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Agenda 07/22/2008 Item #16B12Agenda Item No. 16612 July 22, 2008 Page 1 of 2 EXECUTIVE SUMMARY Recommendation for the Board of County Commissioners to approve a budget amendment to recognize additional revenue for the Collier County Transportation Pathways Program in the amount of $59,471.15 for Project No. 690811 OBJECTIVE: To obtain approval from the Board of County Commissioners to approve a budget amendment to recognize additional revenue for the Collier County Transportation Pathways Program in the amount of $59,471.15 for Project No. 690811. CONSIDERATIONS: Funds were received from various Developers/Developments in lieu of building a sidewalk/pathway as pail of their Site Development Plan. These were funds in lieu of constructing required sidewalks in areas where planned right -of -way improvements scheduled in the Capital Improvement Program would cause the removal of sidewalk/pathways or in areas where no connectivity is currently planned. The funds for the construction of sidewalks/bike paths and bike lanes were to be placed into a fund for future construction of required sidewalksibike paths and bike lanes by the County. These funds were deposited into the revenue accounts of the Transportation Pathways Program and need to be recognized for appropriation for future construction of pathways. FISCAL IMPACT: Funds were 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 $59,471.15. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. RECOMMENDATION: That the Board of County Commissioners approve the necessary budget amendments. Prepared By: Laurie Beard, Transportation Planning Page I of I Agenda Item No. 16B12 July 22, 2008 Page 2 of 2 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16B12 Date Item Summary: Recommendation for the Board of County Commissioners to approve a budget amendment Approved By to recognize additional revenue for the Collier County Transportation Pathways Program in OMB Coordinator the amount of $59,471.15 for Project No. 690811, Date Meeting Date: 7/22/2008 9, 00:00 AM 7/8/2008 3:34 PM Prepared By Lauren Beard Planner Date Transportation Transportation Planning 6/25/2008 4:12:53 PM Approved By Nick Casalanguida MPO Director Date Transportation Services Transportation Planning 6/26/2048 10:46 AM Approved By Norm E. Feder, AICP Transportation Division Administrator Date Transportation Services Transportation Services Admin. 6127/2008 2:37 PM Approved By County Manager's Office 7114120 08 10:32 AM Rookmin Nauth Management/Budget Analyst Date Transportation Engineering and Transportation Services Construction 7I312006 6:49 AM Approved By Pat Lehnhard Executive Secretary Date Transportation Services Transportation Services Admin 7/812008 2:54 PM Approved By OMB Coordinator OMB Coordinator Date County Manager's Office Office of Management & Budget 7/8/2008 3:34 PM Approved By Sharon Newman Accounting Supervisor Date Transportation Services Transportation Services Admin 7/812008 3:50 PM Approved By Susan Usher Senior ManagemenUBudget Analyst Date County Manager's Office Office of Management & Budget 7/8/2008 7:48 PM Approved By James V. Mudd County Manager Date Board of County County Manager's Office 7114120 08 10:32 AM Commissioners file: / /C: \AgendaTest\ Export\ 111 -July %2022,%202008\ 16. %2000NSENT %20AGENDA \1... 7/15/2008