Item C30BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
MEETING DATE: 4/16/03 DIVISION: COUNTY ADMINISTRATOR
BULK ITEM: YES DEPARTMENT: AIRPORTS
AGENDA ITEM WORDING: Approval of Amendment # 2 for FY 2003, of the Key West International Airport Security
Expenditure Plan.
ITEM BACKGROUND: Guidelines for implementation of flexible airport funding, (Senate Bill 48-B), item 6, require that
expenditure plans must be approved by Airport owner prior to submission to the Florida Department of Transportation.
After approval by the Copnty and FDOT, 100% of the costs will be funded by FDOT.
i
PREVIOUS RELEVANT BOCC ACTION: Approval of Security Expenditure Plan 3/20/02. Approval of amendment
1 /15/03.
CONTRACT/AGREEMENT CHANGES: Amendment # 2 addresses reconfiguration of the Security Checkpoint,
Holding/Departure area, and queuing areas in the Terminal Building, to accommodate Transportation Security
Administration's new x-ray and explosive detection equipment.
STAFF RECOMMENDATION: Approval
TOTAL COST: 57,500.00 - estimate
COST TO AIRPORT: None
COST TO PFC: None
COST TO COUNTY: None
REVENUE PRODUCING: No
APPROVED BY: County Attorney N/A
BUDGETED: Yes
SOURCE OF FUNDS: FDOT
AMOUNT PER MONTH/YEAR:
OMB/Purchasing N/A Risk Management N/A
KEY WEST AIRPORT DIRECTOR APPROVAL _!�V
Peter J. Horton
DOCUMENTATION
DISPOSITION:
/bev
APB
Included X To Follow Not Required
AGENDA ITEM # ��
SECURITY EXPENDITURE PLAN — KEY WEST INTERNAITONAL AIRPORT
AMENDMENT 2 — FY 2003
Remodel/Expand Security Holding/Departure Area
Security Checkpoint, Holding/Departure Area, and queuing area, must be expanded and
reconfigured to accommodate Transportation Security Administration's new x-ray and explosive
detection equipment.
Estimated cost - $57,500.00
Cost estimate based on currently available information