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Agenda 09/10/2013 Item #16A45 9/10/2013 16.A.45. EXECUTIVE SUMMARY Recommendation to authorize a budget amendment to recognize carry forward for the Vanderbilt Drive Improvement project within the Transportation Supported Gas Tax Fund 313 project 60178 in the amount of$120,519.20. OBJECTIVE: To have the Board authorize a budget amendment to recognize carry forward for the Vanderbilt Drive Improvements within the Transportation Supported Gas Tax Fund (313) in the amount of$120,519.20 into project 60178. CONSIDERATIONS: On 10/28/08 10B, the BCC approved the settlement agreement from the Cocohatchee Bay Lodge/Abbott Settlement Agreement in the amount of $3,000,000.00 which was budgeted for use in Fiscal Year 2009 in Gas Tax Project 60178. This agreement stipulated that this money must be used towards improvements within the Vanderbilt Drive corridor and therefore shall be deposited into project 60178 for use on future projects as directed by the Board of County Commissioners. This Executive Summary also approved for Collier County to enter into a Local Funding Agreement (LFA) with Florida Department of Transportation (FDOT) for construction of a new bridge over the Cocohatchee River on County Rd.901 (Vanderbilt Dr.) and to deposit $1,761,811.00 into an interest bearing account in the name of Florida Dept. of Transportation. Additionally, improvements that were required for the Coconilla PUD were funded out of project 60178 until they could be reimbursed. Upon the completion of the bridge project and the Coconilla improvements, funds were returned appropriately back to the county. In order for these funds to be used exclusively for corridor improvements in project 60178, the funds must be recognized and a budget amendment is required. This money consists of Principal and Interest in the amount of$44,168.08 earned from the LFA agreement with FDOT and $76,351.12 from the Coconilla RPUD. FISCAL IMPACT: Funds in the amount of$76,351.12 and 44,168.08 were received in fiscal years 2009 and 2012, respectively, but were not previously recognized. A budget amendment is required to recognize the appropriate carry forward amount in Transportation gas tax Fund 313, project 60178. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for approval. -JAK GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. RECOMMMIENDATIOIN: Tnat the board of County Commissioners authorize the necessary budget amendment. Prepared By: Stacy Revay, Transportation Planning Project Manager, Engineering Services Depai talent, Growth Management Division Attachments: Budget Amendment Packet Page -728- 9/10/2013 16.A.45. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.A.16.A.45. Item Summary: Recommendation to authorize a budget amendment to recognize carry forward for the Vanderbilt Drive Improvement project within the Transportation Supported Gas Tax Fund 313 project 60178 in the amount of$120,519.20. Meeting Date: 9/10/2013 Prepared By Name: RevayStacy Title: VALUE MISSING 8/15/2013 11:22:15 AM Approved By Name: PuigJudy Title: Operations Analyst, GMD P&R Date: 8/15/2013 2:14:42 PM Name: LaPierreBarbara Title: Management/Budget Analyst,Transportation Administr Date: 8/19/2013 8:56:47 AM • Name: JarviReed Title: Transportation Planning Manager, GMD Date: 8/19/2013 5:02:05 PM Name: MarcellaJeanne Title: Executive Secretary,Transportation Planning Date: 8/21/2013 3:39:41 PM Name: KlatzkowJeff Title: County Attorney Date: 8/23/2013 9:45:00 AM Name: UsherSusan Title: Management/Budget Analyst, Senior,Office of Manage Date: 8/27/2013 11:43:26 AM Packet Page-729- 9/10/2013 16.A.45. Name: IsacksonMark Title: Director-Corp Financial and Mgmt Svs,CMO Date: 8/27/2013 5:19:30 PM Amsk Packet Page -730-