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Agenda 04/12/2022 Item #16D 5 (Budget Amendment Parks & Rec Insurance Claim #5011112010838)04/12/2022 EXECUTIVE SUMMARY Recommendation to authorize a Budget Amendment recognizing Park and Recreation insurance claim #5011112010838 proceeds in the amount of $21,824.50 within Park’s Capital Fund (306) Project 80423. OBJECTIVE: To recognize Park and Recreation insurance claim #5011112010838 proceeds. CONSIDERATIONS: A storm on November 11, 2020 caused substantial damaged to the floating dock located at Caxambas Park. Repairs were paid for from Parks and Recreation Capital Fund (306), Seawall Repair and Replacement Project (80423) and have been completed. FISCAL IMPACT: A budget amendment is necessary to recognize the $21,824.50 of insurance claim proceeds. This will replenish the Seawall Repair and Replacement Project 80423 by the amount of $21,824.50. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. - JAB GROWTH MANAGEMENT IMPACT: This action is consistent with the Growth Management Plan. RECOMMENDATION: To authorize a budget amendment recognizing Park and Recreation insurance claim #5011112010838 proceeds, in the amount of $21,824.50. Prepared By: Jeffrey Newman, Financial and Operational Support Manager, Operations and Veterans Services. 16.D.5 Packet Pg. 1289 04/12/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.5 Doc ID: 21552 Item Summary: Recommendation to authorize a Budget Amendment recognizing Park and Recreation insurance claim #5011112010838 proceeds in the amount of $21,824.50 within Park’s Capital Fund (306) Project 80423. Meeting Date: 04/12/2022 Prepared by: Title: – Operations & Veteran Services Name: Jeff Newman 03/07/2022 12:56 PM Submitted by: Title: Division Director - Ops Support – Operations & Veteran Services Name: Kimberley Grant 03/07/2022 12:56 PM Approved By: Review: Parks & Recreation Barry Williams Additional Reviewer Completed 03/07/2022 4:04 PM Operations & Veteran Services Kimberley Grant Additional Reviewer Completed 03/11/2022 11:02 AM Public Services Department Todd Henry PSD Level 1 Reviewer Completed 03/11/2022 11:48 AM Facilities Management Jennifer Belpedio Level 2 Attorney of Record Review Completed 03/14/2022 4:20 PM Public Services Department Tanya Williams PSD Department Head Review Completed 03/15/2022 3:49 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 03/15/2022 3:51 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 03/16/2022 8:44 AM Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 04/04/2022 8:45 AM Office of Management and Budget Susan Usher Additional Reviewer Completed 04/04/2022 11:07 AM County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 04/05/2022 8:41 AM Board of County Commissioners Geoffrey Willig Meeting Pending 04/12/2022 9:00 AM 16.D.5 Packet Pg. 1290