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Agenda 05/13/2013 Item #16A145/14/2013 16.A.14. EXECUTIVE SUMMARY Recommendation to authorize a budget amendment to recognize revenue for projects within the Transportation Supported Gas Tax Fund (313) in the amount of $214,455.98. OBJECTIVE: For the Board of County Commissioners to authorize a budget amendment to recognize revenue for the Fair Share Intersections Program, Countywide Pathways Program, Traffic Impact Study Review, and Planned Unit Development (PUD) Monitoring /Traffic Counts Payment -in -Lieu within the Transportation Supported Gas Tax Fund (313) in the amount of $214,455.98. CONSIDERATIONS: Funds have been collected specifically as payment -in -lieu, project review fees, and fair share payments 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. These funds were collected in fiscal year 2013 and exceeded the revenue budget. We wish to recognize these funds and have the funds transferred into the appropriate project accounts as follows: Project Title PUD Monitoring /Traffic Counts TIS Review Pathways Fair Share Intersections Total Amount collected in FY 2013 exceeding budgeted revenues $4,440.00 $ 4,500.00 $3,280.56 $202,235.42 $214,455.98 FISCAL IMPACT: In fiscal year 2013 money was deposited into the Transportation Supported Gas Tax Fund. A budget amendment is required to recognize additional revenue and appropriate into the correct projects in the amount of $214,455.98. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issue, and requires a majority vote for approval. -JAK GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. RECOMMENDATION: That the Board of County Commissioners recognize funds in the amount of $214,455.98, and authorize the necessary budget amendment. Prepared By: Laurie Beard, PUD Monitoring Coordinator, Engineering Services Department, Growth Management Division, Planning & Regulation Attachment: Budget Amendment Packet Page -1219- 5/14/2013 16.A.14. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.A.16.A.14. Item Summary: Recommendation to authorize a budget amendment to recognize revenue for projects within the Transportation Supported Gas Tax Fund (313) in the amount of $214,455.98. Meeting Date: 5/14/2013 Prepared By Name: BeardLaurie Title: Planner,Transportation Planning 4/16/2013 1:37:16 PM Approved By Name: JarviReed Title: Transportation Planning Manager, GMD Date: 4/16/2013 2:24:12 PM Name: LaPierreBarbara Title: Management/Budget Analyst,Transportation Administr Date: 4/16/2013 3:42:15 PM Name: PuigJudy Title: Operations Analyst, GMD P &R Date: 4/17/2013 8:46:03 AM Name: McKennaJack Title: Manager - Engineering Review Services,Engineering & Environmental Services Date: 4/24/2013 9:58:08 AM Name: MarcellaJeanne Title: Executive Secretary,Transportation Planning Date: 5/1/2013 7:49:42 AM Name: KlatzkowJeff Title: County Attorney Date: 5/1/2013 11:24:24 AM Packet Page -1220- Name: UsherSusan Title: Management/Budget Analyst, Senior,Office of Manage Date: 5/2/2013 2:35:30 PM Name: OchsLeo Title: County Manager Date: 5/2/2013 4:58:39 PM Packet Page -1221- 5/14/2013 16.A.14.