Item M5
1
CM
ounty of onroe
BOARD OF COUNTY COMMISSIONERS
Mayor George Neugent, District 2
Mayor Pro Tem David Rice, District 4
TheFloridaKeys
Danny L. Kolhage, District 1
Heather Carruthers, District 3
Sylvia J. Murphy, District 5
County Commission Meeting
February 15, 2017
Agenda Item Number: M.5
Agenda Item Summary #2663
BULK ITEM: DEPARTMENT:
Yes County Clerk of Court
TIME APPROXIMATE:STAFF CONTACT:
Pamela Hancock (305) 292-3314
N/A
AGENDA ITEM WORDING:
FKAA invoices for the Fiscal Year (to include salaries) relating to
the Cudjoe Regional Wastewater System Project. The invoices under $50,000.00 are being provided
for information only.
ITEM BACKGROUND:
To identify expenditures of County funds advanced to the FKAA
pursuant to the terms of the Interlocal Agreement for the Cudjoe Regional Wastewater System. The
terms of the amended agreement state that all related invoices and supporting documentation shall be
submitted by the FKAA to the County Engineering Department for review and approval, and
thereupon to the Clerkounty Ordin
purchasing policies and procedures, the BOCC retains final approval for all invoices/contracts.
These invoices under $50,000.00 (as per attached) are all invoices submitted by the FKAA for the
Cudjoe Regional Wastewater System for December and total $26,230.05.
PREVIOUS RELEVANT BOCC ACTION:
N/A
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION:
DOCUMENTATION:
FKAA Invoices Under 50,000.00
FINANCIAL IMPACT:
Effective Date:
N/A
Expiration Date:
N/A
Total Dollar Value of Contract:
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Total Cost to County:
Current Year Portion:
Budgeted:
Source of Funds:
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing: If yes, amount:
Grant:
County Match
:
Insurance Required:
Additional Details:
REVIEWED BY:
Kevin Madok Completed 01/31/2017 1:50 PM
Bob Shillinger Completed 01/31/2017 2:07 PM
Kathy Peters Completed 01/31/2017 4:50 PM
Board of County Commissioners Pending 02/15/2017 9:00 AM
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