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Agenda 09/10/2019 Item #16C5 (Facilities General Maintenance Project #52525)09/10/2019 EXECUTIVE SUMMARY Recommendation to recognize and appropriate revenue to the Facilities Management Division's General Maintenance Project 52525 in the amount of $66,028.09 for Fiscal Year 2019 and authorize all necessary Budget Amendments. OBJECTIVE: To recognize and appropriate revenue to the Facilities Management Division's General Maintenance Project 52525 in the amount of $66,028.09 for Fiscal Year 2019 and authorize all necessary Budget Amendments. CONSIDERATIONS: The Division of Facilities Management is responsible for the maintenance, repair, capital replacement, and construction of County owned buildings and facilities. These funds have come to Facilities as Insurance reimbursements related to damage claims, and reimbursements for shared costs for projects with the Immokalee Community Redevelopment Agency (CRA) & Municipal Service Taxing Unit (MSTU). FISCAL IMPACT: Budget amendments are necessary to recognize revenue and place the revenue in the proper expense appropriation within County Wi de Capital Project Fund (301) Facilities Management Division's General Maintenance Project 52525. LEGAL CONSIDERATIONS: No legal issues are raised by this item which is ready for Board action. This is a regular matter requiring majority vote. - JAB GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. RECOMMENDATION: To authorize the necessary Budget Amendment to recognize and appropriate revenues to the Facilities Management Division's project from sp ecial services in the amount of $66,028.09. Prepared By: Alina Gonzalez, Accounting Supervisor, Facilities Management Division 16.C.5 Packet Pg. 1328 09/10/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.5 Doc ID: 9849 Item Summary: Recommendation to recognize and appropriate revenue to the Facilities Management Division's General Maintenance Project 52525 in the amount of $66,028.09 for Fiscal Year 2019 and authorize all necessary Budget Amendments. Meeting Date: 09/10/2019 Prepared by: Title: Manager - Facilities – Facilities Management Name: Miguel Carballo 08/16/2019 3:01 PM Submitted by: Title: Director - Facilities Management – Facilities Management Name: Damon Grant 08/16/2019 3:01 PM Approved By: Review: Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 08/19/2019 2:16 PM Public Utilities Operations Support Tara Castillo Additional Reviewer Completed 08/20/2019 9:46 AM Public Utilities Department Dan Rodriguez Additional Reviewer Completed 08/20/2019 10:53 AM Facilities Management Damon Grant Director - Facilities Completed 08/20/2019 2:31 PM Public Utilities Department Drew Cody Additional Reviewer Completed 08/20/2019 4:36 PM Public Utilities Department Sarah Hamilton Level 1 Division Reviewer Completed 08/20/2019 4:46 PM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 08/20/2019 4:52 PM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 08/23/2019 9:49 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/23/2019 10:37 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/23/2019 4:31 PM Office of Management and Budget Susan Usher Additional Reviewer Completed 08/29/2019 3:45 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/30/2019 9:16 AM Board of County Commissioners MaryJo Brock Meeting Pending 09/10/2019 9:00 AM 16.C.5 Packet Pg. 1329