CITY OF ORLANDO
COUNCIL AGENDA ITEM

Items Types:
Other 		For Meeting of:
November 14, 2016
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No
Subject:
Specific Items Approved by the Greater Orlando Aviation Authority (GOAA) at its October 19, 2016 Meeting
Summary:

GOAA has requested that City Council concur in the approval of the following items approved by GOAA at its October 19, 2016 meeting:

Consent Agenda Item H - routine disposal of the surplus property (see attached list).

Consent Agenda Item K - Travel Plaza Commercial Agreement as a lease that exceeds ten years.

Consent Agenda item M - non-budgeted expenditure of $1,317,826.69 for purchase of new seating units in the passenger holdroom areas in Gates 101 through 129, Airside 2.

Consent Agenda Item Q - non-budgeted expenditure of $2,200,000 for change order no. BP-00443-03

Consent Agenda Item DD - Property Access License Agreement

Consent Agenda Item EE - non-budgeted expenditure of $2,900,000.00

Consent Agenda Item FF - non-budgeted expenditure of $124,264.00

Consent Agenda Item GG - non-budgeted expenditure of $293,482.00

A summary explanation of each of the above items is attached.  

 

 
Fiscal & Efficiency Data: Not applicable
Recommended Action:
Concur in the approval of the above items from GOAA's October 19, 2016 meeting, and authorize the mayor and City Clerk to execute any documents agreements, etc. related thereto.
Agenda Item attachment(s) on file in the City Clerks Office.
Note: All agenda items must be in the City Clerk's office by Noon Friday, six(6) business days prior to the regular Monday City Council meeting.
Contact:
Approved By:

Department Date and Time
Budget Outside Routing Approval 11/2/2016 4:15 PM
City Clerk 11/2/2016 4:21 PM
ATTACHMENTS:
Name: Description: Type:
Items_from_10.19.2016_GOAA_Mtg_Revised.pdf 10-19-16 Items from GOAA meeting rev. Backup Material
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