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Item C23BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: March 20, 2013 Division: County Administrator Bulk Item: Yes Department: Airports Staff Contact Person/Phone #: Peter Horton, 809-5200 __________________________________________________________________________________________ AGENDA ITEM WORDING: Approval to pay off early the Monroe County, Florida Airport Variable Rate Revenue Bonds (Key West International Airport), Series 2006 (the “Series 2006 Bonds”). __________________________________________________________________________________________ ITEM BACKGROUND: The Clerk has requested that the Airport obtain the Board’s approval to make the final payment on the Airport Bonds. The bonds were originally issued in the aggregate principal amount of $30,455,000, with a bond maturity date of October 1, 2035, incurring a total debt service of $65,678.243.75. With the most recent FAA AIP grant funds of $1,307,545.00 (which were approved at the October 2012 meeting), and with accumulated PFC funds, we are now able to pay the bonds off more than 23 years early, saving more than $32 million in interest. __________________________________________________________________________________________ PREVIOUS RELEVANT BOCC ACTION: June 21, 2006 – adopted Bond Resolution #238B-2006; November 15, 2006 – amended Bond Resolution 238B-2006 __________________________________________________________________________________________ CONTRACT/AGREEMENT CHANGES: NA __________________________________________________________________________________________ STAFF RECOMMENDATION: Approval __________________________________________________________________________________________ TOTAL COST: INDIRECT COST: BUDGETED: $5,650,000.00 principalNAYes DIFFERENTIAL OF LOCAL PREFERENCE: NA COST TO COUNTY: SOURCE OF FUNDS: None FAA AIP, PFC COST TO FAA AIP: $1,307,595 COST TO PFC: $4,671,405 REVENUE PRODUCING:AMOUNT PER YEAR: Yes __ No _X_ NA APPROVED BY: County Attorney NA OMB/PurchasingNA Risk Management NA DOCUMENTATION: Included X Not Required _____ DISPOSITION:AGENDA ITEM # __________________________ _________________