Agenda 07/22/2008 Item #16B12Agenda Item No. 16612
July 22, 2008
Page 1 of 2
EXECUTIVE SUMMARY
Recommendation for the Board of County Commissioners to approve a budget amendment
to recognize additional revenue for the Collier County Transportation Pathways Program
in the amount of $59,471.15 for Project No. 690811
OBJECTIVE: To obtain approval from the Board of County Commissioners to approve a
budget amendment to recognize additional revenue for the Collier County Transportation
Pathways Program in the amount of $59,471.15 for Project No. 690811.
CONSIDERATIONS: Funds were received from various Developers/Developments in lieu of
building a sidewalk/pathway as pail of their Site Development Plan. These were funds in lieu of
constructing required sidewalks in areas where planned right -of -way improvements scheduled in
the Capital Improvement Program would cause the removal of sidewalk/pathways or in areas
where no connectivity is currently planned. The funds for the construction of sidewalks/bike
paths and bike lanes were to be placed into a fund for future construction of required
sidewalksibike paths and bike lanes by the County. These funds were deposited into the revenue
accounts of the Transportation Pathways Program and need to be recognized for appropriation
for future construction of pathways.
FISCAL IMPACT: Funds were 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 $59,471.15.
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated
with this Executive Summary.
RECOMMENDATION: That the Board of County Commissioners approve the necessary
budget amendments.
Prepared By: Laurie Beard, Transportation Planning
Page I of I
Agenda Item No. 16B12
July 22, 2008
Page 2 of 2
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
16B12
Date
Item Summary:
Recommendation for the Board of County Commissioners
to approve a budget amendment
Approved By
to recognize additional revenue for the Collier County
Transportation Pathways Program in
OMB Coordinator
the amount of $59,471.15 for Project No. 690811,
Date
Meeting Date:
7/22/2008 9, 00:00 AM
7/8/2008 3:34 PM
Prepared By
Lauren Beard
Planner
Date
Transportation
Transportation Planning
6/25/2008 4:12:53 PM
Approved By
Nick Casalanguida
MPO Director
Date
Transportation Services
Transportation Planning
6/26/2048 10:46 AM
Approved By
Norm E. Feder, AICP
Transportation Division Administrator
Date
Transportation Services
Transportation Services Admin.
6127/2008 2:37 PM
Approved By
County Manager's Office
7114120 08 10:32 AM
Rookmin Nauth
Management/Budget Analyst
Date
Transportation Engineering and
Transportation Services
Construction
7I312006 6:49 AM
Approved By
Pat Lehnhard
Executive Secretary
Date
Transportation Services
Transportation Services Admin
7/812008 2:54 PM
Approved By
OMB Coordinator
OMB Coordinator
Date
County Manager's Office
Office of Management & Budget
7/8/2008 3:34 PM
Approved By
Sharon Newman
Accounting Supervisor
Date
Transportation Services
Transportation Services Admin
7/812008 3:50 PM
Approved By
Susan Usher
Senior ManagemenUBudget Analyst
Date
County Manager's Office
Office of Management & Budget
7/8/2008 7:48 PM
Approved By
James V. Mudd
County Manager
Date
Board of County
County Manager's Office
7114120 08 10:32 AM
Commissioners
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