Item J3
FROM
FAX NO. :
Mar. 05 2002 05:22PM P10
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: 03-20.02
Division:
Countv Administrator
~
13ulk Item: Yes
No X
Department: Airports
AGENDA ITEM WORDING: Approval to pay FAA funds in the amount of $134,000 to
Hangers On. Inc rather than provide similar facilities for cancelation oftbe lease agreement between
Hangers On, Tne. and Monroe Coullty. This is at the request of Hangers On, Inc.
ITEM BACKGROUND: FAA has approved funding to buyout the H,mgers On, Ine lease
agreement due to it's proximity to the development at the Florida Keys Marathon Airport.
PREVIOUS REVELANT BOCC ACTION:
in June of 2001.
BOCC approved cancellation of lease agreement
CONTRACT/AGREEMENT CHANGES: N/A
STAFF RECOMMENDA TIONS:
Approval
TOTAL COST:
N/A
BUDGETED: Yes
No
COST TO COUNTY:
REVENVE PRODUCING: Yes
No X
AMOUNT PER YEAR $00.00
APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management__
)tARA THON AIRPORT MANAGER APPROVAL: ev~ !2
- if'" Cook
DlVISIONDIRF.CTORAPPROVAL: ~ ~~ ____ "/
James Roberts
County Admimstrator
DOCUMENTATION:
Included x
To FolJow_
Not Required_
DISPOSITION:
..-".--
AGENDA ITEM ## \./ U
ReVised 2/27/01