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Agenda 11/13/2018 Item #16D 411/13/2018 EXECUTIVE SUMMARY Recommendation to accept funding from the Collier County Community Foundation in the amount of $15,000 for playground equipment replacement at McCleod Park in Everglades City, execute the Memorandum of Understanding (MOU) for playground improvements and resurface the tennis and basketball courts at McCleod Park with estimated $15,000 from Parks Capital Fund (306), and authorize any necessary Budget Amendments. OBJECTIVE: To restore the playground equipment and tennis courts at McCleod Park in Everglades City Park. CONSIDERATIONS: As the original county seat, Everglades City holds a place of significance in our county. The City reached out to the County Manager to request assistance to restore a swing set that was damaged by Hurricane Irma. The County Manager agreed and tasked the Public Services Department with finding funding. The Community Foundation of Collier County and the United Way of Collier County have created the Collier Comes Together Fund to assist with hurricane repairs. The Public Services Department Head verbally requested $15,000 to replace playground equipment at McCleod Park in Everglades City, with the County agreeing to pay any additional costs associated with the project. The Foundation granted the request and mailed a granting letter and the check to the Parks & Recreation Division (Parks) on July 11, 2018. Parks reached out to OMB immediately to restore the grant process and ensure the Board of County Commissioners (Board) has an opportunity to approve the request and the accept the funds. The City later requested assistance resurfacing tennis courts, to which the County also agreed. The total cost of replacing playground equipment and resurfacing the tennis and basketball courts is estimated at $30,000. The balance of the project will be funded with Parks Capital Fund (306). To execute this request, the County and the City drafted an MOU, detailing the project, responsibilities and funding sources. It has been approved and signed by Everglades City Council and is being submitted as part of this request to approve the grant and accept the funds. FISCAL IMPACT: The total cost for the project is estimated at $30,000; $15,000 in Fund (709) Project 33583 for playground equipment funded by the Collier County Community Foundation Grant and $15,000 in Parks Capital Fund (306) Project 80307 to resurface tennis and basketball courts. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. ADVISORY BOARD RECOMMENDATION: The Parks and Recreation Advisory Board approved the project at their October 17, 2018 meeting. LEGAL CONSIDERATIONS: This Item is approved for form and legality and requires a majority vote for Board action. -JAB RECOMMENDATION: To accept funding from the Collier County Community Foundation in the amount of $15,000 for playground equipment replacement at McCleod Park in Everglades City, execute the MOU for playground improvements and resurface the tennis and basketball courts at McCleod Park with estimated $15,000 from Parks Capital Fund (306), and authorize any necessary Budget Amendments. 16.D.4 Packet Pg. 1528 11/13/2018 Prepared By: Carrie Drew, Operations Analyst, Parks and Recreation Division ATTACHMENT(S) 1. MOU - CAO Stamped Interlocal City of Everglades City McCloud Park (PDF) 2. GRANT AWARD LETTER and RESULTS REPORT (PDF) 16.D.4 Packet Pg. 1529 11/13/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.4 Doc ID: 7067 Item Summary: Recommendation to accept funding from the Collier County Community Foundation in the amount of $15,000 for playground equipment replacement at McCleod Park in Everglades City, execute the Memorandum of Understanding (MOU) for playground improvements and resurface the tennis and basketball courts at McCleod Park with estimated $15,000 from Parks Capital Fund (306), and authorize any necessary Budget Amendments. Meeting Date: 11/13/2018 Prepared by: Title: Operations Analyst – Parks & Recreation Name: Matthew Catoe 10/16/2018 11:06 AM Submitted by: Title: Division Director - Parks & Recreation – Parks & Recreation Name: Barry Williams 10/16/2018 11:06 AM Approved By: Review: Parks & Recreation Ilonka Washburn Additional Reviewer Completed 10/16/2018 2:34 PM Parks & Recreation Barry Williams Additional Reviewer Completed 10/22/2018 9:53 AM Public Services Department Kimberley Grant Level 1 Reviewer Completed 10/24/2018 10:46 AM Public Services Department Todd Henry Level 1 Division Reviewer Completed 10/24/2018 11:27 AM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 10/24/2018 1:45 PM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 10/25/2018 10:57 AM Grants Erica Robinson Level 2 Grants Review Completed 10/30/2018 4:55 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/31/2018 7:32 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 10/31/2018 8:18 AM County Attorney's Office Emily Pepin CAO Preview Completed 10/31/2018 9:55 AM Budget and Management Office Ed Finn Additional Reviewer Completed 10/31/2018 10:37 AM Grants Therese Stanley Additional Reviewer Completed 11/05/2018 9:42 AM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 11/05/2018 11:11 AM Board of County Commissioners MaryJo Brock Meeting Pending 11/13/2018 9:00 AM 16.D.4 Packet Pg. 1530 16.D.4.aPacket Pg. 1531Attachment: MOU - CAO Stamped Interlocal City of Everglades City McCloud Park (7067 : Playground Improvements at McCleod Park) 16.D.4.aPacket Pg. 1532Attachment: MOU - CAO Stamped Interlocal City of Everglades City McCloud Park (7067 : Playground Improvements at McCleod Park) 16.D.4.aPacket Pg. 1533Attachment: MOU - CAO Stamped Interlocal City of Everglades City McCloud Park (7067 : Playground Improvements at McCleod Park) 16.D.4.b Packet Pg. 1534 Attachment: GRANT AWARD LETTER and RESULTS REPORT (7067 : Playground Improvements at McCleod Park) 16.D.4.b Packet Pg. 1535 Attachment: GRANT AWARD LETTER and RESULTS REPORT (7067 : Playground Improvements at McCleod Park)