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Agenda 03/10/2020 Item #16D 4 (Tigertail Beach Grant)03/10/2020 EXECUTIVE SUMMARY Recommendation to approve a grant award in the amount of $10,500 from the Collier County Community Foundation for a Shade Structure and recognition plaque at the Tigertail Beach Playground and authorize all necessary Budget Amendments. (Net Fiscal impact $10,500) OBJECTIVE: To secure grant funding to enhance the playground at Tigertail Beach. CONSIDERATIONS: Shading young visitors from the hot Florida sun while they play will reduce exposure to UV rays that are detrimental to young children. It is anticipated that upon completion of the shade structure, over the playground, the ambient temperature under the shade structure versus an unshaded area will be reduced by twenty (20) degrees Fahrenheit. On January 28, 2020, the Board of County Commissioners (Board) approved an “After-the-Fact” grant application from the Collier County Community Foundation for a shade structure at the Tigertail Beach Playground. On February 6, 2020, the Collier County Parks and Recreation Division received a grant award in the amount of $10,500 from the Collier County Community Foundation for the design, permitting, and construction of the shade structure as well as an acknowledgment plaque to be displayed on site. Although there is no required match, the overall cost of the shade structure and plaque is $15,500. The Collier County Parks and Recreation Division will provide $5,000 from existing Tourist Development Grant funding to cover the remaining balance of project costs. The Collier County Parks and Recreation Division will maintain the shade structure once completed and will seek to replace it as funds allow after the useful life of the shade structure has expired. It is anticipated that the ongoing maintenance cost for the structure is estimated at $500 annually. The annual maintenance cost will be paid from the Parks and Recreation annual operating budget. FISCAL IMPACT: A Budget Amendment is required to recognize grant funding in the amount of $10,500 in Public Services Grant Fund (709) Project 80388. While there is no requirement for a County match, the total cost of the shade structure is estimated to be $15,500 leaving a $5,000 funding balance to be provided from Tourist Development Tax supported Beach Park Facilities Fund (183), Project 80388, (Tigertail Beach Playground Equipment). GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this Item. LEGAL CONSIDERATIONS: This Item is approved for form and legality and requires a majority vote for Board action. -JAB RECOMMENDATION: To approve a grant award in the amount of $10,500 from the Collier County Community Foundation for a shade structure and recognition plaque at the Tigertail Beach Playground and authorize all necessary Budget Amendments. (Net Fiscal impact $10,500) Prepared By: Joshua Thomas, Operations Analyst, Community & Human Services Division 16.D.4 Packet Pg. 902 03/10/2020 ATTACHMENT(S) 1. Grant Agreement CAO Stamped (flat) (PDF) 16.D.4 Packet Pg. 903 03/10/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.4 Doc ID: 11663 Item Summary: Recommendation to approve a grant award in the amount of $10,500 from the Collier County Community Foundation for a Shade Structure and recognition plaque at the Tigertail Beach Playground and authorize all necessary Budget Amendments. (Net Fiscal impact $10,500) Meeting Date: 03/10/2020 Prepared by: Title: Grants Support Specialist – Community & Human Services Name: Joshua Thomas 02/11/2020 12:16 PM Submitted by: Title: Division Director - Parks & Recreation – Parks & Recreation Name: Barry Williams 02/11/2020 12:16 PM Approved By: Review: Community & Human Services Maggie Lopez Additional Reviewer Completed 02/14/2020 4:21 PM Community & Human Services Tami Bailey Additional Reviewer Completed 02/18/2020 9:24 AM Community & Human Services Jose Alvarado Additional Reviewer Completed 02/18/2020 12:02 PM Community & Human Services Kristi Sonntag Additional Reviewer Completed 02/18/2020 12:02 PM Community & Human Services Cormac Giblin Additional Reviewer Completed 02/18/2020 3:54 PM Parks & Recreation Barry Williams Additional Reviewer Completed 02/18/2020 3:55 PM Operations & Veteran Services Kimberley Grant Level 1 Reviewer Completed 02/19/2020 9:27 AM Public Services Department Todd Henry Level 1 Division Reviewer Completed 02/20/2020 9:16 AM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 02/20/2020 2:50 PM Grants Erica Robinson Level 2 Grants Review Completed 02/20/2020 3:46 PM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 02/24/2020 10:20 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 02/24/2020 11:33 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/26/2020 9:30 AM Budget and Management Office Ed Finn Additional Reviewer Completed 02/27/2020 5:02 PM Grants Therese Stanley Additional Reviewer Completed 03/02/2020 2:57 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 03/03/2020 4:35 PM 16.D.4 Packet Pg. 904 03/10/2020 Board of County Commissioners MaryJo Brock Meeting Pending 03/10/2020 9:00 AM 16.D.4 Packet Pg. 905 16.D.4.a Packet Pg. 906 Attachment: Grant Agreement CAO Stamped (flat) (11663 : Community Foundation Grant Agreement Tigertail -Shade Structure) 16.D.4.a Packet Pg. 907 Attachment: Grant Agreement CAO Stamped (flat) (11663 : Community Foundation Grant Agreement Tigertail -Shade Structure)