Agenda 09/28/2021 Item #16D 2 (Budget Amendment - Parks & Rec Insurance Claim)09/28/2021
EXECUTIVE SUMMARY
Recommendation to authorize a Budget Amendment recognizing Park and Recreation insurance
claim #50-03262111294 proceeds, in the amount of $8,503.22.
OBJECTIVE: To recognize the Park and Recreation’s insurance claim #50-03262111294 proceeds.
CONSIDERATIONS: On March 26, 2021, a boat trailer struck the new boat launch fee meter at
Caxambas Park. The meter was installed in January 2021 and is currently operational. The vendor that
installed the meter recommends that the damaged meter be replaced to ensure that it continues to operate
as required.
County staff sought insurance funds to replace the Caxambas Park boat launch fee meter. The insurance
claim of $8,503.22 has been received and must be recognized as revenue. Once recognized, the
replacement of the meter can commence.
FISCAL IMPACT: A Budget Amendment is necessary to recognize $8,503.22 of insurance claim
proceeds in Park’s Capital Fund (306).
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal
issues and requires majority vote for approval. -JAK
GROWTH MANAGEMENT IMPACT: This action is consistent with the Growth Management Plan.
RECOMMENDATION: To authorize a Budget Amendment recognizing Park and Recreation insurance
claim #50-03262111294 proceeds, in the amount of $8,503.22.
Prepared By: Jeffrey Newman, Financial & Operational Support Manager, Operations & Veterans
Services Division
16.D.2
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09/28/2021
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.D.2
Doc ID: 17867
Item Summary: Recommendation to authorize a Budget Amendment recognizing Park and
Recreation insurance claim #50-03262111294 proceeds, in the amount of $8,503.22.
Meeting Date: 09/28/2021
Prepared by:
Title: – Public Services Department
Name: Todd Henry
08/25/2021 8:16 AM
Submitted by:
Title: Department Head – Public Services Department
Name: Dan Rodriguez
08/25/2021 8:16 AM
Approved By:
Review:
Operations & Veteran Services Jeff Newman Additional Reviewer Completed 08/25/2021 11:02 AM
Operations & Veteran Services Kimberley Grant Additional Reviewer Completed 08/25/2021 1:48 PM
Parks & Recreation Barry Williams Additional Reviewer Completed 09/02/2021 9:49 AM
Public Services Department Todd Henry Public Services Department Completed 09/02/2021 10:57 AM
Public Services Department Dan Rodriguez PSD Department Head Completed 09/07/2021 9:55 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 09/07/2021 10:28 AM
Office of Management and Budget Susan Usher Additional Reviewer Completed 09/07/2021 1:25 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/07/2021 4:24 PM
County Manager's Office Sean Callahan Level 4 County Manager Review Completed 09/20/2021 9:52 AM
Board of County Commissioners Geoffrey Willig Meeting Pending 09/28/2021 9:00 AM
16.D.2
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