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Item L09M C ounty of f Monroe ELj » °o � BOARD OF COUNTY COMMISSIONERS /� r i � �� Mayor George Neugent, District 2 The Florida. Ke Se y I Mayor Pro Tern David Rice, District 4 Danny L. Kolhage, District I Heather Carruthers, District 3 Sylvia J. Murphy, District 5 County Commission Meeting October 18, 2017 Agenda Item Number: L.9 Agenda Item Summary #3410 BULK ITEM: Yes DEPARTMENT: County Clerk of Court TIME APPROXIMATE: STAFF CONTACT: Veronica Herrera (305) 292 -3411 N/A AGENDA ITEM WORDING: Approval of FKAA Invoices $50,000.00 or over for the fiscal year (to include salaries), relating to the Cudjoe Regional Wastewater System Project ITEM BACKGROUND: To identify expenditure of County funds advanced to the FKAA pursuant to the terms of the Interlocal Agreement for the Cudjoe Regional Wastewater System. The amended agreement states 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 Clerk's Finance Department. As per County Ordinance and the County's own purchasing policies and procedures, the BOCC retains final approval for all the invoices /contracts. The attached invoices are $50,000.00 or greater and are all invoices submitted by the FKAA for the Cudjoe Regional Wastewater System for August and Total $1,539,230.94. PREVIOUS RELEVANT BOCC ACTION: CONTRACT /AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: DOCUMENTATION: FKAA Inv. Over 50K AUG2017 FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: Grant: County Match: Insurance Required: Additional Details: If yes, amount: N/A REVIEWED BY: Kevin Madok Cynthia Hall Kathy Peters Board of County Commissioners Skipped Completed Completed Completed 09/05/2017 4:58 PM 09/05/2017 5:09 PM 09/05/2017 7:05 PM 09/20/2017 9:00 AM (JOAO ao )J0g$ SGO!OAUI ` VN=I) LSO onv M05 JOAO 'AUI VVN : ;UGWt43e ; ;V f M uj LL LL CA At At uj LL LL LL LL LL CC CC CC cc he CL 0 A At A LU 51 LL LL WE Z2 Ed CA CC cc CC cce 2z pu to I 25 0C LL LL LL LL T CA A P r r r UU CA CC CA r4 CA CA uj CC I 00 on DI en nm C CA Cc CC CA un an At Ch AD CA ro " To V-4 � 1i r4 To CA 0 AM LM CA CA An wi LU AN At AT AM 00 UD CA 00 CA un Q c? ~ M cl rA CA To At LJ 09 At ec z CC uj Y 2i uu LU Of CC LL CC LL t5 z LU Uj CC Uj CA ULJ uj Cc CC LA A CA E5 CA cc CA S2 vp CIA CZ to Qj 0 LU to on AN CA cc CN At 2 At CL LU f M uj LL LL CA At At