Subject:
Title
Receipt and file report of non-procurement items delegated to the County Administrator.
label
Recommended Action:
Recommended Action
Acceptance of receipt and file report of non-procurement items delegated to the County Administrator.
Body
Strategic Plan:
Deliver First Class Services to the Public and our Customers
5.2 Be responsible stewards of the public’s resources.
5.3 Ensure effective and efficient delivery of county services and support.
Summary:
Attached is a list of items in alphabetical order by submitting department and the date the County Administrator executed the document. Only fully executed, complete items are filed on this report, resulting in a timing difference in filing of some items if the County Administrator executes the document prior to the other party.
Background Information:
The Board of County Commissioners (Board) granted authority to the County Administrator to approve and sign certain documents per §2-62, Pinellas County Code. This delegated authority includes, but is not limited to: contracts, interlocal agreements, intergovernmental contracts, grant agreements not to exceed $250,000, change orders not exceeding 10% of the amount awarded by the Board or $250,000, whichever is less, grant applications for grants from state or federal agencies in amounts not to exceed $1,000,000, temporary licenses, options of renewal under same terms and conditions and releases of lien and mortgage paid in full. The items approved by the County Administrator are filed as a consent agenda item with the Board at least quarterly.
Fiscal Impact:
List of items approved by the County Administrator.
Staff Member Responsible:
Paul S. Sacco, Assistant County Administrator
Partners:
N/A
Attachments:
Attachment 1 - 11.24.15 Delegated Log