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Item C18 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY MEETING DATE: 1/15/03 DIVISION: COUNTY ADMINISTRATOR BULK ITEM: YES DEPARTMENT: AIRPORTS AGENDA ITEM WORDING: Approval of amendment to the Security Expenditure Plan for the Key West International Airport. ITEM BACKGROUND: Projects eligible for 100% FDOT security funding under Senate Bill 48-B, must be included in an approved Security Expenditure Plan. PREVIOUS RELEVANT BOCC ACTION. Approval of FY 01 - FY 02 Security Expenditure Plan, 3/20/02. CONTRACT/AGREEMENT CHANGES: Amendment adds rehab/remodeling of office space in the Terminal Building, which will be occupied by the Transportation Security Administration. STAFF RECOMMENDATION: Approval TOTAL COST: - $31,500.00 BUDGETED: Yes COST TO AIRPORT: None COST TO PFC: None COST TO COUNTY: None SOURCE OF FUNDS: FDOT grant REVENUE PRODUCING: No AMOUNT PER MONTHIYEAR: APPROVED BY: County Attorney N/A OMB/Purchasing N/A Risk Management N/A KEY WEST AIRPORT DIRECTOR APPROVAL ~. eterJ.~' . DOCUMENTATION: Included X To Follow Not Required AGENDA ITEM # ~/,g DISPOSITION: /bev APB SECURITY EXPENDITURE PLAN - KEY WEST INTERNAITONAL AIRPORT AMENDMENT - FY 2003 CONSTRUCTION Rehablremodel office space for the Transportation Security Administration Cost estimate based on currently available information $31,500.00