Agenda 05/10/2022 Item #16A 2 (Appropriate Revenue Within Road Construction Fund 313)05/10/2022
16.A.2
EXECUTIVE SUMMARY
Recommendation to recognize and appropriate revenue within Road Construction fund (313),
Project 60172, in the amount of $60,865 for fiscal year 2022, and authorize all necessary budget
amendments.
OBJECTIVE: To recognize and appropriate revenue within Road Construction fund (313) project
60172, in the amount of $60,865.00 for fiscal year 2022, and authorize all necessary budget amendments.
CONSIDERATIONS: Traffic Operations is responsible for the maintenance, repair and replacement of
County owned traffic signals, signs and streetlights. Among the responsibilities of Traffic Operations is to
look for ways to improve traffic along our roadways. An advanced vehicle detection system was
purchased from vendor ITS Plus, Inc., to improve traffic conditions along seven Immokalee Road
intersections. The equipment did not meet expectations and the vendor agreed to provide a full refund
totaling $60,865.00. The Board approved the disposal of the seven assets at the January 11, 2022, BCC
meeting, agenda item 16E2. The equipment was returned and a full refund of $60,865.00 was received by
Collier County. Recognizing this revenue will allow for the purchase and installation of new equipment
needed for this project.
FISCAL IMPACT: Budget amendments are necessary to recognize revenue in the amount of
$60,865.00 and place the revenue in the proper expense appropriation within Road Construction Fund
(313), Project 60172 Traffic Signals.
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this
Executive Summary.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal
issues and requires majority vote for approval. -JAK
RECOMMENDATION: That the Board of County Commissioners authorize the recognition and
appropriation of revenue within Road Construction fund (313) Project 60172, in the amount of $60,865
for fiscal year 2022, and authorize all necessary budget amendments.
Prepared by: Leandro A Goicoechea, Principal Project Manager, Traffic Operations
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16.A.2
05/10/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.2
Doe ID: 21927
Item Summary: Recommendation to recognize and appropriate revenue within Road Construction
fund (313), Project 60172, in the amount of $60,865 for fiscal year 2022, and authorize all necessary
budget amendments.
Meeting Date: 05/10/2022
Prepared by:
Title: Project Manager — Transportation Engineering
Name: Leandro Goicoechea
04/11/2022 4:29 PM
Submitted by:
Title: Division Director - Transportation Eng — Transportation Engineering
Name: Jay Ahmad
04/11/2022 4:29 PM
Approved By:
Review:
Transportation Engineering
Jay Ahmad
Additional Reviewer
Growth Management Department
Anthony Khawaja
Additional Reviewer
Growth Management Department
Jeanne Marcella
Growth Management Department
Capital Project Planning, Impact Fees, and Program Management
Jessica Arencibia
Growth Management Operations Support
Tara Castillo
Growth Management Department
Gene Shue
Additional Reviewer
Growth Management Department
Trinity Scott
Transportation
Growth Management Department
Jeanne Marcella
Growth Management
County Attorney's Office
Jeffrey A. Klatzkow Level 2 Attorney Review
Office of Management and Budget
Debra Windsor
Level 3 OMB Gatekeeper Review
Office of Management and Budget
Susan Usher
Additional Reviewer
County Attorney's Office
Jeffrey A. Klatzkow Level 3 County Attorney's Office Review
County Manager's Office
Dan Rodriguez
Level 4 County Manager Review
Board of County Commissioners
Geoffrey Willig
Meeting Pending
Completed
04/12/2022 7:04 AM
Completed
04/12/2022 4:39 PM
Completed
04/12/2022 4:44 PM
Additional Reviewer Completed
Additional Reviewer Completed
Completed
04/18/2022 8:44 AM
Completed
04/18/2022 1:03 PM
Skipped
04/12/2022 1:56 PM
Completed
04/19/2022 1:13 PM
Completed
04/18/2022 1:44 PM
Completed
04/19/2022 8:49 AM
Completed
04/20/2022 8:31 AM
Completed
04/29/2022 7:58 AM
05/10/2022 9:00
AM
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