Agenda 09/28/2010 Item #16A11
Agenda Item No. 16A 11
September 28, 2010
Page 1 of 3
EXECUTIVE SUMMARY
Recommendation to authorize a budget amendment to recognize revenue for projects
within the Transportation Supported Gas Tax Fund (313) in the amount of $43,244.35.
OBJECTIVE: For the Board of County Commissioners to authorize a budget amendment to
recognize revenue for the Countywide Pathways Program, Traffic Impact Study (TIS) Review
and Planned Unit Development (PUD) Monitoringrrratlic Counts Payment-in-Lieu Projects
within the Transportation Supported Gas Tax Fund (313) in the amount of $43,244.35.
CONSIDERATIONS: Funds have been collected specifically as payment-in-lieu, 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 2010 and exceeded the revenue budget. We wish to
recognize these funds and have the funds transferred into the appropriate project accounts as
follows:
Proiect Title
Amount collected in FY 2010
(exceeding budgeted revenues)
~
Countywide Pathways
TIS Review
PUD Monitoring/Traffic Counts
$11,272.35
$3,875.00
$28,097.00
Total
$43,244.35
FISCAL IMPACT: In fiscal year 2010, money was deposited into the Transportation
Supported Gas Tax Fund. A budget amendment is needed to recognize additional revenue and
appropriate into the correct projects in the amount of $43,244.35.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office
and it does not present a legal issue--SRT.
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, Transportation Planner, Growth Management Division, Planning &
Regulation
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Agenda Item No. 16A 11
September 28,2010
Page 2 of 3
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
16A11
Meeting Date:
Recommendation to authorize a budget amendment to recognize revenue for projects within
the Transportation Supported Gas Tax Fund (313) in the amount of $43,244.35.
9/28/2010 9:00:00 AM
Prepared By
Lauren Beard
Planner
Date
Transportation
Transportation Planning
8/31/201010:49:13 AM
Approved By
Jeff Klatzkow
County Attorney
Date
8/31/201011;52 AM
Approved By
Lauren Beard
Planner
Date
Transportation
Transportation Planning
8/31/20102;54 PM
Approved By
Nick Casalanguida
Director ~ Transportation Planning
Date
Transportation Division
Transportation Planning
8/31/20104:59 PM
Approved By
Barbara LaPierre
Management/Budget Analyst
Date
Transportation Division
Transportation Administration
8/31/20105:03 PM
Approved By
Norm E. Feder, Ale?
Administrator ~ Transportation
Date
Transportation Division
Transportation Administration
9/1/20109:37 AM
A pproved By
Judy Puig
Community Development &
Environmental Services
Operations Analyst
Community Development &
Environmental Services
Date
9/1/20101:16 PM
Approved By
Scott R. Teach
Deputy County Attorney
Date
County Attorney
County Attorney
9/2/20108:24 AM
Approved By
Michael Greene
Project Manager
Transportation Engineering &
Construction Management
Date
Transportation Services
9/8/20108:40 AM
Approved By
Susan Usher
Office of Management &
Budget
Agenda Item No. 16A 11
September 28,2010
Page 3 of 3
Management/Budget Analyst, Senior
Date
Office of Management & Budget
9/20/20109:14 AM
Approved By
Mark Isackson
Office of Management &
Budget
Management/Budget Analyst, Senior
Date
Office of Management & Budget
9/20/2010 9:40 AM