Loading...
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 February 20, 2019 Agenda Item Number: D.1 Agenda Item Summary #5235 BULK ITEM: Yes DEPARTMENT: Budget and Finance TIME APPROXIMATE: STAFF CONTACT: Julie Cuneo (305) 292-4460 no 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 February 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. 823 D.1 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: None REVIEWED BY: Tina Boan Completed 02/05/2019 4:13 PM Kathy Peters Completed 02/05/2019 4:56 PM Board of County Commissioners Pending 02/20/2019 9:00 AM Packet Pg. 824 Attachment: Hurricane Irma Project Update February (Hurricane Irma Financial Update) Attachment: Hurricane Irma Project Update February (Hurricane Irma Financial Update) Attachment: Hurricane Irma Project Update February (Hurricane Irma Financial Update) $0$0 $203,894$884,279$500,000$214,538$274,398$437,500$954,191$111,533$600,000 Estimated $1,762,954$1,565,700$6,908,988$7,930,383$7,930,383$2,430,383$9,339,371 ($5,500,000) County PortionCounty Portion $619,549 Proceeds Insurance $2,946,756 $500,000 $5,097,357$7,689,385$1,716,303$2,195,187$3,500,000$1,511,813$2,731,607 $14,103,633$11,897,403$10,580,287$12,525,601$71,316,968$31,721,532$34,453,139 $105,770,107 Total Estimate share. Marine Debris Removal County Cost Share - Total Estimate e C mitigation. Land 92/4/4 Cost ShareLand 77/11.5/11.5 Cost ShareLand 75/12.5/12.5 Cost ShareMarine 75/12.5/12.5 Cost ShareMarine 75/25 Cost Share NRCSMarine Technical Assistance 100/0 Cost Share NRCS (up to 7.5% of total construction costs)Marine Technical Assistance 0 Cost Share NRCS (over 7.5% of total construction costs) -------------- Debris RemovalDebris RemovalDebris RemovalDebris RemovalEmergency & Protective Measures 100/0/0 Cost ShareEmergency & Protective Measures 75/12.5/12.5 Cost ShareRoads & Bridges 75/12.5/12.5 Cost ShareWater Control Facilities 75/12.5/12.5 Cost ShareBuildings & Equipment (Buildings Only) 75/12.5/12.5 Cost ShareBuildings & Equipment (Equipment/Vehicles/Content Only) 75/12.5/12.5 Cost ShareParks, Recreational Facilities & Other Items 75/12.5/12.5 Cost ShareDebris RemovalDebris RemovalDebris Removal(See see slide 10 for complete grant budget)Florida Keys Stewardship Act Funds Appropriation FEMACategory ACategory ACategory ACategory ACategory BCategory BCategory CCategory DCategory ECategory ECategory GUSDA Natural Resources Conservation Service (NRCS) Emergency Watershed Protection (EWP) Program Grant Total Estimate: estimates are preliminary and do not include -- NoteChanges are in blue. Insurance proceeds amount is slightly reduced due to an error in reporting, which slightly increased thincreased, as the fees for Technical Assistance increased above the maximum allowed for reimbursement. Attachment: Hurricane Irma Project Update February (Hurricane Irma Financial Update) Attachment: Hurricane Irma Project Update February (Hurricane Irma Financial Update) Attachment: Hurricane Irma Project Update February (Hurricane Irma Financial Update) Attachment: Hurricane Irma Project Update February (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