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Agenda 08/08/2023 Item #16D4 (Budget Amendment - Parks and Recreation insurance claim proceeds- $12,990.04)16.D.4 08/08/2023 EXECUTIVE SUMMARY Recommendation to authorize a Budget Amendment recognizing Park and Recreation insurance claim #5004092111326 proceeds in the amount of $12,990.04 within Park's Capital Fund (3062) Project 80371. OBJECTIVE: To recognize Park and Recreation insurance claim #5004092111326 proceeds. CONSIDERATIONS: A vehicle collided with the storefront of the Port of the Islands Marina on April 9t'`, 2021; the collision resulted in substantial damage to the storefront. Repairs were paid from Parks and Recreation Capital Fund (3062), RP Other Pk Repairs Project (80371). Repairs have been completed and an insurance claim was filed. FISCAL IMPACT: A Budget Amendment is necessary to recognize the $12,990.04 of insurance claim proceeds within Fund (3062), Project 80371. This will reimburse the RP Other Pk Repairs Project 80371 in the amount of $12,990.04. 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 Park and Recreation insurance claim #5004092111326 proceeds, and a corresponding increase of revenues and expenditures within Fund (3062) Project (80371) by the amount of $12,990.04. Prepared By: Edmond Kushi, Budget Analyst I, Operations and Veterans Services Division Packet Pg. 469 16. D.4 08/08/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.4 Doc ID: 26150 Item Summary: Recommendation to authorize a Budget Amendment recognizing Park and Recreation insurance claim #5004092111326 proceeds in the amount of $12,990.04 within Park's Capital Fund (3062), Project 80371. Meeting Date: 08/08/2023 Prepared by: Title: — Operations & Veteran Services Name: Jeff Newman 07/18/2023 11:29 AM Submitted by: Title: — Operations & Veteran Services Name: Jeff Newman 07/18/2023 11:29 AM Approved By: Review: Parks & Recreation Operations & Veteran Services Public Services Department Operations & Veteran Services Public Services Department County Attorney's Office Office of Management and Budget Community & Human Services County Manager's Office Board of County Commissioners Olema Edwards Additional Reviewer Completed 07/18/2023 11:51 AM Jeff Weir OVS Director Review Completed 07/19/2023 11:23 AM Todd Henry PSD Level 1 Reviewer Completed 07/19/2023 2:08 PM Todd Henry Director Review Skipped 07/19/2023 11:24 AM Tanya Williams PSD Department Head Review Completed 07/31/2023 10:32 AM Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/31/2023 10:46 AM Blanca Aquino Luque Level 3 OMB Gatekeeper Review Completed 07/31/2023 11:59 AM Maggie Lopez Additional Reviewer Completed 07/31/2023 1:41 PM Dan Rodriguez Level 4 County Manager Review Completed 08/01/2023 2:11 PM Geoffrey Willig Meeting Pending 08/08/2023 9:00 AM Packet Pg. 470