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Resolution 321-1999 OMB Schedule Item Number 21 Resolution No. 3?1 - 1999 A RESOLUTION AMENDING RESOLUTION NUMBER 472-1998 WHEREAS, Resolution Number 472-1998 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 472-1998: Fund #404 - Key West Airport 0 & M Fund #403 -Marathon Airport 0 & M Activity #5420 Key West Planning Studies ~ 2) c:::; \0 ~ ::;-,.. '0 :::;:, " .:>,:: :b. Dr- ;;-;. c:::: ,." -.- -,: G') ,,:"'" - g~ Q) '"'l ;;e ;:v .::.:;.: Q . (-'. .::0 ~g?4,iIs.2~ r- i:;74.5,ti; ~ n, <::), c 14f:ttg0.ii ::!! r-- fj Revenues 404-334410-GAK001 - FOOT 404-381304GAK001 - Fund 304 Appropriations 404-63004-530490-GAK001-530-310 Professional Services Key West Tenn Reno/Expand Revenues 404-334410-GAK003 - FOOT 404-381304GAK003 - Fund 304 Appropriations 404-63006-560620-GAK003-530-310 Professional Services 204,221.82 204,221.81 408,443.63 Key West Commercial Apron Revenues 404-331410-GAKA08 - FAA 404-334410-GAKA08 - FOOT 404-381304GAKA08 - Fund 304 Appropriations 404-63011-560630-GAKA08-530-310 Professional Services 117,328,77 6,518.27 6,518.26 130,365,30 Key West GA Apron Revenues 404-331410-GAKA09 - FAA 404-334410-GAKA09 - FOOT 404-381304GAKA09 - Fund 304 Appropriations 404-63012-560630-GAKA09-530-310 Professional Services Document! 8/5/99 Page 1 57,829.60 3,212.76 3,212,75 64,255,11 Key West ARfF Vehicle Revenues 404-331410-GAKA10 - FAA 404-33441 O-GAKA 10 - FOOT 404-381304GAKA10 - Fund 304 Appropriations 404-63013-560640-GAKA 10-560-640 Capital Outlay Equipment 70,400.20 3,911,12 3,911.12 78,222.44 Key West ARFF Building (plans) Revenues 404-33141 O-GAKA 11 - FAA 404-33441 O-GAKA 11 - FOOT 404-381304GAKA11 - Fund 304 Appropriations 404-63014-560620-GAKA 11-530-310 Professional Services 40,972.82 2,276.27 2,276.26 45,525.35 Key West Noise Buffer Revenues 404-33441 0-GAK015 - FOOT 404-381304GAK015 - Fund 304 Appropriations 404-63018-560630-GAK015-530-340 Other Contractual Services 38,414.42 38,414.42 76,828.84 Key West Part 150 Noise Study Revenues 404-33141 O-GAKA 18 - FAA 404-381304GAKA18 - Fund 304 Appropriations 404-63021-530490-GAKA 18-530-310 Professional Services 3,776.79 419.64 4,196.43 Key West Maint & Oper Equip. Revenues 404-33441 0-GAK019 - FOOT 404-381304GAK019 - Fund 304 Appropriations 404-63022-560640-GAK019-560-640 12,183,70 12,183.70 24,367.40 Document! 8/5/99 Page 2 Key West Electrical Vault & Gen. Revenues 404-331410-GAKA20 - FAA 404-334410-GAKA20 - FOOT 404-381304GAKA20 - Fund 304 Appropriations 404-63023-560620-GAKA20-530-310 Professional Services 412,026.27 22,890.35 22,890.35 457,806.97 Key West ARFF Bid. - Const. Revenues 404-331410-GAKA21 - FAA 404-334410-GAKA21 - FOOT 404-381304GAKA21 - Fund 304 Appropriations 404-63024-560620-GAKA21-560-620 Buildings 899,202,76 49,955,71 49,955,71 999,114.18 Key West E Martello Envr Enhance Revenues 404-334410-GAK022 - FOOT 404-381304GAK022 - Fund 304 Appropriations 404-63025-560630-GAK022-530-310 Professional Services 25,000.00 25,000.00 50,000.00 Key West Overiay GA Remote Parking Revenues 404-334410-GAK023 - FOOT 404-381304GAK023 - Fund 304 Appropriations 404-63026-560630-GAK023-530-310 Professional Services 119,948,00 119,948.00 239,896.00 Key West Const Remote Auto Parking Lot Revenues 404-334410-GAK024 - FOOT 404-381304GAK024 - Fund 304 Appropriations 404-63027 -560630-GAK024-530-31 0 Professional Services 187,500.00 187,500.00 375,000.00 Key West Expand Parking Lot Revenues 404-334410-GAK025 - FOOT 404-381304GAK025 - Fund 304 Appropriations 404-63028-560630-GAK025-530-310 Professional Services 249,679.50 249,679.50 499,359.00 Document! 8/5/99 Page 3 Key West Radar Design Revenues 404-334410-GAKD26 - FDOT 404-381304GAKD26 - Fund 304 Appropriations 404-63029-530490-GAKD26-530-310 Professional Services 25,000.00 25,000,00 50,000,00 Key West Runway/Taxiway Rehab. P & S Revenues 404-331410-GAKA27 - FAA 404-334410-GAKA27 - FDOT 404-381304GAKA27 - Fund 304 Appropriations 404-63030-530490-GAKA27 -530-310 Professional Sevices 158,549.18 8,808,29 8,808,28 176,165.75 Key West Sewer Line Road Revenues 404-331410-GAKA28 - FAA 29,052.90 404-381304GAKA28 - Fund 304 3,228.10 Appropriations 404-63031-530490-GAKA28-530-310 Professional Services 32,281.00 Key West Environmental Mitigation Revenues 404-331410-GAKA29 - FAA 9,117.00 404-381304GAKA29 - Fund 304 1,013.00 Appropriations 404-63032-530490-GAKA29-530-310 Professional Services 10,130,00 Marathon FBO Purchase Revenues 403-334410-GAMD01 - FDOT 58,669.63 403-381304GAMD01 - Fund 304 58,669.63 Appropriations 403-63503-560620-GAMD01-560-620 Buildings 117,339,26 Marathon Planning Studies Revenues 403-334410-GAMD02 - FDOT 20.24 403-381304GAMD02 - Fund 304 20,24 Appropriations 403-63504-530490-GAMD02-530-310 Professional Services 40.48 Document! 8/5/99 Page 4 Marathon Part 150 Noise Study Revenues 403-334410-GAM007 - FOOT 403-381304-GAM007 - Fund 304 Appropriations 403-63509-530490-GAM007 -530-310 Professional Services 75,000.00 75,000.00 150,000.00 Marathon Taxiway (Plans) Revenues 403-331410-GAMA08 - FAA 403-334410-GAMA08 - FOOT 403-381304-GAMA08 - Fund 304 Appropriations 403-6351 0-560630-GAMA08-530-31 0 Professional Services 29,957.47 1,664.30 1,664.31 33,286.08 Marathon Cargo Bld/Tenninal Revenues 403-33441 0-GAM009 - FOOT 403-381304-GAM009 - Fund 304 Appropriations 403-63511-560620-GAM009-560-620 Buildings 246,391.66 246,391.66 492,783.32 Marathon Taxiway Construction Revenues 403-33141 0-GAMA1 0 - FAA 403-33441 O-GAMA 10 - FOOT 403-381304-GAMA10 - Fund 304 Appropriations 403-63512-560630-GAMA 10-530-310 Professional Services 1,722,837,82 95,713,21 95,713,21 1,914,264,24 Marathon Beacon & Tower Rehab Revenues 403-33441 0-GAM011 - FOOT 403-381304-GAM011 - Fund 304 Appropriations 403-63513-560620-GAM011-530-310 Professional Services 25,000.00 25,000.00 50,000.00 Document! 8/5/99 Page 5 Marathon Shade Hangars Revenues . 403-3~441 0-GAM012 - FOOT 403-381304-GAM012 - Fund 304 Appropriations 403-63514-560630-GAM012-560-630 Capital Outlay Infrastructure 68,326.67 68,326.67 136,653,34 Marathon Service/Access Road Revenues 403-334410-GAM013 - FOOT 403-381304-GAM013 - Fund 304 Appropriations 403-63515-560630-GAM013-530-310 Professional Services 90,750.00 90,750.00 181,500.00 Marathon Taxiway Lighting (Plans) Revenues 403-33141 O-GAMA 14 - FAA 403-381304-GAMA14 - Fund 304 Appropriations 403-63516-530490-GAMA 14-530-310 Professional Services 25,857.00 1,436.50 27,293.50 Marathon Environmental Mitigation (Plans) Revenues 403-331410-GAMA15 - FAA 403-381304-GAMA15 - Fund 304 Appropriations 403-63517 -530490-GAMA 15-530-310 Professional Services 9,117.01 1,013,00 10,130.01 IS HEREBY AMENDED AS FOLLOWS: Fund #404 - Key West Airport 0 & M Fund #403 -Marathon Airport 0 & M Activity #5420 Key West Planning Studies Revenues 404-63004-334410-GAK001 - FOOT 404-63004-381304-GAK001 - Fund 304 Appropriations 404-63004-530490-GAK001-530-310 Professional Services 73,039.21 73,039,21 146,078.42 Document! 8/5/99 Page 6 Key West Tenn Reno/Expand Revenues 404-63006-334410-GAK003 - FOOT 404-63006-381304-GAK003 - Fund 304 Appropriations 404-63006-560620-GAK003-530-310 Professional Services 204,221.82 204,221.81 408,443.63 Key West Commercial Apron Revenues 404-63011-331410-GAKA08 - FAA 404-63011-334410-GAKA08 - FOOT 404-63011381304GAKA08 - Fund 304 Appropriations 404-63011-560630-GAKA08-530-310 Professional Services 117,328.77 6,518.27 6,518.26 130,365.30 Key West GA Apron Revenues 404-63012-331410-GAKA09 - FAA 404-63012-334410-GAKA09 - FOOT 404-63012-381304-GAKA09 - Fund 304 Appropriations 404-63012-560630-GAKA09-530-310 Professional Services 57,829,60 3,212.76 3,212.75 64,255,11 Key West ARFF Vehicle Revenues 404-63013-331410-GAKA10 - FAA 404-63013-33441 O-GAKA 10 - FOOT 404-63013-381304-GAKA10 - Fund 304 Appropriations 404-63013-560640-GAKA 10-560-640 Capital Outlay Equipment 69,647.40 3,869,30 3,869,30 77,386.00 Key West ARFF Building (plans) Revenues 404-63014-33141 O-GAKA 11 - FAA 404-63014-33441 O-GAKA 11 - FOOT 404-63014-381304GAKA 11 - Fund 304 Appropriations 404-63014-560620-GAKA 11-530-310 Professional Services 14,524.92 806.94 806.94 16,138.80 Document! 8/5/99 Page 7 Key West Noise Buffer Revenues 404-63018-33441 0-GAK015 - FOOT 404-63018-381304-GAK015 - Fund 304 Appropriations 404-63018-560630-GAK015-530-340 Other Contractual Services 38,414.42 38,414.42 76,828.84 Key West Part 150 Noise Study Revenues 404-63021-331410-GAKA18 - FAA 404-63021-381304GAKA18 - Fund 304 Appropriations 404-63021-530490-GAKA 18-530-310 Professional Services 3,984.44 442.72 4,427.15 Key West Maint & Oper Equip, Revenues 404-63022-33441 0-GAK019 - FOOT 404-63022-381304GAK019 - Fund 304 Appropriations 404-63022-560640-GAK019-560-640 11,889.78 11,889.78 23,779.56 Key West Electrical Vault & Gen. Revenues 40463023-331410-GAKA20 - FAA 404-63023-334410-GAKA20 - FOOT 404-63023-381304-GAKA20 - Fund 304 Appropriations 404-63023-560620-GAKA20-530-310 Professional Services 395,717,36 21,984,30 21,984.30 439,685.96 Key West ARFF Bid. - Const. Revenues 404-63024-331410-GAKA21 - FAA 404-63024-334410-GAKA21 - FOOT 404-63024-381304-GAKA21 - Fund 304 Appropriations 404-63024-560620-GAKA21-560-620 Buildings 899,202.76 49,955.71 49,955.71 999,114.18 Document! 8/5/99 Page 8 Key West E Martello Envr Enhance Revenues 404-63025-334410-GAKD22 - FDOT 404-63025-381304-GAKD22 - Fund 304 Appropriations 404-63025-560630-GAKD22-530-310 Professional Services 24,431.54 24,431.53 48,863.07 Key West Overlay GA Remote Parking Revenues 404-63026-334410-GAKD23 - FDOT 404-63026-381304-GAKD23 - Fund 304 Appropriations 404-63026-560630-GAKD23-530-310 Professional Services 119,948.00 119,948.00 239,896.00 Key West Const Remote Auto Parking Lot Revenues 404-63027-334410-GAKD24 - FDOT 404-63027-381304-GAKD24 - Fund 304 Appropriations 404-63027 -560630-GAKD24-530-31 0 Professional Services 187,500.00 187,500.00 375,000.00 Key West Expand Parking Lot Revenues 404-63028-334410-GAKD25 - FDOT 404-63028-381304GAKD25 - Fund 304 Appropriations 404-63028-560630-GAKD25-530-310 Professional Services 249,675.00 249,675.00 499,350,00 Key West Radar Design Revenues 404-63029-334410-GAKD26 - FDOT 404-63029-381304GAKD26 - Fund 304 Appropriations 404-63029-530490-GAKD26-530-310 Professional Services 25,000,00 25,000,00 50,000,00 Key West RunwaylTaxiway Rehab, P & S Revenues 404-63030-331410-GAKA27 - FAA 404-63030-334410-GAKA27 - FDOT 404-63030-381304-GAKA27 - Fund 304 Appropriations 404-63030-530490-GAKA27 -530-310 Professional Sevices 158,549.18 8,808.29 8,808.28 176,165,75 Document! 8/5/99 Page 9 Key West Sewer Line Road Revenues 404-63031-331410-GAKA28 - FAA 404-63031-381304GAKA28 - Fund 304 Appropriations 404-63031-530490-GAKA28-530-310 Professional Services 29,052,90 3,228,10 32,281.00 Key West Environmental Mitigation Revenues 404-63032-331410-GAKA29 - FAA 404-63032-381304GAKA29 - Fund 304 Appropriations 404-63032-530490-GAKA29-530-310 Professional Services 9,117.00 1,013.00 10,130.00 Marathon FBO Purchase Revenues 403-63503-334410-GAM001 - FOOT 403-63503-381304GAM001 - Fund 304 Appropriations 403-63503-560620-GAM001-560-620 Buildings 22,919.63 22,919.63 45,839.26 Marathon Planning Studies Revenues 403-63504-33441 0-GAM002 - FOOT 403-63504-381304GAM002 - Fund 304 Appropriations 403-63504-530490-GAM002-530-310 Professional Services 20.24 20,24 40.48 Marathon Part 150 Noise Study Revenues 403-63509-33441 0-GAM007 - FOOT 403-63509-381304-GAM007 - Fund 304 Appropriations 403-63509-530490-GAM007 -530-310 Professional Services 75,000.00 75,000.00 150,000.00 Marathon Taxiway (Plans) Revenues 403-63510-331410-GAMA08 - FAA 403-6351 0-33441 0-GAMA08 - FOOT 403-63510-381304-GAMA08 - Fund 304 Appropriations 403-6351 0-560630-GAMA08-530-31 0 Professional Services 29,957.47 1,664.30 1,664,31 33,286,08 Document! 8/5/99 Page 10 Marathon Cargo Bld/Tenninal Revenues 403-63511-334410-GAM009 - FOOT 403-63511-381304-GAM009 - Fund 304 Appropriations 403-63511-560620-GAM009-560-620 Buildings 246,391.66 246,391.66 492,783.32 Marathon Taxiway Construction Revenues 403-63512-33141 0-GAMA1 0 - FAA 403-63512-33441 0-GAMA1 0 - FOOT 403-63512-381304-GAMA10 - Fund 304 Appropriations 403-63512-560630-GAMA 10-530-310 Professional Services 1,182,676.49 65,704.25 65,704.25 1,314,084.99 Marathon Beacon & Tower Rehab Revenues 403-63513-334410-GAM011 - FOOT 403-63513-1381304-GAM011 - Fund 304 Appropriations 403-63513-560620-GAM011-530-310 Professional Services 25,000.00 25,000,00 50,000.00 Marathon Shade Hangars Revenues 403-63514-334410-GAM012 - FOOT 403-63514-381304-GAM012 - Fund 304 Appropriations 403-63514-560630-GAM012-560-630 Capital Outlay Infrastructure 68,326,67 68,326.67 136,653,34 Marathon Service/Access Road Revenues 403-63515-334410-GAM013 - FOOT 403-63515-381304-GAM013 - Fund 304 Appropriations 403-63515-560630-GAM013-530-310 Professional Services 90,750,00 90,750.00 181,500.00 Document! 8/5/99 Page 11 Marathon Taxiway Lighting (Plans) Revenues 403-63516-331410-GAMA14 - FAA 403-63516-381304-GAMA14 - Fund 304 Appropriations 403-63516-530490-GAMA 14-530-310 Professional Services 25,857.00 1,436.50 27,293.50 Marathon Environmental Mitigation (Plans) Revenues 403-63517--33141 O-GAMA 15 - FAA 403-63517-381304-GAMA15 - Fund 304 Appropriations 403-63517 -530490-GAMA 15-530-310 Professional Services 9,117.01 1,013.00 10,130.01 Key West Master Plan! ALP Revenues 404-63020-33441O-GAKD 17 404-63020-381304-GAKD 17 FDOT Fund 304 3,555.00 3,555,00 Appropriations 404-63020-530490-GAKD 17-530310 7,110.00 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 21st day ofJuly AD 1999. Mayor Harvey Mayor ProTem Freeman Commissioner Neugent Commissioner Williams Commissioner Reich yes yes yes .Y~::; ypp. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA . .. ~ .. \ -..... ,..~-...-...."",- ~~ ~ By: ~ . - Mayor/Chairman Document! 8/5/99 Page 12