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Item D1
E/2 BOARD OF COUNTY COMMISSIONERS C ounty of M onroe Mayor Heather Carruthers, District 3 Mayor Pro Tem Michelle Coldiron, District 2 TheFloridaKeys Craig Cates, District 1 David Rice, District 4 Sylvia J. Murphy, District 5 County Commission Meeting February 19, 2020 Agenda Item Number: D.1 Agenda Item Summary #6605 BULK ITEM: Yes DEPARTMENT: Budget and Finance TIME APPROXIMATE: STAFF CONTACT: Lynn Gonzalez (305) 292-4467 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: N/A DOCUMENTATION: Hurricane Irma Financial Update as of 1 31 20-Final 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: Qbdlfu!Qh/!:9: E/2 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: N/A REVIEWED BY: Tina Boan Completed 02/04/2020 4:00 PM Kathy Peters Completed 02/04/2020 4:08 PM Board of County Commissioners Pending 02/19/2020 9:00 AM Qbdlfu!Qh/!::1 E/2/b ! ! Tina Boan, Sr. Director | Monroe County Budget and Finance Buubdinfou;!Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf!bt!pg!2!42!31.Gjobm!!)Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf* Qbdlfu!Qh/!::2 E/2/b Buubdinfou;!Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf!bt!pg!2!42!31.Gjobm!!)Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf* Qbdlfu!Qh/!::3 Buubdinfou;!Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf!bt!pg!2!42!31.Gjobm!!)Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf* E/2/b Qbdlfu!Qh/!::4 Buubdinfou;!Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf!bt!pg!2!42!31.Gjobm!!)Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf* E/2/b Qbdlfu!Qh/!::5 E/2/b Qbje!Fyqfotft!cz!Gvoe!bt!pg!2042031 Ivssjdbof!Jsnb!Bdujwjuz!cz!Gvoe GZ28GZ29GZ2:GZ31Bduvbm BduvbmBduvbmBduvbmBduvbmUpubm Hsbou!Gvoe!.!Gvoe!236 236156:221Qfstpoofm%3-61:-28:%797-631%3:6-658%72-524%4-663-76: 236156:221Pqfsbujoh%4-581-:28%9-474-:21%4-267-:39%742-945%26-734-699 236156:221Dbqjubm%57-753%35-662%2-974-:32%45:-852%3-395-966 Upubm%7-137-849%:-185-:91%6-427-4:7%2-153-:99%32-572-213 Dbse!Tpvoe!Spbe!.!Gvoe!512 5123366:Qfstpoofm%1%1%1%1%1 5123366:Pqfsbujoh%1%24-286%1%1%24-286 5123366:Dbqjubm%1%1%1%1%1 Upubm%1%24-286%1%1%24-286 Nbsbuipo!Bjsqpsu!.!Gvoe!514 514746213Qfstpoofm%41-227%9-718%1%:96%4:-81: 514746213Pqfsbujoh%4-616%383-666%514-879%77-32:%857-158 514746213Dbqjubm%1%1%51-636%1%51-636 Upubm%44-732%392-274%555-3:3%78-315%937-391 Lfz!Xftu!Bjsqpsu!.!Gvoe!515 5157412:2Qfstpoofm%88-369%2-1:5%1%1%89-463 5157412:2Pqfsbujoh%39-627%97-568%27-2:9%1%242-282 5157412:2Dbqjubm%1)%1/47*%1%1)%1* Upubm%216-884%98-662%27-2:9%1%31:-633 NTE!Tpmje!Xbtuf!.!Gvoe!525 52551114Qfstpoofm%5:-4:7%2-994%1%1%62-38: 52551114Pqfsbujoh%2-437-632%35-322-666%928-191%1%37-466-266 52551114Dbqjubm%1%1%1%1%1 Upubm%2-486-:27%35-324-549%928-191%1%37-517-545 UPUBM%8-653-159%44-781-418%7-6:4-:77%2-221-2:3%59-:27-624 Qsfwjpvt!Npoui%8-653-159%44-781-418%7-6:4-:77%455-261%59-261-582 Ejggfsfodf%1%1%1%877-153%877-153 Buubdinfou;!Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf!bt!pg!2!42!31.Gjobm!!)Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf* Qbdlfu!Qh/!::6 Buubdinfou;!Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf!bt!pg!2!42!31.Gjobm!!)Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf* E/2/b Qbdlfu!Qh/!::7 %1%1%1 %1 %778-139%268-122%268-122 %778-139%935-14: Bnpvou!jo! Ofhpujbujpo %2-971 %72-:68 %514-739%578-556 %855-345 %6-111-111 %3-4:6-939%9-251-173 Sfdfjwfe Qbznfout! %9-718-618/37 %2-971 %72-:68 %671-74:%735-567 %5-583-461%2-522-373 %23-914-647%29-798-259%2:-422-715 Upubm!Bgufs! Efevdujcmf Jotvsbodf!Tvnnbsz!!bt!pg!2042031 CvjmejohtXsjhiu!Obujpobm!Gmppe!JotvsbodfWfijdmft!boe!Gjsf!Bqqbsbuvt!boe!Qpsubcmf!Frvjqnfou!gps!Gjsf!SftdvfWpmvouffs!Gjsfnfo(t!Jotvsbodf!Tfswjdf-!Jod/!)WGJT*Gmpsjeb!Mfbhvf!pg!DjujftQsphsfttjwf!Jotvsbo dfUpubm; Buubdinfou;!Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf!bt!pg!2!42!31.Gjobm!!)Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf* E/2/b Qbdlfu!Qh/!::8 Buubdinfou;!Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf!bt!pg!2!42!31.Gjobm!!)Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf* E/2/b Qbdlfu!Qh/!::9 Buubdinfou;!Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf!bt!pg!2!42!31.Gjobm!!)Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf* E/2/b Qbdlfu!Qh/!::: Buubdinfou;!Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf!bt!pg!2!42!31.Gjobm!!)Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf* E/2/b Qbdlfu!Qh/!2111 Buubdinfou;!Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf!bt!pg!2!42!31.Gjobm!!)Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf* E/2/b Qbdlfu!Qh/!2112 Buubdinfou;!Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf!bt!pg!2!42!31.Gjobm!!)Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf* E/2/b Qbdlfu!Qh/!2113 Buubdinfou;!Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf!bt!pg!2!42!31.Gjobm!!)Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf* E/2/b Qbdlfu!Qh/!2114 Buubdinfou;!Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf!bt!pg!2!42!31.Gjobm!!)Ivssjdbof!Jsnb!Gjobodjbm!Vqebuf* E/2/b Qbdlfu!Qh/!2115