Okaloosa County BOCC — October 15, 2013 — reading text

Mu For Ma Nic Cin Ok De Cu Va FY 08 $ 31,046.00 $ 2,241,049.00 $ 4,175,920.00 $ 2,064,179.00 $ 107,088.00 $ 460,116.00 $ 779,084.00 $ 31,392.00 $ 298,582.00 $ 10,188,456.00 $ 18,899,053.27 $ 29,087,509.27 FY 09 $ 14,830.00 $ 2,815,838.00 $ 7,287,250.00 $ 2,529,655.00 $ 94,981.00 $ 452,544.00 $ 554,049.00 $ 19,711.00 $ 264,794.00 $ 14,033,652.00 $ 19,950,116.13 $ 33,983,768.13 FY 10 $ 14,331.00 $ 2,324,168.00 $ 3,058,220.00 $ 2,642,449.00 $ 85,393.00 $ 381,329.00 $ 522,685.00 $ 209,945.00 $ 852,027.00 $ 10,090,547.00 $ 17,069,094.44 $ 27,159,641.44 FY 11 $ 42,042.00 $ 2,517,099.00 $ 1,553,396.00 $ 1,469,220.00 $ 77,369.00 $ 709,846.00 $ 747,564.00 $ 29,111.00 $ 469,489.00 $ 7,615,136.00 $ 16,061,083.13 $ 23,676,219.13 FY 12 $ 24,904.00 $ 2,174,108.00 $ 2,331,231.00 $ 1,774,043.00 $ 52,399.00 $ 420,636.00 $ 782,469.00 $ 22,748.00 $ 812,941.00 $ 8,395,479.00 $ 17,720,594.89 $ 26,116,073.89 Total $ 127,153.00 $ 12,072,262.00 $ 18,406,017.00 $ 10,479,546.00 $ 417,230.00 $ 2,424,471.00 $ 3,385,851.00 $ 312,907.00 $ 2,697,833.00 $ 50,323,270.00 $ 89,699,941.86 $ 140,023,211.86 Average $ 25,430.60 $ 2,414,452.40 $ 3,681,203.40 $ 2,095,909.20 $ 83,446.00 $ 484,894.20 $ 677,170.20 $ 62,581.40 $ 539,566.60 $ 10,064,654.00 $ 17,939,988.37 $ 28,004,642.37 Percentage of total 0.0908% 8.6216% 13.1450% 7.4841% 0.2980% 1.7315% 2.4181% 0.2235% 1.9267% 35.9392% 64.0608% 100.0000% Existing Breakdown 0.4252% 8.6734% 8.7925% 10.8840% 0.5102% 2.2109% 4.8463% 0.6803% 2.9762% 39.9990% 60.0000% Relative Percentage 0.3827% 7.8061% 7.9133% 9.7956% 0.4592% 1.9898% 4.3617% 0.6123% 2.6786% 35.9991% Utilized Percentage 0.3828% 7.8062% 7.9133% 9.7956% 0.4593% 1.9899% 4.3618% 0.6124% 2.6787% 36.0000% 64.0000% Second Local Option - First Year Rev/penny $ 950,448.00 Pennies 3 Total $ 2,138,508.00 $ 8,186.21 $ 166,936.21 $ 169,226.55 $ 209,479.69 $ 9,822.17 $ 42,554.17 $ 93,277.44 $ 13,096.22 $ 57,284.21 $ 769,862.88 $ 1,368,645.12 Net Difference = $ 5,599.81 $ 114,037.01 $ 115,595.35 $ 143,087.29 $ 6,717.27 $ 29,073.17 $ 63,722.94 $ 8,954.32 $ 39,136.71 $ 1,612,645.12 22% 22% 22% 22% 22% 22% 22% 22% 22% Second Local Option - Second Year & Beyond Rev/penny $ 950,448.00 Pennies 3 Total $ 2,851,344.00 $ 10,914.94 $ 222,581.62 $ 225,635.40 $ 279,306.25 $ 13,096.22 $ 56,738.89 $ 124,369.92 $ 17,461.63 $ 76,378.95 $ 1,026,483.84 $ 1,824,860.16 Net Difference = $ 8,328.54 $ 169,682.42 $ 172,004.20 $ 212,913.85 $ 9,991.32 $ 43,257.89 $ 94,815.42 $ 13,319.73 $ 58,231.45 $ 2,068,860.16 32% 32% 32% 32% 32% 32% 32% 32% 32% Packet Pg. 639 Packet Pg. 640 Packet Pg. 641 Packet Pg. 642 Packet Pg. 643  Page 1 of 1 From: Roy, Elizabeth [elizabethroy@cityofcrestview.org] Sent: Tuesday, September 10, 2013 9:58 AM To: John Hofstad Attachments: no- reply@cityofcrestview.org_20130910_093955.pdf here is a copy. I;ll be by in a little while with the originals “Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing.” file://C:\Documents and Settings\krossi\Local Settings\Temp\MinuteTraq\okaloosacountyfl@okaloosacou... 9/11/2013 Packet Pg. 644 Packet Pg. 645 Packet Pg. 646  BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: September 17, 2013 TO: Honorable Chairman and Members of the Board FROM: John Hofstad SUBJECT: Contract Renewal - Road Striping DEPARTMENT: Public Works BCC DISTRICT: All Statement of Issue: Request approval of the contract renewal with the Gulf Coast Traffic Engineers for the next year. The contract’s effective date is October 1, 2013. Background: Public Works has a budget line item approved to provide funds for annual road striping services. This contract reflects no increase in annual expense versus the previous years' contract. This contract renews contract number #C12-1990-PW. Options: Approve/disapprove Recommendations: Staff requests Board approval for the contract renewal with Gulf Coast Traffic Engineers and authorization for the Chairman to sign the contract. RECOMMENDED BY: APPROVED BY: Ernie Padgett, County Administrator Packet Pg. 647 Packet Pg. 648 Packet Pg. 649 Packet Pg. 650 Packet Pg. 651 Packet Pg. 652 Packet Pg. 653