Agenda 09/08/2020 Item #16F4 (Budget Amendments)09/08/2020
EXECUTIVE SUMMARY
Recommendation to authorize Budget Amendments to continue funding paramedic staffing at Fire
Station 63 on Alligator Alley in the amount of $8,000, approval of this action will allow the County
to true-up the local match contribution with Greater Naples Fire District (GNFD) through FY20.
OBJECTIVE: To continue to paramedic staffing at Fire Station 63 and be compliant with FDOT
funding requirements.
CONSIDERATIONS: On September 13, 2016, the County entered into a Management Agreement
with Greater Naples Fire District to manage the County’s Ochopee Fire Control District, which
included Fire Station 63 located on Alligator Alley. This agreement was amended on July 9,
2019 to extend management services through September 2020 and reflect anticipated additional
FDOT requirements
Pursuant to this agreement, the County assigned the Interlocal Agreement with FDOT, which
provided funding for Station 63, to Greater Naples. Effective July 1, 2019, the Florida Legislature
amended the provisions of Section 338.26(3), Chapter 2019-153, governing funding operations of Fire
Station 63 to provide funding through FY2027 and require the local governmental entity to contribute 10
percent of the direct actual operating costs.
FISCAL IMPACT: Funds are available from FDOT through GNFD. A budget amendment in the
amount of $8,000 is required within EMS Match Fund 494, Project 33356. The local match support is
available within EMS Operating Fund 490 from the Annual Operating General Fund (001) Transfer.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal
issues, and requires majority vote for approval. -JAK
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact resulting from this
action.
RECOMMENDATION: To authorize Budget Amendments in the amount of $8,000 to continue
paramedic staffing at Fire Station 63 and allow the County to reimburse Greater Naples for the required
local match associated with paramedic staffing.
Prepared by: Laura Wells, Senior Budget Analyst, Office of Management and Budget.
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09/08/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.F.4
Doc ID: 13364
Item Summary: Recommendation to authorize a Budget Amendment to continue funding
paramedic staffing at Fire Station 63 on Alligator Alley in the amount of $8,000, approval of this action
will allow the County to true-up the local match contribution with Greater Naples Fire District (GNFD)
through FY20.
Meeting Date: 09/08/2020
Prepared by:
Title: – Office of Management and Budget
Name: Debra Windsor
08/24/2020 4:36 PM
Submitted by:
Title: Division Director - Corp Fin & Mgmt Svc – Budget and Management Office
Name: Mark Isackson
08/24/2020 4:36 PM
Approved By:
Review:
Grants Valerie Fleming Level 2 Grants Review Completed 08/25/2020 3:48 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/26/2020 8:12 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/26/2020 1:09 PM
Office of Management and Budget Laura Wells Additional Reviewer Completed 08/26/2020 4:41 PM
Grants Therese Stanley Additional Reviewer Completed 08/26/2020 5:44 PM
County Manager's Office Sean Callahan Level 4 County Manager Review Completed 08/31/2020 5:02 PM
Board of County Commissioners MaryJo Brock Meeting Pending 09/08/2020 9:00 AM
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