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Agenda 09/14/2010 Item #16A20 Agenda Item No. 16A20 September 14, 2010 Page 1 of 3 EXECUTIVE SUMMARY Recommendation to approve a budget amendment in the amount of $46,117.69 for Traffic Accident Reimbursements, project #60076.1, and to recognize revenues for future repairs. OBJECTIVE: Approve a budget amendment in the amount of $46,117.69 for Traffic Accident Reimbursement, in Landscape Project Fund (112), project #60076.1(Traffic Accidents and Turnlanes) and to recognize revenues for future repairs in operating expense line (634999). CONSIDERATIONS: The Alternative Transportation Modes Department staff coordinates with the Risk Management Department to collect reimbursements for damages due to traffic accidents on our landscaped medians and receives rebates from manufacturers for bulk purchases. By recognizing revenues for traffic accidents and other . revenues, repairs can be made to replace damaged plant materiaL broken irrigation components and to replace any other incidental landscape work within the rights of way. The accident repairs and other incidental repairs are made during the off-season months of April through October not to impede the traffic flow. FISCAL IMPACT: A budget amendment is needed to recognize $46,117.69 in the Landscape Project Fund (112) project #60076.1 (Traffic Accidents and Turnlanes) and appropriate within the landscape operating expense line. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office and it does not present a legal issue-SRT. GROWTH MANAGEMENT IMP ACT: There IS no growth management impact associated with this Executive Summary. RECOMMENDATION: That the Board of County Commissioners approve a budget amendment in the amount of $46,117.69 to recognize revenue from Landscape Project Fund (112), project #60076.1 (Traffic Accidents and Turnlanes) and appropriate to the landscaping operating expense line (634999). Prepared By: Pamela Lulich, Landscape Operations Manager, Department of Alternative Transportation Modes Agenda Item No. 16A20 September 14, 2010 Page 2 of 3 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16A20 Recommendation to approve a budget amendment in the amount of $46,117.69 for Traffic Accident Reimbursements, project #60076.1 , and to recognize revenues for future repairs. 9/14/20109:00:00 AM Meeting Date: Prepared By Pamela J. Lulich Manager - Landscape Operations Date Transportation Division Alternative Transportation Modes 8/9/20105:14:40 PM Approved By Scott R. Teach Deputy County Attorney Date County Attorney County Attorney 8/10/20108:18 AM Approved By Pamela J. Lulich Manager - Landscape Operations Date Transportation Division Alternative Transportation Modes 8/10/20109:33 AM Approved By Gloria Herrera Management/Budget Analyst Date Transportation Division Transportation Administration 8/10/20103:37 PM Approved By Norm E. Feder, AICP Administrator - Transportation Date Transportation Division Transportation Administration 8/18/201010:12 AM Approved By Michelle Edwards Arnold Director - Alt Transportation Modes Date Transportation Division Alternative Transportation Modes 8/18/201010:36 AM Approved By Jeff Klatzkow County Attorney Date 8/24/201010:47 AM Approved By Lisa Taylor Management/Budget Analyst Date Transportation Division Transportation Administration 8/26/20107:33 AM Approved By Nick Casalanguida Director - Transportation Planning Date Transportation Division Transportation Planning 8/31/20109:38 AM Approved By Agenda Item No. 16A20 September 14, 2010 Page 3 of 3 Natali Betancur Administrative Assistant Date Transportation Division Transportation Road Maintenance 8/31/20109:51 AM Approved By OMB Coordinator Date County Manager's Office Office of Management & Budget 8/31/201012:58 PM Approved By Therese Stanley Office of Management & Budget Manager - Operations Support - Trans Date Office of Management & Budget 9/7/20108:46 AM Approved By Leo E. Ochs, Jr. County Manager Date County Managers Office County Managers Office 9/7/20109:00 AM