Item Coversheet



BOCC AGENDA ITEM


Item Title:City of Fernandina Beach Invoices for Beach Restoration Program
Date:4/24/2017
Department:Office of Management and Budget/County Manager's Office
Background:

The County is in receipt of a $63,697.62 invoice from the City of Fernandina Beach for the County's fifty-percent (50%) share of the local costs for implementation of the Nassau County Beach Restoration Program for the last year associated with the City's FDEP contract No. 13NA1 and 13NA2.

$800,000 was set aside beginning FY15/16 to cover costs associated with beach renourishment with a $147,129.92 payment approved by Board on 3/16/16, leaving a current balance of $652,870.08.    Payment of this invoice results in a balance of $589,172.46.

Request:
Authorize payment of $63,697.62 to the City of Fernandina Beach for the County's fifty-percent (50%) share of local costs related to the Nassau County Beach Restoration Program during the last year.  Funding Source:  09399539-581202 BRSP.
Financial/Economic Impact to Future Years Budgeting Process or Effect on Citizens:
NA
Action Requested and Recommendation:
Authorize payment of $63,697.62 to the City of Fernandina Beach for the County's fifty-percent (50%) share of local costs related to the Nassau County Beach Restoration Program.
Is this action consistent with the Nassau County Comprehensive Land Use Plan?
NA
Funding Source:
09399539-581202 BRSP  Aid-City of Fernandina Beach

Additional Information Needed for Contracts/Agreements (If Applicable)
Contract Number assigned by Contracts Management:
na
For non-governmental agencies, has the document been sent to the vendor for signature?
na
Does the document need to be recorded? If so, who will pay the recordation fee?
no
Are there any special mailing instructions? (Include contact name, address, deadline for submittal, how to mail such as express mail, FedEx, etc):
Please send original invoice to Clerk Finance Department for payment processing if approved.
How many originals are needed?
na

ATTACHMENTS:
DescriptionUpload DateType
Invoice $63,697.623/30/2017Cover Memo