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Item N6 N.6 G 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 September 18, 2019 Agenda Item Number: N.6 Agenda Item Summary #6069 BULK ITEM: Yes DEPARTMENT: County Clerk of Court TIME APPROXIMATE: STAFF CONTACT: Aneta Jodkowska(305) 292-3411 N/A AGENDA ITEM WORDING: Approval of FKAA invoices $50,000 or over for the fiscal year (to include salaries), relating to the Cudjoe Regional Wastewater System Project. ITEM BACKGROUND: The purpose of the 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. The attached invoices are $50,000 or greater and are all invoices submitted by the FKAA for the Cudjoe Regional Wastewater System for August 2019 and total $1,666,000.56. PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval. DOCUMENTATION: FKAA invoices $50,000 or over FINANCIAL IMPACT: Effective Date: Expiration Date: Packet Pg. 1982 N.6 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 09/04/2019 12:03 PM Cynthia Hall Completed 09/04/2019 12:35 PM Kathy Peters Completed 09/04/2019 1:13 PM Board of County Commissioners Pending 09/18/2019 9:00 AM Packet Pg. 1983 (00060 OO'OAU' 10 f Aoadd ) JOAO JO 000605 OO'OAU' :4UOWl43e44V v rn � T Z IL m a W D 0 V LL LL LL LL LL Z tN Vf LA CA LnW Xo � g � gg W Ln LL LL LL LL LL LL LL LL LL LL IY ix cc 1= cc ZLn Ln Ln Ln Ln oUjggggg Z = LL LL LL LL L.L. DO LL N I� I� C1 Cl Ol � ri ri ri ri ri Lys O O O O O > N N N N N Q Ln L l\D kDD 00) LU p[ \ \ N N N H a oo °° 000 0000 000 0 0 Q a Ln r-f � Q Ln r-I O LLnn Iq Ln W 'a M r-4 I- n O O m tV I- M O O O Q LL Q � O� CT de r4 ko UQ i tn to v4 tn yr a Ln r-I O p O `D p Ln r-I O Ln -I:r Lq Lu N N W rn O p F- F- M r-I I- n O p Z Ln N I, 01 O O p w 6 N r- N kD Q -* O M I, O LD LUtom/} lam/? Vj? V in Q OC 'V} H Z p >. } >. } } W Z W W W W W W Z Z Z Z Z W > 0 0 0 0 0 LU Q } } } } } Y W W W W W Q H LL Y Y ]C Y ]C J ui W Z Ln LL U O W Q LL O W = O I= 2 w a V W Q Q oUC DC Q U_ Q rZ D 2 Z W O O W Q J > co > a z �„ za zo 3 D_ O U C9 Q cc W O O LU m N M rU-I Ln 00 O) O) W cc Z O O LLJ U m ri r-I r-I r-I v-I Z Q Q p o c ri r-I r-I r-I r-I ' !Z 2 Y O Lo W LL U v). N Z Z °C Q