Backup Documents 01/13/2026 Item #17G 0t LIZ,
COLLIER COUNTY FLORIDA 7 na
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REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS • ',0,
To: Clerk to the Board:
x Pdf Legal Advertisement ❑ Other:
(Please deliver requests to legalnotice@collierclerk.com 3 days prior to Start Date)
******************************************:****************************************************************
Originating Dept/Div: OMB Person: Debra Windsor Date: 1/6/25
Petition No. (If none,give brief description):Notice of Proposed Amendment to FY26 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,January 13, 2026
BCC Regular Meeting
Notice Title(Title displayed on Website): Budget Amendment FY 2026- 1/13/2026
Start Date(Beginning of day,just after midnight) Friday 1/9/26.
Expiration Date(Beginning of day,just after midnight) Thursday 1/15/26.
Proposed Text: (Include legal description&common location&Size):Notice of Public Hearing—Collier County, Florida
proposes to amend its Fiscal Year 2025—26 Adopted Budget.
Companion petition(s),if any&proposed hearing date:N/A
Reviewed by:
Debra Windsor for Chris Johnson 1/6/2026
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 O L :
Date Received: XO Date of Public hearing: /// /.& Date Advertised: dils/60
BCC January 13, 2026
Budget Amendment FY 2026
• <Debra.Windsor@collier.gov>
uesaay, January 6, 2026 4:16 PM
To: Legal Notice
Cc: Marty G. Rustin
Subject: Budget Ad for Public Hearings to be posted on Friday, 1.9.26
Attachments: Legal Ad Request Template for CLERK wedsite revised 6.17.24 NDN.doc; Budget
Amendment Report for Ad for meeting on 1.13.26 rev.pdf
Good afternoon
I've attached the Request for Legal Advertising and Public Hearing Notice to be advertised on Friday,January 9, 2026,for
the BCC meeting on Tuesday,January 13, 2026.
Please confirm receipt of ad.
Thank you
Debra Windsor
Operations Support Specialist I
Corporate Financial & Management Service ,
Office:239-252-8973
11
Collier Cour
3299 Tamiami Trail East, Suite 201
Naples, Florida 34112 1131 �p X0
Debra.Windsor(a collier.gov
My email address has changed. Effective immediately, please update your contact
list to use this new address: Debra.Windsor(c�collier.gov
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
COUNTY OF COLLIER PUBLIC HEARING NOTICE
Public Hearing:Collier County Board of County Commissioners
Date:January 13,2025
Time:9:00 a.m.or soon thereafter
Location: Collier County Government Center,County Commissioner's Boardroom,3'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 2025:UND SOURCE USE FUND TOTAL
FUND
3083—Road Construction Gas Tax Carryforward To recognize additional FY25 carry- $64,604,128.57
forward for Traffic Impact Study
Review Program(TIS)and
Immokalee Woodcrest Way.
3081—Transportation Capital Carryforward To recognize additional FY25 carry- $79,376,306.31
forward for Planned Unit Developed
Monitoring(PUD)/Traffic Counts
and Countywide Pathway Programs.
4032—CATT Match Transfer To recognize funds needed to meet $2,824,252.11
the local match requirement for the
FY26 Department of Transportation
State Block Grant Program.
4035—Trans Disadv Match Transfer To recognize funds needed $1,711,415.50
(including the 10%local match
requirement)to purchase paratransit
vehicles and equipment.
4030—CAT Transit Enhance Transfer To recognize funds needed to $6,270,622.30
provide efficient,safe,and timely
public transportation for the
residents of Collier County.
1810—Library's Grant/Project Carryforward To recognize and appropriate FY25 $1,765,401.61
Q4 restricted donations from the
Friends of the Library and various
donors.
1851—Opioid National Carryforward To recognize and utilize funds $172,595.68
received from the Florida Opioid
Settlement Fund to address the
opioid epidemic and support Collier
County's strategic objective of
advancing access to health,wellness,
and human services.
4094—Airport Match Transfer To recognize funds needed to meet $207,934.40
the 20%local match requirement to
enhance existing security measures
and for the purchase and installation
of an Emergency Generator at
Immokalee Regional Airport(IMM).
1837—Human Services Grant Other To approve an after-the-fact Second $6,276,721.60
Amendment to the FY25 Older
American Act Title III agreement
between the Area Agency on Aging
of Southwest Florida and Collier
County,reducing the Nutrition
Services Incentive Program(NSIP)
and decrease budget,funds are no
longer needed as projects are
complete.
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
BURT SAUNDERS,CHAIRMAN
CRYSTAL K.KINZEL,CLERK
By:Martha Vergara,Deputy Clerk
(SEAL)
COUNTY OF COLLIER PUBLIC HEARING NOTICE
Public Hearing:Collier County Board of County Commissioners
Date:January 13,2025
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 2025:
FUND FUND SOURCE USE FUND TOTAL
3083—Road Construction Gas Tax Carryforward To recognize additional FY25 carry- $64,604,128.57
forward for Traffic Impact Study
Review Program(TIS)and
Immokalee Woodcrest Way.
3081—Transportation Capital Carryforward To recognize additional FY25 carry- $79,376,306.31
forward for Planned Unit Developed
Monitoring(PUD)/Traffic Counts
and Countywide Pathway Programs.
4032—CATT Match Transfer To recognize funds needed to meet $2,824,252.11
the local match requirement for the
FY26 Department of Transportation
State Block Grant Program.
4035—Trans Disadv Match Transfer To recognize funds needed $1,711,415.50
(including the 10%local match
requirement)to purchase paratransit
vehicles and equipment.
4030—CAT Transit Enhance Transfer To recognize funds needed to $6,270,622.30
provide efficient,safe,and timely
public transportation for the
residents of Collier County.
1810—Library's Grant/Project Carryforward To recognize and appropriate FY25 $1,765.401.61
Q4 restricted donations from the
Friends of the Library and various
donors.
1851—Opioid National Carryforward To recognize and utilize funds $172,595 68
received from the Florida Opioid
Settlement Fund to address the
opioid epidemic and support Collier
County's strategic objective of
advancing access to health,wellness,
and human services.
4094—Airport Match Transfer To recognize funds needed to meet $207,934.40
the 20%local match requirement to
enhance existing security measures
and for the purchase and installation
of an Emergency Generator at
Immokalee Regional Airport(IMM).
1837—Human Services Grant Other To approve an after-the-fact Second $6,276,721.60
Amendment to the FY25 Older
American Act Title III agreement
between the Area Agency on Aging
of Southwest Florida and Collier
County,reducing the Nutrition
Services Incentive Program(NSIP)
and decrease budget,funds are no
longer needed as projects are
complete.
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
BURT SAUNDERS,CHAIRMAN
CRYSTAL K.KINZEL,CLERK
By:Yani Fernandez,Deputy Clerk
(SEAL)
if
G`4CUT1 COpRT„
i o Clerk of the Circuit Court and Comptroller - Crystal K. Kinze
r Collier County, Florida
3315 Tamiami Trail East, Ste. 102 - Naples, FL 34112-5324
n o. ti Phone: (239) 252-2646
Affidavit of Publication
COLLIER COUNTY STATE OF FLORIDA
Before the undersigned authority personally appeared
Jennifer Hansen,who on oath says that he or she is a
Deputy Clerk of the Circuit Court of Collier County,
Florida; that the attached copy of advertisement,
Budget Amendment FY 2026-BCC 1/13/2026 was
published on the publicly accessible website
https://notices.collierclerk.com as designated by Collier
County, Florida on 01/09/2026 until 01/15/2026.
Affiant further says that the website complies with all
legal requirements for publication in chapter 50, Florida
Statutes.
11U -.1 (Alt.
(Af nt ignature) \
►,'f,
,s''''.\:") ''''b Litt\-n\ / -C•/ \
(Affiant F'riAted IW,me)
-" Swor6tcriniti sub p.ribed before me this 01/15/2026
`— ' cn 0 Q
rysta heel CIrk of the Circuit Court&
4'°x Apt r -
n
i
(Deputy, irk Signature).
S aner rlc�thinez ►/i5/z
(Deputy Clerk Printed Name) Date
COUNTY OF COLLIER PUBLIC HEARING NOTICE
Public Hearing:Collier County Board of County Commissioners
Date:January 13,2025
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 2025:
FUND FUND SOURCE USE FUND TOTAL
3083—Road Construction Gas Tax Carryforward To recognize additional FY25 carry- $64,604,128.57
forward for Traffic Impact Study
Review Program(TIS)and
Immokalee Woodcrest Way.
3081—Transportation Capital Carryforward To recognize additional FY25 carry- $79,376,306.31
forward for Planned Unit Developed
Monitoring(PUD)/Traffic Counts
and Countywide Pathway Programs.
4032—CATT Match Transfer To recognize funds needed to meet $2,824,252.11
the local match requirement for the
FY26 Department of Transportation
State Block Grant Program.
4035—Trans Disadv Match Transfer To recognize funds needed $1,711,415.50
(including the 10%local match
requirement)to purchase paratransit
vehicles and equipment.
4030—CAT Transit Enhance Transfer To recognize funds needed to $6,270,622.30
provide efficient,safe,and timely
public transportation for the
residents of Collier County.
1810—Library's Grant/Project Carryforward To recognize and appropriate FY25 $1,765,401.61
Q4 restricted donations from the
Friends of the Library and various
donors.
1851—Opioid National Carryforward To recognize and utilize funds $172,595.68
received from the Florida Opioid
Settlement Fund to address the
opioid epidemic and support Collier
County's strategic objective of
advancing access to health,wellness,
and human services.
4094—Airport Match Transfer To recognize funds needed to meet $207,934.40
the 20%local match requirement to
enhance existing security measures
and for the purchase and installation
of an Emergency Generator at
Immokalee Regional Airport(IMM).
1837—Human Services Grant Other To approve an after-the-fact Second $6,276,721.60
Amendment to the FY25 Older
American Act Title III agreement
between the Area Agency on Aging
of Southwest Florida and Collier
County,reducing the Nutrition
Services Incentive Program(NSIP)
and decrease budget,funds are no
longer needed as projects are
complete.
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
BURT SAUNDERS,CHAIRMAN
CRYSTAL K.KINZEL,CLERK
By:Yani Fernandez,Deputy Clerk
(SEAL)
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1 7 G
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 Attomey Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2.
3. County Attorney Office County Attorney Office
T'kkf4 if i3
4. BCC Office Board of County
Commissioners Dk�PH (1(5
5. Minutes and Records Clerk of Court's Office 4 %saQ'�'/
. /i4zf,
PRIMARY CONTACT INFORMATION
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 Debra Windsor,OMB Phone Number 252-8973
Contact/ Department
Agenda Date Item was 1/13/2026 Agenda Item Number 17 G
Approved by the BCC
Type of Document Resolution—Amend the Budget for the Number of Original Two pages
Attached 2025-26 Fiscal Year Documents Attached
PO number or account n/a v,f)XQ
number if document is
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? DW
2. Does the document need to be sent to another agency for additional signatures? If yes, DW
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 DW
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 DW
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 DW
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 DW
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip DW
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 13/26 and all changes made during the DW
meeting have been incorporated in the attach d 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
BCC,all changes directed by the BCC have been made,and the document is ready for the 9 417
Chairman's signature.
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
1 7 G
RESOLUTION NO.26- 1 5
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET
FOR THE 2025-26 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,Section 129.06(2)(f)allows for the Board of County Commissioners of Collier County,Florida,to 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 2025-26 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 2025-26 Budget described below are approved and hereby adopted and the FY 2025-
26 Budget is so amended.
INCREASE
(DECREASE) INCREASE
BUDGET CARRY FORWARD INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT OR INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS IN RECEIPT EXPENDITURE RESERVES TRANSFERS
3083 26-096(12/9/25-16B13) 32,250.00 32,250.00
Road Construction Gas Tax To recognize additional FY25 carry-forward for Traffic Impact
Study Review Program(TIS).
3083 26-097(12/9/25-16813) 121,100.00 121,100.00
Road Construction Gas Tax To recognize additional FY25 carry-forward for Immokalee
Woodcrest Way.
3081 26-098(12/9/25-168 13) 26,076.25 26,076.25
Transportation Capital To recognize additional FY25 carry-forward for Planned Unit
Developed Monitoring(PUD)/Traffic Counts and Countywide
Pathway Programs.
4032 26-101(12/9/25-16B15) 1,278,095.00 1,278,095.00
CATT Match To recognize funds needed to meet the local match requirement
for the FY26 Department of Transportation State Block Grant
Program.
4035 26-102/26-104(12/9/25-16B16) 19,011.00 69,440.00 (50,429.00)
Trans Disadv Match To recognize funds needed(including the 10%local match
requirement)to purchase paratransit vehicles and equipment.
4030 26-106(12/9/25-168 17) 14,467.20 14,467.20
CAT Transit Enhance To recognize funds needed to provide efficient,safe,and timely
public transportation for the residents of Collier County.
1810 26-109(12/9/25-16D1) 48,863.08 48,863.08
Library's Grant/Project To recognize and appropriate FY25 Q4 restricted donations from
the Friends of the Library and various donors.
1851 26-112(12/9/25-16D 15) 172,595.68 172,595.68
Opioid National To recognize and utilize funds received from the Florida Opioid
Settlement Fund to address the opioid epidemic and support
Collier Comity's strategic objective of advancing access to health,
wellness,and human services.
4094 26-114(12/9/25-16G1) 13,175.00 13,175.00
Airport Match To recognize funds needed to meet the 20%local match
requirement to enhance existing security measures at Immokalee
Regional Airport(IMM).
4094 26-118(12/9/25-16G2) 14,180.00 14,180.00
Airport Match To recognize funds needed to meet the 20%local match
requirement for the purchase and installation of an Emergency
Generator at the Immokalee Regional Airport.
- 1 -
1 7 G
INCREASE
(DECREASE) INCREASE
BUDGET CARRY FORWARD INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT OR INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS IN RECEIPT EXPENDITURE RESERVES TRANSFERS
1837 26-113 (2,077.67) (2,077.67)
Human Services Grant To approve an after-the-fact Second Amendment to the FY25
Older American Act Title III agreement between the Area Agenc
on Aging of Southwest Florida and Collier County,reducing the
Nutrition Services Incentive Program(NSIP).
1837 26-126 (31.07) (31.07)
Human Services Grant Decrease budget,funds are no longer needed as project is
complete.
1837 26-127 (395.89) (395.89)
Human Services Grant Decrease budget,funds are no longer needed as project is
complete.
1837 26-128 (6,240.00) (6,240.00)
Human Services Grant Decrease budget,funds are no longer needed as project is
complete.
1837 26-129 (44,817.46) (44,817.46)
Human Services Grant Decrease budget,funds are no longer needed as project is
complete.
1837 26-130 (233,553.77) (233,553.77)
Human Services Grant Decrease budget,funds are no longer needed as project is
complete.
�tttcttrrrrrrrrrr
BE IT FUR i, PRI p ifta,the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this
meeting V'p artgnixoco,O.tr o1ce.
This Re$D4 bn tptetl this 112'o oVanuary 2026,after motion,second and majority vote.
ATT1.5'I I` w "'�'3 \, i'n ^, BOARD OF COUNTY COMMISSIONERS
t .s;, yt4• 1 Q
CRYp sYs : rp -4 i COW T OR11�A
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4 ,e.. Chairman's Dan Kowa1,Chai an
. r ''Z' -..,t. '.<'S *, 'signature only
Approve, 4 . •TA. tt a itror
41 4 Elttt►►t 1
Jeffrey A. S ;tzk.• unty Attorney
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