Item C37
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BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
MEETING DATE: 10/16/02
DIVISION: COUNTY ADMINISTRATOR
BULK ITi:M: YES
DEPARTMENT: AIRPORTS
AGENDA ITEM WORDING: Approval of Republic Parking operating budget for the period November 1, 2002 through
October 31 , 2003, for parking lot management for the Key West International Airport.
ITEM BACKGROUND: Republic Parking System operating budget is approved each year by the Commission. Parking
Lot revenue for FY 2001 was $221,195. Projected revenue for budget period is $182,000.00.
PREVIOUS RELEVANT BOCC ACTION. Approval of Republic Parking System operating budget for the period
November 2001 through October 31, 2002, 10/17/01.
CONTRACT/AGREEMENT CHANGES: New operating budget
STAFF RECOMMENDATION: Approval
TOTAL COST: $120,551.00
COST TO AIRPORT: $120,551.00
COST TO PFC: None
COST TO COUNTY: None
BUDGETED: Yes
REVENUE PRODUCING: Yes
AMOUNT PER YEAR: $182,000.00 - projected
APPROVED BY: County Attorney N/A
OMB/Purchasing N/A
Risk Management N/A
KEY WEST AIRPORT DIRECTOR APPROVAL
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PeterJ.Horton
DOCUMENTATION: Included X
To Follow
Not Required
AGENDA ITEM #
r--'d7
DISPOSITION:
/bev
APB
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... OPERATING BUDGET
KEY WEST INTERNATIONAL AIRPORT
November 1, 2002 - October 31, 2003
Proiected Revenue $ 182,000
. Operator's Fee
. Management Fee @ $1,250.00 per month
$ 15,000
Data Processing Fee @ $400 per month $ 4,800
Incentive Fee @ 2.5% of projected gross $ 4,550
TOTAL $ 24,350
Operatina Budaet
Labor
*Salary & Wages $ 70,000
Payroll Tax @ 11.15% $ 7,805
Worker's Comp @ 8.48% $ 5,936
Overtime & Training $ 1,200
Recruiting Expense $ 300
$ 85,241
General Exoenses
Telephone $ 1,500
Postage $ 500
Equipment Repair & Maintenance $ 1,800
Uniforms $ 900
Travel $ 1,500
TickeUSupplies - General $ 1,200
Insurance - Uability $ 1,885
Telepager $ 175
Non-budget Expenses $ 1.500
$ 10,960
TOTAL OPERATING BUDGET $ 120,551