Agenda 05/13/2008 Item #16B 1
Agenda Item No. 1661
May 13, 2008
Pagelof2
EXECUTIVE SUMMARY
Recommendation for the Board of County Commissioners to approve a budget amendment
to recognize additional revenue for the PUD Monitoring / Traffic Counts Project within the
Transportation Supported Gas Tax Fund (313) in the amount of $110,259.00 for Project
No. 691242.
OBJECTIVE: To obtain approval from the Board of County Commissioners to approve a
budget amendment to recognize additional revenue for the PUD Monitoring / Traffic Counts
project within the Transportation Supported Gas Tax Fund (313) for Project No. 691242 in the
amount of$IIO,259.00.
CONSIDERATIONS: All PUDs which are less than 100 percent "built-out", must annually
submit a report detailing their progress toward build-out of the development. The traffic report
must be submitted as part of the annual PUD monitoring report on or before the anniversary date
of the POO's approval by the Board per LDC section 10.02. 13.F. Payment in lieu of traffic count
may be accepted in place of the report. The funds that are received from various Developments
are then used for traffic count projects.
These funds were deposited into the revenue accounts of the Transportation Road Program and
need to be recognized for appropriation for future installation of permanent count stations.
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 $110,259.00.
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: Sharon Newman, Transportation Operations Support Manager
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Agenda Item No. 16Bl
May 13, 2008
Page 2 of 2
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
1681
Meeting Date:
Recommendation for the Board of County Commissioners to approve a budget amendment
to recognize additional revenue for the PUD Monitoring I Traffic Counts Project within the
Transportation Supported Gas Tax Fund (313) in the amount of$110,259.00 for Project No.
691242.
5/1312008 90000 AM
Prepared By
Sharon Newman
Accounting Supervisor
Date
Transportation Services
Transportation Services Admin
4122/20084:34:56 PM
Approved By
Norm E. Feder, AICP
Transportation Division Administrator
Date
Transportation Services
Transportation Services Admin.
4122120085:03 PM
Approved By
Nick Casalanguida
MPO Director
Date
Transportation Services
Transportation Planning
4/23/2008 9:35 AM
Approved By
Sharon Newman
Accounting Supervisor
Date
Transportation Services
Transportation Services Admin
4124120083:58 PM
Approved By
Pat Lehnhard
Executive Secretary
Date
Transportation Services
Transportation Services Admin
4129/2008 9:17 AM
Approved By
OMS Coordinator
OMS Coordinator
Date
County Manager's Office
Office of Management & Budget
4129/20083:14 PM
Approved By
Susan Usher
Senior ManagemenUBudget Analyst
Date
County Manager's Office
Office of Management & Budget
5/2120083:35 PM
Approved By
James V. Mudd
Board of County
Commissioners
County Manager
Date
County Manager's Office
515120084:15 PM
file://C:\AgendaTest\Export\1 07 -Mav%20 13,%202008\ 16.%20CONSENT%20AGENDA \16... 517/2008