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Agenda 06/09/2015 Item #16D10 6/9/2015 16.D.10. EXECUTIVE SUMMARY Recommendation to recognize and accept revenue for Collier Area Transit bus purchase in the amount of$230,690.01 and to approve all necessary budget amendments. OBJECTIVE: To recognize and accept revenue in the amount of$230,690.01 for Collier Area Transit bus purchase and to approve all necessary budget amendments. CONSIDERATION: The Transportation Planning Department of Collier County worked with the developer of the Mercato Planned Unit Development and collected proportionate-share funds for improvements which were above and beyond impact fees. The funds and improvements were prioritized to facilitate non-site-related improvements which included intersection improvements to US 41 and Vanderbilt Beach Road, traffic signal enhancements, and funds toward Collier Area Transit (CAT) bus purchase and maintenance. The total amount of funding that is allocated to CAT bus purchase and maintenance is $230,690.01. FISCAL IMPACT: A budget amendment is needed to recognize $230,690.01 in contribution revenue and appropriate same within Collier Area Transit Fund 426, Project 60133. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval.—SRT GROWTH MANAGEMENT IMPACT: Consistent with the Transportation Elements in Objectives 10 and 12 of the Growth Management Plan. RECOMMENDATION: That the Board of County Commissioners recognizes and accepts revenue in the amount of $230,690.01 for Collier Area Transit bus purchase and approves all necessary budget amendments. Prepared by:Trinity Scott,Public Transit Manager,Public Transit&Neighborhood Enhancement Packet Page-960- 6/9/2015 16.D.10. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.10. Item Summary: Recommendation to recognize and accept revenue for Collier Area Transit bus purchase in the amount of$230,690.01 and to approve all necessary budget amendments. Meeting Date: 6/9/2015 Prepared By Name: Scott Trinity Title:Manager-Planning, Growth Management Department 5/14/2015 5:51:27 PM Submitted by Title: Manager-Planning, Growth Management Department Name: Scott Trinity 5/14/2015 5:51:29 PM Approved By Name: ArnoldMichelle Title: Division Director-Pub Tran&Nbrhd Enh,Public Services Department Date: 5/15/2015 1:25:06 PM Name: SotoCaroline Title: Management/Budget Analyst, Public Services Department Date: 5/18/2015 10:02:40 AM Name: TownsendAmanda Title: Division Director-Operations Support, Public Services Department Date: 5/19/2015 9:19:44 AM Name: TeachScott Title: Deputy County Attorney, County Attorney Date: 5/19/2015 9:42:27 AM Packet Page-961- 6/9/2015 16.D.10. Name: CarnellSteve Title: Department Head-Public Services,Public Services Department Date: 5/19/2015 1:43:29 PM Name: OberrathKaren Title: Accountant, Senior,Grants Management Office Date: 5/19/2015 2:13:00 PM Name: TeachScott Title: Deputy County Attorney, County Attorney Date: 5/19/2015 3:30:16 PM Name: StanleyTherese Title: Manager-Grants Compliance, Grants Management Office Date: 5/19/2015 3:58:57 PM Name: KlatzkowJeff Title: County Attorney, Date: 5/20/2015 10:33:09 AM Name: CasalanguidaNick Title: Deputy County Manager, County Managers Office Date: 5/22/2015 12:54:40 PM Packet Page -962-