Item D01
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
MEETING DATE: July 19, 2006
BULK ITEM: YES
DIVISION: COUNTY ADMINISTRATOR
DEPARTMENT: AIRPORTS
STAFF CONTACT PERSON: Peter Horton
AGENDA ITEM WORDING: Approval to pay Unlimited Electric Technologies invoice in the amount of $2,873.42, for
Security relocation for the new Terminal project, at the Key West International Airport,
ITEM BACKGROUND: The Clerk requires Commission approval before payment of this invoice. The Federal Aviatior
Administration will fund 95% of the cost, PFC revenue will fund 5% of the cost.
PREVIOUS RELEVANT SOCC ACTION: Approval to submit Passenger Facility Charge Application # 7, # 8, # 9, # 11
and # 11, to the Federal Aviation Administration.
CONTRACT/AGREEMENT CHANGES: n/a
STAFF RECOMMENDATION: Approval
TOTAL COST: $2,873.42
BUDGETED: Yes
COST TO AIRPORT: None
COST TO PFC: $143.67
COST TO COUNTY: None
SOURCE OF FUNDS: FAA & PFC RevenL
REVENUE PRODUCING: No
AMOUNT PER MONTH /YEAR:
APPROVED BY: County Attorney nJa
OMS/Purchasing n/a
Risk Management nJa
AIRPORT DIRECTOR APPROVAL
/1l1~-
Peter J. Horton
DOCUMENTATION: Included X
Not Required
AGENDA ITEM #
DISPOSITION:
Jbev
APR
MONROE COUNTY
BOARD OF COUNTY COMMISSIONERS
AUDIT SUP
MP,Y 0 '/
"
Vendor Name
Unlimited ElectriC Tech
V114-~ 7
New Terminal
(Security Relocation)
Invoice #
MON0327067
--
Invoice Date 3/10/06
Invoice Amount 28734 t
Fund /
Cost Ctr i
404-630106 J
Descnption (Opt)
Account #
(Optional)
Project #
(Optional)
Project Acct ,
.' ..'/, I
I r,' ,: ,f"
" I~-
Amount
560~620
i GAKA103
2,873.42
/
~
r~ g-d.
E tnL-~ 6-fif~
c\----J
F
:_;; c;:
13',.
Date
/.
AIRPORTS.. BEM
Date
$1,00001 to $5,000.00
Signature ~ ~~__~___ Date _'$ ;Idot
55,000.01 to $10,000.00
Signature _
-- - ------- ------.~
Date
$10,000.01 to 525,000.00 Signature ____ ____~__._____ Date
--'--- - ----
525,000 01 & greater
Boce Approval
Notes.
Gilly one irlVo'ce per auCl,( Si,p. p:e2sell
BOCC Depts cOrTl8iete ali i:ireaS
Invoice # must be the i:lVolce IllJrTlber flG'n the vel"',c5or's in,loice
Description IS a 25-pos,tor- f'elcJ fOI dd(jltio:la:I;:o:ma~lon
l' -, fl.' 1( T'!J
fr'-' ~ .:. L. , k',<
MAY ~ 0 2005
(; ,
U'I.",} ,
11 ,(f--~
mited Electric Technologies, Inc.
Jerseas Hwy.
(ocl<\ancl Key J
! est, FL 33040
Phone :#
Fax #
E-ma:l\
)\In AV'I\\a/Bavette \'v100re
ionroe County Public Works
ey West lnternat'lonal A'irport Auth
491 S, Roosevelt Blvd.
: f;V \IV e st Fl.::) ?,(]4(J
j Date
J Invo'ice #
T errns
Project
\nvoice
Description
(305) 296-3940
(305) 296-5855
del)lJi e lJensOn ZQ [llC)C, CQel
3/10/2006
MON0327067
Due on receipt
Key West International...
~\- \V(J'\ I D~p"t>J\-:--G (I\J;JU
Amount
,2/21/06 Replaced 20" 17 Ov twist locl< mcep 3 n d outlet. 112" rigid I
\ome run to pctllel,
)3/10/06 pulled wires for new security office from boX I)y
'Departures" to floor 9f new "Security".
0:1/13106 pulled CA 1"!j F cables for 0 eparlu rei Arrlva I mo n Itors
03114106 pulled CA T>6E cal:Y'S through the ceiling.
0:1117106 Installed w'lfcmold ~-b9x In box by "Depmtures" gate.
Spliced l'i reS for monitors--Pu t'tA T 5 femal e cnr! s with i umpers. J
Spliced FA cabie. 0 0-A-
-? \\ f \(1~
tvi a teri a \ s
Labor
~~~~y~~
848.42
2,025,00
~~ \ Total
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