Agenda 12/09/2025 Item #16B13 (Recognize carryforward for projects within the Transportation Supported Gas Tax Fund (3083) and Transportation Capital Fund (3081)12/9/2025
Item # 16.B.13
ID# 2025-4624
Executive Summary
Recommendation to recognize carryforward for projects within the Transportation Supported Gas Tax Fund (3083) and
Transportation Capital Fund (3081) in the amount of $179,426.25, and authorize the necessary Budget Amendments.
(Projects 60214, 60085, 60088, 69331, 69333, and 69336)
OBJECTIVE: To authorize budget amendments to recognize carry forward for Immokalee Woodcrest Way, Traffic
Impact Study Review Programs, Planned Unit Development Monitoring/Traffic Counts, and Countywide Pathway
Programs within the Transportation Supported Gas Tax Fund (3083) and Transportation Capital Fund (3081).
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 FY25 to be recognized as Carry Forward and re-appropriated into FY26 projects as follows:
Fund / Project Title
Gas Tax Capital Fund 3083:
Immokalee Woodcrest Way (60214) $ 121,100.00
TIS Review (60085) $ 32,250.00
Total for Fund 3083 $ 153,350.00
Transportation Capital Fund 3081:
Bikeways/Sidewalks/Pathways (69331) $ 561.85
Bikeways/Sidewalks/Pathways (69333) $ 23,014.40
PUD Monitoring/Traffic Counts (60088) $ 2,500.00
Total for Fund 3081 $ 26,076.25
Total revenue to be recognized $ 179,426.25
This item is consistent with the Collier County strategic plan objective to design and maintain an effective transportation
system to reduce traffic congestion and improve the mobility of our residents and visitors.
FISCAL IMPACT: Budget Amendments are needed to recognize carryforward and appropriate it into the correct
projects within the Transportation GasTax Fund (3083) for $153,350.00, and the Transportation Capital Fund (3081) in
the amount of $26,076.25.
GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to ensure the
adequacy and availability of viable public facilities.
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
RECOMMENDATION(S): To recognize carryforward for projects within the Transportation Supported Gas Tax Fund
(3083) and Transportation Capital Fund (3081) in the amount of $179,426.25, and authorize the necessary Budget
Amendments.
PREPARED BY: Laurie Beard, Project Manager II, Development Review Division for Transportation Planning
ATTACHMENTS:
Page 3977 of 9661
12/9/2025
Item # 16.B.13
ID# 2025-4624
1. Corrected 3083 - 60085 BA recognize carry forward revenue 11.13.25
2. Corrected 3083-60214 BA recognize carry forward revenue 11.13.25
3. Corrected 3081 69331-69333-60088 BA recognize carry forward revenue 11.13.25
Page 3978 of 9661