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Item 7E - Ordinance 20-16-136CITY OF ATLANTIC BEACII CITY COMMISS ION MEETING STAFF REPORT AGENDA lTEM # 7E JANUARY 25, 20l6 AGENDA ITEM: ORD I NANCE NO. 20-16-136 SUBMITTED BY: DATE: BACKGROUND: AN ORDINANCE AMENDING THE OPF.RATING BUDGET FOR TilE CITY OF ATLANT IC BEACH, FLORIDA FOR FISCAL YEAR UEGINNING OCTOBER I, 2015 AND ENDING SEPTEMBER 30, 2016 FOR APPROPRIATING FUNDS ASSOC I ATED WITH TilE FLORIDA DEPARTMENT OF TRANSPORTATION E-CRASH IMPLEMENTATION GRANT, AND PROVIDING AN EFFECTIVE DATE. Ru sse ll Ca tlcy Director of rinancc January II, 20 I 6 The Atlantic Beach Poli ce Dcpa11mcnt (ABPD) recent ly lnms ilioncd to the usc of I he Tra l'fk and Criminal Software (TruCS) offered by the Florida Department of Transpo rt ation (FOOT) in January 20 15. This system is being utili zed fbr a ll traffic citations. truffi c crash reports, and traftlc warnings by ABPO officers. 1\ scan ner is available which is compatible wi th the TraCS system tha t can sca n these harcodc!'i and import this information into TraCS without th e need for manual entry. This redu ces the time it takes officers to complete citations or crash reports and virtual ly eliminates the likelihood a data entry error ca n he made. This would impro ve the data qualily or our c itation s and crus h reports . BUDGET: Adopting Ordinance No. 20-16-1 36 cren tcs the bud get necessary to expend the funds fi>r the grant. There arc no match ing funds required hy the grunt. RECOMMENDATION: Approve Ordinance 20-16-136 ATTACHMENTS: I. Ordi nancc 20-16-136 2. FOOT Cover Letter RH.VlEWEO BY CITY MANAGER : ORDINANCE NO. 20-16-136 AN ORDINANCE AMENDING THE OPERATING BUDGET FOR THE CITY OF ATLANTIC BEACH, FLORIDA FOR FISCAL YEAR BEGINNING OCTOBER 1, 2015 AND ENDING SEPTEMBER 30, 2016 FOR APPROPRIATING FUNDS ASSOCIATED WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION E-CRASH IMPLIMENTATION GRANT, AND PROVIDING AN EFFECTIVE DATE. AGENDA ITEM# 7E JANUARY 25, 2016 WHEREAS, the City Charter of the City of Atlantic Beach requires that the City Commission approve all budgetary increases and transfers at the fund level, and WHEREAS, the nature of budgetary systems and those day-to-day decisions affecting such budgetary systems require adjustments from time-to-time, and WHEREAS, the City is amending the operating budget to add net revenue totaling $8,950 and net expenses totaling $8,950 for the FDOT Grant Fund. NOW, THEREFORE, BE IT ENACTED BY THE CITY COMMISSION ON BEHALF OF THE PEOPLE OF THE CITY OF ATLANTIC BEACH, FLORIDA, that; 1. The Fiscal Year 2015/2016 Budget to be amended as follows: ~ FDOT E-CRASH IMPLIMENTATION GRANT FUND~ Revenues: FDOT -Reimbursement Total Revenues Expenses: FDOT -Operating Supplies Total Expenses Fund Balance 2. This ordinance shall take effect immediately upon its adoption. Approved as to form and correctness: RICHARD KOMANDO, ESQUIRE City Attorney Mitchell Reeves Mayor I Presiding Officer ATTEST: DONNA L. BARTLE, CMC City Clerk $ 8 950 $ 8.950 $ 8 950 $ 8.950 <$0> 1915* 'lOIS Florida Departntent of' Transportation RI C K scon· GOVl\llNOR December 22, 2015 Ne lson Van Liere Ci ty Manager C ity of At lanti c Beach 800 Serru nole Road At lantic Beach, Florida 32233 605 Suwannee Street Ta ll ahassee, FL 32399-0450 RE : Project Name: E-Crash Imp lementati on Grant Proj ec t Numb er: M3DA-16-18-l 0 DOT Con tract Number: G0480 Dear Mr. VanLiere: AGENDA ITEM # 7E JANUARY 15,2016 JIM BOXOLD SECIUrfAR\' Your app li catio n to the Florida Department of Transportation fo r highway sa fety funds has been approved. We are plea sed to make thi s award in th e amount of $8,950 for the purpose of implementin g the E-CJ·ash Imple mentation Grant projec t. A copy of the approve d sub-grant agreemen t referenced above is enclo sed fo r yo ur file . All con·cspondence with the Department should always refer to the proje ct name , projec t numb er, and the Department 's co nt ract numb er. The effec tive date of the sub-grant agreement is December 22, 2015, and only those costs incurred on or after that date and on or before September 30, 2016 are eli gible for rei mbursement. Pl ease review Part V of the sub -gra nt agreement en titled "Accep ta nce and Agreeme nt." Th is section con tain s the lega l conditions of yo ur subgrant and ha s changed sign ifican tl y fro m previous years. We look forward to wo rki ng with yo u on thi s projec t. If you have an y questions or need assista nce, plea se contact you r Program Manag er Danielle King at (850) 414-4 226, who wi ll be coord inating th is activity. Sincerely, Ck~ Chris Craig, CPM Traffic Safety Adminis trator CC/dk Enclos ures cc: Co ntra ct Fi le Financial F il e www .dol.s late.fl.us