Agenda 07/22/2008 Item #16D 3Agenda Item No. 16D3
July 22, 2008
Page 1 of 2
EXECUTIVE SUMMARY
Recommendation to approve a budget amendment recognizing $3,300 in
revenue from Pepsi Bottling Group, Inc. as initial support funds and
appropriating funds for purchase of additional non food resale
merchandise items.
Objective: To sell non food resale merchandise items to the patrons of Sun N Fun
Lagoon at the Sunny's Snacks food concession.
Considerations: On Tuesday, April 8, 2008, the Parks and Recreation Department
entered into a fully executed agreement with the Pepsi Bottling Group, Inc. and in the
contract, it was stated that Collier County Parks and Recreation Department would
receive $3,300 as initial support funds. In turn, the $3,300 would be used at the food
concession at North Collier Regional Park to purchase additional non food resale
merchandise. Items include sun tan lotion, softballs, and sunglasses. This will help better
serve the patrons who frequent the Sun N Fun Lagoon and other amenities at NCRP.
Staff has prepared a budget amendment recognizing an additional $3,300 in revenue and
appropriating funds for the purchase of non food resale merchandise items.
Fiscal Impact: Revenues at the North Collier Regional Park within the General Fund
(001) will increase by $3,300 and expenses will increase by like amount.
Growth Management Impact: No growth management impact is associated with this
action.
Recommendation: That the Board of County Commissioners approves a budget
amendment recognizing $3,300 in revenue from Pepsi Bottling Group, Inc. for initial
support funds at Sun N Fun Lagoon at North Collier Regional Park and appropriating
funds for purchase of non food resale merchandise items.
Prepared by: Gregory Cartotto, Park Program Supervisor, Parks and Recreation
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Agenda Item No. 16D3
July 22, 2008
Page 2 of 2
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number: 16D3
Item Summary: Recommendation to approve a budget amendment recognizing $3,300 in revenue from
Pepsi Bottling Group.. Inc. as initial support funds and appropriating funds for purchase of
additional non food resale merchandise items.
Meeting Date: 7/22/2008 9:00:00 AM
Approved By
Marla Ramsey
Public Services Administrator
Date
Public Services
Public Services Admin.
713/2008 12:56 PM
Approved By
OMB Coordinator
OMB Coordinator
Date
County Manager's Office
Office of Management & Budget
7/712008 10:36 AM
Approved By
Sherry Pryor
Management & Budget Analyst
Date
County Manager's Office
Office of Management & Budget
7/10/2008 12:54 PM
Approved By
James V. Mudd County Manager Date
Board of County
Commissioners County Manager's Office 711212008 12:18 PM
file: / /C:AAgendaTest \Export\l 11- July% 2022% 202008 \16. %2000NSENT %20AGENDA \I ... 7/15/2008