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Item 7B - Ordinance 20-16-136CITY OF ATLANTIC BEACII CITY COMMISSION MEETING STAFF REI)ORT AGENDA lTE M #7B FEBRUARY 8 , 2016 AGENDA ITEM : ORDINANCE NO. 20-I(,.J3(, SUBMITTED BY: DATE: BACKGROUND: AN ORDINANCE AMENDING TilE OPERATING BUDGET FOR TilE CITY OF ATLANTIC BEACH, FLORIDA FOR FISC AL YEAR BEGINNING OCTOBER I, 2015 AND ENDING SEPTEMBER 30, 2016 FOR APPROPRIATING fUNDS ASSOCIATED WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION E-CRAS II IMPLEMENTATION GRANT, AND PROVIDING AN EFFECTIVE DATE. Russell Ca lley Director of rinancc J;muary I I, 20 16 The Atlantic Beach Poli ce Dcpattmcnt (ABPD) re centl y transi ti onetl to the usc of the Traffic am.l Criminal Software (TraCS) offered by tho Florida Department of Tr:mspottation (FOOT) in Ja nuary 20 15. T hi s sys tem is being utili zed for all traffi c c it a ti ons, trafli c crash rep ort s, and trnffic wa rnings by ABPD officers. 1\. sca nn e r is avn il abl e which is co mp atibl e with the TruCS system that cn n sca n th ese barco d es and imp ort thi s in fo nnnti o n into TraCS without th e need thr manu nl e ntr y. This reduces the tim e it takes o ffi cers to complete citati ons or c ras h reports and vittuall y e liminates the lik elihood a datu entry erro r cn n he made. T hi s wo uld improve the dat a qu ality of our ci tations and crash reports. BUDGET: Adopting Ord inan ce No. 20-16-136 t;rc~u tc s the bud ge t nccessnry to expend the funds for th e grant. There arc no matchin g fu nd s req ui red hy the grant. RECOMMENDATION: Approve Ordin ance 20-16-136 ATTACHMENTS: I. Ordinance 20-16-136 2. FOOT Cover Letter REVIEWED BY C ITY 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 #7B FEBRUARY 8, 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> Cente nnial 1915*2015 Florida Department of Transportation RI C J< SCOTT GOVEllNO Jl. December 22 , 20 15 Nelson VanLiere Ci ty Manager C ity of Atl a nti c Beach 800 Seminole Roa d Atlanti c Beach, Florida 32233 605 Suwannee Stree t Ta ll a hassee, FL 32399-0450 RE: Project Name: E-Crash implementat ion G rant Project Nu mbe r: M3DA-16 -18-10 DOT Contract Number: G0480 Dear Mr. Van Liere: AGENDA JTJ<:M U 711 fi'EBRUARY 8, 20 16 Jl i\JDOXOLD SECI{ETA R\' Your ap plication to th e Florida Department of T ranspo rtation for highway sa fety fund s h as boen approved. We are pl eased to make thi s award in the amo unt of $8,950 for th e purpose of impl ementing th e E-Crasb Implementation Grant project. A copy of the approved sub-grant agree ment re ference d above is enclosed for you r file . All correspondence wit h the Depa11ment should always refer to the project name, project numbe r, and th e Department's contract number. The effecti ve dat e of the sub-grant agreement is Dcccmbea· 22, 2015, and onl y those cos ts incurred on or afte r that date and oo or before September 30, 2016 are e ligi bl e for reimbu rsement. P lease review Part V of the sub-grant agreeme nt entit led "Acce ptan ce and Agreement." T hi s secti on contains the lega l conditi ons of yo ur sub grant and has change d significa ntl y from previo us years. We look forward to wo rking with you on tl1is project. If you have any qu es tio ns or need as sistance, please contac t yo ur P rog ram Manage r Dani e ll e Ki ng a t (850) 4 14-4226, who wi ll be coordinating this ac tivity. Sin cerely, ~~ Chris Craig, CPM Traffic Safety Ad ministrator CC/dk Enc los ures ce: Contract Fi le Financial Fil e www .dot.sta te. ft . LJ S