Agenda 05/24/2022 Item #16D 2 (BA Parks & Recreation Insurance Claim)05/24/2022
EXECUTIVE SUMMARY
Recommendation to authorize a Budget Amendment recognizing Parks and Recreation insurance
claim #5002092111125 proceeds in the amount of $50,000, within Park’s Capital Fund (306) Project
80371.1.
OBJECTIVE: To recognize Park and Recreation insurance claim #5002092111125 proceeds.
CONSIDERATIONS: A fire on February 9, 2021, caused substantial damage to the Rhodes End Cafe
located at Clam Pass Park. Repairs were paid for from Parks and Recreation Capital Fund (306), Regional
Park Other Park Repairs (80371) and have been completed. This action is accepting and properly
accounting for the insurance claim reimbursement resulting from the fire and subsequent claim
submission.
FISCAL IMPACT: A Budget Amendment is necessary to recognize the $50,000, of insurance claim
proceeds. This will replenish Regional Park Other Park Repairs 80371 by the amount of $50,000.
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 Parks and Recreation
insurance claim #5002092111125 proceeds, in the amount of $50,000.
Prepared By: Jeffrey Newman, Financial and Operational Support Manager, Operations and Veterans
Services Division
16.D.2
Packet Pg. 1154
05/24/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.D.2
Doc ID: 22177
Item Summary: Recommendation to authorize a Budget Amendment recognizing Parks and
Recreation insurance claim #5002092111125 proceeds in the amount of $50,000, within Park’s Capital
Fund (306) Project 80371.1.
Meeting Date: 05/24/2022
Prepared by:
Title: – Operations & Veteran Services
Name: Jeff Newman
05/06/2022 8:48 AM
Submitted by:
Title: Division Director - Ops Support – Operations & Veteran Services
Name: Kimberley Grant
05/06/2022 8:48 AM
Approved By:
Review:
Operations & Veteran Services Kimberley Grant Additional Reviewer Completed 05/09/2022 8:53 AM
Parks & Recreation Olema Edwards Additional Reviewer Completed 05/09/2022 9:54 AM
Public Services Department Todd Henry PSD Level 1 Reviewer Completed 05/09/2022 12:36 PM
Public Services Department Tanya Williams PSD Department Head Review Completed 05/09/2022 1:39 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/09/2022 1:44 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/11/2022 11:11 AM
Office of Management and Budget Susan Usher Additional Reviewer Completed 05/15/2022 9:56 AM
County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 05/16/2022 2:23 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 05/24/2022 9:00 AM
16.D.2
Packet Pg. 1155