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Item C13 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY MEETING DATE: 12/21/05 DIVISION: COUNTY ADMINISTRATOR BULK ITEM: YES DEPARTMENT: AIRPORTS STAFF CONTACT PERSON: Peter Horton AGENDA ITEM WORDING: Approval of Republic Parking System revised budget, for Parking Lot Management at the Key West International Airport, for the period November 1,2005 through October 31,2006. ITEM BACKGROUND: Revision in the amount of $13,250.00, is for costs associated with hurricane Wilma. PREVIOUS RELEVANT SOCC ACTION: October 19,2005, approval of Republic Parking System budget for the perioc November 1,2005, through October 31,2006. CONTRACT/AGREEMENT CHANGES: Adds $13,250.00 for costs directly related to hurricane Wilma STAFF RECOMMENDATION: Approval TOTAL COST: $13,250.00 COST TO AIRPORT: $13,250,00 COST TO PFC: None COST TO COUNTY: None BUDGETED: Yes SOURCE OF FUNDS: Airport Operating Budget REVENUE PRODUCING: Yes AMOUNT PER YEAR: Generated by Parking Lot FY 2005 - 219,893.59 APPROVED BY: County Attorney n/a OMS/Purchasing nla Risk Management n/a AIRPORT DIRECTOR APPROVAL /~Lon DOCUMENTATION: Included X Not Required AGENDA ITEM # DISPOSITION: /bev APB OPERATING BUDGET KEY WEST INTERNATIONAL AIRPORT November 1, 2005 - October 31, 2006 Revised November 14, 2005 Proiected Revenue $ 224,000 Operator's Fee Management Fec @ $1,250.00 per month Data Processing Fee @ $400.00 per month Incenti ve Fee @ 2.5 % of proj ected gross SUB.TOTAL $ 15,000 $ 4,800 $ 5,600 $ 25,400 Ooeratine. Bud~et Labor SUB. TOT AL $ 77,320 $ 6,770 $ 5,670 $ 2,320 $ 300 $ 92,380 Salary and Wages Payroll Tax @ 8.5% Worker's Camp. @ 7,12% Overtime and Training Recruiting Expense General EXDenses Telephone Postage Equipment Repair and Maintenance Uniforms Travel Tickets/Supplies - General Insurance - Liability Cell Phone Parking Meter Purchase (12 units) Off-Site Storage Non.Budgeted Expenses SVB- TOTAL $ 1,200 $ 550 $ 1,800 $ 900 $ 1,500 $ 3,900 $ 2,482 $ 175 $ 2, 100 $ 900 $ 1,500 $ 17,007 Special Costs/Hurricane Dama2es Ticket Dispenser Repairs Barrier Gate Repairs New Customer Fee Display Safe IBM Repairs (not covered by maintenance agreement) SUB- TOTAL $ 3.50C $ 4,OOC $ I,IOC $ 65C $ 4,OOC $ 13,25( TOTAL OPERATING BUDGET $ 148,03~ REPUB~ PARKING SYSTEM EXECUTIVE OFFICES' SUITE 2000 . REPUBLIC CENTRE. CHATTANOOGA, TENNESSEE 37450 . 423/756-2771 . FAX 423/265-5728 November 15, 2005 Ms, Bevette Moore Business Administrator Key West International Airport 3491 Roosevelt Boulevard Key West, Florida 33040 Re: Revised 2005 ~ 2006 Operating Budget Dear Bevette, Enclosed is our proposed revised operating budget for the contract year 2005 - 2006. This revision is necessitated by the damages sustained by the recent hurricane. The items listed wilt need repair and/or replacement. The dollar amounts used herein are realistic estimates for those repairs. We will make every effort to keep these expenditures below these budgeted amounts ifpossible. If you have any questions regarding this submittal please feel tree to contact me at your convenience, Sincerely, "'?,,:;:- John E. Leavens Senior Vice President Enclosure