Agenda 12/10/2013 Item #16A17 12/10/2013 16.A.17.
EXECUTIVE SUMMARY
Recommendation to authorize a budget amendment to recognize carry forward for projects within
the Transportation Supported Gas Tax Fund (313)in the amount of$8,500.
OBJECTIVE: For the Board of County Commissioners (Board) to authorize a budget
amendment to recognize carry forward for Traffic Impact Study Review and Planned Unit
Development (PUD) Monitoring/Traffic Counts Payment-in-Lieu Projects within the
Transportation Supported Gas Tax Fund (313) in the amount of$8,500.00.
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 developments behalf under required monitoring
conditions.
Funds deposited into FY 13 to be recognized as Carry Forward and re-appropriated into FY 14
projects as follows:
Project Title
PUD Monitoring/Traffic Counts $2,500.00
TIS Review $6,000.00
Total $8,500.00
FISCAL IMPACT: In fiscal year 2013, money was deposited into the Transportation
Supported Gas Tax Fund. A budget amendment is needed to recognize carry forward and
appropriate into the correct project in the amount of$8,500.00.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney and does
not present a legal issue. This item requires majority vote for approval. -JAK
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated
with this Executive Summary.
RECOMMENDATION: That the Board of County Commissioners authorize the necessary
budget amendment.
Prepared By: Laurie Beard, PUD Monitoring Coordinator, Engineering Services Department,
Growth Management Division, Planning&Regulation
Attachments: Budget Amendment
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12/10/2013 16.A.17.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.A.16.A.17.
Item Summary: Recommendation to authorize a budget amendment to recognize carry
forward for projects within the Transportation Supported Gas Tax Fund (313) in the amount of
$8,500.
Meeting Date: 12/10/2013
Prepared By
Name: BeardLaurie
Title: Planner,Transportation Planning
11/5/2013 8:21:02 AM
Approved By
Name: JarviReed
Title:Transportation Planning Manager, GMD
Date: 11/5/2013 8:34:13 AM
Name: PuigJudy
Title: Operations Analyst,GMD P&R
Date: 11/5/2013 4:19:49 PM
Name: McKennaJack
Title:Manager-Engineering Review Services,Engineering&Environmental Services
Date: 11/13/2013 1:30:40 PM
Name: LaPierreBarbara
Title: Management/Budget Analyst,Transportation Administr
Date: 11/18/2013 11:33:46 AM
Name: MarcellaJeanne
Title: Executive Secretary,Transportation Planning
Date: 11/19/2013 8:38:19 AM
Name: KlatzkowJeff
Title: County Attorney
Date: 11/19/2013 10:40:21 AM
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12/10/2013 16.A.17.
Name: UsherSusan
Title: Management/Budget Analyst, Senior,Office of Manage
Date: 11/26/2013 9:57:56 AM
Name: OchsLeo
Title: County Manager
Date: 11/26/2013 10:42:21 AM
Aft
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