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Item O4 0.4 County �� � .�� �y,4 ' �, "tr, BOARD OF COUNTY COMMISSIONERS Mayor Michelle Coldiron,District 2 �1 `ll Mayor Pro Tem David Rice,District 4 -re Florida.Keys ��� � � Craig Cates,District 1 Eddie Martinez,District 3 w Mike Forster,District 5 County Commission Meeting February 17, 2021 Agenda Item Number: 0.4 Agenda Item Summary #7334 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 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 January and total $179,276.00. The two items on the attachment were both for the vendor FJ Nugent. PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval. DOCUMENTATION: FKAA $50,000 FINANCIAL IMPACT: Effective Date: N/A Packet Pg. 2477 0.4 Expiration Date: Total Dollar Value of Contract: N/A—no 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: No If yes, amount: Grant: No County Match: Insurance Required: No Additional Details: REVIEWED BY: Kevin Madok Skipped 02/01/2021 12:21 PM Cynthia Hall Completed 02/01/2021 3:21 PM Liz Yongue Completed 02/01/2021 4:37 PM Board of County Commissioners Pending 02/17/2021 9:00 AM Packet Pg. 2478 ( a S0310AUI 10 ' n®add ) :4u9ua 3 44 a, C4 © 6) a m ac U tC a Lu LU - Z U ZU.j Z Z X O: O O uj to U U Z w O U Z = O O :) O tL V) d O W O u i cr--CL Q o. d Q O O O t 00 00 _ h J m Ln w N yQ > 6 p � rl ri Q d O O O W o6 00 lD Z tt; 00 lO N O = 0 00cf rn O r� LLJ Q x O N O O cc 0) I— O w O Z W N� O U F-LU z LL 01 uj LL Q U- O w 0 °- "' w O o Q ti U O w w u d Z J q w co a 4 Z N Z > r-i O w O N O u 3 in No D: O uj O Q U Co od 00 N 00 N N N i p CL p` Co _ > OL `c' LL V �w z Z cr. q