Item Q6
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limulloun
Danny L. Kolhage
Phone: (305)292-3550
FAX: (305)295-3663
Memnrandum
To: Debbie Frederick, Aide to the
County Administrator
From:
Isabel. C. DeSantis, Deputy Clerk ~
Date: Friday, March 15, 2002
The Clerk has one more item for the 3/20/02 BOCC meeting, as follows:
Board's consideration and approval of personnel allocation and reimbursement
to the Florida Keys Aqueduct Authority for the Key Largo Wastewater Project.
Reimbursement of FKAA Expenditures Key Largo Waste Water
... CategorJ!.s__ __ .
r - -- -----
--
Financi~dvisory Servic~s_ __ _~--~- _ _ ___ _-
Southeastern Investment Securities, Inc. - --
Professional services and reimbursement of travel
Legal
Cummings & Snyder, P.A.
Professional services, reimbursement of travel and
other disbursements
Bryant, Miller and Olive, P.A.
Services rendered as Special Counsel
,... ..-........ .---- ....-..
-- ------- . - -- ...--- . --
~ngineering Sel'\f!ce~____ .____ .
Boyle Engineering Corporation
Professional services and reimbursement of travel
Subconsultant services and travel (PRMG)
~traver Travel relate~-:-Key :arg-:-~~~:;at~~
[Personnel --
I ..Salaries-for Key Largo Wastewater
[ Benefits
I Benefits for Key Largo Wastewater
IFacilities
r- Facility charges for Key Largo Wastewater
/ ... --...- ...... ...- -.-...
_____u_ ...m .. ... '_
Interest Calculation
--------- ._________ .__________ _n..._______ ___________,..____ ._____
Interest from April 2000 to February 2002
[------ --- ------. -- . --- --
I EqUiPI11~?o~~~~:,u;~~:~~~}Phonelines. .-
rU-PPIY ~~=~~sn:~:~t~ame plate,maps, xerox-:~ag~- . ---
[Other Disbursements
I Other general expenses relating to Wastewater
Fq!.fjerJ~~~~{~I1~~~~-:~:~~~- -
Reimbursable Total:
03/18/2002
Payment
#2
$
9,558.27
$
4,318.47
1,316.61
$
21,816.78
$
1,228.89/
56,050.861
11,315.83/
0.001
0.001
0.001
$
$
$
$
$
$
0.00/
$
3,192.451
$
0.00/
$
19_8.!79~.J 6
Q-G
FLORIDA KEYS AQUEDUCT AUTHORITY
WASTEWATER BENEFITS ALLOCATION
BASED ON SALARY DISTRIBUTION
KEY LARGO WASTEWATER PROJECT
FICA
Jim Reynolds, Deputy Exec. Dir.
Kerry Shelby, Asst. Dir of Admin
Roger Braun, Executive Director
Paul Feldman, Wastewater Engineer
Lorraine Bevins, WW Fin Coord.
Carolyn Sheldon, WW Coord.
$304.04
985.86
1,366.19
1,925.61
235.01
23.91
Total
Retirement
$401.96
1,280.03
2,105.15
2,388.36
269.22
30.49
$4,840.62 =- $6.~!5.21=
Total
$706.00
2,265.89
3,471.34
4,313.97
504.23
54.40
111,315.83
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FLORJDA KEYS AQUEDUcr AUTHORITY
TO:
File
Jim Reynolds. Deputy Exccuti"" ~
FROM:
RE:
Wastewater Projects - Tune Allocations
For the Month of March 2000,25% of my time was spent working on wastewater projects. The
following is a breakdown of my time to those projects:
Little Venice (#4001-99) 15%
Key ~o (#4004-00) 75% /
Stock Island (#4006-00) 100.10
...
/~
FLORIDA KEYS AQUEDUcr AUTHORITY
TO: File
FROM: Kerry Shelby, Assistant Department Director of Administration
RE: Wastewater Projects - Time Allocations
For the Month of March 2000, 500.10 of my time was spent working on wastewater projects. The
following is a breakdown of my time to those projects:
Little Venice (114001-99) 15%
Key Largo (114004-00) 75%
Stoclc Island (114006-00) 100.10
~
~
,
FLORIDA KEYS AQUEDUcr AUfHORITY
TO: File
FROM: Roger Braun, Executive Director /
1
I
i
RE: Wastewater Projects - Tune Allocations
For the Month of March 2000.500.10 of my time was spent working on wastewater projects. The
following is a breakdown of my time to those projects:
EP A onsite (#4003-00) 15% (key largo)
Key Largo (#4004-00) 75%
StocIc Island (#4006-00) 10%
FLORIDA KEYS AQUEDUcr AUTHORITY
TO:
File
Jim Reynolds. Deputy Executive ~
Wastewater Projects - Time Allocations
FROM:
RE:
For the Month of April 2000. 25% of my time was spent working on wastewater projects. The
following is a breakdown of my time to those projects:
Little Venice (#4001-99) 400h
Key Largo (#4004-00) 500h
Stock Island (#4006-00) lOOh
FLORIDA KEYS AQUEDUCT AUfHORITY
TO: File
FROM: Kerry Shelby, Assistant Department Director of Administration
RE: Wastewater Projects - Tune Allocations
For the Month of April 2000, 500.10 of my time was spent working on wastewater projects. The
following is a breakdown of my time to those projects:
Little Venice (#4001-99) 25%
Key Largo (#4004-00) 75%
lA.
FLORIDA KEYS AQUEDUcr AUfIIORITY
TO: File
FROM: Roger Braun. Executive Director
RE: Wastewater Projects - Tune Allocations
For the Month of April 2000, 50% of my time was spent working on wastewater projects. The
folIowing is a breakdown of my time to those projects:
Key Largo (#4004-00) 75%
EPA onsite (#4003-00) 15%
Stock Island (#4006-00) 100.10
FLORIDA KEYS AQUEDUCT AUTHORITY
TO:
File
G!~--
FROM:
Paul Feldman. Wastewater Engineer
RE: Wastewater Projects - Time Allocations
For the Month of April 2000. 10001'0 of my time was spent working on wastewater
projects. Tbe following is a breakdown of my time to those projects:
Little Venice (#4001-99) 25%
Key Largo (#4004-00) 65% (EP A water quality grant)
Stock Island (#4006-00) 100.10
FLORIDA KEYS AQUEDUcr AUTHORITY
TO:
File /1 _
Jim Reynolds, Deputy Executive D~
Wastewater Projects - Tune Allocations
FROM:
RE:
For the Month of May 2000,25% of my time was spent working on wastewater projects. The
following is a breakdown of my time to those projects:
Little Venice (#4001-99) 300.10
Key Largo (#4004-00) 500.10
Stoclc Island (#4006-00) 100.10
Ducic Key (#4007-00) 100.10
FLORIDA KEYS AQUEDUcr AUTHORITY
TO: File
FROM: Keny Shelby, Assistant Department Director of Administration
RE: Wastewater Projects - TIme Allocations
For the Month of May 2000, 50% of my time was spent working on wastewater projects. The
following is a breakdown of my time to those projects:
Little Venice (#4001-99) 200.10
Key Largo (#4004-00) 800.10
FLORIDA KEYS AQUEDUCT AUTHORITY
TO: File
FROM: Roger Braun, Executive Director
RE: Wastewater Projects - lime Allocations
For the Month of May 2000. 500.10 of my time was spent working on wastewater projects. The
following is a breakdown of my time to those projects:
EP A Onsite (#4003-00) 100.10
Key Largo (#4004-00) 700.10
Conch Key (#4009-00) 10%
Baypoint (#4005-00) 100.10
FLORIDA KEYS AQUEDUcr AUTHORITY
TO:
File
gj8~~
FROM:
Paul Fel~ Wastewater Engineer
RE: Wastewater Projects - Tune Allocations
For the Month of May 2000. lOOOAt of my time was spent working on wastewater
projects. The following is a breakdown of my time to those projects:
100% (EP A water quality grant)
FLORIDA KEYS AQUEDUcr AUTHORITY
TO:
File
Jim Reynolds. Deputy Executive Ji)~
Wastewater Projects - Tune Allocations
FROM:
RE:
For the Month of JWle 2000. l001c. of my time was spent working on wastewater projects. The
foUowing is a breakdown of my time to those projects:
Little Venice (#4001-99) 300.10
Key Largo (#4004-00) 500.10
Stoclc Island (#4006-00) 10%
Duck Key (#4007-00) 100.10
,L--
FLORIDA KEYS AQUEDUCT AUTHORITY
TO: File
FROM: Kerry Shelby, Assistant Department Director of Administration
RE: Wastewater Projects - lime Allocations
For the Month of June 2000, 500.;/0 of my time was spent working on wastewater projects. The
following is a breakdown of my time to those projects:
Little Venice (#4001-99) 200.;/0
Key Largo (#4004-00) 800.;/0
~
fit
FLORIDA KEYS AQUEDUcr AlITHORITY
TO: File
FROM: Roger Braun, Executive D.
RE: Wastewater Projects - Time
For the Month of June 2000, 500.10 of my time was spent working on wastewater projects. The
following is a breakdown of my time to those projects:
EP A Onsitc (#4003-00) 10%
Key Largo (#4004-00) 700.10
Conch Key (114009-00) 100.10
Baypoint (114005-00) l00/c.
FLORIDA KEYS AQUEDUcr AUTHORITY
TO:
File
(?~~?r'-
FROM:
Paul FeI~ Wastewater Engineer
RE: Wastewater Projects - Tune Allocations
For the Month of June 2000. 10001'0 of my time was spent worlcing on Wastewater
projects. The following is a breakdown of my time to those projects:
Key Largo (I#4004-0O) 80%
EP A Onsitc (#4003-00) 20%
FLORIDA KEYS AQUEDUCT AUTHORITY
TO: File
FROM: Jim Reynolds, Deputy Executive D:5l----
RE: Wastewater Projects- Tune Allocations
For the Month of July 2000, l00At of my time was spent working on wastewater projects. The
following is a breakdown of my time to those projects:
Little Venice (#4001-99) 500At
Key Largo (#4004-00) 200At
Stock Island (#4006-00) l00At
Duck Key (#4007-00) 10%
Marathon (#4008-00) 10%
FLORJDA KEYS AQUEDUcr AUTHORlTY
TO: File
FROM: Keny Shelby. Assistant Department Director of Administration
RE: Wastewater Projects - Time Allocations
For the Month of July 2000. 500.10 of my time was spent working on wastewater projects. The
following is a breakdown of my time to those projects:
Little Venice (#4001-99) 40%
Key Largo (#4004-00) 25%
Stock Island (#4006-00) 10%
Marathon (#4008-00) 25%
FLORIDA KEYS AQUEDUcr AUTHORITY
TO: File
FROM: Roger Bra~ Executive Director
RE: Wastewater Projects - Time AllOcations
For the Month of July 2000, 25% of my time was spent working on wastewater projects. The
following is a brealcdown of my time to those projects:
Stock Island (#4006-00) 100.10
Key Largo (#4004-00) 300.10
Conch Key (#4009-00) 15%
Baypoint (#4005-00) 15%
Little Venice (#4001-99) 200.10
Marathon (#4008-00) 100.10
FLORIDA KEYS AQUEDUCT AUTHORITY
TO:
File
~~
FROM:
Paul FeIdm~ Wastewater Engineer
RE: Wastewater Projects - Tune Allocations
For the Month of July 2000. 1000.10 of my time was spent worlcing on wastewater projects.
Tbe following is a breaIcdown of my time to those projects:
Little Venice (#4001-99) 35%
Key Largo (#I4004-0O) 25%
Conch Key (#I4009-0O) 10%
Stock Island (#4006-00) 10%
Baypoint (114005-00) 10%
Marathon (#4008-00) 10%
FLORIDA KEYS AQUEDUcr AUIlIORITY
TO: File
FROM:
RE: Wastewater Projects - Time
For the Month of August 2000, 25% of my time was spent working on wastewater projects. The
following is a bre3kdown of my time to those projects:
Little Venice (#4001-99) 200.10
Conch Key (#4009-00) 7.5%
Marathon (#4008-00) 15%
Baypoint (#4005-00) 7.5%
Key Largo (#4004-00) 500.10
FLORIDA KEYS AQUEDUcr AlJfHORITY
TO:
File
(]JJ
FROM:
Paul Feldman, Wastewater Engineer
RE: Wastewater Projects - Time Allocations
For the Month of August 2000.1000.10 of my time was spent worlcing on wastewater
projects. The following is a brea1cdown of my time to those projects:
Little Venice (#400 1-99) 44%
Key Largo (I#4004-0O) 28%
Conch Key (#4009-00) 14%
Baypoint (1#4005-00) 14%
FLORIDA KEYS AQUEDUCT AUTHORITY
TO: File
FROM: Lonaine Bevins, Wastewalcr rmance Coordinator ~
RE: Wastewater Projects - Time Allocations
For the Month of August 2000, 1000.10 of my time was spent working on wastewater
projects. The following is a breakdown of my time to those projects:
Little Venice (#4001-99) 25%
Conch Key (#4009-00) 25%
Baypoint (#4005-00) 25%
Key Largo (#4004-00) 25%
FLORIDA KEYS AQUEDUcr AUTHORlTY
TO: Vile
FROM: Keny Shelby. Assistant Department Director of Administration
RE: Wastewater Projects - Time Allocations
For the Month of September 2000.25% of my time was spent working on wastewater projects.
The following is a breakdown of my time to those projects:
Little Venice (#4001-99) 25%
Conch Key (#4009-00) 100.10
Baypoint (#4005-00) 200.10
Stock Island (#4006-00) 200.10
Key Largo (#4004-00) 25%
~
u
FLORIDA KEYS AQUEDUcr AUTHORITY
TO: File
FROM: Roger Braun. Executive Director
RE: Wastewater Projects - TIlDe Allocations
For the Month of September 2000. 25% of my time was spent working on wastewater projects.
The following is a breakdown of my time to those projects:
EP A onsite (#4003-00) 25%
Conch Key (#4009-00) 10%
Baypoint (#4005-00) 15%
Key Largo (#4004-00) 500.t'o
FLORIDA KEYS AQUEDUcr AUTHORITY
TO:
File g .ro.~,...----
Paul Feldman, Wastewater Engineer G~
FROM:
RE:
Wastewater Projects - Time Allocations
For the Month of September 2000. 1000.10 of my time was spent worlcing on wastewater
projects. The following is a brealcdown of my time to those projects:
Little Venice (#4001-99) 20%
Key Largo (#4004-00) 36%
Conch Key (#4009-00) ~Ic.
Baypoint (#4005-00) 9%
Stock Island (#4006-00) 5%
EP A Onsite (#4003-00) 21 % (key largo)
FLORIDA KEYS AQUEDUCT AUTHORITY
TO: File
FROM: Lorraine Bevins, Wastewater Finance Coordinator ~
RE: Wastewater Projects - Tune Allocations
For the Month of September 2000, 1000.10 of my time was spent working on wastewater
projects. The following is a breakdown of my time to those projects:
Little Venice (1#4001-99) 25%
Conch Key (14009-00) 25%
Baypoint (#4005-00) 25%
Key Largo (#4004-00) 25%
FLORIDA KEYS AQUEDUcr AUTHORITY
TO: File
FROM: Kerry Shelby. Assistant Department Director of Administration
RE: Wastewater Projects - Time Allocations
For the Month of October 2000. 25% of my time was spent worIcing on wastewater projects.
The following is a breakdown of my time to those projects:
Little Venice (#4001-99) 25%
Conch Key (114009-00) lOOAt
Baypoint (114005-00) 200At
Stoclc Island (114006-00) 200At
Key Largo (114004-00) 25%
u'
FLORIDA KEYS AQUEDUcr AUTHORITY
TO: File
FROM: Roger Braun, Executive Director
RE: Wastewater Projects - Tune Allocations
For the Month of October 2000, 25% of my time was spent working on wastewater projects.
The following is a breakdown of my time to those projects:
EP A onsite .(#4003-00) 25%
Conch Key (#4009-00) 10%
Baypoint (#4005-00) 15%
Key Largo (#4004-00) 500A
FLORIDA KEYS AQUEDUcr AUTHORITY
TO:
File
(t~ :3~~
FROM:
Paul Feldman, Wastewater Engineer
RE: Wastewater Projects - Tune Allocations
For the Month of October 2000, lOOOAt of my time was spent working on wastewater
projects. The following is a breakdown of my time to those projects:
Little Venice (#4001-99) 1~.Io
Key Largo (#4004-00) 26%
Conch Key (#4009-00) 12%
Baypoint (1#4005-00) 11%
Stock Island (1#4006-00) 12%
EP A Onsite (1#4003-00) 7%
Duclc Key (1#4007-00) 12%
Marathon (1#4008-00) 1%
FLORIDAKEYSAQUEDUCTAUTHOIDTY
TO: File
FROM: Lorraine Bevins, WaslcWaler Finance Coordinator ~
RE: Wastewater Projects - TIme Allocations
For the Month of October 2000. 1000.1. of my time was spent wo~ on wastewater
projects.. The following is a breakdown of my time to those projects:
Little Venice (1#4001-99) 25%
Conch Key (##4009-00) 25%
Baypoint (f#4005-OO) 25%
Key Largo (##4004-00) 25%
FLORIDA KEYS AQUEDUcr AUfHORlTY
TO: File
FROM: Keny Shelby, Assistant Department Director of Administration
RE: Wastewater Projects - Tune Allocations
For the Month of November 2000, 25% of my time was spent working on wastewater projects.
The following is a breakdown of my time to those projects:
Little Venice (#4001-99) 25%
Conch Key (#4009-00) 25%
Baypoint (#4005-00) 25%
Key Largo (#4004-00) 25%
~f~
w
FLORIDA KEYS AQUEDUCT AlITHORITY
TO: File
FROM: Roger Braun, Executive Director
RE: Wastewater Projects - Tune Allocations
For the Month of November 2000. 300.10 of my time was spent working on wastewater projects.
The following is a breakdown of my time to those projects:
Little Venice (#4001-99) 25%
Conch Key (#4009-00) 25%
Baypoint (#4005-00) 25%
Key Largo (#4004-00) 25%
FLORIDA KEYS AQUEDUcr AUfHORlTY
TO:
File
G~6~
FROM:
Paul Feldman. Wastewater Engineer
RE: Wastewater Projects - Time Allocations
For the Month of November 2000, l000At of my time was spent working on wastewater
projects. The following is a brealcdown of my time to those projects:
Little Venice (14001-99) 30%
Key Largo (I#4004-0O) 25%
Conch Key (#4009-00) 13%
Baypoint (#4005-00) 14%
Stock Island (#4006-00) 8%
EP A Onsite (#4003-00) 2%
Duck Key (#4001-00) 6%
Marathon (#4008-00) 2%
/
FLORIDA KEYS AQUEDUCT AUTHORITY
TO: File
FROM: Lomrine Bevins, Wastewater Finance Coordinator ~
RE: Wastewater Projects - Time Allocations
For the Month of November 2000, 1OOO.lct of my time was spent working on wastewater
projects. The following is a brea1cdown of my time to those projects:
Little Venice (#4001-99) 10%
Conch Key (#4009-00) 40%
Baypoint (1#4005-00) 40%
Key Largo (#4004-00) 100-"
FLORIDA KEYS AQUEDUcr AUTHORITY
TO: File
FROM: Kerry Shelby, Assistant Department Director of Administration
RE: Wastewater Projects - Tune Allocations
For the Month ofDeccmber 2000, 25% of my time was spent working on wastewater projects.
The following is a breakdown of my time to those projects:
Little Venice (#4001-99) 25%
Conch Key (#4009-00) 25%
Baypoint (#4005-00) 25%
Key Largo (#4004-00) 25%
[);
--
,
FLORIDA KEYS AQUEDUcr AUfHORITY
TO:
File
klL-
FROM:
Roger Braun, Executive Director
RE: Wastewater Projects - Tune Allocations
For the Month.ofDecember 2000.300.10 of my time was spent working on wastewater projects.
The following is a breakdown of my time to those projects:
Little Venice (#4001-99) 400.10
Conch Key (#4009-00) 100.10
Baypoint (#4005-00) 100.10
Key Largo (#4004-00) 400.10
FLORIDA KEYS AQUEDUCT AUTHORITY
TO:
File
~5~
FROM:
Paul Feldman, Wastewater Engineer
RE: Wastewater Projects - Time Allocations
For the Month of December 2000, 1000./0 of my time was spent working on wastewater
projects. The following is a breakdown of my time to those projects:
Little Venice (1#400 1-99) 22%
Key Largo (1#4004-00) 9%
Conch Key (1#4009-00) . 25%
Baypoint (f#4005-OO) 26%
EPA Onsite (1#4003-00) lr./o
FLORIDA KEYS AQUEDUcr AUTHORITY
TO: File
FROM: Lorraine Bevins. Wastewater Finance Coordinator ~
RE: Wastewater Projects - Tune Allocations
For the Month of December 2000. 10001'0 of my time was spent working on wastewater
projects. The following is a brealcdown of my time to those projects:
Little Venice (#4001-99) 10%
Conch Key (#4009-00) 40%
Baypoint (#4005-00) 40%
Key Largo (#4004-00) 10%
FLORIDA KEYS AQUEDUcr AUTHORITY
TO: File
FROM: Carolyn Sheldon. Wastewater Coordinator C~ ~ c/..()/'-
RE: Wastewater Projects - Time Allocations
For the Month of December 2000, 1000.10 of my time was spent working on wastewater
projects. The following is a breakdown of my time to those projects:
EPA Onsite (#4003-00) 24%
Conch Key (#4009-00) 26%
Baypoint (1#4005-00) 24%
Key Largo (1#4004-00) 5%
Little Venice (1#4001-99) 21%
FLORIDA KEYS AQUEDUcr AUTHORITY
TO: File
FROM: Keny Shelby. Assistant Department Director of Administration
RE: Wastewater Projects- Tune Allocations
For the Month of January 2001. 25% of my time was spent working on wastewater projects. The
following is a breakdown of my time to those projects:
Little Venice (#4001-99) 25%
Conch Key (#4009-00) 25%
Baypoint (#4005-00) 25%
Key Largo (#4004-00) 25%
FLORIDA KEYS AQUEDUcr AUfHORITY
TO: File
RE: Wastewater Projects - Tun
FROM: Roger Braun, Executive DO
For the Month of January 200 I, 300A of my time was spent 'WOrlcing on wastewater projects. The
following is a breakdown of my time to those projects:
Little Venice (#4001-99) 400A
Conch Key (#4009-00) l00A
Baypoint (#4005-00) l00A
Key Largo (#4004-00) 400A
FLORIDA KEYS AQUEDUcr AUTHORITY
TO:
File
(1<~ ~~~
FROM:
Paul Feldman, Wastewater Engineer
RE: Wastewater Projects - Time Allocations
For the Month of January 200 1, 1000.... of my time was spent working on wastewater
projects. The following is a breakdown of my time to those projects:
Little Venice (#400 1-99) 27%
Key Largo (#4004-00) 3%
Conch Key (#4009-00) 22%
Baypoint (#4005-00) 280....
EP A Onsite (#4003-00) 20%
FLORIDA KEYS AQUEDUcr AUIlIORITY
TO:
File .
Lonaine Bevins, Wastewater rmance Cootdinator ~
Wastewater Projects - Tune Allocations
FROM:
RE:
For the Month of Janwuy 2001. 1000" of my time was spent working on wastewater
projects. The following is a breakdown of my time to those projects:
Little Venicc(f4001-99) 10%
Conch Key (I#4009-0O) 4()0"
Baypoint (114005-00) 40%
Key Largo (114004-00) 10%
.......-:::
'.
FLORIDA KEYS AQUEDUcr AUfHORITY
TO: File
FROM: CarolynSheldo~ WasteWater Coordinator ~ ~
RE: Wastewater Projects - Time Allocations
For the Month of January 200 I, 10001'0 of my time was spent working on wastewater
projects. Tbe following is a breakdown of my time to those projects:
EPA Onsite (#4003-00) 28%
ConchKcy (#4009-00) 28<<'1'0
Baypoint (#4005-00) UG"
Key Largo (#4004-00) 5%
Little Venice (1#4001-99) 11%
/