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Item C07 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY MEETING DATE: 3/15/00 DIVISION: COUNTY ADMINISTRATOR BULK ITEM: YES DEPARTMENT: AIRPORTS AGENDA ITEM WORDING: Approval of Airports Capital Improvement Plan, for Passenger Facility Charge Application #5 ITEM BACKGROUND: The Capital Improvement Plan for the Airports must be approved by the Board prior to inclusion in Passenger Facility Charge Application # 5. PREVIOUS RELEVANT BOCC ACTION: Approval of Capital Improvement Plans for Passenger Facility Charge Applications #1, #2, #3, and #4 STAFF RECOMMENDATION: Approval TOTAL COST: $2,815,000.00 COST TO AIRPORT: None COST TO PASSENGER FACILITY CHARGE: $475,000.00 COST TO COUNTY: None BUDGETED: N/A REVENUE PRODUCING: N/A AMOUNT PER MONTH/YEAR: APPROVED BY: County Attorney N/A OMB/Purchasing N/A Risk Management N/A AIRPORT DIRECTOR APPROVAL I To Follow Not Required DOCUMENTATION: Included X AGENDA ITEM # '.G1 DISPOSITION: /bev APB !m ;:0101;:010 I. c o,(l)'lo i $: ::I ::I;:;yl::l 10l:E ~Ol ~ '~Ol -, 0--, (l) ,,< ~ ~ ~ =co~Ol~ ON-fro-f g'''''':I:-f:I: 1::::)>0lS?0l (l) "0 ::I <; ::I -<~<g~<g mO-';a-, ::I~-f(l)-f ~. :;y ~ "2- ~ g Q :E' ~ :E. 3 (l) Ol (l) Ol (l) ~~ OJ~ ::I 5' I (l) , ......'co Ol Q!. , rn () $: ~~~~~~ @ ~ g 3 ..... (l) ~ o -., ~ (j) Ol CD' -< )> -, (l) Ol m ~ co ..... I\.) CJ1 o o o o ......t>. coo COCJ1 00 00 00 00 00 .t>. 0>0 WCJ1 '0'0 00 00 00 00 .t>. I\.) ...., CJ1 o o o o I\.) CJ1 o o o o o o I\.) I\.) CJ1 o o o o .t>. ...., CJ1 o o o o o I\.) CJ11\.)1\.) I\.) 01\.)1\.)....,1\.) g8~g~ 00000 00000 00000 I\.) co ..... .CJ1 o o o o o CJ11\.).t>. 01\.)CJ1 .0.00 000 000 000 000 000 .t>. ....,CJ1 00 '0'0 00 00 00 00 I\.) I\.) CJ1 o o o o ::I CI1CI::I 01"'0 en "0 "0 en 0" ,....., I r-+~() OlQ.Q.Olenl ~ ~I~ ~ q-,)> v CD (l) AI C 1"0 )> )>')> Ol U"2- "'0 -'/-' Q. ;::;' --'-'Ol(;)" ,"O"O-,)>Ol $:/3.13. ~ )> g -f r1r 0"0 IOlOl-fdQo '(3'(3', ::I,)> C C m'.........1 Q. ............ 1"'0 3 "'0 "'0 -<.:;y 1-' --<Ol::l Ol Ol < en (ii' ::1::1 '(l)...... I' I~ m $: m iQojg -f -S 11\.)::1 I::2: _, I'm I I~ ~ I ! I 1 I I! I I I ~ t-I~ .0CJ1 .f5t.~ I.~ 1 0CJ1 10 800 01 o 6 6 J6i' 000 0 -- -- ....,WI\.) CJ1....,0 'OCJ10 000 000 000 000 "NWI\.) CJ1CJ1COCJ1....,O '0'0 CJ1'O CJ1 0 000000 000000 000000 000000 ..... ""'1 CJ1CJ1COCJ1CJ1.t>. 00CJ1000 000000 000000 000000 000000 000000 " -< I\.) o o o "'0 "r 00 () Q!. " C ::I og- so CD -, -f o QI "'0 -, .Q. CD () ...... "'0 ;:0 o '- m o -f o m (j) o ;:0 "'0 ::i o z "IAI g:1~ ! ,g-'~I AI~ ~ I::' en ::I $:'~ Ol ::I -, Ol Ol ~ ......0 :;y ::I I gQ!. )>......... -, m -g ~ ~- ~ -f I - " CD Q. CD -, Q!. " C ::I Q. en (j) ro ro " C ::I Q. en ~ ;:0 "'0 o ;:0 -f (j) o )> "'0 ~ r ..._._~ "tJ )> en en m z G) m ;0 " )> (") r- =i -< (") :J: )> ;0 G) m )> "tJ "tJ r- (; )> -f i5 z =It (.11 $: "'0 ;:0 o < m $: m z -f "'0 ~ Z