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Item 7B - Ordinance 20-16-136CITY OF ATLANTIC BF:ACB CITY COMMISSION MEETING STAFF REPORT AGENDA ITEM #7B FEBRUARY 22, 2016 AGENDA ITI~M: ORDINANCt: NO. 20-ll,-136 SUilMITTED BY: I>ATE: BACKGROUND: AN ORDINANCE AMENDING THE OPI~RATING BlJOGI~T FOI~ TilE CITY Oli ATLANTIC BEACII. FLORIDA FOR FISCAL YEAR BEGINNING OCTOIJF:R I. 2015 ANO I':NOING SEPTEMBER JO, ZOJ6 FOR APPROI•IUATING FUNDS ASSOCIATED WITII TilE FLORIDA DEPARTMENT OF TRANSPORTATION E-CRASII .MPLEMENTATION GRANT, ANO l'ltOVIOING AN EFFECTIVE OA TE. Russell Caffl:y DircciM nf l'innncc .Jununry II, 20 16 The Atlantic Bem.:h Police Department (AI3PD) recently trunsitioncd to th e usc ol"lhc Trurtit.: und Crimi nal Sot\warc (TmCS) offered hy the Floriclu Deportment of Transportation (FDOT) in January 20 15 . T hi s system is being utili zed fhr all trnrtic citations. twflic crash reports. ami traftk warnings hy ABPD ofliccr!i. A scnn ncr is available which is cn mp ntihlc with the TraCS sys tem that cnn scan th ese han.:mlcs and import thi s infonnntion into TraC'S without the need for manual entry. This reduces th e time it takes ol'ticcrs to complete citations or crash reports and virtually eliminates the likelihood n datu entry error can he mnde. This would improve the dnt a quali ty nf our citations and cra sh reports . BUDGET: Adopting Ordinance No. 20-1 6~ I 36 creates the hudgcl necessary to expend the funds l'nr th e gru nt. There nrc nn matchin g runds required hy the grant. RECOMMENDATION: Approve Ortlincmcc 20-1 6-13Cl ATTACIIMENTS: I . Ordinance20-16-IJ(l 2. FOOT Cover Letter REVIEWED 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 IMPLEMENTATION GRANT, AND PROVIDING AN EFFECTIVE DATE. AGENDA ITEM #7B FEBRUARY 22, 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 IMPLEMENTATION 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> Centennial 191 }11 20/!i Floritla DepartnJent of' Transportation run< scurr GOVERNOR Dece mb er 22, 2015 Nelson Van Liere Ci ty Mana ger Cily of At lantic Beach 800 Seminol e Road At lan ti c Beac h. Florida 32233 605 Suwann ee S treet Tn ll nhassce , FL 32399-0450 RE : Proj ect Name: E-Crctsh lmple mentatiou Grant Project Number: M3DA-16-I 8-10 DOT Contract Numb er: 00480 Dear Mr. Van Liere: AGENDA lTEM #7£J FEBRUAR Y 22,2016 .111\1 UOXOLU SECil ETARV Your app lication to th e Florida Department of Transportation for hi ghway safety funds ha s been approved. We are pl eased to make thi s award in the amo unt of~ for th e purp ose of imp lem enti ng the E-Crnsh lmplc mc ntnlion Grant project. I\ copy of the approved sub--gran t agreeme nt referenced above is enclosed for your file . All correspondence with th e Department should a lways refer to Ute projec t name, project nu mb e r, and the Department 's con trac t number. T he effective da te of the sub-grant agreeme nt is December 22, 2015, and only tho se costs incurred on or after that date and on or before September 30, 2016 are eligi ble for reimbursement. Pl ease review Part V of thesub-grant agreemen t ent itled "Acceptance and Agreement." This secti on contains th e legal cond itions of your subgranl and has changed significa ntly from previous years. We took forward to worki ng wit h you on this proj ect. If you have any questions or need assis tance, p lease contuct your Program Manag er Danie ll e King at (850) 414 -4226 , who will be coordinatin g this activity. Sincere ly, ~4 Chri s Craig, CPM Traffic Safety Admi nistrator CC/dk Enc losures cc: Contracr Fil e f in ancia l Fi le ~'V\•.rw .dot .state . tl .us