Item D2
D.2
BOARD OF COUNTY COMMISSIONERS
C ounty of M onroe
Mayor Sylvia Murphy, District 5
Mayor Pro Tem Danny Kolhage, District 1
TheFloridaKeys
Michelle Coldiron, District 2
Heather Carruthers, District 3
David Rice, District 5
County Commission Meeting
January 23, 2019
Agenda Item Number: D.2
Agenda Item Summary #5111
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: Julie Cuneo (305) 292-4460
N/A
AGENDA ITEM WORDING: Report of Hurricane Irma finance activity by the Office of
Management and Budget.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION:
DOCUMENTATION:
Hurricane Irma Project Update January
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
Total Cost to County:
Current Year Portion:
Budgeted:
Source of Funds:
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
Packet Pg. 560
D.2
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
None
REVIEWED BY:
Tina Boan Completed 01/08/2019 1:31 PM
Kathy Peters Completed 01/08/2019 1:37 PM
Board of County Commissioners Pending 01/23/2019 9:00 AM
Packet Pg. 561
Attachment: Hurricane Irma Project Update January (Hurricane Irma Financial Update)
Attachment: Hurricane Irma Project Update January (Hurricane Irma Financial Update)
,504
195
Category A: $26,780,648 Category B: $13,026,699 Category E: $3,843,545 Category F: $49,282 Category G: $
Attachment: Hurricane Irma Project Update January (Hurricane Irma Financial Update)
-
re
was
mitigation.
estimates are preliminary and do not include
share.
--
-
Note Changes are in blue. Category D was reduced as a project cost
Attachment: Hurricane Irma Project Update January (Hurricane Irma Financial Update)
Attachment: Hurricane Irma Project Update January (Hurricane Irma Financial Update)
Attachment: Hurricane Irma Project Update January (Hurricane Irma Financial Update)
Attachment: Hurricane Irma Project Update January (Hurricane Irma Financial Update)
$0.00$0.00$0.00$0.00
$7,930,383.00$7,930,383.00$1,877,375.00$1,877,375.00$1,647,545.00$1,647,545.00
$11,455,303.00$11,455,303.00$11,455,303.00
Local Cost ShareLocal Cost ShareLocal Cost ShareLocal Cost Share
$375,475.00$329,509.00
$3,436,590.90$2,731,606.90$5,632,125.00$6,007,600.00$4,942,635.00$5,272,144.00
$34,365,909.00$37,802,499.90$23,791,149.00$26,522,755.90$37,802,499.90
NRCS Cost ShareNRCS Cost ShareNRCS Cost ShareNRCS Cost Share
$375,475.00$329,509.00
$3,436,590.90$2,731,606.90$7,509,500.00$7,884,975.00$6,590,180.00$6,919,689.00
$45,821,212.00$49,257,802.90$31,721,532.00$34,453,138.90$49,257,802.90
Project BudgetProject BudgetProject BudgetProject Budget
Total Project: Total Project:
Total Marathon:
Total Islamorada:
Total Monroe County:
Marathon
Islamorada
Total All Areas
Monroe County
Construction (FA) 75%/25% Cost ShareOther (TA) 100% Cost ShareConstruction (FA) 75%/25% Cost ShareOther (TA) 100% Cost ShareConstruction (FA) 75%/25% Cost ShareOther (TA) 100% Cost
ShareConstruction (FA) 75%/25% Cost ShareOther (TA) 100% Cost Share