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Agenda 12/16/2008 Item #16B 8 Agenda Item No. 16B8 December 16, 2008 Page 1 of2 EXECUTIVE SUMMARY Recommendation for the Board of County Commissioners to approve a bndget amendment to recognize revenne for the Congestion Management, TIS Review, PUD Monitoring/Traffic Counts PIL, and PUD Monitoring/Fair Share Projects within the Transportation Supported Gas Tax Fund (313) in the amount of $630,271.32 OBJECTIVE; To obtain approval from the Board of County Commissioners to approve a budget amendment to recognize revenue for the Congestion Management, TIS Review, PUD Monitoring/Traffic Counts Payment-in-Lieu, and PUD Monitoring/Fair Share Projects within the Transportation Supported Gas Tax Fund (313) in the amount of $630,271.32. 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 perfonn the studies on the developments behalf under required monitoring conditions. These funds were collected in fiscal year 2008 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 Amount collected in FY 2008 (exceeding budgeted revenues) $103,530.95 $125,075.00 $50,587.50 $351,077.87 $630,27 1.32 Congestion Management TIS Review PUD Monitoring/Traffic Counts PUD MonitoringlFair Share Total FISCAL IMPACT: In fiscal year 2008, money was deposited into the Transportation Supported Gas Tax Fund. A budget amendment is needed to recognize additional revenue and appropriate into the correct projects in the amount of $630,271.32. LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's Office, is not quasi-judicial and requires no ex parte disclosure, requires only a majority vote for approval, and is otherwise legally sufficient for Board action.-SRT GROWTH MANAGEMENT IMP ACT; Thcre is no Growth Management Impact associated with this Executive Summary. RECOMMENDATION: That the Board of County Commissioners approve the necessary budget amendment. -'-' Prepared By; Michael Greene, P.E. Transportation Planning Manager Page 1 of 1 Agenda Item No. 16B8 December 16, 2008 Page 2 012 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 1688 Meeting Date: Recommendation for the Board of County Commissioners to approve a budget amendment to recognize revenue for the Congestion Management, TIS Review, PUD MonitoringfTraffic Counts PIL, and PUD Monitoring/Fair Share Projects within the Transportation Supported Gas Tax Fund (313) In the amount of $630.27132. 12/16/20089:00:00 AM Prepared By Michael Greene Project Manager Transportation Engineering & Construction Management Date Transportation Services 11/20/20081:31:44 PM Approved By Brian Hancock Operations Support Manager Transportation Administration Date Transportation Division 11/20/2008 4:46 PM Approved By Nick Casalanguida MPO Director Date Transportation Services Transportation Planning 11/21/20083:04 PM Approved By Gloria Herrera Management/Budget Analyst Date Transportation Services Stormwater Management 11/24/200810:04 AM Approved By Pat Lehnhard Executive Secretary Transportation Services Admin Date Transportation Services 11/25/20081:01 PM Approved By Scott R. Teach County Attorney Assistant County Attorney County Attorney Office Date 12/2120087:43 AM Approved By Norm E. Feder, AIC? Transportation Division Administrator Date Transportation Services Transportation Services Admin. 12/2/200810:30 AM Approved By OMB Coordinator Administrative Services Applications Analyst Information Technology Date 12/3/20083:57 PM Approved By Susan Usher County Manager's Office Senior Management/Budget Analyst Office of Management & Budget Date 12/8/200812:19 PM Approved By James V. Mudd Board of County Commissioners County Manager Date County Manager's Office 12/9/200810:55 AM file://C:\AgendaTest\Export\ 118-December%20 16,%202008\ 16. %20CONSENT%20AGE... 12/1 0/2008