Agenda 01/10/2023 Item #16A 1 (To report back to the Board on the policy of paying full appraised value for Conservation Collier properties) (2)16.A.1
01 / 10/2023
EXECUTIVE SUMMARY
Recommendation to authorize a budget amendment to recognize carry forward for projects within the
Transportation Supported Gas Tax Fund (313) and Transportation & CDES Capital Fund (310) in the
amount of $40,081.63 (Projects 60085, 60088, 69333, and 69336).
OBJECTIVE: For the Board of County Commissioners to authorize a budget amendment to recognize carry
forward for Traffic Impact Study Review Programs, Planned Unit Development Monitoring/Traffic Counts, and
Countywide Pathway Programs within the Transportation Supported Gas Tax Fund (313) and CDES Transportation
Capital Fund (310).
CONSIDERATIONS: Funds have been collected specifically as payment -in -lieu, and project review fees from
the application and monitoring process. These funds are required to be tracked and spent on projects for which the
developments were identified for mitigation or on consultant contracts to perform the studies on the development's
behalf under required monitoring conditions.
Funds deposited within FY22 to be recognized as Carry Forward and re -appropriated into FY23 projects as follows:
Fund / Project Title
Gas Tax Capital Fund 313:
TIS Review (60085) $ 21,250.00
Total for Fund 313 $ 21,250.00
Transportation & CDES Capital Fund 310:
PUD Monitoring/Traffic Counts (60088) $ 1,500.00
Countywide Bikeway (69333) $ 7,510.83
Countywide Bikeway (69336) $ 9,820.80
Total for Fund 310 $ 18,831.63
Total revenue to be recognized $ 40,081.63
FISCAL IMPACT: Budget amendments are needed to recognize carry forward and appropriate into the correct
projects within the Transportation Gas Tax Fund (313) for $21,250.00 and Transportation & CDES Capital Fund
(310) in the amount of $18,831.63.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, does not present any legal
issues and requires majority vote for Board approval. -JAK
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action.
RECOMMENDATION: To recognize funds in the amount of $40,081.63 and authorize the necessary budget
amendments.
Prepared By: Laurie Beard, Project Manager, Development Review Division for Transportation Planning
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16.A.1
01/10/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.1
Doc ID: 23945
Item Summary: Recommendation to authorize a budget amendment to recognize carry forward for projects within
the Transportation Supported Gas Tax Fund (313) and Transportation & CDES Capital Fund (310) in the amount of
$40,081.63 (Projects 60085, 60088, 69333, and 69336).
Meeting Date: 01/10/2023
Prepared by:
Title: Project Manager — Growth Management Development Review
Name: Laurie Beard
11/17/2022 11:09 AM
Submitted by:
Title: Division Director - Capital Proj Plan, Impact Fees — Capital Project Planning, Impact Fees, and Program
Management
Name: Beth Johnssen
11/17/2022 11:09 AM
Approved By:
Review:
Growth Management Department
Jeanne Marcella
Transportation Management Services Department Completed
11/17/2022 11:13 AM
Transportation Engineering
Valerie Fleming
Additional Reviewer
Completed 11/21/2022 7:32 AM
Growth Management Operations Support
Tara Castillo
Additional Reviewer Completed
12/08/2022 11:31 AM
Growth Management Department
Trinity Scott
Transportation
Completed 12/09/2022 12:51 PM
Office of Management and Budget
Debra Windsor
Level 3 OMB Gatekeeper Review
Completed 12/09/2022 2:21 PM
County Attorney's Office
Jeffrey A. Klatzkow Level 3 County Attorney's Office Review
Completed 12/16/2022 11:03 AM
Office of Management and Budget
Susan Usher
Additional Reviewer
Completed 12/27/2022 8:24 AM
County Manager's Office
Amy Patterson
Level 4 County Manager Review
Completed 12/27/2022 10:30 AM
Board of County Commissioners
Geoffrey Willig
Meeting Pending
01/10/2023 9:00 AM
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