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Item D1
D.1 BOARD OF COUNTY COMMISSIONERS C ounty of M onroe Mayor Sylvia Murphy, District 5 Mayor Pro Tem Danny Kolhage, District 1 TheFloridaKeys Michelle Coldiron, District 2 Heather Carruthers, District 3 David Rice, District 5 County Commission Meeting December 19, 2018 Agenda Item Number: D.1 Agenda Item Summary #5030 BULK ITEM: Yes DEPARTMENT: Budget and Finance TIME APPROXIMATE: STAFF CONTACT: Julie Cuneo (305) 292-4460 N/A AGENDA ITEM WORDING: Report of Hurricane Irma finance activity by the Office of Management and Budget. ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: DOCUMENTATION: Hurricane Irma Project Update December 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: Packet Pg. 1068 D.1 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: None REVIEWED BY: Tina Boan Completed 12/04/2018 3:58 PM Kathy Peters Completed 12/04/2018 4:04 PM Board of County Commissioners Pending 12/19/2018 9:00 AM Packet Pg. 1069 Attachment: Hurricane Irma Project Update December (Hurricane Irma Financial Update) Attachment: Hurricane Irma Project Update December (Hurricane Irma Financial Update) ,504 195 Category A: $26,780,648 Category B: $13,005,107 Category E: $3,775,305 Category F: $49,282 Category G: $ Attachment: Hurricane Irma Project Update December (Hurricane Irma Financial Update) mitigation estimates are preliminary and do not include -- Note Attachment: Hurricane Irma Project Update December (Hurricane Irma Financial Update) Attachment: Hurricane Irma Project Update December (Hurricane Irma Financial Update) Attachment: Hurricane Irma Project Update December (Hurricane Irma Financial Update) Attachment: Hurricane Irma Project Update December (Hurricane Irma Financial Update) Attachment: Hurricane Irma Project Update December (Hurricane Irma Financial Update) Attachment: Hurricane Irma Project Update December (Hurricane Irma Financial Update) Attachment: Hurricane Irma Project Update December (Hurricane Irma Financial Update) $0.00$0.00$0.00$0.00 $7,930,383.00$7,930,383.00$1,877,375.00$1,877,375.00$1,647,545.00$1,647,545.00 $11,455,303.00$11,455,303.00$11,455,303.00 Local Cost ShareLocal Cost ShareLocal Cost ShareLocal Cost Share $375,475.00$329,509.00 $3,436,590.90$2,731,606.90$5,632,125.00$6,007,600.00$4,942,635.00$5,272,144.00 $34,365,909.00$37,802,499.90$23,791,149.00$26,522,755.90$37,802,499.90 NRCS Cost ShareNRCS Cost ShareNRCS Cost ShareNRCS Cost Share $375,475.00$329,509.00 $3,436,590.90$2,731,606.90$7,509,500.00$7,884,975.00$6,590,180.00$6,919,689.00 $45,821,212.00$49,257,802.90$31,721,532.00$34,453,138.90$49,257,802.90 Project BudgetProject BudgetProject BudgetProject Budget Total Project: Total Project: Total Marathon: Total Islamorada: Total Monroe County: Marathon Islamorada Total All Areas Monroe County Natural Resources Conservation Service (NRCS) Construction (FA) 75%/25% Cost ShareOther (TA) 100% Cost ShareConstruction (FA) 75%/25% Cost ShareOther (TA) 100% Cost ShareConstruction (FA) 75%/25% Cost ShareOther (TA) 100% Cost ShareConstruction (FA) 75%/25% Cost ShareOther (TA) 100% Cost Share USDA