Item L1 � L.1
� � �, BOARD OF COUNTY COMMISSIONERS
County of Monroe � ��r�i
�r � s�� Mayor Heather Carruthers,District 3
The Florida.Keys Mayor Pro Tem Michelle Coldiron,District 2
Craig Cates,District 1
David Rice,District 4
Sylvia J.Murphy,District 5
County Commission Meeting
June 17, 2020
Agenda Item Number: L.1
Agenda Item Summary #6999
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 this 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 May and total $151,731.74.
PREVIOUS RELEVANT BOCC ACTION:
N/A
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval.
DOCUMENTATION:
FKAA 50,000 or over
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
Packet Pg. 2252
L.1
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 06/02/2020 11:12 AM
Cynthia Hall Completed 06/02/2020 11:57 AM
Kathy Peters Completed 06/02/2020 12:06 PM
Board of County Commissioners Pending 06/17/2020 9:00 AM
Packet Pg. 2253
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