Item O5MeetiLig.Date: 3/18/15 Division: Monroe CountLClerk
Bulk Item: Yes X No Department: Finance Departtnent
Staff Contact Person:
William Chase,,
AGENDA ITEM WORDING.
Approval of FKAA invoices greater than $50,000 (to include salaries), relating to the Cudjoe
Regional Wastewater System Project.
�1=e proper expenUrVTFVTM'k!�1 1, =s auTanceUTTM
FKAA pursuant to the terms of the Interlocal Agreement for the Cudjoe Regional Wastewater
System, as amended, all related invoices and supporting documents shall be submitted by the
FKAA to the County Engineering Department for review and approval, and thereupon to the
Clerk's Finance Department. As per County Ordinance and the County's own Purchasing
Policies and Procedures, the BOCC shall retain final approval for all invoices/contracts which
are $50,000 or greater. These invoices (as per attached) requiring BOCC approval total
$6,362,194.50
PREVIOUS RELEVANT BOCC ACTIO
C 1 0 1 N I T I RA I C I T , /AGREEMENT-C ES:
STAFF RECOMMENDATIONS:
TOTAL COST: II/A INDIRECT COST: :Yes. No
DIFFERENTIAL OF LOCAL PREFERENCE:
IN OITA W181 VIFUTITS-1-1Ili ill
APPROVED BY: County Atty OMB/Purchasing Risk Management
DOCUMENTATION: Included m Not Required
DISPOSITION: AGENDA ITEM #
MONROE COUNTY INTERLOCAL AGREEMENT
FKAA INVOICES
CUDJOE REGIONAL. WW PROJECT
MARCH BOCC MEETING
P�tfIf7I�iIR�Pi�T�7C
368C
/2 /201
371C
1/12/2015
378C
1/20/2015
379C
1/20/2015
381C
1/20/2015
382C
1/20/2015
383C
1/20/2015
384C
1/27/2015
386C
1/27/2015
FKAA VENDOR
AMOUNT REQUESTED
ALLOWABLE
BRYANT MILLER
$114,859.20
$114, 5 .2
GIANNETTI PAY 22
$1,620,657.41
$1,620,657.41
Ch2mHill
$113,432.59
$113,432.59
Ch2mHill
$50,876.39
$50,876.39
LAYNE HEAVY
$1,998,666.60
$1,998,666.60
WHARTON SMITH #24
$548,326.43
$548,326.43
WHARTON SMITH #25
$520,405.74
$520,405.74
GIANNETTI #23
$1,339,684.99
$1,339,684.99
Ch2mHill
$55,285.15
$,2 5.1
,62,1.$6,362,194.50