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Item N3 N.3 t, BOARD OF COUNTY COMMISSIONERS County of Monroe Mayor Sylvia Murphy,District 5 The Florida Keys l'U � � Mayor Pro Tern Danny Kolhage,District 1 �pw° Michelle Coldiron,District 2 Heather Carruthers,District 3 David Rice,District 4 County Commission Meeting August 21, 2019 Agenda Item Number: N.3 Agenda Item Summary #5895 BULK ITEM: Yes DEPARTMENT: County Clerk of Court TIME APPROXIMATE: STAFF CONTACT: Aneta Jodkowska(305) 292-3411 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 are being provided for information only. ITEM BACKGROUND: The purpose of this agenda item is 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 invoices/contracts. These invoices under $50,000 (as per attached) are all invoices submitted by the FKAA for the Cudjoe Regional Wastewater System and total $ 75,635.33. PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: N/A -- for information only. DOCUMENTATION: FKAA under $50,000 FINANCIAL IMPACT: Effective Date: Expiration Date: Packet Pg. 1676 N.3 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: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Kevin Madok Skipped 08/02/2019 4:34 PM Cynthia Hall Completed 08/05/2019 10:43 AM Kathy Peters Completed 08/05/2019 11:03 AM Board of County Commissioners Pending 08/21/2019 9:00 AM Packet Pg. 1677 f00060 aa un S83IOAUI 10 f Aoadd ) 000605 aa un : uewgo ti c0 CM r Z al a m a W cc D C V LL LL LL LL LL LL LL LL LL LL LL LL Z w w cc cc cc cc cc cc cc cc cc cc yi w N N LA LA LA N LA N N LA N LA Xogggggggggggg W N LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL cc cc cc cc cc cc cc cc cc cc cc cc ZLA N N N N N N N N N N N o � gggggggggg � g Z = LL LL LL LL LL LL LL LL LL LL LL LL DO LL N a C1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 W r-I ri ri ri ri ri ri ri ri ri ri ri > 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N O \ \ \ \ \ \ \ \ \ \ \ \ W cc ri ri ri ri ri ri ri ri ri ri ri N 00 O O I� Q1 N tD tD O I� fn N w N N tD w Ln N w m fn W O M t0 4 6 6 r4 4 O cV 6 6 N J m ri r� I" 0 m N Ln LnIq tD O fn m ri ri -T N 01 N O W I- ri V1 q1t ' V1 t/1 V1 V1 V1 V1 ri ri A^ I� OQ J O. a 00 fn W � N N Lnl j 00 Ln tD o f M ri H O O N Lnqct O nj w O fn Z N O M lD � LnQ1 Ln p O Lu Q1 ri 1� 1� Q1 N Q ID n sT � N N N N N N a oC W U OC 00000 Z ON a O m } W Z Z Z Z Z w Z Z g Lu W W > > > > > C LLJ C > > � N N LL = U a Vf } a F— LL LL LL LL LL U U LL LL LL Y W a a a a a a a a a a a a LL v O Z > > > > > > > > > > > x O O oC oC w oC w w oC aC aC aC aC aC = U J D_ L~u U U U U U U U U U U U U 0 3 3 _ aQQaQaaaaaa2 u a a Z p W 00 00 00 00 00 00 00 00 Z Z O m ? LL LL. LL. LL LL LL. LL LL LL LL LL D. � LNu O p CA U O W O O _W W_ _W W U U U LU LU U U U C "C OW Z W � � W W R R oC oC in o MO N 00 cc cc rl N m o oc — OLLL� � vmggggo � o < < r- " r-4 a3, o LL u 3 a — z a