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Item K1BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: January 17, 2007 Division: Engineering Bulk Item: Yes _ No X Department: Wastewater Staff ConWPerson/Phone #:Elizabeth Wood/2924525 AGENDA ITEM WORDING: Approval to execute Florida Department of Environmental Protection (FDEP) Fiscal Year 2006-2007 Grant Agreement for $10.962M. ITEM BACKGROUND: The State of Florida 2006-2007 General Appropriations Act, Chapter 2006- 25 Laws of Florida, included Specific Appropriation Number 1818 which appropriated $18M to Monroe County to fund the construction of wastewater projects and $2M to the City of Key West. The grant agreement requires a 60% match from local funds. Five million dollars was appropriated in FY06. Five million dollars is budgeted in FY07. The required match of $6.58M is satisfied. PREVIOUS RELEVANT BOCC ACTION: On August 16, 2006, the BOCC approved the allocation of $6.038M to the KLWTD, $1M to the City of Marathon, and $10.962M to Monroe County. On October 18, 2006, the BOCC approved a resolution authorizing the negotiation of financial assistance agreements and direct processing of allocations from Specific Appropriation Number 1818 with the Key Largo Water Treatment District (KLWTD) in the amount of $6.038M and the City of Marathon in the amount of $1M by the Florida Department of Environmental Protection. CONTRACT/AGREEMENT CHANGES: NA STAFF RECOMMENDATIONS: Approval. TOTAL COST: see item background above BUDGETED: Yes X No COST TO COUNTY:$ SOURCE OF FUNDS: REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year APPROVED BY: County Atty OMB/Purchasing Risk Management DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM # Revised 11/06