purchase Orders carryforward to FY19 $9,454,151.68 521-Fleet Carry Forward FY18 Purchase Orders carryforward to FY19 $10,019,223.79 703-Admin Services Grants Carry Forward Continuation of FY18 Grant $236,168.68 704-Admin Services Grant Match Carry Forward Continuation of FY18 Grant $1,069.00 705-Housing Grant Carry Forward Continuation of FY18 Grant $6,876,129.82 708-Human Services Match Carry Forward Continuation of FY18 Grant $60,688.52 711-Transportation Grant Carry Forward Continuation of FY18 Grant $18,030,392.45 712-Transportation Match Carry Forward Continuation of FY18 Grant $4,127,333.67 715-Immokalee CRA Grant Carry Forward Continuation of FY18 Grant $200,000.00 716-Immokalee CRA Grant Match Carry Forward Continuation of FY18 Grant $100,000.00 717-Bayshore CRA Grant Carry Forward Continuation of FY18 Grant $270,511.59 718-Ba shore CRA Grant Match Carry Forward Continuation of FY18 Grant $352,040.00 778-Pelican Bay Street Lighting MSTU Carry Forward and Transfers FY18 Purchase Orders and Grant match transfers carryforward to FY19 $2,982,389.05 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 ANDY SOLIS,CHAIRMAN CRYSTAL K.KINZEL,CLERK By: Teresa Cannon,Deputy Clerk (SEAL) October 5,2018 No.2130581 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1 7 A 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 MA J ny_'g 4. BCC Office Board of County /5- . Commissioners �, lb] 5. Minutes and Records Clerk of Court's Office t 1//OL' (... PRIMARY CONTACT INFORMATION - ld��<t 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 Valerie Fleming,OMB Phone Number 252-8973 Contact/ Department Agenda Date Item was 10/09/2018 Agenda Item Number 17A Approved by the BCC Type of Document Resolution—Amend the Budget for the Number of Original T-lizer—pages ' Attached 2018-19 Fiscal Year Documents Attached PO number or account n/a 201S - 180 uQ�� f �� number if document is 2 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? VF 2. Does the document need to be sent to another agency for additional signatures? If yes, VF 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 VF 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 VF 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 VF 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 VF signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip VF 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 10/09/18 and all changes made during VF the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes,if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the 4 BCC, all changes directed by the BCC have been made,and the document is ready for th-, , Chairman's signature. J ' ' 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 RESOLUTION NO. 18-1 8 0 1 7 A A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET FOR THE 2018-19 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 Year 2018-19 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 2018-19 Budget described below are approved and hereby adopted and the FY 2018- 19 Budget is so amended. INCREASE (DECREASE) CARRY INCREASE BUDGET FORWARD OR INCREASE INCREASE INCREASE (DECREASE) AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS On September 11,2018,the Board approved item 16F7 authorizing budget amendments in various funds of approximately$530,027,210 of unspent FY18 grant and capital project budgets into FY19. After the September 3016 closing process,the following funds exceeded the budget amendment fund totals as stated in Exhibit A(9/11/2018;agenda item 16F7). This was due to the Board's approval of various agenda items in September which was not included in Exhibit A: 081 19-001/002(9/11/18-16F7) 258,166.00 258,166.00 Supervisor of Election's Grants 119 19-001/002(9/11/18-16F7) 9,503.12 9,503.12 Sea Turtle/Park Grants 494 19-003(9/11/18-16F7) 362,088.01 362,088.01 EMS Grant Match Fund 703 19-003(9/11/18-16F7) 95,568.68 95,568.68 Administrative Services Grant Fund 704 19-003(9/11/18-16F7) 1,069.00 1,069.00 Administrative Services Grant Match Fund 705 19-003(9/11/18-16F7) 3,100,729.82 3,100,729.82 Housing Grant Fund 708 5,288.52 5,288.52 Human Services Grant Match Fund 711 19-003(9/11/18-16F7) 596,192.45 596,192.45 Transportation Grant Fund 712 19-003(9/11/18-16F7) 1,224,733.67 1,224,733.67 Transportation Grant Match Fund 715 19-003(9/11/18-16F7) 200,000.00 200,000.00 Immokalee CRA Grant Fund 716 19-003(9/11/18-16F7) 100,000.00 100,000.00 Immokalee CRA Grant Match Fund 717 19-003(9/11/18-16F7) 227,911.59 227,911.59 Bayshore CRA Grant Fund 718 19-003(9/11/18-16F7) 352,040.00 352,040.00 Bayshore CRA Grant Match Fund 186 19-005(9/11/18 16F7) 100,000.00 100,000.00 Immokalee CRA 111 19-005(9/11/18 16F7) 4,291.68 4,291.68 Unincorporated Area General Fund - 1 - 17A INCREASE (DECREASE) CARRY INCREASE FORWARD OR INCREASE INCREASE INCREASE (DECREASE) BUDGET AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS Following are the 2018 Purchase Orders brought forward and added to the FY 2019 Budget 001 19-004(10/9/18-16E6) 1,515,131.37 1,515,131.37 General Fund 101 19-004(10/9/18-16E6) 74,729.32 74,729.32 Rd&Bridge 107 19-004(10/9/18-16E6) 70,425.28 70,425.28 Impact Fee Admin 109 19-004(10/9/18-16E6) 33,481.07 33,481.07 Pelican Bay MSTUBU 111 19-004(10/9/18-16E6) 863,173.31 863,173.31 Unincorp.General Fd 113 19-004(10/9/18-16E6) 1,441,370.12 1,441,370.12 Comm Dev 114 19-004(10/9/18-16E6) 48,244.50 48,244.50 Pollution Control 130 19-004(10/9/18-16E6) 30,322.90 30,322.90 GG Com Center 131 19-004(10/9/18-16E6) 42,474.00 42,474.00 Planning Services 143 19-004(10/9/18-16E6) 1,231,470.26 1,231,470.26 Vanderbilt Bch Beau MS 152 19-004(10/9/18-16E6) 5,074.30 5,074.30 Lely Golf Estates Beautification MSTU 153 19-004(10/9/18-16E6) 95,425.00 95,425.00 Golden Gate Beautification MSTU 158 19-004(10/9/18-16E6) 2,899.44 2,899.44 Radio Road Beautification MSTU 159 19-004(10/9/18-16E6) 24,927.00 24,927.00 Forest Lakes Roadway&Drainage MSTU 162 19-004(10/9/18-16E6) 22,149.50 22,149.50 Immokalee Beautification MSTU 163 19-004(10/9/18-16E6) 12,057.20 12,057.20 Bayshore Beautification MSTU 165 19-004(10/9/18-16E6) 19,951.75 19,951.75 Rock Road MSTU 172 19-004(10/9/18-16E6) 50,959.00 50,959.00 Conservation Collier—Land Acquisition 174 19-004(10/9/18-16E6) 10,258.23 10,258.23 Conservation Collier Maint 178 19-004(10/9/18-16E6) 2,949.12 2,949.12 Court Info Tech Fee 184 19-004(10/9/18-16E6) 1,745,263.69 1,745,263.69 Tourism Marketing 187 19-004(10/9/18-16E6) 156,155.50 156,155.50 Bayshore Triangle CRA 194 19-004(10/9/18-16E6) 1,559.64 1,559.64 TDC Office of Management&Operations 198 19-004(10/9/18-16E6) 4,155.34 4,155.34 Museum 408 19-004(10/9/18-16E6) 1,277,263.68 1,277,263.68 County Water Sewer Ops 470 19-004(10/9/18-16E6) 101,389.04 101,389.04 Solid Waste 473 19-004(10/9/18-16E6) 7,050.00 7,050.00 Mandatory Trach Collections 490 19-004(10/9/18-16E6) 2,209.55 2,209.55 EMS 495 19-004(10/9./18-16E6) 160.00 160.00 Airport Operations 505 19-004(10/9/18-16E6) 451.68 451.68 Information Technology 521 19-004(10/9/18-16E6) 13,923.79 13,923.79 Fleet 778 19-004(10/9/18-16E6) 37,789.05 37,789.05 Pelican Bay Street Lighting -2- 17A INCREASE (DECREASE) CARRY INCREASE FORWARD OR INCREASE INCREASE INCREASE (DECREASE) BUDGET AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS 408 19-015(09/11/18-16C11) $300,000.00 $300,000.00 County Water and Sewer District To provide technical assistance to Everglades City. The following budget amendments with an approval date of October 9th,2018 are being reviewed and approved or disapproved in today's meeting within the various sections of the Board's agenda. If an item is not approved by the Board,the applicable budget amendment will not be processed. 301 19-023(10/9/18-11D) $3,038,402.12 $3,038,402.12 County Wide Capital Projects To reimburse the School Board for the use of 28 shelters during Hurricane Irma. BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for permanent record in his office. This Resolution adopted.this 94h day of October,2018,after motion,second an jority vote. ATTEST: ` " BOARD CO Y . ' ' . tOlir r lE'%� TAL K.K L,Clerk ; �-. "' COLLI CO F ORID• • p� By: Cf By: D P TY CLERKS'. • •I •haump11$ Andy Solis,BCC Chairman c ; Approved an. ,...:lit :$ nature only. mil11 . Jeffrey A. a'7,114,County Attorney i 11 -3 -