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Item L2 � L.2 � � �, 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.2 Agenda Item Summary #7000 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: To identify expenditures of County funds advanced to the FKAA pursuant to the terms of the Interlocal Agreement for the Cudjoe Regional Wastewater System. The terms of the amended agreement state 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 for May and total $36,162.91. PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: N/A DOCUMENTATION: FKAA Under 50,000 FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Packet Pg. 2255 L.2 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 11:19 AM Cynthia Hall Completed 06/02/2020 11:58 AM Kathy Peters Completed 06/02/2020 12:08 PM Board of County Commissioners Pending 06/17/2020 9:00 AM Packet Pg. 2256 ( a p n S8310AUI 10 ' n®add ) 000'oq aka :4u9uay0 44 r LO tV N a_ d ' aC U tC a LU w m Z. Z Z Z Z Z Z Z Z Z Z X 0 0 0 0 0 O 0 0 0 0 0 0 Z LU a w z z z z z z z z z z z Z D m D _ n m m n _ _ D n D O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 w �> N N N N N N N N N N N \ \ \ \ \ \ \ \ \ \ \ om Ln Ln Ln Ln Ln V) Ln Ln Ln in Ln J en Q mLQ O O O O �i' N N 9.0 0? 00. 0 O O to N l.n rn N 0 Q N �mi O O O 4r-i 0�0 N 1p 00 ri M r` t0 n M <n rl M �~ e-i N t0 J rl ri i/} tn, to i!} A!} A!} i!} Q O iM I- H C11 00 O O O ton, ram- L 0) h N Z W N ir-i O O O ri d' d' riItt d p = M t� t0 rh a Ln OM 1n � M j `4 nj t0 Cf i�h trh AV). to to t4 A^ A^ th N cn Q d' � O CC z Z p 0 Lu Z Z d w W 0 Q d d d w O t( —i J H m u- Z > W tJf to Q d Q Q Q Q LU Q } Q Q J Y 0 0 0 0 w LL m m m m w LL Q Q m D Cr} U. Q F- V O 4 p i= a z Q Q Q Q U tJ c) t1 C) C3 w H w I cc D _ D D cr m m Q z w z m m m m q F Q LL LL LL LL w Z V Z Q J a Ln _O o p O U O o m in v O w Ln CD O u w to to to u u to u V to a 0 > 0: � N � rn w c0 r. 00 rn O rl N cn qt w w O Z w O w ua N �t et ct ct in Ln to to in > m O W N U m N N N N N N N N N N O Z Q - p w p rl < c-1 c-I c-I ri rl rl T-i rl e-i L _ Z z U C