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Resolution 283-1998
OMB Verbal Add On Item # 6 Resolution No. 283 - 1998 A RESOLUTION AMENDING RESOLUTION NUMBER 370-1997 WHEREAS, Resolution Number 370-1997 heretofore enacted for the purpose of receiving Unanticipated Funds, contains erroneous information, and now, therefore, WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following item in Resolution Number 370-1997: Fund #404 -Key West Airport 0 & M Activity # 5420 Key West Planning Studies Revenues 404-334410-GAKDOl - FDOT 404-381304-GAKDOl - Fund 304 Appropriation 404-63004-530-31 O-GAKDO 1 54,287.18 54,287.17 108,574.35 Key West Safety & Maint. Equip Revenues 404-334410-GAKD02 - FDOT 404-381304-GAKD02 - Fund 304 Appropriation 404-63005-560-640-GAKD02 66.43 66.42 132.85 :r o 0 ;r: :t> ::O(j~ Or- ;': f"'J1 ;:1.;--(' (""). 0('"): <:::;0;:";: :2:. 0 -in""'::' =<:-I::C ..,,' J:>. r- G) "!> /"TJ \0 CO ~ "'l1 , CO ;tilt :x \0 .. C) 4:- .." ;=: ", o ..." o ::0 :::0 ,..." C'") o :::0 o Key West Terminal Renovation/Expansion Revenues 404-334410-GAKD03 - FDOT 404-381304-GAKD03 - Fund 304 Appropriation 404-63006-530-310-GAKD03 34,696.31 34,696.31 69,392.62 Key West FIS/Multi Use Revenues 404-331410-GAKA04 - FAA 404-381304-GAKA04 - Fund 304 Appropriations 404-63007-510-120-GAKA04 - Salaries 43,526.50 5,803.53 49,330.03 Revenues 404-331410-GAKA04 - FAA 404-381304-GAKA04 - Fund 304 Appropriations 199,745.90 26,632.78 Verbal Add on #6.doc 8/31/98 Page 1 00 '404-63007-530-310-GAKA04 - Prof. Services Revenues 404-331410-GAKA04 - FAA 404-381304-GAKA04 - Fund 304 Appropriations 404-63007-530-340-GAKA04 - Contract Services (Const) Key West Terminal Rehab Revenues 404-331410-GAKA05 - FAA 404-381304-GAKA05 - Fund 304 Appropriations 404-63008-510-120-GAKA05 - Salaries Revenues 404-33141O-GAKA05 - FAA 404-381304-GAKA05 - Fund 304 Appropriations 404-63008-530-310-GAKA05 - Prof. Services Revenues 404-331410-GAKA05 - FAA 404-381304-GAKA05 - Fund 304 Appropriations 404-63008-530-340-GAKA05 - Contract Services (Const) Key West Terminal Rehab/Expansion - Parking Lot Revenues 404-334410-GAKD06 - FDOT 404-381304-GAKD06 - Fund 304 Appropriations 404-63009-530-310-GAKD06 Key West Terminal Reno/Exp - 50/50 Projects Revenues 404-334410-GAKD07 - FDOT 404-381304-GAKD07 - Fund 304 Appropriations 404-63010-530-310-GAKD07 Key West Commercial Apron Revenues 404-331410-GAKA08 - FAA 404-381304-GAKA08 - Fund 304 Appropriations 404-63011-530-310-GAKA08 Verbal Add on #6.doc 8/3l!98 Page 200 226,378.68 524,063.93 69,875.18 593,939.11 48,650.32 6,486.71 55,137.03 197,319.82 26,309.31 223,629.13 630,992.39 84,132.32 715,124.71 184,581.00 184,581.00 369,162.00 149,444.00 149,444.00 298,888.00 128,316.14 10,404.01 138,720.15 Key West GA Apron Revenues 404-331410-GAKA09 - FAA 404-381304-GAKA09 - Fund 304 Appropriations 404-63012-530-310-GAKA09 63,200.02 5,124.33 68,324.35 Key West ARFF Vehicle Revenues 404-331410-GAKA10 - FAA 404-381304-GAKAlO - Fund 304 Appropriations 404-63013-530-31 0-GAKA1 0 335,161.21 27,175.23 362,336.44 Key West ARFF Building Revenues 404-331410-GAKAll - FAA 404-381304-GAKA11 - Fund 304 Appropriations 404-63014-530-310-GAKA11 135,197.45 10,961.95 146,159.40 Key West Drainage Revenues 404-334410-GAKD12 - FDOT 404-381304-GAKD12 - Fund 304 Appropriation 404-630 15-530-340-GAKD 12 22,904.38 22,904.37 45,808.75 Key West Airport Fencing Revenues 404-334410-GAKD13 - FDOT 404-381304-GAKD13 - Fund 304 Appropriation 404-630 16-530-340-GAKD 13 57,529.40 57,529.39 115,058.79 Key West Salt Pond Enhancement Revenues 404-334410-GAKD14 - FDOT 404-381304-GAKD14 - Fund 304 Appropriations 404-63017-530-340-GAKD14 40,897.23 40,897.22 81,794.45 Key West Noise Buffer Revenues 404-334410-GAKD15 - FDOT 404-381304-GAKD15 - Fund 304 Appropriations 404-63018-530-340-GAKD15 63,519.91 63,519.91 127,039.82 Key West Clear Zone II Verbal Add on #6.doc 8/31/98 Page 3 of 7 Revenues 404-334410-GAKD16 - FDOT 404-381304-GAKD16 - Fund 304 Appropriations 404-630 19-530-460-GAKD 16 Key West Master Plan/ALP Revenues 404-334410-GAKD17 - FDOT 404-381304-GAKD17 - Fund 304 Appropriations 404-63020-530-31 O-GAKD 17 Key West Part 150 Noise Study Revenues 404-331410-GAKA18 - FAA Appropriations 404-63021-530-310-GAKA18 IS HEREBY AMENDED AS FOLLOWS: Fund #404-Key West Airport 0 & M Activity #5420 Key West Planning Studies Revenues 404-63004-334410-GAKD01 - FDOT 404-63004-381304-GAKD01 - Fund 304 Appropriation 404-63004-530-490-GAKDO 1-53031 O-Professional Svc Key West Safety & Maint. Equip Revenues 404-63005-334410-GAKD02 - FDOT 404-63005-381304-GAKD02 - Fund 304 Appropriation 404-63005-560-640-GAKD02-560640-Capital Outlay Equip Key West Terminal Renovation/Expansion Revenues 404-63006-334410-GAKD03 - FDOT 404-63006-381304-GAKD03 - Fund 304 Appropriation 404-63006-560620-GAKD03-530310-Professional Svc Key West FIS/Multi Use Revenues 404-63007-331410-GAKA04 - FAA 404-63007-381304-GAKA04 - Fund 304 Appropriations Verbal Add on #6.doc 8/31/98 Page 4 of 7 23,233.11 23,233.10 46,466.21 10,480.00 10,480.00 20,960.00 50,354.08 50,354.08 $51,287.18 $51,287.17 $102,574.35 $1,266.43 $1,266.42 $2,532.85 $34,696.31 $34,696.31 $69,392.62 $38,973.58 $ 5,196.48 , 404-63007-560620-GAKA04 -510120-Regular Salaries & Wages Revenues 404-63007-331410-GAKA04 - FAA 404-63007-381304-GAKA04 - Fund 304 Appropriations 404-63007-560620-GAKA04 - 53031 O-Professional Services Revenues 404-63007-331410-GAKA04 - FAA 404-63007-381304-GAKA04 - Fund 304 Appropriations 404-63007-560620-GAKA04 -530340-0ther Contractual Services Key West Terminal Rehab Revenues 404-63008-33141O-GAKA05 - FAA 404-63008-381304-GAKA05 - Fund 304 Appropriations 404-63008-560620-GAKA05-510120-Regular Salaries & Wages Revenues 404-63008-331410-GAKA05 - FAA 404-63008-381304-GAKA05 - Fund 304 Appropriations 404-63008-560620-GAKA05-530310-Professional Services Revenues 404-63008-331410-GAKA05 - FAA 404-63008-381304-GAKA05 - Fund 304 Appropriations 404-63008-560620-GAKA05 -53031 O-Professional Services Key West Terminal Rehab/Expansion - Parking Lot Revenues 404-63009-334410-GAKD06 - FDOT 404-63009-381304-GAKD06 - Fund 304 Appropriations 404-63009-560620-GAKD06 -53031 O-Professional Services Key West Terminal Reno/Exp - 50/50 Projects Revenues 404-63010-334410-GAKD07 - FDOT 404-63010-381304-GAKD07 - Fund 304 Appropriations 404-6301 0-560620-GAKD07 -53031 O-Professional Services Key West Commercial Apron Revenues Verbal Add on #6.doc 8/31/98 Page 5 of? $44,170.06 $165,241.79 $ 22,032.24 $187,274.03 $291,411.65 $ 38,854.88 $330,266.53 $46,145.60 $ 6,152.75 $52,298.35 $177,286.46 $ 23,638.20 $200,924.66 $623,166.91 $ 83,088.92 $706,255.83 $177,228.35 $177,228.34 $354,456.69 $148,043.50 $148,043.49 $296,086.99 . . 404-63011-331410-GAKA08 - FAA 404-63011-381304-GAKA08 - Fund 304 Appropriations 404-630 11-560630-GAKA08 -53031 O-Professional Services $125,580.56 $ 10,182.21 $135,762.77 Key West GA Apron Revenues 404-63012-331410-GAKA09 - FAA 404-63012-381304-GAKA09 - Fund 304 Appropriations 404-630 12-560630-GAKA09 -53031 O-Professional Services $61,852.65 $ 5,015.08 $66,867.73 Key West ARFF Vehicle Revenues 404-63013-331410-GAKAI0 - FAA 404-63013-381304-GAKAI0 - Fund 304 Appropriations 404-63013-560640-GAKAI0 -530310-Professional Services $335,161.21 $27,175.23 $362,336.44 Key West ARFF Building Revenues 404-63014-331410-GAKAll - FAA 404-63014-381304-GAKAll - Fund 304 Appropriations 404-630 14-560620-GAKA 11 -53031 O-Professional Services $128,135.38 $ 10,389.35 $138,524.73 Key West Drainage Revenues 404-63015-334410-GAKDI2 - FDOT 404-63015-381304-GAKDI2 - Fund 304 Appropriation 404-630 15-560630-GAKD 12 -530340-0ther Contractual Services $3,908.30 $3,908.30 $7,816.60 Key West Airport Fencing Revenues 404-63016-334410-GAKD13 - FDOT 404-63016-381304-GAKD13 - Fund 304 Appropriation 404-630 16-560630-GAKD 13 -530340-0ther Contractual Services $57,529.40 $57,529.39 $115,058.79 Key West Salt Pond Enhancement Revenues 404-63017-334410-GAKD14 - FDOT 404-63017-381304-GAKD14 - Fund 304 Appropriations 404-63017-560630-GAKD14-530340-0ther Contractual Services $34,365.23 $34,365.22 $68,730.45 Key West Noise Buffer Verbal Add on #6.doc 8/31/98 Page 6 of 7 Revenues 404-63018-33441O-GAKD15 - FDOT 404-63018-381304-GAKD15 - Fund 304 Appropriations 404-630 18-560630-GAKD 15 -530340-0ther Contractual Services $38,414.42 $38,414.42 $76,828.84 Key West Clear Zone II Revenues 404-63019-334410-GAKD16 - FDOT 404-63019-381304-GAKD16 - Fund 304 Appropriations 404-63019-530490-GAKD16-530460-Repair & Maintenance $15,418.61 $15,418.60 $30,837.21 Key West Master Plan/ALP Revenues 404-63020-334410-GAKD17 - FDOT 404-63020-381304-GAKD17 - Fund 304 Appropriations 404-63020-530-490-GAKD 17 -53031 0-Professiona1 Services $9,610.00 $9,610.00 $19,220.00 Key West Part 150 Noise Study Revenues 404-63021-331410-GAKA18 - FAA Appropriations 404-63021-530-490-GAKA18-530310-Professional Services $43,880.26 $43,880.26 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 8th day of July AD 1998. ~-~. - Mayor London au t Mayor ProTem Harvey yes Commissioner Freeman ye s Commissioner Douglass au t Commissioner Reich yes V'c&Q--~~ By: OUNTY COMMISSIONERS NROE ~~:c.. (Seal) Attest: DANNY L. KOLHAGE, Verbal Add on #6.doc 8/31/98 Page 700