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Item M6 � M.6 � � �, 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 July 15, 2020 Agenda Item Number: M.6 Agenda Item Summary #7097 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 for June and total $83,656.94. PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: N/A -- these invoices are provided for information only. DOCUMENTATION: FKAA under $50,000 FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Packet Pg. 2915 M.6 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: Yes Additional Details: REVIEWED BY: Kevin Madok Skipped 06/30/2020 9:46 AM Cynthia Hall Completed 06/30/2020 2:28 PM Kathy Peters Completed 07/01/2020 9:55 AM Board of County Commissioners Pending 07/15/2020 9:00 AM Packet Pg. 2916 t ( a p n S8310AUI 10 ' n®add ) a p n :4u9uay0 44 cs; C4 a m + ac U tC a W Z Z Z Z Z Z z Z Z Z Z Z Z Z Z LnLUa a a a a a a a a a a a a a W = 0 0 0 0 0 O 0 O O O O O O 0 0 o. ac.�;,~UUUvcaUUUUUUUUU x 0 W to z z z Z z z z z z z z z Z z Z z W a a a a a a a a a a a a a a a a = 000000000008000 zaUUUUUUUUUUUUUU a 0 LL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 p N N N N N N N N N N N N N N N ri O M M M M M M M I~n Ln 0 t) L! 11 Ln Ln F i Q \ \ \ \ \ -, r "! rl r1 ri ra t-i ri s-1 rI tD to to to to tD tD on 1LS t0 tD t0 W t0 t0 to Lm2 p Q 0 h Ln o 00 O O O O m O 0 O Ln O Ui 1� M CO O N Ln O 0 Lo, O O t¢ O N 00 Ct J tD 4-I m 00 Ln ri O O M M w ci 0 6 tD Q Ln Ln r1 w O d' Ln O h N 5 h O O F. w yy d d m ct ri Ln h O N ri v-, ih Lo CO, v). M 7 r-I LA ri io rj i/? t/? in in r Z en o iA t4 � h i 4A ih J i/> Q co o h Lo O od O 0 O O o1 O O O Lo O h M w O N 0 0 0 0 0 0 w O N w Rt u lQ .4 m CO to ra C> O m m t0 d pp t0 t0 Al F- I- Ln Ln rt 00 0 d Ln O h N 01 h O 0 h cG Z tJ1 d d 07 �t r1 Ln h O N ri vi, in Ln w vs. Ln 0 M i�h1 i!? in i/? t/? q tJ} tll in � 10. m O co Q LU LU L/f y p Ln Ln 0 z O w Z w m w w A O w ~ p z Z 0 <( m U ca �.• J U W W W W a W F, m J W Z W W W -J Lu WQLLJ Q O Q _ w N �. Q Qcc LL U m = 4 2 15 -i W LL LL OJ a O r O CC z oc U p � y h W <C 2 Q Z LU W O W 0) 0) 0) 0),0) J J J 01 01 m 0m m 2 2 > �-- ri r-+ r•1 r1 r1 cc a a m -1 e ri r q e q r-1 e-I >- >- >- >- >- a a a W >- >- >- >- >- t �, `t Z Z p tJ Z C5 LL LL LL. LL LL Q <L Q LL LL LL LL.. LL LL Ln U W O 0 o > > 0 U U' in N. LU to a N O_ °GN � mcac,lUUUUc} cyc.yc.iUUUUU 3 00 0 Qdi p p J 0 �` tD w Cho Cw0 o N Ln t00 10 d' h-1 tr-i � M ho rq � > CL ,c a z a Z = 0 0 ri r'1 rt N' N N N N N N ri ri N Q LL U a. -, — Z r1 ra ri r1 r-i r1 ri r-i ri ri r-i ri r-1 ri ri