Agenda 12/09/2014 Item #16A26 12/9/2014 16.A.26.
EXECUTIVE SUMMARY
Recommendation to authorize a budget amendment to recognize revenue for projects
within the Transportation Capital Funds in the amount of $29,929. (Project 60085 and
69081)
OBJECTIVE: For the Board of County Commissioners to authorize a budget amendment to
recognize revenue for the Fair Share Intersections Program, Countywide Pathways Program, and
Traffic Impact Study Review, within the Transportation Supported Gas Tax Fund (313) in the
amount of$29,929.00.
CONSIDERATIONS: Funds have been collected specifically as payment-in-lieu, and project
review fees, and fair share payments 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 developments behalf under
required monitoring conditions.
These funds were collected in fiscal year 2015 and exceeded the revenue budget. We wish to
recognize these funds and have the funds transferred into the appropriate project accounts as
follows:
Project Title Amount collected in FY 2015
(exceeding budgeted revenues)
TIS Review(Proj 60085) $5,000.00
Pathways (Proj 69081) $24,929.00
Total $29,929.00
FISCAL IMPACT: In fiscal year 2015 money was deposited into the Transportation Supported
Gas Tax Fund. A budget amendment is required to recognize the additional revenue and
appropriate into the correct projects in the amount of$29,929.00.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, does not
present a legal issue and requires a majority vote for Board approval. -JAK
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated
with this Executive Summary.
RECOMMENDATION: That the Board of County Commissioners recognize funds in the
amount of$29,929.00, and authorize the necessary budget amendment.
Prepared By: Laurie Beard,PUD Monitoring Coordinator, Growth Management Division
Attachment: Budget Amendment
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12/9/2014 16.A.26.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.A.16.A.26.
Item Summary: Recommendation to authorize a budget amendment to recognize
revenue for projects within the Transportation Capital Funds in the amount of$29,929.
(Projects 60085 and 69081)
Meeting Date: 12/9/2014
Prepared By
Name: BeardLaurie
Title: Planned Unit Development Coordinator,Transportation Planning
11/13/2014 10:15:24 AM
Approved By
Name: PuigJudy
Title: Operations Analyst,Community Development&Environmental Services
Date: 11/20/2014 5:09:26 PM
Name: CasalanguidaNick
Title:Administrator-Growth Management Div,Business Management&Budget Office
Date: 11/23/2014 10:47:35 PM
Name: KlatzkowJeff
Title: County Attorney,
Date: 11/24/2014 8:59:12 AM
Name: UsherSusan
Title: Management/Budget Analyst, Senior, Office of Management&Budget
Date: 11/25/2014 11:23:28 AM
Name: OchsLeo
Title: County Manager, County Managers Office
Date: 11/30/2014 8:06:57 PM
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