Agenda 06/28/2022 Item #16A10 (Traffic Operations Revenue)06/28/2022
EXECUTIVE SUMMARY
Recommendation to recognize and appropriate revenue to the Traffic Operations cost center
(163630) in the amount of $23,963.85 for Fiscal Year 2022, and authorize all necessary budget
amendments.
OBJECTIVE: To recognize and appropriate revenue to the Traffic Operations Division cost center
(163630), in the amount of $23,963.85 for Fiscal Year 2022, and authorize all necessary Budget
Amendments.
CONSIDERATION: The Division of Traffic Operations is responsible for the maintenance, re pair and
replacement of County owned traffic signals, signs, and streetlights. Due to numerous vehicle crashes,
costs for necessary repairs and replacements exceeded the expected annual routine maintenance cost. The
materials needed to make these repairs were purchased out of each of the individual operating budgets
and submitted for insurance reimbursement. As insurance money comes in, the cost of materials is
reimbursed to the cost center under Insurance Company Refunds Revenue.
FISCAL IMPACT: Budget amendments are necessary to recognize revenues of $23,963.85 for Traffic
Operations (163630) and place the revenue in the proper expense appropriation within Transportation
Services General Fund (101).
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this
Executive Summary.
LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority
vote for Board approval.-SRT
RECOMMENDATION: That the Board missioners authorizes the recognition and appropriation of
revenue to the Traffic Operations Division cost center (163630), in the amount of $23,963.85 for Fiscal
Year 2022, and authorize all necessary budget amendments.
Prepared by: Jessica Arencibia, Budget Analyst, Operations Support Division
16.A.10
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06/28/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.10
Doc ID: 22548
Item Summary: Recommendation to recognize and appropriate revenue to the Traffic Operations
cost center (163630) in the amount of $23,963.85 for Fiscal Year 2022 and authorize all necessary budget
amendments.
Meeting Date: 06/28/2022
Prepared by:
Title: – Capital Project Planning, Impact Fees, and Program Management
Name: Jessica Arencibia
06/10/2022 12:13 PM
Submitted by:
Title: Division Director - Transportation Eng – Transportation Engineering
Name: Jay Ahmad
06/10/2022 12:13 PM
Approved By:
Review:
Growth Management Department Anthony Khawaja Additional Reviewer Completed 06/10/2022 12:16 PM
Growth Management Operations Support Tara Castillo Additional Reviewer Completed 06/10/2022 3:58 PM
Growth Management Department Gene Shue Additional Reviewer Completed 06/10/2022 4:12 PM
Growth Management Department Jeanne Marcella Growth Management Department Completed 06/13/2022 7:46 AM
Growth Management Department Trinity Scott Transportation Completed 06/14/2022 10:11 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 06/14/2022 12:55 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/15/2022 2:54 PM
County Attorney's Office Scott Teach Additional Reviewer Completed 06/16/2022 8:11 AM
Office of Management and Budget Laura Zautcke Additional Reviewer Completed 06/17/2022 1:34 PM
County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 06/20/2022 12:11 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 06/28/2022 9:00 AM
16.A.10
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