Item M15AGENDA ITEM SUMMARY
ate] 1,
Bulk Item: Yes X No Staff Contact /Phone #: William Chase/ 305-292-
3573
AGENDA ITEM WORDING:
Approval of FKAA invoices for the fiscal year ( to include salaries ), relating to the Cudjoe Region,11
Wastewater System • The invoices $50,000.00 and over are •- submitted for .•r•
ITEM BACKGROUND:
To • proper expenditures • • ftuids advanced to the FKAA • to the terms •
the Interlocal Agreement for the CudJoe Regional Wastewater System, as amended, all related invoices
and supporting documentation shall be submitted by the FKAA to the County Engineering Department
• review and approval, and •r to the Clerk's Finance Department. As • • Ordinance
and the County's own Purchasing Policy and Procedures, the BOCC shall retain final approval for all
invoices/contracts. These involves (as •, attached) are a total of all amounts submitted by the FKAA
for the CudJoe ..+• Wastewater System. The Total • expenditures for the period of December is a
total • $ 8,555,117.04 to be approved
STAFF RECOMMENDATIONS:
TOTAL COST: INDIRECT COST: BUDGETED: Yes No
DIFFERENTIAL OF LOCAL PREFERENCE:
COST TO COUNTY: $ 8,555,117.04 SOURCE OF FUNDS:
REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year
APPROVED BY: County Attorney
DOCUMENTATION: Included
•NIZENE= _
• =1
In F-1 "$It so WITH 040 My 0 104,75
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