Resolution 245-1997
OMB Schedule Item Number 11
Resolution No. 245
- 1997
A RESOLUTION AMENDING RESOLUTION NUMBER 150-1997
WHEREAS, Resolution Number 150-1997 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 150-1997:
KEY WEST TERMINAL RENOV A TION/EXP ANSION
Revenues
404-241900-334400-26662
404-241900-38] 304-26662
FOOT
Fund 304
$38,166,31
$38,166,31
Appropriation
404-24] 900-542-625-26662
Construction
$76,332,62
KEY WEST PLANNING STUDIES
Revenues
404-240021-334400-26682
404-240021-381304-26682
FOOT
Fund 304
$16,395,84
$16,395,84
Appropriation
404-240021-542-340-26682
Contractual Services
$32,791.68
KEY WEST DRAINAGE
Revenues
404-242001-334400-26721
404-242001-381304-2672 ]
FOOT
Fund 304
$84,340,11
$84(~40.] 0 Cl:~
Appropriation
404-24200] -542-625-26721
-".J
Construction
- c
$168,680,21 c~':
i ,,,
KEY WEST AIRPORT FENCING
Revenues
404-242002-334400-2673 ]
404-242002-381304-26731
FOOT
Fund 304
$ 138,794,5S"".:._
'., $138,;j94,5~i
(~"i
Appropriations
404-242002-542-625-26731
Construction
rn
$277,589,1f{;(1
t~~)
KEY WEST SALT POND ENHANCEMENT
Revenues
404-242003-334400-26703
404-242003-381304-26703
FOOT
Fund 304
$89,154,34
$89,154,34
^ ppropriations
404- 242003 - 542-625- 26703
Construction
$] 78,308,68
ITEM#I1.00C 7/3/97 Page I of 5
KEY WEST NOISE BUFFER
Revenues
404- 242004- 334400- 26 730
404-242004-38] 304-26730
FOOT
Fund 304
$ I 31 ,280.86
$ I 3 1,280.86
Appropriations
404- 242004- 542-625- 26 730
Construction
$262,56 I .72
KEY WEST CLEAR ZONE PH "
Revenues
404- 242005- 334400- 26 7 68
404-242005-381304-26768
FOOT
Fund 304
$76,89 1.35
$76,891.34
Appropriations
404- 242005- 54 2-625- 267 68
Construction
$153,782.69
KEY WEST MASTER PLAN/ALP
Revenues
404-242006-334400-26732
404-242006-381304-26732
FOOT
Fund 304
$ I ,620.00
$1,620.00
Appropriations
404-242006-542-3 10-26732
Professional Services
$3,240.00
MARATHON PLANNING STUDIES
Revenues
403-240021-334400-26682
403-24002] -381304-26682
FOOT
Fund 304
$15,4 15.54
$15,4 15.53
Appropriations
403-240021-542-340-26682
Contractual Services
$30,83] .07
MARA THON SAFETY & MAINTENANCE EQUIPMENT
Revenues
403-240023-334400-06667
403-240023-381304-06667
FOOT
Fund 304
$2 I ,097.57
$21,097.56
Appropriations
403-240023-542-640-06667
Capital Outlay - Equipment
$42,195. I 3
MARA THON ARFF VEHICLE & EQUIPMENT
Revenues
403-240024-334400-26756
403-240024-381304-26756
FOOT
Fund 304
$55,919.29
$55,919.29
Appropriations
403-240024-542-641-26756
Capital Outlay - Vehicles
$111,838.58
MARA THON RUNWAY LIGHTING
Revenues
403-240026-334400-26714
403-240026-381304-26714
FOOT
Fund 304
$160,422.33
$160,422.33
Appropriations
403-240026-542-625-26714
ITEM#I LOOC 7/3/97 Page 2 of5
Construction
$320,844.66
MARA THON FENCING
Revenue;
403-240027-334400-26749
403-240027-381304-26749
FOOT
Fund 304
$\83,670.41
$\83,670.40
Appropriations
403- 240027 - 542-625- 26 7 49
Construction
$367,340.8\
MARA THON MASTER PLAN/ALP
Revenues
403 -240028- 334400- 26732
403-240028-381304-26732
FOOT
Fund 304
$12,664.00
$12,664.00
Appropriations
403-240028-542-310-26732
Professional Services
$25,328.00
IS HEREBY AMENDED AS FOLLOWS:
KEY WEST TERMINAL RENOV A nON/EXPANSION
Revenues
404-241900-334400-26662
404-241900-381304-26662
FOOT
Fund 304
$38,166.31
$38,166.31
Appropriation
404-241900-542-625-26662
Construction
$76,332.62
KEY WEST PLANNING STUDIES
Revenues
404-240021-334400-26682
404-240021-381304-26682
FOOT
Fund 304
$16,395.84
$16,395.84
Appropriation
404-240021-542-340-26682
Contractual Services
$32,79\.68
KEY WEST DRAINAGE
Revenues
404-242001-334400-26721
404-242001-381304-26721
FDOT
Fund 304
$ 20,590.10
$148,090.11
Appropriation
404-242001-542-625-26721
Construction
$168,680.21
KEY WEST AIRPORT FENCING
Revenues
404-242002-334400-26731
404-242002-381304-26731
FOOT
Fund 304
$\38,794.58
$138,794.58
Appropriations
404-242002-542-625-26731
Construction
$277,589.16
KEY WEST SALT PONO ENHANCEMENT
Revenues
404- 242003..334400- 26 703
404-242003-381304-26703
FDOT
Fund 304
$89.154.34
$89,154.34
Appropriations
404- 242003 - 542-625- 26703
ITEM#11.00C 7/3/97 Page 3 of5
Construction
$178,308.68
KEY WEST NOISE BUFFER
Revenues
.
404- 242004- 334400- 26 730
404-242004-381304-26730
FOOT
Fund 304
$131280.86
$131,280.86
Appropriations
404-242004-542-625-26730
Construction
$262,56 I .72
KEY WEST CLEAR ZONE PH II
Revenues
404-242005-334400-26768
404-242005-381304-26768
FOOT
Fund 304
$76,891.35
$76,891.34
Appropriations
404- 24200 5- 54 2-625 - 26768
Construction
$153,782.69
KEY WEST MASTER PLAN/ALP
Revenues
404- 242006- 334400- 26732
404-242006-381304-26732
FOOT
Fund 304
$1,620.00
$1,620.00
Appropriations
404-242006-542-310-26732
Professional Services
$3,240.00
MARA THON PLANNING STUDIES
Revenues
403-240021-334400-26682
403-240021-381304-26682
FOOT
Fund 304
$15,415.54
$15,415.53
Appropriations
403-240021-542-340-26682
Contractual Services
$30,831.07
MARATHON SAFETY & MAINTENANCE EQUIPMENT
Revenues
403-240023-334400-06667
403-240023-381304-06667
FOOT
Fund 304
$21,097.57
$21,097.56
Appropriations
403-240023-542-640-06667
Capital Outlay - Equipment
$42,195.13
MARA THON ARFF VEHICLE & EQUIPMENT
Revenues
403 - 240024- 334400- 26756
403-240024-38 I 304-26756
FOOT
Fund 304
$55,919.29
$55,919.29
Appropriations
403-240024-542-641-26756
Capital Outlay - Vehicles
$111,838.58
MARATHON RUNWAY LIGHTING
Revenues
403-240026-334400-26714
403-240026-381304-26714
FOOT
Fund 304
$160,422.33
$] 60,422.33
Appropriations
403-240026-542-625-267] 4
ITEM#II.OOC 7/3/97 Page 4 of5
Construction
$320,844.66
MARA THON FENCING
Revenues
403-240027 - 334400-26749
403-240027-381304-26749
FOOT
Fund 304
$183,670.41
$183,670.40
Appropriations
403 - 24002 7 - 542-625- 26 7 49
Construction
$367,340.81
MARATHON MASTER PLAN/ALP
Revenues
403-240028-334400-26732
403-240028-381304-26732
FOOT
Fund 304
$12,664.00
$12,664.00
Appropriations
403-240028-542-310-26732
Professional Services
$25,328.00
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 16th day of July AD 1997.
Mayor Douglass
Mayor ProTem London
Commissioner Freeman
Commissioner Harvey
Commissioner Reich
yes
yes
yes
yes
yes
By:
Attest: DANNY L. KOLHAGE, Clerk
~~~
ITEM#I1.00C 7/3/97 Page 5 of5