Agenda 12/08/2015 Item #16A1712/8/2015 16.A.17.
EXECUTIVE SUMMARY
Recommendation to authorize a budget amendment to recognize carry forward for projects within
the Transportation Supported Gas Tax Fund (313) in the amount of $279,133.44 (Projects 60066
and 60088).
OBJECTIVE: For the Board of County Commissioners (Board) to authorize a budget
amendment to recognize carry forward for Traffic Impact Study Review and Planned Unit
Development (PUD) Fair Share Intersections Projects and Traffic Counts Program within the
Transportation Supported Gas Tax Fund (313) in the amount of $279,133.44.
CONSIDERATIONS: Funds have been collected specifically as payment -in -lieu, and project
review fees from the application and monitoring process. These funds are required to be tracked
and spent on projects for which the developments were identified for mitigation or on consultant
contracts to perform the studies on the developments behalf under required monitoring
conditions.
Funds deposited within FY15 to be recognized as Carry Forward and re- appropriated into FY16
projects as follows:
Project Title
/�. Congestion Mgt Fare (60066) $277,133.44
PUD Monitoring/ Traffic Counts (60088) 2,000.00
Total $279,133.44
FISCAL IMPACT: A budget amendment is needed to recognize carry forward and appropriate
into the correct projects in the amount of $279,133.44 within the Transportation Gas Tax Fund
(313).
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, does not
present a legal issue and requires a majority vote for Board approval. — JAK
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated
with this Executive Summary.
RECOMMENDATION: To authorize the necessary budget amendment to recognize carry
forward for projects within the Transportation Supported Gas Tax Fund (313).
Prepared By: Laurie Beard, Project Manager, Capital Project Planning, Impact Fees and
Program Management Division, Growth Management Department
Attachment:
1) Budget Amendment
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12/8/2015 16.A.17.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.A.16.A.17.
Item Summary: Recommendation to authorize a budget amendment to recognize carry
forward for projects within the Transportation Supported Gas Tax Fund (313) in the amount of
$279,133.44 (Projects 60066 and 60088).
Meeting Date: 12/8/2015
Prepared By
Name: BeardLaurie
Title: Project Manager, Transportation Planning
11/9/2015 3:10:18 PM
Approved By
Name: ScottTrinity
Title: Manager - Planning, Transportation Planning
Date: 11/9/2015 3:56:30 PM
Name: Tara Castillo
Title: Management/Budget Analyst, Capital Construction & Maintenance Budget/Fiscal
Date: 11/9/2015 4:04:07 PM
Name: PuigJudy
Title: Operations Analyst, Operations & Regulatory Management
Date: 11 /10 /2015 4:23:56 PM
Name: PattersonAmy
Title: Division Director - IF, CPP & PM, Capital Project Planning, Impact Fees and Program
Management
Date: 11/13/2015 10:16:45 AM
Name: WilkisonDavid
Title: Department Head- Growth Management Dept, Growth Management Department
Date: 11/14/2015 12:43:49 PM
Name: KlatzkowJeff
n Title: County Attorney,
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12/8/2015 16.A.17.
Date: 11/16/2015 10:51:32 AM
Name: UsherSusan
Title: Management/Budget Analyst, Senior, Office of Management & Budget
Date: 11/19/2015 11:37:09 AM
Name: CasalanguidaNick
Title: Deputy County Manager, County Managers Office
Date: 11/22/2015 10:33:37 AM
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