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Item C36 C.36 J �� BOARD OF COUNTY COMMISSIONERS County of Monroe ire �f �r�l � � Mayor Heather Carruthers,District 3 The Florida.Keys Mayor Pro Tem Michelle Coldiron,District 2 Craig Cates,District I David Rice,District 4 Sylvia J.Murphy,District 5 County Commission Meeting July 15, 2020 Agenda Item Number: C.36 Agenda Item Summary #7103 BULK ITEM: Yes DEPARTMENT: Budget and Finance TIME APPROXIMATE: STAFF CONTACT: Christina Brickell (305) 292-4466 N/A AGENDA ITEM WORDING: Transmittal of the County Administrator's Fiscal Year 2021 Recommended Budget. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: N/A DOCUMENTATION: FY 2021 Recommended County Administrator's Budget FY 2021 Constitutional Officers Proposed Budget FY 2021 Capital Improvement Plan FY 2021 Budgetary Funds Worksheet Summary FY 2021 HSO Budget Presentation FY 2021 Millage Information FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Packet Pg. 1359 C.36 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: Additional Details: REVIEWED BY: Kathy Peters Completed 06/30/2020 12:14 PM Board of County Commissioners Pending 07/15/2020 9:00 AM Packet Pg. 1360 wv rL a, Monroe County, FL Fiscal Year 2021 - 2025 Capital Improvement Plan 4-1 tW cJ r Sid. ���`� ► w � ���r � �, ; ° r - a, R a ' .� jr ■ �1r, _: �aagrat r A C.36.c aD m aD 0 Q. 0 L. n. r N .... LL E 0 L THIS PAGE WAS INTENTIONALLY LEFT BLANK. C Q Cu tU N O N LL C d E .0 V a Packet Pg. 1362 ImprovementCapital Overview Capital Assets A capital asset is a new or rehabilitated physical asset that is nonrecurring and has a useful life of more than five years. Capit assets have a cost of at least$50,000. Capital Project A capital project is undertaken to acquire a capital asset. Examples: Capital projects include construction and rehabilitation of public buildings, major street improvements, parks and recreation projects, or the acquisition of a fire truck or a similar vehicle. Annual Capital Budget The annual capital budget represents the first year of the capital improvement plan. It is the appropriation of capital spendin legally adopted by the Board of County Commissioners. The annual capital budget is adopted in conjunction with Monroe County's annual operating budget and provides legal authority to proceed with specific projects. a� Capital Improvement Plan � The Capital Improvement Plan is a resource that assists Monroe County in ensuring that a well-developed plan is established m when making decisions on projects and funding. The quality of life for a Monroe County Resident depends on the reliability c roads and bridges,the accessibility of culture and recreation,the efficiency of waste disposal, and many other essential publi Q. 0 services. n Capital Infrastructure is an essential part of the community in Monroe County. Monroe County's capital improvement plan is N multi-year program that identifies capital projects to be funded during a five-year period. The plan specifies each capital project to be undertaken,the year it will begin,the anticipated expenses for each year, and the method of financing. Project c CU and financing sources in the capital improvement plan for years other than the current budget year are not authorized until Q, the annual budget for those years are legally adopted. The out years serve only as an estimate for future planning and are subject to further review and modification. The five-year capital plan spanning from FY 2021 to FY 2025 is currently E $273,205,410. 0 0 L Q. FY 2021 Capital Budget E The following chart shows the capital funding for each fiscal year from FY 2011 through FY 2021. The total FY 2021 capital CU budget is$74,501,635. This a 25%decrease from the adopted FY 2020 capital budget of$99,495,003. The main decrease CU results from decreased anticipated revenues due to COVID. The County remains committed to completing existing projects. V N O N The capital projects planned for FY 2021 include the Plantation Key Jail and Courthouse,the completion of the Marathon U_ Library,the early stages of the Senior Nutrition Center, and many other projects that will continue to further improve the safety and quality of life throughout Monroe County. E U FY 2011 - FY 2021 Capital Funding a $180.00 $160.00 $152.8 $140.00 $130.0 $133.0 $120.00 $115.2 $105.7 $99.5 o $100.00 $89.0 $80.00 $66.7 $74.5 75 $60.00 $52.7 $49.3 $40.00 $20.00 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 Packet Pg. 1363 Monroe County Fiscal Year 2021—2025 Capital . . C.36.c ImprovementCapital Analysis Project Types The first chart below illustrates the types of projects in the FY 2021 capital budget. In FY 2021, 43%or$31,825,174 of the capital budget stems from the category labeled "Other." The "Other" category is comprised of debt service payments, reserves, and budget transfers. Public Safety projects make up 19%or$14,244,110 of the FY 2021 capital budget. In the second chart,the plan for the next five years is split by project category. Moving forward the capital plan will focus on projec in the Transportation category as well continuing to meet the existing debt requirements. Chart 1 Physical Chart 2 Environment, Physical FY 2021 $1,937,996, FY 2021 - FY 2025 Environment, Total CIP$74,501,635 3% 5-Year Total CIP$273,205,410 $5,809,781, 2°% General Other(Debt, Government, General Reserves, $1,853,000, Government, +; Transfers), 20% Other(Debt, $8,503,000, $3ransf r , Reserves, 3% Culture& Transfers), Culture& CO 43% Recreation, $165,200,319, Recreation, aa) $6,442,670, 60% $13,203,096, p 9% 50% Q O Economic U. 119ri Economic n' Environment, $426,428, Environment, C*4 0°% $426,428, LL 1 0% c Transportation, I&I Public Safety, Transportation, Alp Public Safety, $17,772,257, $14,244,110, $56,741,616, $23,321,170, (L 24% 19% 21% 9% aa) E a> O L Q. I_ The capital projects that will continue through FY2021— FY2025 include the construction of Plantation Key Jail and Courthous C the Senior Nutrition Center, renovation of Higg's Beach, and many other projects. V N O FY 2021 - FY 2025 Capital Funding >- LL $80.00 $74.5 c a� $70.00 E $59.1 $60.00 U $50.00 $48.0 $46.4 $45.2 Q c $40.00 $30.00 $20.00 $10.00 $0.00 FY21 FY22 FY23 FY24 FY25 Packet Pg. 1364 Monroe County Fiscal Year 2021—2025 Capital I . . C.36.c ImprovementCapital Budget by Fund Summary The following table shows the budget by fund summary for the FY 2021 capital budget and the FY 2021—FY 2025 Capital Improvement Plan. Funding Source FY 2021 Budget % FY 2021- FY 2025 % Roads& Bridge- Fuel Taxes (Fund 102) 16,848,650 22.62% 77,466,669 28.35 Impact Fees - Roads (Fund 130) 1,412,276 1.90% 4,120,332 1.51 Impact Fees - Parks (Fund 131) 726,134 0.97% 3,886,560 1.42 Impact Fees - Libraries (Fund 132) 1,232,190 1.65% 1,232,190 0.45 Impact Fees-Solid Waste (Fund 133) 115,804 0.16% 115,804 0.04 Impact Fees - Fire& EMS(Fund 135) 144,796 0.19% 734,668 0.27 One Cent Sales Tax(Fund 304) 33,644,657 45.16% 144,406,715 52.86 m Clerk of Court Network Adm (Fund 306) 100,000 0.13% 100,000 0.04 a� Big Coppitt Waste Water(Fund 310) 712,000 0.96% 3,560,000 1.30 Q. Duck Key Waste Water (Fund 311) 162,325 0.22% 811,625 0.30 nU.. Cudjoe Waste Water (Fund 312) 2,526,709 3.39% 12,172,565 4.46 N 2014 Revenue Bond (Fund 314) 15,858,710 21.29% 23,580,898 8.63 Long Key Waste Water(Fund 315) 305,836 0.41% 305,836 0.11 CU n. Land Acquisition (Fund 316) 711,548 0.96% 711,548 0.26 Total 74,501,635 100% 273,205,410 100 0 L Q. E The following table shows the County's debt service commitments for the Capital Improvement Plan. Q M Debt Service Schedule L) N O Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Debt Service 2021 2022 2023 2024 2025 2026-2033 LL CWSRF- Big Coppitt 682,000 682,000 682,000 682,000 682,000 3,068,97 CWSRF-Cudjoe 4,689,741 9,379,482 9,379,482 9,379,482 9,379,482 65,656,37 E 2014 Revenue Bond 4,281,376 4,279,336 4,280,172 4,283,766 0 KLWTD-Mayfield Loan 2,125,000 2,125,000 2,125,000 2,125,000 2,125,000 375,00 Q 2016 Revenue Bond 1,119,135 1,124,263 1,119,053 1,118,674 5,403,042 5,399,73 Total Debt Service 12,897,252 17,590,081 17,585,707 17,588,922 j 17,589,524 74,500,08 Revenue Source Big Coppitt Special Assessments 682,000 407,017 331,999 332,000 307,000 588,97 Infrastructure Sales Tax 10,089,512 15,057,324 15,127,968 15,131,182 15,156,784 59,142,41 Cudjoe Special Assessments 2,125,740 2,125,740 2,125,740 2,125,740 2,125,740 14,768,70 Total Revenue 12,897,252 17,590,081 17,585,707 17,588,922 17,589,524 74,500,08 2021 2022 2023 2024 2025 Debt to Revenue Ratio 49.7% 66.5% 65.3% 64.2% 63.1% Packet Pg. 1365 C.36.c ImprovementMonroe County Fiscal Year 2021—2025 Capital I rqf�� Capital Analysis Capital Improvement Plan(CIP)Funds: Road&Bridge(Fund 102)accounts for the operation of the Road Department and repair and maintenance of county roads and bridges. State ai county fuel taxes are the main revenue source of this fund. Impact Fees—Roads(Fund 130)accounts for roadway impact fees(Licenses&Permits)collected within the County's Impact Fee districts. Funds are used for the capital expansion of the county's major road network system in the district where the fees are collected. Impact Fees—Parks&Recreation(Fund 131)accounts for park impact fees(License&Permits)collected within the County's Impact Fee district! Funds are used for the capital expansion of the county's community park facilities in the sub district where the fees have been collected. Impact Fees—Libraries(Fund 132)accounts for library impact fees collected within the County's Impact Fee districts. Funds are used for the capital expansion of the county's library facilities. On June 21,2017 The Board of County Commissioners voted to amend the Library Impact Fee $0.00 beginning on January 1,2018. Impact Fees—Solid Waste(Fund 133)accounts for solid waste impact fees collected within the County's Impact Fee districts. The funds can be used for the purpose of construction and expansion of solid waste facilities in Monroe County and also the purchase of the new incinerators and equipment. On June 21,2017,the Board of County Commissioners voted to amend the Solid Waste Impact Fee to$0.00 beginning January 1, 2018. m d Impact Fees—Police Facilities(Fund 134)accounts for police impact fees collected within the County's Impact Fee districts. Funds are used for t c purpose of capital expansion of police and jail facilities,and the acquisition of new patrol cars. On June 21,2017,the Board of County p Commissioners voted to amend the Police Facilities Impact Fee to$0.00 beginning on January 1,2018. 04 a Impact Fees—Fire&EMS(Fund 135)accounts for fire facility impact fees collected within the County's Impact Fee districts. Funds can be used f >- the capital expansion of the County's fire facilities, including wills and hydrants. c One Cent Infrastructure Sales Surtax(Fund 304)accounts for major Physical Environment,General Government,Culture&Recreational,and a Public Safety projects along with debt service for capital improvements projects and Project Management. In November 2012, Monroe County = residents approved a referendum providing an extension of the One Cent Infrastructure Sales Tax to 2033. E m Clerk of Court Network Administration(Fund 306)accounts for the Clerks network system. It is funded by the One Cent Infrastructure Sales Tax 0 i Q 2007 Revenue Bond(Fund 308)accounts for capital improvement projects financed by the 2007 Revenue Bond. The Bond was funded by the Or E Cent Infrastructure Sales Tax.We anticipate closing this fund in FY20. r Q Big Coppitt Waste Water Project(Fund 310)accounts for the revenue and expenditures related to the construction of the Big Coppitt Waste V Water Project. N O Duck Key Waste Water Project(Fund 311)accounts for the revenue and expenditures related to the construction of the Duck Key Waste Water N Project. LL r Cudjoe Waste Water Project(Fund 312)accounts for the revenue and expenditures related to the construction of the Cudjoe Waste Water Project. E U 2014 Revenue Bond(Fund 314)accounts for capital improvement projects financed by the 2014 Revenue Bond. The bond is funded by the One r Cent Infrastructure Sales Tax. Q Long Key Waste Water Project(Fund 315)accounts for the revenue and expenditures related to the construction of the Long Key Waste Water Project. Land Acquisition(Fund 316)was established for the conservation, habitat protection,and mitigation of potential future takings liability. Packet Pg. 1366 ImprovementMonroe County Fiscal Year 2021—2025 Capital Improvement Plarv-� Capital One Cent Sales Surtax One Cent Infrastructure Sales Surtax Revenue History The following graphs shoe the history of the One Cent Infrastructure Sales Tax Revenue since its inception in 1990. The tax allows for one percent tax on most purchases in the county. This one percent, or one penny, is collected o every dollar spent by both residents and visitors who purchase goods in the county. One Cent Sales Tax Year Amount One Cent Infrastructure Sales Surtax History 1990 $ 6,527,762 1991 $ 7,763,175 $zs,000,000 1992 $ 8,546,742 1993 $ 10,027,642 1994 $ 9,953,100 1995 $ 10,746,262 1996 $ 11,521,699 $20,000,000 1997 $ 12,009,003 d 1998 $ 13,217,392 CM 1999 $ 12,996,907 m 2000 $ 12,387,681 2001 $ 12,719,997 N 2002 $ 12,645,370 $is,000,000 Q. 2003 $ 12,884,890 d 2004 $ 15,365,641 2005 $ 14,875,923 04 2006 $ 15,201,005 LL 2007 $ 15,200,286 $10,000,000 �. 2008 $ 15,147,593 c=C 2009 $ 13,702,434 d 2010 $ 14,085,030 2011 $ 15,374,998 E 2012 $ 16,318,450 > 2013 $ 17,172,359 $s,000,000 C 2014 $ 18,653,970 Q- 2015 $ 20,161,451 E 2016 $ 20,817,676 r 2017 $ 21,510,929 i1 2018 $ 20,805,323 $- U 2019 $ 23,583,643 rn rn rn rn rn rn rn rn rn rn o 0 0 0 o 0 0 0 0 N+ N �+ N O+ ^� m N r o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o w N N N N N N N N N N N N N N N N N N N N N N 2020 Est. $ 18,665,045 0 0 Total: 450,589,378.00 N N LL One Cent Infrastructure 2020 2021 2022 2023 2024 2025 r Fund 304 Estimate Estimate Estimate Estimate Estimate Estimate a=i Beginning Fund Balance 30,443,353 23,750,976 14,963,565 7,929,279 6,851,439 9,820,96 Revenue 24,649,295 22,182,500 22,625,200 23,076,754 23,537,339 24,007,13 r Expense (31,341,672) (30,969,911) (29,659,486) (24,154,594) (20,567,809) (23,093,41 Q Estimated Ending Fund Balance 23,750,976 1 14,963,565 1 7,929,279 6,851,439 9,820,969 10,734,69 Revenue Estimates for Fiscal Year Ending September 30,2020 Local Government 1%Tax Rate-Default Formula Distribution Percentage Estimated Distribution MONROE BOCC 60.479865 24,867,234.00 Islamorada 5.966769 2,453,330.00 Key Colony Beach 0.755060 310,455.00 Key West 24.413948 10,038,173.00 Layton 0.181294 74,542.00 Marathon 8.203063 3,372,816.00 Countywide Total 100.000000 41,116,550.00 *As of 71112020, the state has not yet released their FY2021 revenue estimate. Packet Pg. 1367 ImprovementCapital Fuel Tax History The following graphs show the County's fuel tax revenues received for the tax year period from 2008 through 2019. 2020 is ongoing and actuals will not be published until fiscal year end. Fuel Tax Revenues 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Sales Tax County 9th Cent 39,960 366,734 479,072 524,108 470,739 528,181 541,261 562,954 564,819 535,289 565,E Fuel Tax Local Option 1,216,424 1,585,859 1,601,155 1,807,383 1,553,841 1,824,025 1,871,727 1,971,908 1,979,973 1,840,815 1,980,E County Fuel Tax 1,063,612 1,041,922 1,023,313 994,743 1,012,612 1,018,966 1,072,482 1,120,983 1,147,550 1,157,892 1,170,E Constitutional Gas Tax 20% 486,663 473,478 466,369 456,897 455,896 470,180 402,087 333,591 561,952 525,277 494,C Constitutional Gas Tax 80% 1,946,653 1,893,911 1,865,478 1,827,587 1,823,584 1,880,721 1,824,132 2,190,910 2,247,080 2,101,107 2,199,_ Total Fuel Taxes Revenuesl 4,753,312 1 5,361,904 1 5,435,387 1 5,610,718 1 5,316,672 1 5,722,073 1 5,711,689 1 6,180,347 1 6,501,374 1 6,160,380 1 6,410,E *2020 is not included as the fiscal year is ongoing and actuals are published at yearend. Ten Year Fuel Tax History 2,500,000 a> 2,000,000 al m Sales Tax County 9th Cent 1,500,000 ■Fuel Tax Local Option Q. O ■County Fuel Tax p 1,000,000 ■Constitutional Gas Tax 20% 500,000 ■Constitutional Gas Tax 80% c CU n. 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 E a> O Constitutional Gas Tax—The two cents per gallon tax is placed on motor fuel and collected by the Florida State Department c Q. Revenue (DOR). The allocation formula is based on the geographic area, population, and a collection component. This factor then calculated annually for each county in the form of weighted county-to-state ratios. To determine each county's monthly } Q. distribution,the monthly statewide tax receipts are multiplied by each county's distribution factor. CU cU County Fuel Tax—The Florida Legislature has levied a one cent per gallon tax on motor fuel for distribution to county c governments pursuant to the same formula used to distribute the Constitutional Gas Tax. U_ Local Option and Ninth-Cent Fuel Taxes— In addition to the two-cent constitutional gas tax and the one cent County Gas Tax c a� counties may impose up to 12 cents of local option fuel taxes in the form of three separate levies. The first is a tax of 1 cent c E every net gallon of motor and diesel fuel sold within the county. This is known as the "Ninth" cent fuel tax. The second is a t; U of 1 to 6 cents on every net gallon of motor and diesel fuel sold within the county. The third is a 1 to 5 cent levy upon every Q net gallon of motor fuel sold within the county. The third tax is does not apply to diesel fuel. Monroe County now levies ten the twelve cents on motor fuel and seven of the seven cents on diesel fuel. Monthly distribution on motor fuel is based on reports from terminal suppliers, wholesalers and importers as the destination of the gallons distributed for retail sale or use. Taxes on diesel are distributed according to Florida Statute proceeds. Roads and Bridges 2020 2021 2022 2023 2024 2025 Fund 102 Estimate Estimate Estimate Estimate Estimate Estimate Beginning Fund Balance 12,683,255 10,704,236 3,508,079 2,361,907 1,793,336 3,340,74 Revenue 6,737,244 6,860,666 6,986,557 7,114,966 7,245,943 7,379,53 Expense 1 (8,716,263) (14,056,823) (8,132,729) (7,683,537) (5,698,538) (5,468,53 Estimated Ending Fund Balance 10,704,236 3,508,079 2'361'907 1,793,336 3,340,741 5,251,74 Packet Pg. 1368 ImprovementMonroe County Fiscal Year 2021-2025 Capital C.36.c ImprovementCapital Projects Life To Date FY FY2020 FY2021 Project Name Project# Fund 2019 Estimated Proposed FY2022 FY2023 FY2024 FY2025 Total Project Physical Environment Solid Waste Impact Fees 30500 133 115,804 Canal Monitoring PE1901 304 236,790 136,622 373,, Big Coppitt Waste Water Project Various 310 44,416,515 702,000 712,000 712,000 712,000 712,000 712,000 Ongoing Assessment Duck Key Waste Water Project Various 311 15,843,159 20,000 35,000 35,000 35,000 35,000 35,000 Ongoing Assessment Cudjoe Waste Water Project Various 312 237,337,060 17,547,884 227,022 227,022 218,921 218,921 218,921 Ongoing Assessment Long Key Waste Water Project Various 315 875,498 437,169 Ongoing Assessment Land Acquisition PE1602 316 4,423,252 2,750,000 711,548 7,884,! Total Physical Environment 302,895,484 21,693,843 1 General Government Building Automation Replacement CG2004 304 250,000 150,000 400,( Gato Building HVAC Upgrades CG2102 304 1,135,000 1,135,( Guidance Care Center Project CG2001 304 200,000 200,( Historic Courthouse Box Gutter Replacement CG2005 304 172,300 172,. Jefferson Browne CG1902 304 94,560 233,934 328,, MCSO Envelope Repair Project CG2006 304 200,000 200,( Ocean Reef Building Purchase CG1901 304 600,000 600,000 1,200,( Public Defender/Simonton Property CG1904 304 2,032,102 165,000 1,505,000 505,000 4,207,: r Senior Nutrition Center CG2002 304 57,000 403,000 2,055,000 2,585,000 5,100,( W State Attorney Building CG2003 304 1,566,000 1,566,( Total General Government ONES 2,126,662 1,560,000 3,090,000 al m Culture&Recreation 'a Parks&Rec Impact Fees(AII Districts) 295* 131 - 726,134 738,621 772,945 807,268 841,592 * W Li brary Automation 30002 132 25,000 25,000 * 0 Library Impact Fees 30000 132 1,207,190 * 0 CL Big Pine Swimming Hole CC1701 304 86,416 720,012 806,, 0 Higg's Beach CC1402 304 642,464 50,000 1,009,938 1,100,000 2,500,000 5,302,, - n. Pigeon Key CC1902 304 477,104 477,: V.. Reynolds Street Pier Railing CC2001 304 50,000 50,( (y Rowe l I's Marina CC1901 304 1,080,000 1,080,( >- Marathon Library CC1501 314 1,556,851 4,945,944 1,674,396 8,177,: Total Culture&Recreation 1111W 2,285,731 5,548,048 1,838,621 3,272,945 807,268 841,592 = Economic Environment M Tiny House CE1901 304 230,068 426,428 656,, n. Total Economic Environment 230,068 426,428 C Public Safetv W Fire&EMS Impact Fees(AII Districts) 315* 135 144,796 145,955 147,019 147,998 148,900 * N Fire&Ambulance Fi re Truck CP1901 304 648,409 765,000 765,000 2,178,, > Joe London Fire Training Site Assessment CP2002 304 79,900 79,! 0 KL Fire Hydrants CP1403 304 839,225 150,000 150,000 1,139, Q. Layton Fire Station Buildout CP2001 304 147,900 147,! E Cudjoe Fire Station CP1501 314 3,219,487 1,522,488 219,625 4,961,( PK1ail&Courthouse CP1406 314 5,021,518 15,101,726 12,964,689 7,722,188 40,810,: Total Public Safety 9,728,639 17,002,014 14,244,110 8,633,143 147,019 147,998 148,900 'Q Trans ortation U Roads&Bridges 225* 102 8,307,344 14,582,216 8,643,122 8,193,930 6,223,104 5,993,104 Ongo Bimini Drive 29017 130 277,780 (y Cudjoe Gardens Trail 29018 130 142,146 * G Roadway Impact Fee(All Districts) 290* 130 482,756 549,988 634,655 719,323 804,090 * N Truman Pedestrian Bridge Widening-Duck Key 29012 130 929,520 LL 1st Street/Bertha CR1605 304 176,525 1,033,225 853,500 510,000 2,573, Duval Mill&Pave CR2001 304 549,918 549,! ++ Koehn Sub Division CR1902 304 11,160 290,246 349,265 198,043 848,1 W Road&Bridge Phase II CR1905 304 2,000,000 4,500,000 6,500,( E Road Paving Backlog-5Years CR1401 304 575,000 Ongo = V Stock Island I CR1503 304 4,733,355 635 4,733,! (Q Stock Island II CR1604 304 333,239 431,488 764,1 Q Total Transportation 5,254,279 11,032,782 17,772,257 9,901,153 8,828,585 8,942,427 11,297,194 Reserves,Debt Service,Transfers,Administrative Reserves/Budgeted Transfers-102 102 408,919 2,266,434 7,097,141 7,832,526 7,817,546 8,817,546 Budgeted Annual ly Budgeted Transfer to Fund 314 from Fund 304 304 12,000,000 6,410,000 4,507,143 ** Project Management Admi n 304 1,952,171 1,825,257 1,825,257 1,825,257 1,825,257 1,825,257 Budgeted Annual ly 7 Mile Bridge(10%funds) 304 177,833 177,833 177,833 177,833 Budgeted Annual ly Budgeted Transfers-Clerks ERP System(10%funds) 304 700,000 800,000 425,010 399,660 399,660 399,660 3,123,! Budgeted Transfers-Fund 180(10%funds) 304 700,000 Reserves-Fund 304 304 5,484,746 1,712,671 3,455,473 7,358,879 2,759,735 Budgeted Annual ly Transferto Other Funds&Debt Service-Fund 304 304 9,685,020 11,205,889 16,091,200 15,661,844 15,665,059 15,690,661 Budgeted Annually Clerk of Court Network System 306 100,000 Budgeted Annually Reserves-Fund 311 311 127,325 127,325 127,325 127,325 127,325 Budgeted Annual ly Debt Service-Fund 312 312 5,508,675 2,125,740 2,125,740 2,125,740 2,125,740 2,125,740 ** Reserves/Budgeted Transfer-Fund 312 312 173,947 63,871 65,080 65,080 65,080 Budgeted Annual ly Reserves-Fund 314 314 1,000,000 Reserves/Budgeted Transfers-Fund 315 315 305,836 Budgeted Annual ly Total Reserves,Debt Service,Transfers,Administrative 30.954,785 31,825,174 34,153,191 31,670,738 35,562,379 31,988,837 Totals 89,740,774 74,501,635 59,060,130 47,975,208 46,425,993 45,242,444 *Budget amounts of Impact Fees are based on the ava/lability of funds. **Budget amounts for Debt Service are budgeted annually based on current obligations. Packet Pg. 1369 Overview The Physical Environment section contains capital improvement projects designed to facilitate the provision of services by thl different branches of Monroe Count government with regards to wastewater management and land preservation. Major Physical Environment capital projects in FY 2021 include land acquisition and county owned wastewater upgrades. Funding Sources Physical Environment projects are funded by One Cent Infrastructure Sales Tax revenue, bond proceeds, special assessments, and various impact fees. FY 2021 Physical Environment �. a� Project Appropriations by Fund -� m Fund 133 Ch 6% Q. O i Fund 316 d 37% T- N LL Fund 304 = OA� w 7°% d Fund 312 C 11% d O i Q E Fund 311 Q. 2 ° Fund 310 V 37% N O N LL FY 2021—2025 Physical Environment Projects m Life to Date FY2020 FY2021 FY22-FY25 Total Projects Fund Project# FY2019 Estimate Proposed Total Proposed Project r Solid Waste Impact Fees 133 30500 - 115,804 Canal Monitoring 304 PE1901 236,790 136,622 - 373,41 Ongoing Big Coppitt Waste Water Project 310 Various 44,416,515 702,000 712,000 2,848,000 Assessment Ongoing Duck Key Waste Water Project 311 Various 15,843,159 20,000 35,000 140,000 Assessment Ongoing Cudjoe Waste Water Project 312 Various 237,337,060 17,547,884 227,022 883,785 Assessment Ongoing Long Key Waste Water Project 315 Various 875,498 437,169 - - Assessment Land Acquisition 316 PE1602 4,423,252 2,750,000 711,548 - 7,884,8C Total Physical Environment 302,895,484 21,693,843 1,937,996 3,871,785 *Budget amounts for Impact Fees are based on the availability of funds. Packet Pg. 1370 C.36.c The General Government section contains capital improvement projects designed to facilitate the provision of services by the legislative and administrative branches of Monroe County government. The major General Government capital projects budgeted in FY 2021 include the Gato HVAC Upgrades, Harvey Senior Nutrition Centei and Public Defender/Simonton Property. General Government projects are funded by One Cent Infrastructure Sales Tax revenue and bond proceeds. FY2021 General Government Project Appropriations by Fund m a� N O Q O L a N LL O a m E m O L Q Fund 304, E 100% r Q cv U N O N FY 2021—2025 u` General Government Projects Life to Date FY2020 FY2021 FY22-FY25 Total Projects Fund Project# FY2019 Estimate Proposed Total Proposed Project Building Automation Replacement 304 CG2004 250,000 150,000 400,OC Q Gato Building HVAC Upgrades 304 CG2102 1,135,000 1,135,OC Guidance Care Center Project 304 CG2001 200,000 200,OC Historic Courthouse Box Gutter Replac 304 CG2005 172,300 172,3C Jefferson Browne 304 CG1902 94,560 233,934 328,4S MCSO Envelope Repair Project 304 CG2006 200,000 200,OC Ocean Reef Building Purchase 304 CG1901 600,000 600,000 1,200,OC Public Defender/Simonton Property 304 CG1904 2,032,102 165,000 2,010,000 4,207,1C Senior Nutrition Center 304 CG2002 57,000 403,000 4,640,000 5,100,OC State Attorney Building 304 CG2003 1,566,000 1,566,OC Total General Governmentl 1 1 2,726,662 1 3,279,234 1 1,853,000 1 6,650,000 Packet Pg. 1371 C.36.c Monroe County Fiscal Year 2021—2025 Capital Improvement Culture&Recreation Overview The Culture and Recreation section contains capital improvement projects designed to facilitate the provision, maintenance, and operation of culture and recreation facilities and activities. Major Culture and Recreation projects budgeted in FY21 include Marathon Library and Higg's Beach Master Plan. Funding Source Culture and Recreation projects are funded by One Cent Infrastructure Sales Tax revenue, bond proceeds, and various impact fees. FY 2021 Culture & Recreation Project Appropriations by Fund Fund 314 Fund 131 m 26% 11% O \ O' O L. n. r N Fund 132 ILL 19% c M E a> O L Q. I_ Fund 304 44% Q. CU tU N O N FY 2021—2025 LL Culture & Recreation Projects E Life to Date FY2020 FY2021 FY22-FY25 Total CU Projects Fund Project# FY2019 Estimate Proposed Total Proposed Project Q Parks&Rec Impact Fees(All Districts) 131 - 726,134 3,160,426 Library Automation 132 30002 25,000 25,000 Library Impact Fees 132 30000 1,207,190 Big Pine Swimming Hole 304 CC1701 86,416 720,012 806,42 Higg's Beach 304 CC1402 642,464 50,000 1,009,938 3,600,000 5,302,4C Pigeon Key 304 CC1902 477,104 477,1C Reynolds Street Pier Railing 304 CC2001 50,000 50,OC Rowe II's Marina 304 CC1901 1,080,000 1,080,OC Marathon Library 314 CC1501 1 1,556,851 1 4,945,944 1 1,674,396 1 8,177,1S Total Culture&Recreation 1 2,285,731 5,548,048 6,442,670 6,760,426 *Budget amounts for Impact Fees are based on the avaliability of funds. Packet Pg. 1372 E - - mm-m , • m C.36.c Economic Environment Overview The Economic Environment section contains capital improvement projects designed to develop and improve the economic conditions of the community and its citizens. Currently only one project falls into the Economic Environment category. This project is the Tiny Houses project. d "ddJing Sc Economic Environment projects are funded by One Cent Infrastructure Sales Tax revenue. FY 2021 Economic Environment Project Appropriation by Fund m 0 Q. 0 L a N LL EL a� E a� 0 L Q E Q FY 2021—2025 v Economic Environment Projects o N LL Life to Date FY2020 FY2021 FY22-FY25 Total } Projects Fund Project# FY2019 Estimate Proposed Total Proposed Project Tiny House 304 CE1901 1 230,068 426,428 656,4S Total Economic Environmenti 230,068 1 426,428 1 Q Packet Pg. 1373 C.36.c The Public Safety section contains capital improvement projects designed to facilitate the provision of public services by Monroe County government. Major Public Safety capital project in FY21 include the Plantation Key Jail and Courthouse and Cudjoe Fire Station. Public Safety projects are funded by One Cent Infrastructure Sales Tax revenue, bond proceeds, and various impact fees. FY 2021 Public Safety Project Appropriation by Fund m N O Fund 135 CL O 5°% d T- N LL Fund 304 cy Fund 314 1% d 94% O E O O L Q E Q U N FY 2021—2025 N Public Safety Projects >- Life to Date FY2020 FY2021 FY22-FY25 Total E Projects Fund Project# FY2019 Estimate Proposed Total Proposed Project -r- U Fire&EMS Impact Fees(All Districts) 135 3150* 144,796 589,872 * r Fire&Ambulance Fire Truck 304 CP1901 648,409 765,000 765,000 * Q Joe London Fire Training Site Assessmi 304 CP2002 79,900 79,9C KLFire Hydrants 304 CP1403 839,225 150,000 150,000 1,139,22 Layton Fire Station Buildout 304 CP2001 147,900 147,9C Cudjoe Fire Station 314 CP1501 3,219,487 1,522,488 219,625 4,961,6C PKJail &Courthouse 314 CP1406 5,021,518 15,101,726 12,964,689 7,722,188 40,810,12 Total Public Safety 9,728,639 17,002,014 14,244,110 9,077,060 *Budget amounts for Impact Fees are based on the availability of funds. Packet Pg. 1374 Overview The Transportation section contains capital improvement projects designed to facilitate the provision of services b, Monroe County government with regards to the County's roads and bridges. Major transportation capital projects in FY21 include continuing the five-year road project plan to repair and pave various roads and bridges in Monroe County. Funding Sources Transportation projects are funded by One Cent Infrastructure Sales Tax revenue, state and county fuel taxes, and impact fees. FY 2021 Transportation Project Appropriations by Fund m Fund 304 O 11% Q. O L. n. r N Fund 130 9°% _ M n. a> E a> O L Fund 102 C 80% — Q CU tU N O N FY 2021—2025 u_ Transportation Projects a� E Life to Date FY2020 FY2021 FY22-FY25 Total _ U Projects Fund Project# FY2019 Estimate Proposed Total Proposed Project Roads&Bridges 102 225* 8,307,344 14,582,216 29,053,260 Ongoing Q Bimini Drive 130 29017 277,780 Cudjoe Gardens Trail 130 29018 142,146 Roadway Impact Fee(All Districts) 130 290* 482,756 2,708,056 Truman Pedestrian Bridge Widening-Duck Key 130 29012 929,520 1st Street/Bertha 304 CR1605 176,525 1,033,225 853,500 510,000 2,573,2! Duval Mill&Pave 304 CR2001 549,918 549,99 Koehn Sub Division 304 CR1902 11,160 290,246 349,265 198,043 Ongoing Road&Bridge Phase II 304 CR1905 6,500,000 6,500,0( Road Paving Backlog-5Years 304 CR1401 575,000 575,0( Stock Island 1 304 CR1503 4,733,355 635 4,733,9c Stock Island 11 304 CR1604 333,239 431,488 764,7: Total Transportation 5,254,279 11,032,782 17,772,257 38,969,359 *Budget amounts for Impact Fees are based on the availability of funds. Packet Pg. 1375 •... : Bridge Fund(Fund 102) Roads and Bridges (Fund 102) This fund accounts for the operation of the Road Department and repair and maintenance of county roads and bridges. State and county fuel taxes are the main revenue source for this fund. Revenues FY21Proposed FY2022 FY2023 FY2024 FY2025 5YearTotal Fuel Taxes 2,470,000 2,470,000 2,470,000 2,470,000 2,470,000 12,350,00 Intergovernmental Rev.-State Shared Fuel Tax 3,790,000 3,790,000 3,790,000 3,790,000 3,790,000 18,950,00 Services-Transportation 34,000 34,000 34,000 34,000 34,000 170,00 Interest 150,000 150,000 150,000 150,000 150,000 750,00 Miscellaneous Revenue 30,000 30,000 30,000 30,000 30,000 150,00 Y Less 5% (323,700) (323,700) (323,700) (323,700) (323,700) (1,618,50 & Fund Balance Forward 1 10,698,350 1 9,589,963 1 9,876,156 1 71890,350 1 8,660,350 1 46,715,16 = Total Revenuesl 16,848,650 1 15,740,263 1 16,026,456 1 14,040,650 1 14,810,650 1 77,466,66 a� 0 Q. 0 L Expenses FY21 Proposed FY2022 FY2023 FY2024 FY2025 5YearTotal n. County Engineering Roads and cli Bridges 652,283 637,283 637,283 651,437 651,437 3,229,72 Roads Department 4,145,446 4,145,446 4,145,446 4,145,466 4,145,466 20,727,27 Local Option Gas Tax Projects 362,583 362,583 362,583 362,583 362,583 1,812,91 n. Street Lighting 183,618 183,618 183,618 183,618 183,618 918,09 E a> Constitutional Tax Projects 80% 650,000 650,000 650,000 650,000 650,000 3,250,00 0 L Sustainability Roads 939,009 939,00 c Twin Lakes/Sands Subdivision - Pilot Project 997,338 142,477 1,139,81 a Sugarloaf Blvd Bridge 2,596,846 735,385 3,332,23 V Bimini Drive Bridge 1,609,856 1,446,330 3,056,18 N Harbor Drive Bridge 100,000 100,00 N Seaview Ave. Bridge 430,000 340,000 2,215,000 230,000 3,215,00 U- Key Largo/Burton Drive Road 1,915,237 1,915,23 Budget Transfers 408,919 408,919 408,919 408,919 408,919 2,044,59 E Reserves 1,857,515 6,688,222 7,423,607 7,408,627 8,408,627 31,786,59 U Total Expenses 16,848,650 15,740,263 16,026,456 14,040,650 14,810,650 77,466,66 Q Roads and Bridges 2020 2021 2022 2023 2024 2025 Fund 102 Estimate Estimate Estimate Estimate Estimate Estimate Beginning Fund Balance 12,683,255 10,704,236 3,508,079 2,361,907 1,793,336 3,340,74 Revenue 6,737,244 6,860,666 6,986,557 7,114,966 7,245,943 7,379,53 Expense 1 (8,716,263) (14,056,823) (8,132,729) (71683,537) (5,698,538) (5,468,53 Estimated Ending Fund Balance 10,704,236 3,508,079 2,361,907 1,793,336 3,340,741 5,251,74 Packet Pg. 1376 Impact Fees Impact Fees- Roads (Fund 130) This fund accounts for roadway impact fees (Licenses and Permits) collected within the County's Impact Fee districts. Funds are used for the capital expansion of the county's major road network system in the district where the fees are collected. Revenues FY21Proposed FY2022 FY2023 FY2024 FY2025 5 Year Total Impact Fees- Roads 106,000 106,000 106,000 106,000 106,000 530,00 Interest Earnings 10,525 10,525 10,525 10,525 10,525 52,62 Less 5% (5,826) (5,826) (5,826) (5,826) (5,826) (29,13 Fund Balance Forward 1 1,301,577 439,289 523,956 608,624 693,391 3,566,83 Total Revenues 1,412,276 549,988 634,655 719,323 804,090 4,120,33 aD Expenses FY21Proposed FY2022 FY2023 FY2024 FY2025 5 Year Total Key Colony Beach Road Projects 41,926 42,401 42,876 43,351 43,826 214,38 c Truman Pedestrian Bridge n Widening- Duck Key 929,520 929,52 N Roadway Impact Fees(All LL Districts) 440,830 507,587 591,779 675,972 760,264 2,976,43 c Total Expenses 1,412,276 549,988 634,655 719,323 804,090 4,120,33 n. a� E a> Impact Fees- Parks and Recreation (Fund 131) o L Q. This fund accounts for park impact fees (Licenses and Permits) collected within the County's Impact Fee districts. Funds are E used for the capital expansion of the county's community park facilities in the sub district where the fees have been collectec = Q CU tU Revenues FY21Proposed FY2022 FY2023 FY2024 FY2025 5 Year Total c Impact Fees- Parks& N LL Recreation 41,200 41,200 41,200 41,200 41,200 206,00 Interest Earnings 1,200 1,200 1,200 1,200 1,200 6,00 Less 5% (2,120) (2,120) (2,120) (2,120) (2,120) (10,60 L Fund Balance Forward 685,854 698,341 732,665 766,988 801,312 3,685,16 2 Total Revenues 726,134 738,621 772,945 807,268 841,592 3,886,56 Q Expenses FY21Proposed FY2022 FY2023 FY2024 FY2025 5 Year Total Parks and Recreation (All Districts) 726,134 738,621 772,945 807,268 841,592 3,886,56 Total Expensesl 726,134 738,621 772,945 807,268 841,592 3,886,56 Packet Pg. 1377 • _ C.36.c Impact Fees Impact Fees- Libraries (Fund 132) This fund accounts for library impact fees collected within the County's Impact Fee districts. Funds are used for the capital expansion of the county's library facilities. One June 21, 2017,the Board of County Commissioners voted to amend the Libra Impact Fee to $0.00 beginning on January 1, 2018. Revenues FY21 Proposed FY2022 FY2023 FY2024 FY2025 5 Year Total Interest Earnings 2,700 2,70 Less 5% (135) (13 Fund Balance Forward 1,229,625 1,229,62 Total Revenuesl 1,232,190 1 - - - 1,232,19 Expenses FY21 Proposed FY2022 FY2023 FY2024 FY2025 5 Year Total Library Automation Update 25,000 25,00 Library Impact Fees 1,207,190 1,207,19 Total Expenses 1,232,190 - - - - 1,232,19 a� Impact Fees-Solid Waste (Fund 133) Q. 0 L This fund accounts for solid waste impact fees collected within the County's Impact Fee districts. The funds can be used for t n purpose of construction and expansion of solid waste facilities in Monroe County, and also the purchase of new incinerators >- and equipment. On June 21, 2017,the Board of County Commissioners voted to amend the Solid Waste Impact Fee to $0.00 beginning January 1, 2018. n. Revenues FY21 Proposed FY2022 FY2023 FY2024 FY2025 5YearTotal Interest Earnings 300 30, Less 5% (15) (1 0 Q. Fund Balance Forward 115,519 115,51 E Total Revenuesl 115,804 1 115,80. Q CU Expenses FY21 Proposed FY2022 FY2023 FY2024 FY2025 5YearTotal v Solid Waste Impact Fees 115,804 115,80. N Total Expenses 115,804 - - - - 115,80. >- Impact Fees-Fire & EMS (Fund 135) E This fund accounts for fire facility impact fees collected within the County's Impact Fee districts. Funds can be used for the '5- capital expansion of the County's fire facilities including wells and hydrants. Q Revenues FY21 Proposed FY2022 FY2023 FY2024 FY2025 5YearTotal Impact Fees 15,700 15,700 15,700 15,700 15,700 78,50 Interest Earnings 131 132 133 134 135 66 Less 5% (791) (791) (791) (791) (791) (3,95 Fund Balance Forward 1 129,756 1 130,914 1 131,977 132,955 133,856 659,45 Total Revenues 144,796 145,955 147,019 147,998 1 148,900 1 734,66 Expenses FY21 Proposed FY2022 FY2023 FY2024 FY2025 5 Year Total Fire& EMS Impact Fees (All Districts) 144,796 145,955 147,019 147,998 148,900 734,66 Total Expenses 144,796 145,955 147,019 147,998 148,900 734,66 Packet Pg. 1378 C.36.c CapitalMonroe County Fiscal Year 2021-2025 Capital I mpral�� . The One Cent Infrastructure Sales Surtax(Fund 304) This fund accounts for major Physical Environment projects, General Government projects, Culture and Recreation projects, and Public Safety projects, along with debt services for capital improvement projects and Project Management. In Novembei 2012, Monroe County residents approved a referendum providing an extension of the One Cent Infrastructure Sales Tax to 2033. Revenues FY21 Proposed FY2022 FY2023 FY2024 FY2025 5 Year Total One Cent Infrastructure Sales Tax 23,300,000 23,766,000 24,241,320 24,726,146 25,220,669 121,254,13 Interest Earnings 50,000 50,000 50,000 50,000 50,000 250,OC Less 5% (1,167,500) (1,190,800) (1,214,566) (1,238,807) (1,263,533) (6,075,2C Fund Balance Forward 1 11,462,157 8,246,957 1 41033,313 1 3,889,349 1 1,346,010 1 28,977,7E +; Total Revenuesl 33,644,657 30,872,157 27,110,067 27,426,688 25,353,146 144,406,71 & Expenses FY21 Proposed FY2022 FY2023 FY2024 FY2025 5 Year Total m Canal Monitoring 136,622 136,62 (on' Building Automation Replacement 150,000 Q. Gato Building HVAC Upgrades 1,135,000 0 d Public Defender/Simonton Property 165,000 1,505,000 505,000 2,175,OC N Senior Nutrition Center 403,000 2,055,000 2,585,000 5,043,OC >- Higg's Beach 1,009,938 1,100,000 2,500,000 4,609,93 c Big Pine Swimming Hole 720,012 720,01 CU Rowe II's Marina 1,080,000 1,080,OC d Tiny Houses 426,428 426,42 aa) Fire&Ambulance Fire Truck 765,000 765,000 1,530,OC aa) Key Largo Fire Hydrants 150,000 150,OC o Road Paving Backlog-5 Years 575,000 575,OC r 1st Street/Bertha 853,500 510,000 1,363,5C = Kohen Sub Division 349,265 198,043 547,3C Q Road and Bridge Phase II 2,000,000 4,500,000 6,500,OC U Administrative Costs Engineering 1,825,257 1,825,257 1,825,257 1,825,257 1,825,257 9,126,2E N 7 Mile Bridge 177,833 177,833 177,833 177,833 711,33 N Transfers to Other Funds 7,526,377 5,541,020 533,877 533,877 533,877 14,669,02 >- u_ Debt Service 10,089,512 15,057,323 15,127,967 15,131,182 15,156,784 70,562,7E +; Clerk ERP System 800,000 425,010 399,660 399,660 399,660 2,423,9S aa) Reserve 5,484,746 1,712,671 3,455,473 7,358,879 2,759,735 20,771,5C = Total Expensesl 33,644,657 30,872,157 27,110,067 27,426,688 25,353,146 144,406,71 Um a One Cent Infrastructure Sales Surtax 2020 2021 2022 2023 2024 2025 Fund 304 Estimate Estimate Estimate Estimate Estimate Estimate Beginning Fund Balance 30,443,353 23,750,976 14,963,565 7,929,279 6,851,439 9,820,9E Revenue 24,649,295 22,182,500 22,625,200 23,076,754 23,537,339 24,007,13 Expense (31,341,672) (30,969,911) (29,659,486) (24,154,594) (20,567,809) (23,093,41 Estimated Ending Fund Balance 23,750,976 14,963,565 7,929,279 6,851,439 9,820,969 10,734,6S Packet Pg. 1379 C.36.c Monroe County Fiscal Year 2021-2025 Capital I rqf�� Capital Funds Big Coppitt Waste Water Project (Fund 310) This fund accounts for the revenue and expenditures related to the construction of the Big Coppitt Waste Water Project. Revenues FY21 Proposed FY2022 FY2023 FY2024 FY2025 5 Year Total Special Assessments 330,000 330,000 330,000 330,000 330,000 1,650,00 Transfers in from Fund 304 - 274,982 350,000 350,000 375,000 1,349,98 Interest Earnings 5,000 5,000 5,000 5,000 5,000 25,00 Less 5% 1 (16,500) (30,249) (34,000) (34,000) (35,250) (149,99 Fund Balance Forward 1 393,500 132,267 61,000 61,000 37,250 685,01 Total Revenuesl 712,000 712,000 712,000 712,000 712,000 3,560,00 Expenses FY21 Proposed FY2022 FY2023 FY2024 FY2025 5 Year Total Big Coppitt Waste Water 00 Assessment Program 30,000 30,000 30,000 30,000 30,000 150,00 a� Debt Service to Fund 207 682,000 682,000 682,000 682,000 682,000 3,410,00 0 Total Expensesl 712,000 1 712,000 712,000 712,000 712,000 3,560,00 0 L Q. Big Coppitt Waste Water 2020 2021 2022 2023 2024 2025 N Fund 310 Estimate Estimate Estimate Estimate Estimate Estimate LL u_ Beginning Fund Balance 62,285 613,786 236,786 134,768 107,768 80,76 c Revenue 1,253,501 335,000 609,982 685,000 685,000 710,00 a Expense 1 (702,000) (712,000) (712,000) (712,000) (712,000) (712,00 a� Estimated Ending Fund Balance 613,786 236,786 134,768 107,768 80,768 78,76 >_ a� Duck Key Waste Water Project (Fund 311) ° Q. E This fund accounts for the revenue and expenditures related to the construction of the Duck Key Waste Water Project. Q M Revenues FY21 Proposed FY2022 FY2023 FY2024 FY2025 5 Year Total V Special Assessments 80,000 80,000 80,000 80,000 80,000 400,00 N Interest Earnings 3,500 3,500 3,500 3,500 3,500 17,50 >- Less 5% (4,175) (4,175) (4,175) (4,175) (4,175) (20,87 } c Fund Balance Forward 83,000 83,000 83,000 83,000 83,000 415,00 a) Total Revenues 162,325 162,325 162,325 162,325 162,325 811,62 a Expenses FY21 Proposed FY2022 FY2023 FY2024 FY2025 5 Year Total Duck Key Waste Water Assessment Program 35,000 35,000 35,000 35,000 35,000 175,00 Reserves 127,325 127,325 127,325 127,325 127,325 636,62 Total Expensesl 162,325 162,325 162,325 162,325 162,325 811,62 Duck Key Waste Water 2020 2021 2022 2023 2024 2025 Fund 311 Estimate Estimate Estimate Estimate Estimate Estimate Beginning Fund Balance 367,408 502,891 552,091 601,291 650,491 699,69 Revenue 155,483 83,500 83,500 83,500 83,500 83,50 Expense 1 (20,000) (34,300) (34,300) (34,300) (34,300) (34,30 Estimated Ending Fund Balance 502,891 552,091 601,291 650,491 699,691 748,89L Packet Pg. 1380 Cudjoe Waste Water Project (Fund 312) This fund accounts for the revenue and expenditures related to the construction of the Cudjoe Waste Water Project. Revenues FY21Proposed FY2022 FY2023 FY2024 FY2025 5 Year Total Special Assessments 2,343,905 2,343,905 2,343,905 2,343,905 2,343,905 11,719,52 Less 5% (117,196) (117,196) (117,196) (117,196) (117,196) (585,98 Fund Balance Forward 300,000 189,924 183,032 183,032 183,032 1,039,02 Total Revenues 2,526,709 2,416,633 2,409,741 2,409,741 2,409,741 12,172,56 Expenses FY21Proposed FY2022 FY2023 FY2024 FY2025 5 Year Total Special Assessment Admin 202,022 202,022 193,921 193,921 193,921 985,80 Cudjoe Reg Special a� Assessment Refund 25,000 25,000 25,000 25,000 25,000 125,00 Cudjoe Reg Clean Water- Loan 00 Debt Service 207 2,125,740 2,125,740 2,125,740 2,125,740 2,125,740 10,628,70 a) Reserves 312 173,947.00 63,871 65,080 65,080 65,080 433,05 Q. Total Expenses 2,526,709 2,416,633 2,409,741 2,409,741 2,409,741 12,172,56 0 n. N Cudjoe Waste Water 2020 2021 2022 2023 2024 2025 Fund 312 Estimate Estimate Estimate Estimate Estimate Estimate = Beginning Fund Balance 15,346,975 403,543 394,686 385,829 385,072 384,31 a Revenue 2,604,452 2,343,905 2,343,905 2,343,905 2,343,905 2,343,90 c Expense (17,547,884) (2,352,762) (2,352,762) (2,344,662) (2,344,662) (2,344,66 E Estimated Ending Fund Balance 403,543 394,686 385,829 385,072 384,315 383,55 0 L Q. 2014 Revenue Bond (Fund 314) E This fund accounts for capital improvement projects finance by the 2014 Revenue Bond. The Bond is funded by the Infrastructure Sales a Tax. CU tU Revenues FY21Proposed FY2022 FY2023 FY2024 FY2025 5 Year Total c Transfers in from Fund 304 6,410,000 4,507,143 10,917,14 Fund Balance Forward 9,448,710 3,215,045 12,663,75 u_ Total Revenues 15,858,710 7,722,188 - - - 23,580,89 E Expenses FY21Proposed FY2022 FY2023 FY2024 FY2025 5 Year Total U Marathon Library 1,674,396 1,674,39 Q Cudjoe/Summerland Fire Station 219,625 219,62 Plantation Key Jail & Courthouse 12,964,689 7,722,188 20,686,87 Reserves Fund 314 1,000,000 1,000,00 Total Expenses 15,858,710 7,722,188 - - - 23,580,89 2014 Revenue Bond 2020 2021 2022 2023 2024 2025 Fund 314 Estimate Estimate Estimate Estimate Estimate Estimate Beginning Fund Balance 20,786,885 11,716,727 3,268,017 52,972 52,972 52,97 Revenue 12,500,000 6,410,000 4,507,143 Expense 1 (21,570,158) (14,858,710) (7,722,188) �stimated Ending Fund Balance 1 11,716,727 3,268,017 52,972 52,972 52,972 52,97 Packet Pg. 1381 Capital Funds Long Key Waste Water Project (Fund 315) This fund accounts for the revenue and expenditures related to the construction of the Long Key Waste Water Project. Revenues FY21 Proposed FY2022 FY2023 FY2024 FY2025 5 Year Total Interest Earnings - - Fund Balance Forward 305,836 305,83 Total Revenues 305,836 - - - - 305,83 Expenses FY21 Proposed FY2022 FY2023 FY2024 FY2025 5 Year Total Reserves/Budgeted Transfers 315 305,836 305,83 a� Total Expenses 305,836 - - - - 305,83 m a� Long Key Waste Water 2020 2021 2022 2023 2024 2025 Q. Fund 315 Estimate Estimate Estimate Estimate Estimate Estimate n. Beginning Fund Balance 738,005 305,836 N Revenue 5,000 - >- Expense (437,169) (305,836)1 1 1 _ Estimated Ending Fund Balance 305,836 1 n. c a� Acquisition Land (Fund 316) a� 0 L This fund was established for the conservation, habitat protection,and mitigation of potential future takings liabilities. C CU FY21 Q. Revenues Proposed FY2022 FY2023 FY2024 FY2025 5YearTotal v Transfers in from Fund 304 - N 0 Interest 20,000 20,00 Fund Balance Forward 691,548 691,54 U- Total Revenuesl 711,548 1 711,54 E M U FY21 Expenses Proposed FY2022 FY2023 FY2024 FY2025 5YearTotal Q Land Acquisition 711,548 711,54 Reserves Fund 316 - Total Expenses 711,548 - - - 711,54 Land Acquisition 2020 2021 2022 2023 2024 2025 Fund 316 Estimate Estimate Estimate Estimate Estimate Estimate Beginning Fund Balance 1,809,118 691,548 - - - - Revenue 1,432,430 20,000 Expense 1 (2,550,000) (711,548) Estimated Ending Fund Balance 1 691,548 - - - - - Packet Pg. 1382 C.36.c m a� m m Cl) O Q O L a N LL O FL m E m O L Q E Q U N O N LL r O d E L U M r r Q O f MONROE COUNTY Roman Gastesi County Administrator 1100 Simonton Street Key West, Florida 33040 Packet Pg. 1383 (196pn8 posodoad �ZA=I) Aiewwng jaays)jaoM spund Ajeja6pn8 6ZOZ A=j :juauayoejjd V co M � U � a m a L m E E L O (� 0 cv ; C\2 LM qu SO L m Mo m (ja6pn8 pasodoad 6ZA=I) AiewwnS laaysNioM spund Ajeja6pn8 6ZOZ A=j :juewgoejjd Lo 00 �O M M � he U � a t ae y u m N � C N N j 3 v c Sc C LL Z3 LL � C LL i�• i O tB LL C ++ C U L 3 O u_ OJ 4J 4J C 4J �, F �••, LL .L N Q Q 4! 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(O M a` (L o o o 000 o o o o o 0 o o o m m o r o o o 000 o o o o o o o . o m r N N N I�O O m m m I� O r 6 OO I� mm O o m Om m N N N V m o V V N N N V N M (O V m m m m m N m N N N N N V N O N m m M N m N N c N c N m W N O o� O O O N m N m m o o O o In N O O O O O O O O O O O O O O O O N O O O O N m I N m Soo N N N O O O O O O O O O O O O O O O O (O o N N N m 0 0 0 r N OO OO NN I� O O O r m I O N V V N v m v I� r r V O m N N m r m - m mmm m m m m V m V m m m m V N W N N m O N m m (O M m wm N N (O (O NN o 'd -N N M O m O O O O O O O O O O O I� O o O O O O O O O O O m O o 0 m o m N m O O O O O O O O O O O O (` O m N O O O O O O O o o o o o o o V O m in O N O O O O O O O O O O O I� (o:' r O (O (O (O N m N V O (O O O O m (V r Ni m O O o V V V O m O O N V m in N V m m V O N m m r V m m m N N m m v m m v M m r m V o N N m�O V m m M o (O N M N N p m O O O m o O O O O O O O O I�m O O O O O o O O O I� O O m N m O O O (O O O O O O O O O M O m(O m O O O O O N O O O I� O O m m w . m o m m O O O N O O O O O O O O O N o N N m m Ni m m m (O I� m o o N m 0 O O O N N I� N O O N m (O in m r N r N N r o V m m m N N N V m m N m - -- (O V (O m O O N N N O O O O O O O � O O O O r 0 I� O O O O O O O O O O O N N r O M N O N O O O O O O O m 0 0 0 0 m O m O O O O O O O O O O O I� O r O N N o r Io r r m m m N m N N I� m N O N O) O O O O O O O O O O m m uj O V O 0 M O m N m m I� m N m o m m m m 0 r O N I� m m m m N m N m N N V V V V O V m o in V V V in m N M o Lo m-N O O M N N O O O O O O O O O O O O O O O m 0 m N N N O m m m o O r o I� O O O O O O O O O O O O O O O O O m o o N m I�o on - N N I r omo m N O m I� r r r m N N ON V N (O N N N N m om O I�O N N N m O N N N N N m I� O Om O N co m N r oo w N V V m m N N N N m (O N O m N O N I� co m m mm N r oO O NMV M m V N E M � N E O F N � a+ > O U Q N U Q� LL O N T E 0 a '.E o Lin 0 ow Lr } 0 ow o g o g C T(O > U 4 T O T 6I Q TN > U 4 T O T 6I Q O LL m O Z 0 LL Q Q (n m 0 Z 0 LL Q Q (n d (jabpn8 pasodoad 6ZAJ) /Gewwng laays3{aoM spun]/Gelabpn8 6ZOZ k=j:;uauayoeud cc M C1 01 a 0 0 0 o m OWN O N m (NO OI(NO M V N co N Y (rU N V O N `M O `M O M O O m r R (O (O W o o N O N V a V N V N NO D N V N M M O W N O W O W N O O N O O O O N N W r N o O O O (6 (6 O O O O O O O O O O O O O N O M M M r O O O O N O O O N O O O O O O O O N O O O o O O O O O O O O N U M O O M N (O V(O O O o o U O V O W W O O O N O 0 0 O O O V O 0 0 0 N N N O (O Q V O M M M M O V O O O O M Q 0 0 0 r W O O O N O O O O (O (O M M M r r (O M M M M (O N N O O O O O N o N N o V o o o o o 0 M E N (O M N M M o N E O M O O N M(O O O O O O p r o V r M M o M N V -a } O r M M o o M M M N o o N M M M V V M N N N M M M N N W m a` m a r r N r O W m O N O N O r N O M M M r r O O M M V W V o o M O N M o O r m V m O M V O M M O O M N o V o V O O r M N N O O r V M M o M M O o (o N N m I� r r o O O V N V O co co M M O V O O O m co V (V (O O (O W V M M O m W N O M M r r W M V O M M M O N o O O W N M W W M V r M M W V W M N r M V V (O o M O O N � M o o N M o O - o M M m r N O - o (O N O r M M o o M M V r W M M M N N N N N r Q Q M M M V V M N N m Q N 0 0 0 0 0 0 0 0 0 0 o o O o 0 0 0 0 0 0 0 0 0 o V V M O O O O N O O O O � M o oM O o O O r o N o O O W O O O O O N m M N m r N O o O m M M 7 V O O o? O O r W r r M O C r C O C o �p o o �p o o �p L L r L O O O O O O O N O N o N O M M M r r N o O O(O N N r (O O O O O O o O O O V o o o M O O M N o V o V o o r M O M o o o M N M o O O O o O O O O W W m V O M M M M O V O M O N O M r o M M N M O M W N M M r N(O V V O M M M (O N o O O N O M N r r (O r N V(O W d) ' } o M 3 O N M o o o ' } M N M N O (O ' V V + 0 + O � M M co V M N N V O + 0 V N O O O O O O O O O O O O O N O M M M r r N 1— aao O O O N O O O O O N N O O O N O 0 99 O i0 O N M O O M N o V o V (O M O V O m m O O O N V O N O O O V O o o o N w O M V O M M M M O V O M o O O O I� m O O O N O N O O M M M r O N M M M o N N O O , V (O N N N V N o o D O N (O M N M (O O M D O O M O O N - M o o i0 V D O r N V r M M O p V (O p o I�o M o o 0 o V N }N }N M M M V V M N N O W }N M O O O W N O O N O O O O O O O O O O O O O O - O M o o O M o O M O O O N O O m N O O r 0 W o o o o o o o o O O O r I� M CO N (O r W N O N M V V A V V O m O O V W N O o O A o o o o o o o o O O O W W A V o M O o r O o V o o N (O M V O r M N o N M o N W W O N V V M o r o o O o N N M m ' } N N ' } M r M N r V V r N N o o o o o o o o o o o o o d�n o 0 o m o ro M m o o ro m o r O O O O O O O V (O O O O O W r r 0 r MN O o N V o M O N M Vo o O O O O O O M O O O (O M W O W V M O M M O o V Om O M N O O N o V N M M O W W O W N I� N M M o o O M N NM r m o o N OD O m N N O N m V Mo m M O V M V r N V }N r c (O N N N V c O O O O O O m O O O o O V O (O O O o O O M O O O O OI V O O O M O O m O o O r O O M O V o O o V O W O O O O OD O O O O O O V O O (O O V O N O V V O I� N O M O O O O r (O W V M W N M W(O M O i0 O c O N I� O N m N N M o V N M OD O N N N M ai N N N O O O O O O O O O O O O O O O V O O o N o N V O M V O m O O M O o o o o O O O O M O M V M M O r M O N O o V u0 O O (O O O O O O O O O O (O O o M O M o O O N o V M m � m W M r � N V m o o o M o O N W r m N M M M 0 M r r r M o O O V N N O N r r M V o V M V o OD N N (O (O (O M N 0 r O N N N O O O O O O O O O O O O O O O O O o O O r V M V N N m O O O o O O O O O O O O u0 O N o O M M V N M M o N o M N O O O V O o o o O O V O m O M O N o m m r co v co v v r m N o F r M M O V N (O V M O M M o V O M O M M m M V O V N N M M m O r M � m O N N r (p (V (O o (p (p N(V (V (V V N M O O O N N N O O O O N O O O O O O (O O (O N M V M V N r N M N N V O V O O V o o O O o o m o m N o r N N O O W M M O M m O N O O V M O O O O o o � o m M O V N N o. 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M N O O O O O O V O O o O O O M V o O o M (O O r N M M 0 V M M M o o (O o N W M M O M m r M N O O W O M V N r N V o O (O O M r M V W (O (O M O O r o M r F v N i0 N V N N M O O N E w � LL C Li N � N O 0 A N O i6 0I N 0 � 0I N N y6 K Z K o a w c U o a w o 0 p m N m w O N m w N 0 0 g C U O > U 4 T T 6I Q SO W > U 4 T T 6I Q o--m > U 4 T T 6I Q LL 0 A O Z 0 LL 2 Q2 LL A 0 Z 0 LL2 <2 O Z 0 LL 2m Q 2m (n 6 (;a6pn8 pasodoad 6ZAJ) Ajewwng;aays){aoM spun]Aje;a6pn8 6ZOZ Aj :;uawgDLI;d c cc M v a d Y V a ¢ o � o � a > � o m a O O O o M O o O 0 N 0 W E N X 0 N 0 O N O W V N 0 W M V N O M N O N O N O 0m O V N V N O O N V O O N m O O V O O N O I� V M � O N M V O V 00 O O 0 M O N 00 O V V M r M V V V O M O V � O N M N O O M N N M (O M V M O V M r O m 00 O 0 N M O N M M N M V m N M V 0 N N V O N 0 N M A O N N W U! 6 E w Y N o m w W 0 � v c LL 6 (;a6pn8 pasodoad 6ZAJ) Ajewwng;aays){aoM spun]Aje;a6pn8 6ZOZ Aj :;uawgDLI;d 0 M v a O O O o 0 47 N W N W Y o N 0 00 a O W O 00 0 N N Q � Q � O (6 O O O O O O O 00 00 OI 00 U M O W N W N M O N O O (6 M O M N M O W(O N M O (-° Q E V N N N ° p N LU N a } N O m a M N V M O N N I� M O O N N V 0 O 0 N 0 N N V N M O I� O V O I� O N N � N N N (p Q 0 0 0 0 0 0 0 O — M I r O O O 0 O N MN M M O 0 o C i N I� L 0 � U � O O O O O N N O o N + ° X d � 0 0 0 0 0 0 0 o O O o M o 0 0 N M O m N m N M O W I� O O O ON m O M N V V V O O W N O O O N D O M V M O W O O W D O r }N N M }N O N O N O N O N O O O N N M M M O W (O M,O O V V O M m N N N 0 O M 0 M } (ON 0 N V r M N M M N + 0 a` O O O O OI O O 0 . 0 m m N O N M N O M O O O O O O m N m O r O N m f� O N N N N O N m O N M M N N M M N M O O M O N M N O N N O N O N O O N O O 000 !0 O N (O N O O OI O M m m V 0 O 000 O M N O O O O O V m M M r M M O N N m a; 0 0 M N 0 w O 0 M N O O M N M M W N O N N N O N M N 0 O N N O O O 00 O N 00 000 OO O O O V O O OI O M O O 00 M M M N I�V V M O I� W N O O O V O O O O V M N Ni M r N f� O Ni M V O O O M M O V V—N N O I V M r V-ON V N m 0 0 N O r N M N N O � O N N O O O NO O OONV NON O O m M Nm mO MO V MmO O� V NN O OO OO OO OO OO OO OO OO OO OO OO OO OO OO mN 0 O N I_�N W N O m 0 O O O O O 0 O O N O O 0 O W�, , O° M O N N N O N N O M N N M V m (O OD co V 0 w O O N N N N O N O OOOOOON 00 m I� M O 0 V MO MI N O O m O I� M M I. 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M m m OO m VN O Mw M O MNNNNMN N MV MrWV O O MN VN MIN� NI� OVO 0 M mr p OO 00 lO O m N N OOD MOO O 0 O W N O W O N D N O N O M M N O O O O O NNOO W O V7 CD O (O co H O O zrNN NO W -N N W W M r M(O O V V 0 (O .O O O (O 0 (O O O N W O V M N O �I N V M O O M O m W M O V Ni M I� A - 0 r W O I� O M 0 M (O 0 W (O M O N N M M M -0 0 0 O O N r O V M O O N M M M N.I� N O r- 0 C V I� O r r O N O M M O V V V V W I� N OO I- W r N O m N r N � O N� O M � M (O N I� V � I� O W W I� O N O N V I- M O M N O (� 0 I� O N N W O M V V I� M V i0 O M O (O NMO MN mMN ON IN�(NO VI� O O 00 O N w 0 M M M m O m O N O MM O O m m ON M N(O oo N oo ai M (O N O O MV O0 c0 N N O O O O 0 0N ONVOMN V OMO MO 00 OO 000 O O O O m O N O N N M M(O W : O O O M O MOM O O M W O O O m N m O O O M O M m Mm M N O ON O O N N N O O O M OM m OV M C V 0 — — O 1O N N (O(O OOV VN V O M M M O O OOO OO O O M N M M MV OD O O N M O O VO VO O� NO MO M MO OO M OO O OO YNF N OMM O O O M OM O) O N N NM M a ON U a w w x N O O Q(6 O O O K N 0I N T. C N 6I N E O LL u — O a N F _ Y F O H O m Q O O m Q O wYi >o w asi `m n m 3 61 ) N A o >o w w `m n m 3 61 w LL K M O Z 0 LL Q Q (n D M O Z D LL Q Q (n 6 (;a6pn8 pasodoad 6ZAJ) Ajewwng;aays){aoM spun]Aje;a6pn8 6ZOZ Aj :;uawgDLI;d It cc M v a d Y V a W N M W M 0 0 00 O O O N O O 00 O O 00 O O 0010 O 0 W V W N M O 00 0 0 0 N O O 00 O O 00 O O 00 O I� r N O N V O O N 0 0 0 V 0 0 0 0 0 0 0 0 0 0 0 0 0 N M N I� O O M N N N 0 N O O N E O O O W M I� E N N V W N N O V W M N N 0 O M O r r O O O M O M M I O 00 O I M M O V O N 0 M N I� r V O O M M O M M 0 0 0 N N M M 0 M 0 N N N 0 W M O O O � W O � O (O O O W M M N W 0 W I� O N W N (O W N O W M M N N N N 0 0 0 0 0 0 0 0 0 O N o A N o A W N U U M N M M M W(O F�'r r N 0 N M M M M M N O } W V b N 0 � (NO M } + V 0 0 V V + 0 N O O W N M W M 0O 00 N r M O O O O N O W V W N M O O N N (O N O O 00 ON I� r N 00 V O O (V V (O I� O O O O N D O N O O O O W M (O V Q O N N N }N O N O V O N ON }N M F�W 0 F�V W V I� O N O O O O O O O O O O 00 O N M M M N I� M W O O M O O O O O O O O O O O O O F N N V W V W O V V 0 (O A V O O O V O 0 0 0 0 0 I� M O N M O M N N N M 0 W N M N N M O O M } O V N O N O N V M (L (L NN O(O NN (O 00 NM Or OM I� N M V MM M MV OO O O O O O O O O O O O O O M r V O O O O O O O O O O O O O I� O M V N V V (O (O M f� r O V O O O V O 0 0 0 I� r r O m 0 0 r N M O O 0 N (O I� N N O m M N O N N N N 0 N N N (NO N MV N M N M O O O OO OO OO OO OO OO OO OO OO OO OO 000 W N O W 0 M N M W N M. 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V O O O OO O O OO O O OO O OO 00N N M O N N O O O 0 N ON N N 0 w M N 0 N (O (O N rp om VN omO W NN VO WM N, Or OM NV NN 8 O M O O O O OO O M OO N O O I� r N 0 00 O O O O O O OO M N N N 0 0 M M N N O N O NN m N w N M N N N N V I� M O O M M I� V O I� N M M O O O O 00 V W O O M N V N N V O O O O 00 O M V M M O O V O V M M O O O O 00 N N M N O V M W M M O O O O O O M M M f- r N N f� r O N N N N O N N O N N V 0 0 0 0 0 M O O O O O O O O O O O O O O O O O O M O M I� O O O M (O (O O O O O O O O O O O O O O O O O N I� N V V W M V O N V O N N O M O O O O O N O 0 0 0 0 w O W N N M V N M W 0 0 N V N N N O r O V V c0 N V V O N N N N O O O O O O O V O O O O O O O O O O O O O OO O OO O O m O O O O NN O OO N O N NNN mmN N EN coVVY N E N N N C N 3 a w T c Y m j a U a U J N 0I N J N 0I N N O a 0 O a f 0 2p 0 ~ m p ~ C0 O -� 0 -� 0 C C > U 4 T T 6I Q C > U 4 T T 6I Q LL D M 0 Z 0 7 LL Q Q (n D M 0 Z 0 - 11 Q Q (n 6 (;a6pn8 pasodoad 6ZAJ) Ajewwng;aays){aoM spun]Aje;a6pn8 6ZOZ Aj :;uawgDLI;d o cc M v a d Y V a O O O 00 O O 00 O O O O 0 O N O o 0 0 0 0 0 0 0 o N 0 N N O N N M O N O O O 0 W 0 O (O V W M r r O O O O N M M N N O N N W W N N N M W N ON W O N v N (O N V W N M �O � N N M V V N N 0 N N Q Q 0 0 0 0 0 0 0 0 0 N N C C o (p o (p L L U U O O O O O O N O N O O O O O O O r } N N N V O m N } a` a` 0 O O O 00 O O O O O O O 0 O N O N 0 00 0 0 0 i0 N O O 0 N 0 - N N M I� O N � M- O O N 0 O O 0 V V V f� 00 }N N }N O O O O O O N O O O O N O O O O O O O O N O O O O N O N 0 00 0 00 O O N N 0 0 0 00 N 0 W 0 0 0 0 M N r O V N 0 N W M N V m 0 0 0 0 0 0 0 W 0 0 0 0 S } N M C I� M M W W N N } 1 V O " W 0 (O W a` a` 0 0 0 00 o N 00 0 o N 0 0 N 00 00 O 00 i0 N O O N 0 00 0 I� 00 O O V N O O 00 N W O V V O M N O 0 00 0 W O m W 0 M W M I� O M M I� N N N O V O W 0 00 m N N I� O N N M M N N N OD M m N N O O N N O O O 00 O O 00 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 0 0 M N V V N O V O N N O O O O O M N O N O M M M O O 0 w 0 0 I� r N M N V M N P- r O V V O N N r 0 0 0 00 O O 00 o 0 0 0 0l 0 r O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O O O O 0 N O O M M 00 N N V M W O O O O O O O I� (O M V 0 M M I� O -It N 0 w 0 N W N M M N i0 N O N i0 N M M N O N O O N N N O N 0 0 0 0 N 0 0 N N O 0 O O O N I N O O M I� M M O O O O O N W 0 M V N W W 0 W W 0N 0 O O 0 N V (MO N M (00 (00 V N N M CN, � � (O � N N (p O O N N O O O O O N O 0 0 0 0 (O (O 0 0 O O O 0 0 0 0 0 - N 0 o V 0 O (O (O O O O O W 0 0 00 W W V N 0 N 0 0N 0 0 N N 0 0 O CM, V 0 I� N W M M M M r r O O N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O OI O O O O O O O O O O O O O O O O O O 0 0 O 0 N O o 0 N M N N 0 o N O M M 0 O O O O O AN O N N N M O O (O 0M c N N O O O O 0 Ul fi O U! � A C N j a U a U J 0 6I N J N 0I N 00 ~ C0 p 0 ~ C0 C C > U 4 T T 6I Q C > U 4 T T 6I Q LL 0 M O Z 0 7 LL Q Q (n 0 M O Z 0 7 LL Q - Q (n 6 (;a6pn8 pasodoad 6ZAJ) Ajewwng;aays){aoM spun]Aje;a6pn8 6ZOZ Aj :;uawgDLI;d o cc M v a (O O O o 0 47 o���n o Y d N O W O O O O O M W W N N M N U � O (6 0 V N m V N M M I�O O O O f� 7000 M I� M M M O 0 0 U O M N O r N O W 0W M 00 O O N Q M M W O M W O N M O 0 0 E Cl E M m m V V N M(O N O V N O O W W W M N } 0 m a M N O O V M (O N m O (O M I� m N O M 00 M O m N M O O M 0 N N N m O M (O V I� 6I 0 6I m(O N N M O r M W V M N 0 N M M V N N M M O N M O O O N O M V (O m o V N I� r Q Q N N 0 0 0 0 0 0 0 0 0 0 N m O N I� O M m O O U! 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N V M N N O N O C C o L o L W O U U N m O (O o M M O O M N 0 } }W M �m O ON V(NO N O N + O x NN O 0 0 0 0 N m VN M o O o0 rr 000 M I� N 0D m O NN O � O O V N D O M D O M W W M V N 0(NO N M N (O N 0 0 0 0 0 0 0 0 0 0 0 0 0 M(MO�� M M M� M O M 0 M 0 0 0 0 0 0 0 0 0 0 0 0 0 M O N M O N I� M M V M O O O O m m m M M N N N M M I� ' } O O ' }O M O M N M N M r V M + 0 V N N + (O ocT� NN O O V (O a` (L O O O mO ON wr m—N0M M OVN M r 0 O O N MNOM MO M M O N N O O OO W W M OMW N N W W D OO O OO M N NVm O O M O O N N O OMO O ONN 0 M M O N 0 M M N O O O I�O O N M M O I� M I� N O O O M M O M m N I�r W N N M i0 O V O O O wO I O V I� V M m N I� N 0 4 r O O O wV M(0 M N 0M M V I� M 04 O O O O N m V OM M�_O M O N V O r r r O (O M M N M O N W W D F� (O N V O M V I� M W M I M N M IO O(O O O M N W O I� 0 M (rNj (O N M N N 0 (O N NM OO -M W M r O rW O(O W 0N f0� Im r0Vr M w m NOO O m N O N V m M N O O N N m M fl MNN O ON MN O N V N N V w N O O O N N OO M N O M O (O M N N I� W OD w N V O V O 0M M M V M 6. 0 W (O(O N N V I� N N N M M r O N O "O m V N W-NO M M M M O O N N O N M O N m O m V (O O (O M V m N N M r N V —(O m r O r N N N m M N N V M m N M 0 0 0 N N N I N N M wO 0 (O O OD V N M m N 00 O V F E o N E O U � J C > U! T � � U! 0 00 ~ mw AC7 ~ m w O 0 0 0 Yi >o a�i asi `m n m 3 61 '� >o a�i n 3 61 LL D M 0 Z D LL Q Q (n m(M O Z o LL Q 2 -- Q (n 6 (;a6pn8 pasodoad 6ZAJ) Ajewwng;aays){aoM spun]Aje;a6pn8 6ZOZ Aj :;uawgDLI;d c M v a d r I O N N Oo O O Y O"IIII N O N N�O 0 M O m M N M N a r O m F�' O m O^ O O O O O N N O Q m Q M M O 0 (m 6 00 N O M M O O O O O O r O O O O O 0000 O O O O I�M I m N M M O O 0 O O U O O O O O 0.0.0.0 O U r N N N V I�M -0 0 0 O O Q O N O O O O O N N O O r Q O Io N M N I�O O O O O O N M O E O M M V O NON O V N 0 E N 00 N Lll N O Lll N O m a` m 0- 0 0NI�m I�rM N 0 M M V(Om I� r 000 M m M N I� m m 0 MGM I� on 0 �N N V MM MIS V N V O N m V V m N N N O M m� m I�m V I�r N N 0 V I� O I O M M N N N I�O V m V M O N N M M N V N N N M I� 0 m m O M N 0 V O m MN M N O 0 0 0 0 0 0 0 o O M o o O O N O O M I�N (O O O O O O O O ON 0OVM NM OO m �\O ON N C N C O V L L 0 U U� N O N N I�N N (O o 00 O o N M m 0 m 0 O N 0 00 O N 0 v 1� M N VON N N O E N O O O O E } N N d m d m Q N rON N OMM O O O OO O OO O OD N ON N M D 0 N O N i rf0 N r NM NO N M M O M -MVO N OO mp0O N 0 i 0 00&0 r. a a a r. a N M O�M M 0 M r M OO M r �0 0 0 0 0 00 0 0 O O O O N O (O O I� O m m N 00 0 0 0 0 O O O N N N O O N M V O N N-M V V (O M M V M 0 } N N N M N N ' } N N M- M N V .�.� } O V .� a` a` N m vIm�Nm OM NmV N N(O NNV NOO NOM M ONO NW f� 001. 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M Y � O q O M O O O m o M Y O N O M 01 M O Bey M M N •• O M O� rD O� .. Vi r r R W a o w » a A m o N w R ,- t N � 0 ~ O C N h w •'� e�. O N 00 r � � � e7+ O Vt � Vl rD �Vl 0�1 N w 'w A N ^I M N � N w G1 -" M O N N b Or U O O N O � W w N M R 'w M O H m Y . Y O . 0 N O N r N N, IN O ti N Vi 16 S .+ O o0 o6 M 'w 16 .. .. o8 w W " .Mi fi O� O oc b O c O A O A (` r Y O (` O N N b W 'V .� rD o0 rD !` .� •� A b w L O N 'w p ��• O G�1 v r � � � C e7+ O N � !` �O R O O N N M h U N 'C rny' C W rJ. O F y W O P4 m U U C y `"' a (196pn8 pasodoad 6ZA=I) Ajewwng;aays)laoM spunk AGe;a6pn8 6ZOZ A=j :;uewg3L';;d ti co � Ci U � a 00000o e ui coo mmo 0 of Y w a }m 0 ���o�o � o000000 Nm r atom � mul ul N r�r O r N N O OI M N M �N ^� 0 0 0 0 0 NovNON }y N NO vrn�r m Vm ON }y mm rnN uml NV NN rnm vrn pE 0 a+ V N N O N a0+ O rn 0 r 0 N N rn • m N N N rn + N v t7 N `. 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N 0+ R N V1 00 00 N N .7 W p� R � .•- �. � p� ~R a\ M o0 .-I v� O l�00 M h h� O +•' r x �V ��y � R O �+ V O N o�0 0\00 ^. � � � O V ^-� ^-' � m W h 0o R N v^ 4 N � n� � O ^-" n ^-"00 cl W R 1p N R R O� O V� Vl M O l 00 M N M M q W N o0 M V Cr\ n O1 cl l� � '•. b .. d V d' N v� O V O d' � d' d' �.. R GD M ,. '•1 R V o0 O M e7 h O O O l�en --i ^r .. fn R N M O� fn R f� r N N h O V M oo .yo O �+ N rn R O �+ f� d' W R �O r '{ .•-I R a\ n N o0 l� n O O V N M .•-I d' <Y r N V r O M R N O v� N � M ON M O O •--� ^' �O lO N � 00 1V �•-i N `R N � f� ON � O O N ON �O OM �p O ^r ^' �o N 00 D\ a\ N ^r b W _ � V•Is" l��. o0 .r W 7 W 7 v � i M O O O O M M� L ^d Y Qa G) '• .. � O n d � w A d 8 AW uA e H � �a w •a Au h ^o e d •e � ti ,°, � � � � d e q A ° .0 5 W. wLi a w w F F .p. 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O O O O c0 ap M T O O M V V N N A N O O O O O O . . . . . . . . . . O O O O O V OD NO O N Y1 N (O (O V M � N N N N V OD N N cc M N N N N N f� O V N N D7 M N V N N 9 OI M O N (O O M N D7(O V N D7 ON N O O m V O N V N N (O N fr O � N V M N � N N V x o w `o o d w U � F- c o c o 2 M a (196pn8 pasodoad 6ZA=I) Ajewwng;aays)laoM spunk AGe;a6pn8 6ZOZ A=j :;uewg3L';;d LO co � Ci U � a r a� Y V R a V r-I � L LPL N w sots - V ' H (jabpn8 pasodoad 6ZAJ) /Gewwng laays3{aoM spun]/Gelabpn8 6ZOZ k=j:;uauayoeud to M U L a a a � � c v a a U w j ry R a M _ MIDM V W ry C a o N T b M C C1 C N _ O C C W ry C � M M ` m Ml m Ml W ry C M O � W 0�0 rvi V O w ry ¢ ,� n w ry e M C ^ M a a � 0 Q _ _ rn g n w P � U F - F C � o - o o e w" 0 � o w ry E v a w" o o .ten .ten .ten .ten Im m m m m W U w w o � m W _1 T A A o k 33 M W W w' a s W Fo+ fk fk y y 6 (jabpn8 pasodoad 6ZAJ) /Gewwng laays3{aoM spun]/Gelabpn8 6ZOZ k=j:;uauayoeud � cc M U � a C.) 't N � a O N N N 1O N O M o0 N l� N O O t N O N IP rl N 000 N C N O ^. C D\ vi O e7 00 00 N N N •� C N N M M � eC N .� ^. � N N M O � N � � � M N G l�lc� h C�00 ? i-� p� R O^ N N O O O N rCl w N QI CT N N N � fr N N CO ^ N .m w w rl i� S = y r M Vl = O ll O r M .6 O N O O O N �+ b �+ � � N oN0 ON OO .�. � O M b -- 0 M M CT OC O r dt N N o0 00 O� O M d' O~0 l� n r � � V.•- 1� � � C � 00 M M �O ^-" .i N O O V vi N � V p � rl M � Vi l� N '(7. '•I M � O� C� ll lO O l�oo N ' l- -- - ^. n w N r r^•� � a, AV O O O O �p O O �D N O �O ^. ^. � 00 00 � � w S O N yNj N � N h O N 0 0 0 0 0 M O M o0 � 00 00 �Ny N N O b .y R � �- yl �•-i � M M C� M O O O O o0 M N '�t N N - w N l� V� � ^ � _ m ^. O l� O l� O O l� � O O O d' n 00 00 Vl •• N N N O dt V V N 6 00 O O O M 4 00 O W W dt O N �O O� O M M CO M M � w d w d H d d u O O O O O yr U 17'1 G LL l� n n n n 00 7 y 4 Aw° y H e Boa w 10H =.'G' w rm o 0 w ¢ aw w H H Ha � wwH ¢ P6 von UHv H a (196pn8 pasodoad 6ZA=I) Ajewwng;aays)laoM spunk AGe;a6pn8 6ZOZ A=j :;uewg3L';;d 00 co � Ci U � a a� Y V m a N N N 0 cli F a Y m 0 0 0 0 0 0 o m m m coo cQoomrIm ,nMm Q o o m � L U U m m m M m M Omi Q tQ0 m N o o o p Y m M m m C Y M Q a` N N > W M O Q 1 r N N t�0 cNl V Q m b O tQ0 (V Q O) N Q N V O Q N N T N (7 _ _ _ _ Q N Y N N M O QO O O o Y rri Q o N Q O m M o Y m m o M v M m Q Q m Q M r# (V N Q Q M(V M Cl N r V N r R N Q a` T a` momo � m"m" .Im N rm „� or co o uinumi corri co Qo �N m_vm u"iv crmimvm� m r N N zo N N T m Q (V Q N Q CI N Q(O (V O)CI N N Q O V Nmw m Q c0 N O r N m N O m.N N r 0)Q m O M m m O O N N N N M cN'l zo M M Im v mmmmn oIm Q m N N N O (QO NCO) mm NAM O NO mmrommmN NNN N OM m O M M N tp N N M m m NQm; M 2v 0 oIN m mQ � mo Mo aiv�or N r mmQr Nm�m o N, N�Nm m N oIM momoco N Yo r —m m n �mmMmMm.mm m- moam�1m e� N N N N N m _ _ _N N N _ _ m _ N _Q r r M O)O Q N QN��Nms� N � N nm N N "mNQQmmNmO N Qm N OIm N Q Q O Q[O M 19 Q"m - Q� mOnM NNMO p _\ �ONtO�M�r O) �_ Or m _ _ _ N� _ _ _ N m �N NQN�Mm mmNO rr�l n NMNNOrmNQ m _ N m Q r M R N m y M U U x Q LL i oiOzc)-,M<M--<wn a (196pn8 pasodoad 6ZA=I) Ajewwng;aays)laoM spunk AGe;a6pn8 6ZOZ A=j :;uewg3L';;d a) co � Ci U � a a� Y V m a U M v n No `m Mam rcQo E + `o - X a` N > Q c o N uNi o oo o >N N r N N o o`Y m m o v v m m o o coo r Y + `o_ a` N N N N N N M O B N Q N r + O N acq �Nm coco m omaVi, N N N m. 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W VI R O t^Vi N ^may Vl R v�O� M l� l- N 01 x w N l� W �O O^N G) rl N � M O� M O lO lO O O W N '� Mi vi o0 V vi C� O t W o0 O Y O N v� v� M e7 V O l6 m N V V O � � M n N ~R O m N N N M vi x D\ ^-" ^-"M N xt I C N O �V O� M O� � ^O W O W y v F > � Z y C4 M0000 �n � W O N M V M O d Pr � u � ^o e � •e � ti o � � � r. d e LL a (196pn8 pasodoad 6ZA=l) Ajewwng;aays)laoM spunk AGe;a6pn8 6ZOZ A=j :;u9wg3e;;d Cl) co � Ci U � a a� Y V m a 0 m N N M m N M 0 ��� t0 m F� N }m m r N N M O I�M N m in oN in in t0 oN oN t0 � m o m N r L L r U U O r r fp N O 0 0 to N r V N � m 4'1 to N M N to N V r O O E }to�2 m N m }r O r V N O O m O O O m r to m N V + p N r 0 V N t0 + p V' ' N' v.V..- OJ N N Q N r v r r m off OO �� to m r m m m� M OO M � O m m N m O r N ii m r to to V G� O m N N N M m O O OJ 00 M m��v r M N N N � n O m r�n m N M to t0 O r to v m�n r a0 N N N m N V m' to M r N cp V m m.m N N }Nm N r O M N pmj M }N r M m N to u1 m V O m r m N M r V V - N p� O O r to to m M m r m 0 p� m N N N m M M O N m M m r m m M r N N d 0 0 M to m O m M r M N N m m m V to V m O M O m r M O p }M to V O KJ N KJ m O N Wo }m N M M V O r to O M r m r M to to m V V V V N m N O o a V o a N N N O O O m r m to O p to m N N r to m O m M V O M O M N M M V r N m M r m N Yf (o m N N O m M m O m N N O N m N r N r to m r V�t0 Hf N N OJ O)O N m N m N V m N r r O m N mcoNrv�o�omr room N m� mMNm Lo Lo N�nrr ~O O m co N M m�r m N O N � N O M m r m r N O M N V O O m }N N N m V m N N M V tom M m N W N N N M N pp m O N M N�(J N V r r m M pp N V O m to r m fo m m m tG M OD �M t0 N r t0 t0 N to V m r O R m m to m m r m m m M O # �M V 7S V O N V m N L N r � N N N E M N N M N O M V m N to m r m m 00 M O V N M N r m m m m O O O r to to m O r v m o r to m N Yf m N N r r N M m(o O r V O O O V m 0 V r M m v r m N 10 N M O N O m N V m m O m to M M O M r W r ap to m r M M N O m to O V O m N 0 pp V t0 N N r M N N to m M �p m m O N—V O m O N O m V N O V N V m N M M m m O V N M M N O� m N N M N N N N N r O m r M r N N 0 N O M O V A M I�O m N to M N fp r 0 V O O M O N N O M r m to v m N N t�f O m 0 to N N t0 4'1 O O M r to N V O r to V to r y O V h M N N r N m O r m to to N V O m O O N N r N V m O M m V O O m O m M m V N N m N V M r p N � � N V O N V V to to N O N�I h 0 r� N r N t0 M M m m m V N 00 O W � to m r N N m O N r r M m O O i0 N N N O M m N N m r 00 O W co to N m M O V O M O O M O M O m m cl N m N m N N to h r m M V N M N r r N V r N to "ItV� m�m v r v M V M N m O O N N N to to N O m m m 0 Yf V m O V N N t0 to 0 m ro�om� o r o N N� N IN N M ON N m O r 0 N r O to N 1 00 V O m v m�to O O m M M h r t�f O O r fp m m m m v to�N O O O to V M V N v v r m N OJ pmj V t0 r m m O m m r V V N O N r Nm NMry Mmrrm v �y IN mr Nvrmv�M�o�nr O O N O O N m v o o N o N r o N m o m fp r fp M fp V V M- m O V V m m O m 0—.N m N r N � V N KJ KJ N to O r V M Yf m M O M N N N v m r V V O V to N N r m N O m N M to O r to M N N M O N N O to m N m N N m" N m <G " N N N O O m 0 to N ��N M M r p N N N N OD M N N r m N to M m N to m y N r N M m m V O N to N M V � to OJ O m p v m m V r N V V m to N m r m N M m M m m M N V N N OJ m N m r to M O m M M N m N N N M r N M N N M 7s m V O V 0 o r m r �� r o m c N N N N C C N N U U M M x x � N F 9 d o N T o O N T FO LL a (196pn8 pasodoad 6ZA=l) Ajewwng;aays)laoM spunk AGe;a6pn8 6ZOZ A=j :;u9wg3e;;d co � Ci U � a a� Y V m a 0 00000 N t0 V t0�M N M M \L U iz,m N o r r o M rn o V M t0 N V N t0 o a N Q t2 t0 N V M O) O M M I�r V ap O N O 6 N }N � O)N O) V M Qi O�2 N N N N�2�2 r 0 tip O + _ O O� o a N OJ��N V V V V O�0 0 t0 t0 t0 M O N M M V M M N M N t0 t0 N W N M M N W N � h O � O m o a N N M O I�O W N O)O t0 t0 I�O t0 O t0 O a0 N N N N M c N Of M N � O M N N N � N i i i i i i i i O O O O O O O O O O N O O O O u1 O O O M N N N N N O O O O O N O N O O O O O O O O) �O Yf Yf V M h � O) N N N N V W N O e v r m v> o ao 0 0 � N N � O t0 V t0 O t0 N t0 I� O V M O O N M t0 N I�M r O O O O O O O r (O N O M O M V V <O N M M M V M N O r r r I O N <G M I�� r M M N O O N O O M N x x 0O W U p � U O d u o x m s u d o -M O Z o LL 2 Q� Q(n 'L M F M F M (196pn8 posodoad �ZA=I) Aiewwng jaays)jaoM spund Ajeja6pn8 6ZOZ A=j :juauayoejjd La co � M � U � a m a N Q LL 4-1 IL I � L I N LL a (196pn8 pasodoad 6ZA=I) Ajewwng;aays)laoM spunk AGe;a6pn8 6ZOZ A=j :;uewg3L';;d co � Ci U � a r a� Y V R a m m �O �a V m 0. 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W N W N M N M 00 M N O O N IS �n M .--i W a O O O O .Ni R Q\ R 7 h 00 r c W M o0 [� .� M a .. o � N o .. ti N m o �O 0 01 R OI rl o 0 0 0 0 0 0 0 0 0 0 N o ✓ti e" d 'd Q „ w d W pj w v e e e e r y 0 O N O M O h O O O O O O O O M 00 a 7 a �,o M w a a� a � e�+ h N l� M '-' 'd ✓' b � N M R � N F .�i [� R C N .N+ b `✓' [� N N � b M � � w F w � b A O r R 7 h 0 00 Vi M b � � ✓.y e" a�a�� M v v v v � �✓' [� ONE b N � M .r •+ � GT' C� F4 a Q W N 00 �f A a o M c) M rll M O O O O N N N v� � a�a� a N y N M M m r7 Q N v R iD O iD � w a e o Y N vV'i a d' vi ri ri ri w Q W Q w �i cS iD C 4 m14 C e+ MO Q\ M� 001 �mm ` 'b ^✓' b VOi O v R M b N r Cn C O Q � C A w � U a b0 N a O O 04 C C C C ,� C C C CC C C 'o C 4 U 4 F oa g 4 4 A 4 (196pn8 posodoad �ZA=I) Aiewwng jaays)jaoM spund Ajeja6pn8 6ZOZ A=1 :juauayoejjd co � M � ci a m Y t� !Q a V co ,a ll LL W W SO LL 4-0 m 0. E _ (, +ngp mAa �z/ AjemmnS qs)ij o¥9©jAjeja+ne �ezk=j p_pmd C. Co C 2 ) � r! - \§§) | /|\( \c4 som—! (. , \ \ \ \ \ \ \ \ \ \ \ ! - <) ) { (jabpn8 pasodoad 6ZAJ) /Gewwng laays3{aoM spun]/Gelabpn8 6ZOZ k=j:;uauayoeUV c M U L a m X U R a oS J a oe a a ° o - 0 0 w C w C pC w N � w w w t ^ C C w Q Q w w w of o0 8,4 w 22 .16 12 w a ^ w d w 2 w w w w PII e oo w w N W w x �w caw w qa as w' z _cc c"c'rcroro� a `a �, � z� � a (196pn8 pasodoad 6ZA=I) Ajewwng;aays)laoM spunk AGe;a6pn8 6ZOZ A=j :;uewg3L';;d o co 'n Ci U � a r a� Y V R a N i i LL L.L ~; S V m 0. E o (;a6pn8 pasodoJd 6ZU) /jewwng;aays)ijoM spun]tie;a6pn8 6ZOZ A=j:;uawg3eud c V a N M M r C N N b r r W � N Vl Vl �f. W � N W h h > m ww w ✓~ N U W CV ti ff O M m N M M w m e c, m In � 1 w a a w a oc " e M e T o a � O W a M ON M ti Y Y w � � L C ^ O CG � N 14 e4 Gl N r r r r M M M D L O rR C M R R r r r r uL O A C T R ? 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NMx v� Ca Ca Ca x' C4 t t t E a=°+ -g -g -og -o ti d (jabpn8 pasodoad 6ZAJ) /Gewwng laays3{aoM spun]/Gelabpn8 6ZOZ k=j:;uauayoeud o cc M C1 a m o w a w w M op CC v O O� �D F N c��o N .. oo w O _ v oc N V N "O d 0 0� w N O pbp N .fl O N o0 �D O V h v a v� m v� O llof W oc OMi r r V p vMl N N f .� 01 00 l� � 00 l� w -o b0 v o, o oc" 11 � � R � f .a w N Q w � Lk O W r w a � p❑ M M x1 o6 � W m I W W W Y w 7 N ,f .R wda o � F = O R t O vM'� O O oc lr oo .� G U A tlG cC M lD W .Mr O o O M M M 16 m F. R ro � y � � ,-• N cn ^.4' � � -� N cn ^.4' .� N x w w N x 'w P4 W w w' (� (� (� (� roF x (196pn8 posodoad �ZA=I) Aiewwng jaays)jaoM spund Ajeja6pn8 6ZOZ A=j :juauayoejjd co 'n M � ci a m Y t� !Q a LL1"�..- Ln ell _ e LLSO � �+ s W (jabpn8 pasodoad 6ZAJ) /Gewwng laays3{aoM spun]/Gelabpn8 6ZOZ k=j:;uauayoeud a M U L a m Y U R r N r N N O O O 9 � W 00 00'r�'y �i N Q N N Vl Vl Vl Q m b N 3 m 'w N Q n O F4 U z Wz o w a wa W a M o6 O a z _ O O O M M y M � G01 N ti ti ti M O O N N 00 � HI � ti ti Q O O O M M r M ro �. w o 00 00 C in in C7 v v v fx y y o H w w C� H (jabpn8 pasodoad 6ZAJ) /Gewwng laays3{aoM spun]/Gelabpn8 6ZOZ k=j:;uauayoeUV M v; M U L a m X U R a 0 0 o O A 0 0O 0 e - 01 N 01 N k? W N O .-. O O Vi Vi Vi .may O Vi .may a a N N O Vi Vi O Vi N N E ~ Y J E O o0 01 O oo e rt rt — oo O o0 0o O 7 k? W m a a r o0 00 ,.y o O O 6 O Vi Vi Vi .may O Vi ei Q r r Vi 7 M �O r Y 6 Vi O Vi Vi .may Vi O .may N 'C OV Q 0 ci 7 . 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Pr N � O x u O t� N 00 00 1p ry N F-I 00 T ^ V 4 4 1p b .-i b O O O O ¢ ¢ 7 N o6 6 7 N A 16 N O O N O O N M M ¢ ¢ N ¢ b M N ¢ b O M T � O lMp lMp O m O O O CL I A T v' �f Z � IL IL 00 f N ¢ M T N r T T T T b ¢ r I N ¢ M T N N ¢ r O co b b 00 N O� IO 00 .-i b 00 � 7 x f O N 7 N Q M N Q a m 00 T O R 7 ,ti � a O O e. N Q M H RI H Q a H O M V W PA �; ^tl O O p � •• OOi O 41 Uw0 41 0 ww w ¢ zw UHUH a (196pn8 pasodoad 6ZA=I) Ajewwng;aays)laoM spunk AGe;a6pn8 6ZOZ A=j :;uewg3L';;d co 'n Ci U � a r a� Y V R a U. a) V Ln bA LIL •N 0 s m m V 0 J _ (I +ngPao ud �Z/ Ajemmn Iegs o¥9ug Ajela+ne �ezk=j p_pmV q � 2 In rl ( zD ( , \ ¢ & ) ; ( t ! § § ) ) ! 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M R I a lz O �•" M 00 00 M O O o0 00 00 p0 N v� p0 O� a p0 O N 1 n 4 lO a N ♦a M N l� 00 � 00 VI 00 N N N V l� l� � O r 00 N N Y O r M M 00 00 N O N N Y N N R N O a M O Y O N o0 O �•" �D a l� l� O <t V a V M l� l� N N N ur Op � n O N O o0 p0 p0 N V O r pM0 b 0 � V C7 N � M b M a m R R G N w � � Vd .5 a � •• �> a 3 ? � � Ov � O v o � •.% e � � � w .� � b o m � a w w ¢ cow w U v v (D w F� co ca a uo H a (196pn8 pasodoad 6ZA=I) Ajewwng;aays)laoM spunk AGe;a6pn8 6ZOZ A=j :;uewg3L';;d N co 'n Ci U � a r a� Y V R a U. 00 Ln >LL CL SO N (jabpn8 pasodoad 6ZAJ) /Gewwng laays3{aoM spun]/Gelabpn8 6ZOZ k=j:;uauayoeUV N cc M�♦ m V V V V 00 N b E N O V r b R R O oe � IZ d N Y U v e e N ai a f, CL am 0o v _ m •�-� � 01 vt m O q N N N N V � O ~ R h o ry Q N .w ebh N h � � R tOh O OOi V Obi ONi tOh eOh r � V Omi O t/1 ti V N Pi W ebh b m V b e+1 h O N r V o0 N h V � h F. O Z ' V o O a l O OO A a O F a Q V b V R b V N V N N N .�i egry O N a W ry O b O O N � N � N O N W Obi V vNi W O V�i I V O N N . 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O A O N V m o0 N D\ [� [� O C oc M ti N m M N M O b � m v� N .+ � b O v� � O •-+ O •-+ •-+ O pp V O M A a Oi b O N N m 01 N � •� •� C N 01 m lND M M N •-+ M M C M b M r�i� D\ M [� A 0�0 01 O rr V, A Qi .v O .� [� .Ni^ •� b O N 01 t� O O pp M I� O W N N vt [� 01 a Nm N E N 6 O �j � � D\ 0 b D\ C b N M n N � N 4 �N O N a E N f0 O) f0 O M f0 N V V v� �o M R O 06 . � h N M `m - I:N l0 06 cl V f0 I� f0 e�+ N N V a m O Y O Y m b V T b C D\ O T C D\ C V O A N rn ip O M �••i f. W V l r N N M b b b W N .6 N C O p N N E O N y h O � N C W O .�-i M .�-i O V ti b G1 V, Y In T � ~ C C N o0 O C N M D\ •���•� � •� b N O A q y� M b O A M � 00 •-+ O O N [� b N N ^� O N t N 4 LL N G C C 'y+ ,01i r r G1 C IL N 4 e C = LL O O O O . -+ N LL Q K U U b U 0 - r G CL v C Y c •• ,g W ,ap a u�i m c e v �, W x S N a Z U a W Y a � m � " w > _ � C a U � •° � a °' a: q Q `a� a o � H [°�' o.N A � � m m _ 7 m x 6 9 y = •° m �y v .. a s m .? 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O 7 7 0 M N N N R O w d R rl R Obi, O O O 7 7 to ti G 7 0 R en N V' 01 N F W O v �y cJ ra i C Fy Y :C W C Cm �p Z ?r W y 3� 00 CW o > a L Q O > on d p ti RS o d ai a4 (196pn8 posodoad �ZA=I) Aiewwng jaays)jaoM spund Ajeja6pn8 6ZOZ A=1 :juauayoejjd N co 'O M � U � IL m u cc IL LL s24, w�kr al LL LLI SO 3: m J (ja6pn8 pasodoJd 6ZU) /jewwng;aays)ijoM spun]tie;a6pn8 6ZOZ A=j:;uawg3eud M 1� r Vi N N LO a R 7 R b b d O ao ao vi m O M M 7 M M W W � N Q V' O � O � � N f° o W, c zQ W P7 W 00 ao N u m Z O M O r M O i4 v O �O b o 0 00 0o M � a W O N O O O � W � � b b _- W 'w o N N N 'w N ao a 8 i W ¢ o 0 0 0 0 0 W N G ¢ W ¢ � F � rn C7 rn C7 O N C O M � � y W � C g e m p v ? a C4 'w W [� w .7 I ,6 (;a6png pasodoJd MU) tiewwng jaays)jjoM spun j tie;a6pn8 6ZOZ k=j:;uawg3euv ^ O O O N N O O O O O LO Cl) Q Q a a w w 0 lc u p O 'T3 R `••� O 'O '� N N22 O O N G O Vi � O N G 01 a " l0 Vi O v1 O Ifi p� R M GD O N of R of I x O O � N ti Q Q I O 7 R 7 i M b b O O •� i vt O lc 16 l O 0�0 Vl � yOj � 7 N V, Vl Vl Vl O� H 7 �o Ni M o0 7 N O M Ki o0 A p06 R r M p c0 O ? 7 h N it b � b 7 N it N N M M A M `d O R U 'y R O Ifi O 01 'y R h O ^ O O V1 01 .d R 7 M l M ID U R m O oho I 7 C oc 7 N h M O N N O N M M O O N F F z w w v x O w U � a � U ro O o w d � cG �° � d � °' � > a' w cQ o `� a O.•� 0.R1 w bA� w � CGw w wOF � aw OUFU a (196pn8 pasodoad 6ZA=I) Ajewwng;aays)laoM spunk AGe;a6pn8 6ZOZ A=j :;uewg3L';;d M co 'n Ci U � a r a� Y V R a N L L.L i O V (jabpn8 pasodoad 6ZAJ) /Gewwng laays3{aoM spun]/Gelabpn8 6ZOZ k=j:;uauayoeud M M U L a e e L a e O N R R �y N O R L ti R [� O l e 01 00 00 A � M 00 ti ti M r O N N v O 00 00 q U v A R � O C C0C F QaQ {fCWW�44 W W� M q ti � O �D �D F � O 0 O O N o G ti ti Ce+ �O �D �^ •. O p O O m p h u 0 2 O C O O N I R L O R f M r r A W � O O O O O Po O 00 QI L A .+ W U U U U C7 U' M a a a n (jabpn8 pasodoad 6ZAJ) /Gewwng laays3{aoM spun]/Gelabpn8 6ZOZ k=j:;uauayoeUV M M U L a m X U R a O r N v i a O r s m oc0 I � f Y a Y py C Y `o N N -� Y N N N M M '+ •+ N N � M N ~ Y Q M M Q '� M_ �D �D 6 00 M O r N - � Y N O ♦+ O � 001 0�1 ti r N N QI N fi M N � � R R M N ~ M rl Y rl r N � h Y Y N V v� 00 00 K R C mm ♦a O 1 � � O 01 01 00 O M 7 pp N M f N M N a N N N O W O ni R ♦+ 00 Y N O r r•+ C O� R T Ni O� N r U N R O M N O� O O M O N � QI N V r N .v � Vt �D JO C r .+ R G R R w N yi e+3. �n m a N yi VV'i .. ur In a N O O� R JO Y V R 01 R `O R R N C b a 0 w M b G4 V1 W .M p \ •• c� O o0 w 1.4 �z W � w o 0 U 'w ¢ x w w" U �S � v� awF OUF� U F. (196pn8 posodoad �ZA=I) Ajewwng jaays)jaoM spund Ajeja6pn8 6ZOZ A=j :juauayoejjd M co 'O M � U � IL m u cc IL N L Wrf i a ,. ago LL. � N V (jabpn8 pasodoad 6ZAJ) /Gewwng laays3{aoM spun]/Gelabpn8 6ZOZ k=j:;uauayoeUV M M U L a m X U R a ram' N Q M � R e e w m n O N N ryr N N r N m t7 7 r ti Q Gl T O O ai a oo ONO t��i N N Z N N N N 0 a E W � A W O F O O O O O N N O O O O Vl 7 7 �D V T Val Val � M M Vl Vl C O O O O C N N O O Vl VI O � O M � � G\Ol T W r r O O O O O O O O O O O O O O O W 0 0 0 0 0 0 0 O O O O O m rl 0.i O O O N N v E oo a a W V � � d � c4 z .aH (jabpn8 pasodoad 6ZAJ) /Gewwng laays3{aoM spun]/Gelabpn8 6ZOZ k=j:;uauayoeUV M M U L a m X U R a W W Ati � ol O .4 N N O p M p O N O O N O O O a\O O O O O N CL N C C N N CL O O a\ V a\ 7 W V N O V O O O .. N M 00 M N O C �D 00 M_ Q\ N 01 iD CJ O 1� N �D CO O O r r O OM1 N 00 C C l� bV vl N O .y .y `^ 7 r b Jf M O O r r 0 0 M O n a [^ [^w I V 7 l�rl rl N N M co N �o L ei a N � M ... N N N � •• N N ei ei �O N O 00 .`�. VNI VNI m 000 m 7. N O b �i w O V V m C o U' a F ° - 0.1 b d d N a pp A 'w c cCw w" uSam° wH � c Hu4 (196pn8 posodoad �ZA=I) Aiewwng jaays)jaoM spund Ajeja6pn8 6ZOZ A=j :juauayoejjd M co 'O M � U � a m u cc a x m F— w �V ell, e ye �--� - , O s c� c� _ (, 6p nep mAa �Z/ fuemmnS pro«9©=lAje ne �ezk=j p_pmv m oe ) / & ! » _ CL . $ ) � § 2 @ ( ) ) k \ a22 ; ! * � � \ \ \ \ \ \ ) \ % _ (I +ngPao ud �Z/ Ajemmn Iegs o¥9ug Ajela+ne �ezk=j p_pmV C. q ° 2 $ )Pt § ; � - - A - - § ; l ; G - G ! ; - - - - ) ) \ \ ( 00 0 = ±2 ! / 2 a (196pn8 pasodoad 6ZA=I) Ajewwng;aays)laoM spunk AGe;a6pn8 6ZOZ A=j :;uewg3L';;d co 'n Ci U � a r a� Y V R a x m F— V N m CL V � .� =.. MY . S N O a m om (;a6png pasodoJd 6ZAJ) /Gewwng;aays){joM spun]tie;a6pn8 6ZOZ k=j:;uawg3eud ci w � N � a v M ri a a Y w N a o 0 W � N O e+ u O O e+ W � N U � N R M M � � F ° z F o W a � A 0 rl � W � A a o O G4 w M O O U L h ? N Y O � O W � N Y O O O O O w � N d 'w � N w r a o a O N � y 0 W y � a O y rn Y O 00 Pr 0 Y O W � c�7 M � d c A c Q m £ w w (jabpn8 pasodoad 6ZAJ) /Gewwng laays3{aoM spun]/Gelabpn8 6ZOZ k=j:;uauayoeUV M U L a m X U R a 77 N N W W 0 P. P. O O y O O O O O N O O P O Q N N h W W N N 'y r pp N 7 N � N Q Q N � N C M O ^-� M Q Q N � N N � N �p cC r b r ti b W ti O M h pe 7 r � N y N � N N eC O M r s °O N e0 M M r ° CC W d' ai W W F A O V1 ri W W �" F U F U a (196pn8 pasodoad 6ZA=I) Ajewwng;aays)laoM spunk AGe;a6pn8 6ZOZ A=j :;uewg3L';;d co 'n Ci U � CL r a� Y V R a x m F— V N m CL . . Ire. 4.0 LL S N m 3: 4-0 CL O V bA M _ (I +ngPao ud �Z/ Ajemmn Iegs o¥9ug Ajela+ne �ezk=j p_pmV § q ° 2 $ ) _ _ ! ) ) k ) if ( § \ � 2k ] - \ \ ( \ ■ § Er - - ( § / § ) ~ ! ; 2 ] \ \ \ \ \ \ \ \ - A « ! 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S N O bA L. m J o (;a6pn8 posodoJd 6ZU) /jewwng;aays)ijoM spun]tie;a6pn8 6ZOZ A=j:;uawg3eUV v N V W T C N v 7 N b V co N N LL Y ry Q w O a0 u e � Ln Y'1 v� v V 'J O O O O N N N IL Y Q O O N VI v ai �• F o` O �4 U FJ {axe N N O N �D O 00 z GL W� WU Ga o O > W dy WQj u Grwj N N m M N h O h o w r R C W O O O a'y ai V R o c r Nor- O N N N N N O N N N N N W � W O o � O � v� VI O Vi Vi N N O N N W � W a n v U m 7 o o h (jabpn8 pasodoJd MU) tiewwng;aays)ijoM spun j tie}a6pn8 6ZOZ k=j:;uawg3eUV � � m M N O� M vt O o0 O W O V 00 N V� 7 O w C Ni O� 6) u N h N O ^' N d � Y NO 0 NO d W W N 0 0 O O O Q� O O O O Gl a 00 01 - O W N O O N N W W - N N 7 O N N O U W O U o N o � Oo W N � N o ao .ern 00 -- � � rnrn r � oa a� o oa N � N M M O N y0•� N �D O m N O O N � M M tOV O O tOV rF W N O 0 N N N O N O O O N O n 7 N � O O O u Q ^ O O O O C W O N A ^ N N O t0 N m N M rF tp N O T N o x E ww � O v P. CW N ~R 7 �: 0 N 7 '. �p N � N G1 c � � N r I 44 � � � x •r O � h N 0p O '. u w w a .Ca o = a v o p � na •• � ° eo o m m C.) � LL F w � 0� a s e x wd cow w FL10FaLL FU FU a (196pn8 pasodoad 6ZA=I) Ajewwng;aays)laoM spunk AGe;a6pn8 6ZOZ A=j :;uewg3L';;d CD co 'n Ci U � a r a� Y V R a L Li S N V 0 N (jabpn8 pasodoad 6ZAJ) /Gewwng laays3{aoM spun]/Gelabpn8 6ZOZ k=j:;uauayoeud M U L a m Y U W M O 00 O W iy N Q N V V vl V�I O O O O O co yNy V V Y e�+ o O O O a, N o V V G4 iy N Q b V M V V N N v 7 O O GO co N N IL } Q V N N v C b V .• v� M V V V 00 N W N •+ O O a 7 •:� Vl O O r h .• rl N l� T l� � 7 > z W4 F ti CC6G W _ >� Q F O F U C.1 CYi O N O O O N O � �D GO WO C V Y Q N N r M ON b r N W 00 m �D O 00 HI Hi R a � e O � O m HI O O Ni O V V p � m6 Fy W r T R V Y sy � o w 'w 0 0 0 0 nn s 7 o j � o, d A .� A ❑ � � w y 'O t� o o -4 (jabpn8 pasodoad 6ZAJ) /Gewwng laays3{aoM spun]/Gelabpn8 6ZOZ k=j:;uauayoeUV M U L a m X U R d � o N W W N O W N N W N N N N N O N O " O a Nall O O N ON a r OOi O N M OOi O r" N 0 2 O N r V O O O o0 ON Y'1 tO N 00 o O r M N 0 N N O 00 O O O N O ON N G N O q f� O 7 N O N N ,o V V N co M M I� O O O M M O O O Q O � � Ip �p � O � O N V �n (O (O (O O O O �D � N tp f� N 1� N O M OMi O ny +C M W O ry „„ O O N O (V 00 N N O O N M ON N N N N O N a0 N O N V N N 0 0 0 O o0 O ol O O o N ON N (00 (00 O O O � O O 7 O N W OJ V O C NE Z2 N Fes". 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'� �' � w y C " x '� q w w' cow w HO � av w' O U wH � UHHUa Oqa Fund 401 Revenue Collections Analysis As of. 6/22/20 Service-Trans-Tolls +/- YTD +/- % 344600SB FY16 FY17 FY18 FY19 Prior Year FY20 Prior Year Change Average Estimate Oct-May Oct 91,727.00 89,343.10 0.00 (56.00) (56.00) 51,827.50 51,883.50 -92649.1% 46,568.32 51,827.50 2020 1,133,431.20 Nov 89,566.00 102,603.50 0.00 79,806.04 79,806.04 156,771.90 76,965.86 96.4% 85,749.49 156,771.90 2019 966,649.31 Dec 107,211.50 98,400.50 (2,358.75) 122,882.08 125,240.83 169,357.19 46,475.11 37.8% 99,098.50 169,357.19 166,781.89 Jan 104,964.00 107,891.50 (1,200.25) 139,001.34 140,201.59 208,232.94 69,231.60 49.8% 111,777.91 208,232.94 17.3% Feb 99,585.50 70,895.00 (2,034.00) 144,131.60 146,165.60 108,191.78 (35,939.82) -24.9% 84,153.98 108,191.78 Mar 116,948.00 114,998.00 (786.75) 154,084.54 154,871.29 199,398.56 45,314.02 29.4% 116,928.47 199,398.56 Apr 72,382.00 103,746.50 (639.50) 222,789.87 223,429.37 97,057.87 (125,732.00) -56.4% 99,067.35 97,057.87 May 112,029.85 107,423.50 (1,717.50) 104,009.84 105,727.34 79,252.63 (24,757.21) -23.8% 80,199.66 79,252.63 June 104,210.00 70,180.00 (115.00) 149,227.99 149,342.99 63,340.83 (85,887.16) -57.6% 77,368.76 99,227.99 July 73,940.50 73,037.00 (38.50) 179,683.36 179,721.86 65,324.47 159,683.36 Aug 109,270.50 79,743.00 0.00 113,897.23 113,897.23 60,582.15 83,897.23 Sept 66,387.00 (5,331.75) 90.00 189,618.12 189,708.12 50,116.67 159,618.12 C1 Total 1,148,221.85 1,012,929.85 (8,980.25) 1,599,076.01 1,608,056.26 1,133,431.20 17,553.90 976,935.73 1,572,517.07 -1.7% (26,558.94) m Budget 1,010,000.00 1,100,000.00 1,100,000.00 1,000,000.00 1,200,000.00 95% 1,140,000.00 Based on jEstrn July 'a Differ. 138,221.85 (97,070.15) (1,108,980.25) 599,076.01 (66,568.90) Prior Year Actl N O Monthly Avrl 95,685.15 101,292.99 (748.35) 133,256.33 125,936.80 IX12 mon 1,511,241.60 C Pr Yr chg -11.8% -100.9% -17906.6% y a 'All Eletcronic Toll being implemented N LL L M E E M CIO d t N i O to C 7 LL r d C1 7 m N O N LL r C d E t U r r Q Packet Pg. 1597 a (196pn8 pasodoad 6ZA=I) Ajewwng;aays)laoM spunk AGe;a6pn8 6ZOZ A=j :;uewg3L';;d rn co 'n Ci U � a r a� Y V R a L OCL urs . . ,r I'. y4 .. 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HEALTH AND HUMAN SERVICES PROVIDERS 0 W L- a. °oE 23 L \ 3 o Jr N E FY 2021 Q Packet Pg. 1635 C.36.e .I Monroe County Human Services Funding Overview BOCC Funding Human Services FY2021............................... p. 2 BOCC Funding Human Services 5-Year Budget Trend............... p. 2 m N Human Services Advisory Board (HSAB) Review...................p. 3 0. O L a HSAB Award Recipients' Response to COVID-19...................p. 4 HSAB Funding: o HSAB Recommendations FY2021................................................p. 7 N HSAB Five-Year Award History............... ...p. 7 L m BOCC Direct Line-Item Funding: FY2021 & 5-Year History...p. 8 m Substance Abuse Mental Health (Baker Act) Funding .........p. 9 co CN Human Service Agency Allocations (Discretionary& Non-discretionary): N Individual Agency Allocations FY2021.. ...... p.10 Individual Agency Allocations 5-Year Budget History........... p.10 E U BOCC Direct Line-Item Agency Requests (Discretionary) a & Required Local Match (Non-discretionary) ...... p. 11 Packet Pg. 1636 MONROE COUNTY HUMAN SERVICES C.36.e FUNDING OVERVIEW Monroe County Board of County Commissioners (BOCC) has 3 approaches for providing funding from ad valorem taxes to not-for-profit organizations that provide health and human services focused on improving the overall quality of life of the residents of Monroe County: Through the Human Services Advisory Board (HSAB) Through Substance Abuse Mental Health (SAMH)/Baker Act (Non-Discretionary)funding BOCC Direct Line-Item (Discretionary) funding FY2021 Proposed total funding for not-for-profit human services: $3,489,181 a� The funding amount in each category for FY2021: m HSAB: $2,040,000 (28 organizations) N 0 SAMH: $1,277,106 estimated CL 0 0 L BOCC Direct Line-Item: $172,075 a N MONROE COUNTY BOCC FY2021 FUNDING HUMAN SERVICES o �a a� HSAB SAMH (L HSAB $1,277,106 SAM H $2,040,000 37% a1 58% im BOCC DIRECT 0 U) LINE-ITEMS BOCC = DIRECT j LINE-ITEMS N $172,075 5% Grand Total=$3,489,181 N E t v MonroeCounty BOCC FY2M7—FY2021Fund ig Fkman%VKIES Q $4,000,000 5-YarlIkidgaTreid $3,500,000 H/Bake SAMH/Baker Act Act SAMH/Baker Act $1,301,376 SAMH/Baker Act SAMH/Baker $3,000,000 �1,233,04� $1,228,569 51,277,106 1,051,618 $2,500,000 -BOCC Direc-t_____MCC Direct BOCC Direct BOCC Direct $170,657 BOCC Direct $2,000,000 347,61 $vz,ms $172,075 $1,500,000 - — HSAB HSAB HSAB HSAB $1,000,000 $2,000,04o $2,156,273 — $2,040,000 $2,040,000 $500,000 $0 FA r r r 2017 2018 2019* 2020 2021 ■HSAB BOCC Direct SAMH/Baker Act Packet P 1637 'FV19 the BOCC allocated,pro-rata,the unexpended balance($156,273)of on organization that closed g HUMAN SERVICES ADVISORY BOARD(HSAB) C.36.e BACKGROUND The Human Services Advisory Board (HSAB) is charged with making recommendations to the Board of County Commissioners (BOCC) regarding the distribution of funding for health and human services among individual organizations. Each year the BOCC determines an amount of funding to designate for the HSAB. The five members of the HSAB are each appointed by a County Commissioner. The HSAB typically meets in the first quarter of the calendar year to begin the funding cycle. Applications are required from all organizations requesting funds. The HSAB reviews all applications and meets again during the funding cycle to discuss the merits of the requests and a� to make its funding recommendations to the BOCC. The recommendations are reviewed and m approved by the BOCC as part of the annual budget process. The HSAB prioritizes funding for organizations that use HSAB funds to leverage outside funding, $ do not duplicate existing services, demonstrate need for services and demonstrate sound ° a financial management. N The HSAB places applicant organizations into one of three categories: 1. Medical Services: medical, mental, and dental care for the economically disadvantaged. o 2. Core Social Services: essential services such as food, clothing, or housing; emergency v disaster relief; family violence issues; and adult and child daycare. y 3. Quality of Life Improvement Services: services provided to improve the quality of life for a individuals or the community such as educational, preventative,training, recreational and cultural services, etc. m 0 FIVE-YEAR FUNDING HISTORY = FY2017: The BOCC approved a 3.74% increase to bring the HSAB budget up to an even N $2,000,000. >_ U_ FY2018: $2,000,000 was approved for the FY2018 budget, however, the BOCC awarded $1,997,000. E FY2019: The approved amount of funding for FY2019 budget was $2,000,000, the same level of U funding proposed in the prior two (2) years. However, the BOCC allocated pro-rata, the Q unexpended balance ($156,273) of an organization that closed mid-year FY2018; thus, total allocation for the Human Service Organizations was $2,156,273. FY2020: The approved amount of funding for FY2020 budget is $2,040,000; includes a 2% cost- of-living adjustment (COLA). The Human Services Advisory Board recommended funding for 26 not-for-profit organizations. FY2021: The proposed amount of funding for FY2021 budget is $2,040,000. The Human Services Advisory Board recommended funding for 28 not-for-profit organizations. Packet Pg. 1638 Not br-profit Human Service Organizations Respond the COMD-19 Pandemic: Lower,Middle&Upper Keys C.36.e St.Mary's Star of-the Sea Foundation(SOS): ,e SOS is hostingfour(4) distributions on a weekly _ I basis:St.Justin's in Key n � - Largo on Mondays;the Basilica School in Key West on Tuesdays;the Islamorada Moose Lodge on Thursdays;Bernstein Park on Stock Island on Thursdays.SOS is serving 2,600 households weekly, a 150%increase. The SOS Community Kitchen +r is preparing 400 fresh , meals daily,300 of whichare serving vulnerable m populations at the Key II` West Housing Authority O &Keys Overnight Temporary Shelter. ° `°A� 0 LqW d .• e t O i z4 V o - - --- a t. h 00 r � LL d I� 4 a� r E � 1 e y 30"Na q- , 'Y Packet Pg. 1639 Not for-profit Human Service Organizations Respond the COM D-19 Pandemic: Lower Keys(continued) C.36.e Florida Keys Outreach Coalition(FKOC) FKOC's Loaves&Fish Food Panty has significantly , . increased capacity,from approximately 35 households per week to 450 households per week. The distribution of food to clients has been converted to a drive-up model, all volunteers are provided face coverings and gloves,food is placed in the trunk or back seat of the car. Additionally, our volunteer's hand deliverered food door-to-door in low =i 'Earn income neighborhoods and delivered food to households without transportation to the pantries or are medically fragile and might be at an increased risk for severe illness ►y from COVID-19. 'No' ,AE SA FKOC's Prevention Program has served an additional 312 households(as of 511412020)with financial ' assistance. We are receiving as many as 50 phone calls per day looking for further assistance, our greatest limit is the funding available. }:. W O FKOC's housing programs are providing more supports 0 services including unemployment assistance, helping " ._,'� clients access meal programs to ensure they are eating - regularly, health screenings, and protective gear to >_ reduce the spread of COVID-19 among clients. The emotional strain and stress of the situation has been felt greatly by our housing clients. CU Notfor-profit Human Service Organizations Respond the COM D-19 Pandemic: Middle Keys N L fi a Keys Area Interdenominational Resources(KAIR) _ KAIR, a volunteer based not-for-profit, has been adaptive and responsive to the changing needs of the 3 community by serving clients by telephone, curbside m pick-up and drop-offs. Additionally,there has been a 0 huge demand for food. We previously provided an = average of 33,000 pounds of food each month and the N last two(2)months has been 60,000 pounds. c N We have also had a 40%increase in people seeking LL help. They need everything including gasoline,food, medicine, rent and utilities. We have focused on food, E gas, and medicine for these two(2)months but know v now that we have to provide help with rent and utilities to stabilize these families and avoid evictions. Q During the next three months KAIR expects a huge A increase in requests for rent but also help with new housing as people get evicted and seek new shelter. We will continue to receive increases in requests for all daily needs. Utilities will also be an issue as our utility companies will not be able to keep up with the requests for bill forgiveness. If we do not help people with rent and utilities and work with local landlords as well as the families, we will face and incredible upheaval in the coming months with many families losing their housing. Packet Pg. 1640 C.36.e Not br-profit Human Service Organizations Respond the COVIa19 Pandemic: Upper Keys •. Burton Memorial United Methodist � Church For the months ofApril and May 2020, our food pantry served over 350 ll - iesso s families with over 1,000 individuals each month, double what we handed out last year at the same time. We handed isseo out over 100 to-go meals at our free Thursday night dinners, again double what we handed outlast year. We also M doubled the amount of pantry food we handed out from April to May. Our r r� normal goal is to serve our clients with one(1)week of food per monthly visit O p 1 A and we increased that to two(2)weeks m - _ � � of food per visit. We also served over y 200 new families in April,people that Co 4 4. •'e. ®j had never been to our pantry rz O 1 before. This is a dramatic increase d from the twelve(12)new families we to- served in April of 2019. + . O 1u N d ri a "A 31 i 7r 1• 0 co _ ;,, * N LL N E V .u��n�nrurna ��n FOOD PANTRY a DRIVE THRU FOOD PANTRY DRIVE �► T H R U Note: Fund-raising events for many of the M &W 5 12 not-for-profits were cancelled or ynsfunuad T & IN `' <,,. ;F due to COVID-19. Packet Pg. 1641 C.36.e HSAB FUNDING: Award History& HSAB Recommendations for FY2021 FUNDING CATEGORY/Agency Name 2017 2018 2019** 2020 2021 MEDICAL SERVICES AIDS Help(Moved from Core Svcs) n/a n/a 89,159 89,500 87,500 Fla. Keys Area Health Education Ctr(AHEC) 65,000 65,000 68,541 114,500 120,000 Fla. Keys Healthy Start Coalition 40,000 40,000 66,869 74,500 75,000 Good Health Clinic 90,000 96,000 122,594 99,500 105,000 Hospice of the Florida Keys 190,000 190,000 Did Not Apply Did Not Apply Did Not Apply Rural Health Network 62,000 0* 0* Did Not Apply Did Not Apply Womankind 140,000 140,000 172,746 159,500 160,000 Total Medical Services 587,000 531,000 519,909 537,500 547,500 CORE SERVICES y AIDS Help 55,000 60,000 newcategory*** newcategory*** newcategory*** Boys and Girls Club 110,000 110,000 130,000 119,500 115,000 m Burton Memorial UMC 10,000 12,000 12,000 9,500 15,000 m N O Domestic Abuse Shelter 30,000 60,000 90,831 79,500 80,000 C Florida Keys Children's Shelter 189,000 189,000 199,000 184,500 185,000 a Florida Keys Outreach Coalition 90,000 90,000 130,000 109,500 109,000 CN Grace Jones Day Care Center 55,000 55,000 65,000 59,500 60,000 Heron/GCC 47,000 47,000 55,724 49,500 43,000 O Independence Cay 30,000 30,000 30,000 29,500 28,000 r Keys Area Interdenominational Resources 30,000 30,000 30,000 29,500 35,000 y N Keys to Be the Change(moved from Quality of Life Svcs) n/a n/a n/a 49,500 50,000 L a Kids Come First in the Fla. Keys/BTC 33,000 33,000 44,579 39,500 30,000 Marathon New Life Assembly of God/Kreative Kids Did Not Apply Did Not Apply Did Not Apply Did Not Apply 11,000 'a Monroe Assoc for ReMARCable Citizens 190,000 190,000 205,000 199,500 200,000 m Samuel's House 100,000 100,000 122,594 109,500 105,000 0 Southernmost Homeless Assistance League (SHAL) 0* 0* 11,145 9,500 10,000 = Star of the Sea Foundation 100,000 100,000 122,594 99,500 95,000 c N Voices for Florida Keys Children 15,000 15,000 15,000 17,500 17,000 >- u_ Wesley House 169,000 160,000 183,890 164,500 157,500 r Total Core Services 1,253,000 1,281,000 1,447,357 1,359,500 1,345,500 E QUALITY OF LIFE SERVICES Anchors Aweigh 20,000 20,000 20,000 14,500 15,000 ,Yf° Autism Society of the Keys(ASK) 0* 30,000 40,000 39,500 40,000 Q Key West Community Sailing Center Inc. Did Not Apply Did Not Apply Did Not Apply Did Not Apply 7,000 Keys to Be the Change 60,000 55,000 33,435 newcategory*** new category*** Keys to Peace/JOY Did Not Apply Did Not Apply 0* Did Not Apply Did Not Apply Heart of the Keys/Marathon Rec 40,000 40,000 40,000 39,500 35,000 Literacy Volunteers 40,000 40,000 50,000 49,500 50,000 South Florida National Parks Trust Did Not Apply Did Not Apply 5,572 0* Did Not Apply Total Quality of Life Services 160,000 1 185,000 189,007 143,000 147,000 TOTAL HSAB Funding 2,000,000 1,997,000 2,156,273 2,040,000 2,040,000 *Submitted an application but did not receive a funding recommendation by the HSAB **The BOCC allocated,pro-rota,the unexpended balance($156,273)of an organization that closed mid-year FY2018 ***The Human Service Organization switched to a different category Packet Pg. 1642 BOCC DIRECT LINE-ITEM FUNDING C.36.e Separate from the HSAB, there are organizations that receive funding directly from the BOCC. The funding cycle mirrors that of the HSAB, for all but the AARPs and the Older American Volunteer Program, with similar contracts, contract requirements and contract periods. Also, like the HSAB, their funding is approved by the BOCC as part of the annual budget approval process. After changes made in FY2012 by the BOCC, the following organizations remain in the BOCC line- item category: AARPs and Older Americans Volunteer Program, which operate as county programs Monroe Council of the Arts Corporation d/b/a Florida Keys Council of the Arts, which administers the County's Arts in Public Places program and the Cultural Umbrella funding for the BOCC and the Tourist Development Council Historic Florida Keys Foundation, which provides professional staff for the County's Historic Preservation program There is a 10% local match required for the Community Transportation for the Disadvantaged (CTD) program, which is funded through a state grant to the Guidance/Care Center. As the m grant amount may vary each year, the match amount does too. FY2017: With an increase in State funding for the CTD program there is also an increase o CL (14.32%) in the required local match. o FY2018: The Florida Keys Council of the Arts requested a 5% increase in funding. A a decrease in State funding for the CTD program; therefore, a decrease in the required local match. FY2019: The CTD program reflects an increase in the required local match due to additional o State funding. All other Organizations are requesting the same level of funding as FY2018. is FY2020: The Commission for the CTD program determined a Trip and Equipment Grant a allocation of $412,248 for FY2020. The required (10%) local match is $41,225, a 13.9% a decrease compared to FY2019. FY2021: FY2021 funding requests for organizations and programs remains the same as FY2020. m • ' O AARP Big Pine $4,500 $4,500 $4,500 $4,500 $4,500 N 0 N AARP Lower Keys $4,500 $4,500 $4,500 $4,500 $4,500 AARP Middle Keys $4,500 $4,500 $4,500 $4,500 $4,500 E AARP Upper Keys $4,500 $4,500 $4,500 $4,500 $4,500 U c� r r Older American Volunteer Program $500 $500 $500 $500 $500 Q Florida Keys Council of the Arts $69,300 $72,765 $72,765 $79,900 $79,900 Historic Florida Keys Foundation $32,450 $32,450 $32,450 $32,450 $32,450 Jacobs Aquatic Center/Upper Keys Pool* $180,000 - - - - Guidance/Care Center-Community $47,355 $38,685 $46,942 $41,225 $41,225 Transportation for the Disadvantaged Total BOCC Line-Items $347,605 $162,400 $170,657 $172,075 $172,075 *Jacobs Aquatic Center/Upper Keys Pool is funded by Unincorporated Service District Parks&Recreation Fund 147. Packet Pg. 1643 SUBSTANCE ABUSE MENTAL HEALTH (SAMH) FUNDING C.36.e SUBSTANCE ABUSE MENTAL HEALTH (BAKER ACT) FUNDING • "Substance Abuse Mental Health" (SAMH) is a comprehensive category of mental health funding that includes Baker Act services. F.S. 394.76 requires a 25% local match for SAMH funding. Local match may be met by a variety of local revenue sources, of which the County is one. Counties have an obligation to participate in the local match to the extent that it makes up the difference between all other local revenue sources and the statutory requirement. • Monroe County provides SAMH match funding to the Guidance/Care Center& Lower Keys Medical Center. Monroe County uses the Guidance/Care Center's (G/CC) most recent audited financial statements to calculate the County's portion of the local match required for Baker Act Services. Since the amount of funding and the other local revenue sources vary each year the County understands its requirement may also fluctuate annually. (Calculations for recommendations are attached.) FY 2017: G/CC had no change in the SAMH funds requested. a� FY 2018: G/CC requested an increase in the required local match for SAMH funding. As a result of new legislation, Monroe County is required to have a Designated Receiving System Plan which was approved at m the May 2017 BOCC meeting. G/CC was identified as the designated central receiving facility (DCRF) for y crisis stabilization and detox for Monroe County. 0 CL FY 2019: The required match for SAMH services, including the DCRF was $859,195. For FY 2018 G/CC a requested $237,227 for the Jail In-House Program (JIP) and with the anticipated receipt of Residential N Substance Abuse Treatment (RSAT) grant funding. Later, in anticipation of receiving $43,380 in Byrne/JAG >_ funding the amount awarded was$193,847. The budget for the total JIP costs for FY2019 was$303,738. r_ FY 2020: In order to maintain a similar level of SAMH services a 1% increase is requested for FY2020. The budget for the total JIP costs for FY 2020 budget is $317,499 a 5% increase over FY 2019, however, this year the County increased the amounts requested from RSAT and Byrne/JAG funding. Monroe County was y awarded $133,334 in RSAT funding & $44,436 in Byrne/JAG funding leaving a balance of $117,559 to be a funded by the BOCC. Y m FY 2021: Each year, the JIP program is augmented by county administered RSAT & Byrne/JAG grants awarded by FDLE. This year there is a decrease in Byrne/JAG funding ($35,718) and the RSAT funding is CO currently unknown therefore the estimated budget request for the JIP program is $151,273*. The required 0 CO local match for SAMH/DCRF increased by 1.8% ($877,500). _ • BAKER ACT TRANSPORTATION o N • According to F.S. 394.462, each county must designate a single law enforcement agency within the county or contract on an annual basis with an emergency medical transport service or private transport company for Y transportation of Baker Act patients. Monroe County contracts with G/CC for this service. This is a vendor contract, so only services used are billed. This amount is based on the estimated cost to provide the required transportation services. Y Guidance/Care Center(G/CC) (formerly BakerAct) and Designated $690,000 $818,332 $859,195 $862,676 $877,500 Central Receiving Facility G/CC-Jail In-House Program (JIP) $133,284 $171,374 $193,847 $117,559* $151,273* (discretionary funding) G/CC- Baker Act Transportation $145,000 $160,000 $165,000 $165,000 $165,000 Lower Keys Medical Center(LKMC) $83,334 $83,334 $83,334 $83,334 $83,333 Matching Funds for Baker Act Services Total Funding of SAMH Services $1,051,618 $1,233,040 $1,301,376 $1,228,569 $1,277,106 *FY2021: The Jail-In-House funding request is an estimate based on the receipt cf RSAT&Byrne/JAG grant fundin Packet Pg. 1644 MONROE COUNTY HUMAN SERVICES FUNDING FY 2017-2021 C.36.e FUNDING CATEGORY/Agency Name 2017 2018 2019** 2020 20 MEDICAL SERVICES AIDS Help(moved from Core Svcs) n/a n/a 89,159 89,500 87,500 Fla.Keys Area Health Education Ctr(AHEC) 65,000 65,000 68,541 114,500 120,000 Fla.Keys Healthy Start Coalition 40,000 40,000 66,869 74,500 75,000 Good Health Clinic 90,000 96,000 122,594 99,500 105,000 Hospice of the Florida Keys 190,000 190,000 Did Not Apply Did Not Apply Did Not Apply Rural Health Network 62,000 0* 0* Did Not Apply Did Not Apply Womankind 140,000 140,000 172,746 159,500 160,000 CORE SERVICES AIDS Help 55,000 60,000 newcategory- newcategory- newcategory- Boys and Girls Club 110,000 110,000 130,000 119,500 115,000 Burton Memorial UMC 10,000 12,000 12,000 9,500 15,000 Domestic Abuse Shelter 30,000 60,000 90,831 79,500 80,000 Florida Keys Children's Shelter 189,000 189,000 199,000 184,500 185,000 Florida Keys Outreach Coalition(FKOC) 90,000 90,000 130,000 109,500 109,000 Grace Jones Day Care Center 55,000 55,000 65,000 59,500 60,000 a1 Heron/Guidance/Care Center 47,000 47,000 55,724 49,500 43,000 3 Independence Cay Transitional Housing 30,000 30,000 30,000 29,500 28,000 m Keys Area Interdenominational Resources 30,000 30,000 30,000 29,500 35,000 y Keys to Be the Change(moved from Quality of Life) n/a n/a n/a 49,500 50,000 p Kids Come First in the Fla.Keys/BTC 33,000 33,000 44,579 39,500 30,000 Q O Marathon New Life Assembly of God/Kreative Kids Did Not Apply Did Not Apply Did Not Apply Did Not Apply 11,000 d Monroe Assoc for ReMARCable Citizens(MARC) 190,000 190,000 205,000 199,500 200,000 041 Samuel's House 100,000 100,000 122,594 109,500 105,000 >_ Southernmost Homeless Assistance League(SHAL) 0*1 0* 11,145 9,500 10,000 Star of the Sea Foundation(SOS) 100,000 100,000 122,594 99,500 95,000 C Voices for Florida Keys Children 15,000 15,000 15,000 17,500 17,000 O Wesley House 169,000 160,000 183,890 164,500 157,500 +a C QUALITY OF LIFE SERVICES Anchors Aweigh 20,000 20,000 20,000 14,500 15,000 i Autism Society of the Keys(ASK) 0* 30,000 40,000 39,500 40,000 d Key West Community Sailing Center Inc. Did Not Apply Did Not Apply Did Not Apply Did Not Apply 7,000 y Keys to Be the Change 60,000 55,000 33,435 newcategory- newcategory- Keys to Peace/JOY Did Not Apply Did Not Apply 0* Did Not Apply Did Not Apply m Heart of the Keys/Marathon Rec Center 40,000 40,000 40,000 39,500 35,000 0 Literacy Volunteers 40,000 40,000 50,000 49,500 50,000 to South Florida National Parks Trust Did Not Apply Did Not Apply 5,572 0* Did Not Apply = SUB-TOTAL HSAB Funding 2,000,000 1,997,000 2,156,273 2,040,000 2,040,000 0 BOCC Line Items N AARP Big Pine 4,500 4,500 4,500 4,500 4,500 LL AARP Lower Keys 4,500 4,500 4,500 4,500 4,500 a AARP Middle Keys 4,500 4,500 4,500 4,500 4,500 y AARP Upper Keys 4,500 4,500 4,500 4,500 4,500 E Older American Vol Prog 500 500 500 500 500 v Council of the Arts 69,300 72,765 72,765 79,900 79,900 Historic Florida Keys Foundation 32,450 32,450 32,450 32,450 32,450 Q Upper Keys Pool(Movedto Uninc Svc Dist Parks&Rec) 180,000 - - - - Guidance/Care Center(G/CC)-Community Transportation for the Disadvantaged(CTD) 47,355 38,685 46,942 41,225 41,225 SUB-TOTAL BOCC Direct Funding 347,605 162,400 170,657 172,075 172,075 BOCC SAMH/Baker Act Line Items Guidance/Care Center(G/CC) 690,000 818,332**** 859,195**** 862,676**** 877,500**** G/CC-Jail In-House Programs 133,284 171,374 193,847 117,559 151,273 G/CC-Baker Transportation 145,000 160,000 165,000 165,000 165,000 Lower Keys Medical Center 83,334 83,334 1 83,334 83,334 83,333 Jill SUB-TOTAL SAMH Funding 1 1,051,618 1,233,040 1,301,376 1 1,228,569 1,277,106 TOTAL FUNDING 1 3,399,223 3,392,440 3,628,306 1 3,440,644 3,489,181 *Submitted an application but did not receive a funding recommendation by the HSAB **The BOCC allocated,pro-rata,the unexpended balance($156,273)of an organization that closed mid-year FY2018 ***The Human Service Organization switched to a different category Packet Pg. 1645 ****SubsonceAbuse Mental Health&Centralized Receiving Facility Services beginning in FY'18 C.36.e BOCC LINE-ITEM REQUESTS FY2021 Florida Keys Council of the , Arts.....................................p. 12 m W 0 CL 0 L a N LL Historic Florida Keys Foundation............................p. 13 L a a� a� m O Guidance/Care Center......... p. 14 N 0 N LL N E L V Q Packet Pg. 1646 C.36.e kevsWe Support * e Connect * We Promote - We Q ve. FWPIDAXn$W www.keysarts.com CY)4.....THE arts June 1024 Mayor fieather Carruthers. [Mayor pro Tern Michelle Coldiron COMMissioner David Rice Commissioner Sylvia Murphy Commissioner Craig Cates at Administrator Roman GaStesi,Jr. � 00 Budget Dircctc,r Tma 3oan � Grants CdordinatorlariEt Gunderson N O CL O L Clear ladies and Gentlemen: a T_ N The Flonda Keys Council of the Arts requests S79,900 far the ffstal year 2020a2021. � As requested,,prase Find attached an overview CIF the Florida Keys Council of the Arts,a list of � staff respon3ibilitie5,a description of the services we provide and support materials.. o For more details,we invite you to visit www_keysar`ts,com You will find the annual v report,articles of incorporation,by-laws,990,audit and information on all programs and y services,as well as aweaIth of information on all the cultural organitatlarts throughout the Keysy that daily add creativity ain l diversity to our vibrant island life. a r O We contribute with the other Cultural non-profit organizations in the Keys to an annual � O economic aarlpdict of over$86 million.This surn7 does rnC1[even consider the ecarxnortnic irtnpaGt of the 00 For-profit arts businesses such as galleries and other cultural everts-lace are proud to support„ O connect and promote all the arts, in all the Keys,all the timo. CO Your continued)funding of general operating expenses will allow Lis to secure other o N specific project Funding from writing grants and raising private funds,and to administer essential >_ grant programs and services to aui'comnnunity.We are proud of the quality cultural and arts LL organi2ati,Dns that contribute to the success of the Florida Keys,as n premier destination known � for its rich history and diverse culture.As the designated Local Arts Agency for the County,we m 1= thank you and appreciate your gennerous onigoing support. U av r r Q Sincerely, �a r 7 Bonnie Greenberg Oabol h rung Chair, Board of Directors Exec ive Dire Historic Cato Building • 1100 Simonton Street,Suite 2-263 + Key West,Florida 33040 305-295,4369 • Fax 305-295-4372 • infa@keysarts,com Packet Pg. 1647 C.36.e HISTORIC FLORIDA KEYS FOUNDATION, INC. 1 Florida not-for-profit corporation I n1: 4,5-111358-1 ow Cite Hall, 510 Greene Street, Key West, FL 33040 Tel.: (305)292-6718 Cell: (305)304-1453 Fax: (3(1--1) 293-6348 Diane E.Sit%in.11h.D..RP� June 18.2020 Oliice of Management and Budget Monroe County IMCC I lou Simonton Street. Room 2-213 m Ivey West. Fl, 3 040 W N O Q Dear Ms. Gunderson: ° a I he I listurle I lorida hc\, Foundation pro\ides professional staffing scr\ices to the Monroe Coulm I listortc l'rC,,CrAatJon Program. The Historic 1'resmation Commission � re\ic\\ed applications for Special Certificates of Appropriatenc- fir Monroe Count\ as r- per the attached Memorandum 01 :Agreement which articulate, the Foundation's duties O and responsibilities. m N d L Other actin ities planned this\ear h\ 1 listoric Florida Keys Foundation StatT include %corking \\ith the I listoric l're.enatwn Commission to review the recommendaiiuns that 0 resulted from grants obtained from the State of Florida. Certified I veal (locernment m (grant 1'ro;gram. through the 1)1\i.ion of l lisiorical Resource', to conduct Cultural O Resources Assessment Updates 10i %lonroe Count. Phases I and II. CO N O l or I i,cal Year 2021. the Foundation requests `+,-'.450 I undin" ill help reimburse C14 staI grant administration,office. and ira\el c\hen.0 LL r m Vern truly yours. E Diane F. Sily ia. Q I listoric Preser\ationist Packet Pg. 1648 C.36.e WESTURE U�'C f � l) MA N sP lRrr T ING CST U 1 DANCE/CARE CENTER, 1N C. June 23.2020 Ms.Janat Gunderson,Grants Coordinator Manrue County BOCC I Office of Management R Budget 1100 Simonton Street,Suite 2-213 m Key West,FL 33040 � a> Re, Funding Requests to Board of County Cammissioners for Fiscal Year 2021 Q Dear Ms. Gunderson_ O a The Guidance/Gare Qenter raqueVs the following ilems be included in the Munroe County Budget Far FY 2021: 1- TranspoUlon' $206.225. The CTO rag4red match for FY 2021 is 541,225,The CTD FY 2020.21 Trip and LL Equipmeni Grant Allocations follow"Attachment A. The request for BakeFAct Transportation is$165,000, 0 which is the same as FY 20, } 2. Jail Programs: The total expenses are currently budgeted at$314„561.This Is a 1%decrease from the Final J I P budget for FY 2020($317,499)- The d'eaease Is due to staff turnover and hiring new qualified staff at a = lower rate.For Fiscal Year 2020,the Monroe County contract was$117,559,which was augmented by (n county administered RSAT Brent of$1331334 end Byrne grant of$44,328.Byrne grant funding of a) approximately$12.000 and RSAT funding of approximately W,g00 will carry over to FY 21. In additlon,we fl have appiied Byrne funding of$35,71 B and inter4d to apply for RSAT funding when the application Is a� available. We request$314,581 with the understanding that the BOCG may reduce the request for any federal and state grants obtained for the program. The preliminary budget for the JIP program follows as Attachment B. m 3. Mental Health and Substance Abuse Treatment services: For FY 2021,we request$877,500,which is the O required local match. _ We are providing additional information as attachments: N • Attachment A= CTD FY 202(�-21 Trip and Equipment Grant Allocations N ■ Attachment B: preliminary FY 21 Jail Program budget LL • Attachment C; preliminary Exhibit H for the Main contract ME 225.11-27. * Attach.mcni D, Exhibit H for the Prevention PartnerSh ip Grant P-4 for FY 21, � • Attachment E; OCF report from FY 2019 audit E Thank you for your eonsicleralion. U sincorely, Q c��� Anne Romance Regional Acmulrltant 17.115 4",wtr.?: YN 11141 i fmr t,d ccm 9919.4 OJ mcax I[»y',:tiUite 5 Kqv Wco,FBI. 13d k) 1:1, UVI.CAI Kr}'I.Tg(I'11. 331,31 -L"c4Phnnc;31154)4-76fX1 Tdg,lxnx: :'11F5.434.7660 TL lvphnne: 3115.434.76611 3115 797-6723 V..: .S)5.434.91T41) 1'av: X1.5.451.1i{}19 Pnrlully Funded 4-th 1--ondn I]rlxlrt-nem o1 tl•+ldren and I limolire,llmi+in},Minds Soulh Ilo i&and-MMECIr CUUMLy aro� l e 'Mt1Yj MoE Elmo � 9a M•„I„.wl i}i w Packet Pg. 1649 Guidance/Care Center - continued C.36.e ATTACHMENT A Commission forth@ Transportation DIsadvanldgLLd Trip&Equipment Grant Adlocatians FY 2020-2021 n u f3fit OlUnt3ry LJOIIJF arm e55 Local Match Total Local Match Total Local Mamh Taral 2020-21 Courriy Alloca5on (10%) Funds Funding (10%) Funds F-nddng 11g%) Funds Total Funds hua $550,1321 $72,313 $723,134 S11 S6 V2 S'23 191 Baker $227,042 $25,327 $253,260 S37 SA $31,112 457 $34.5% 5253 310 63681 $51,520 $515,201 322 22 -t 3515,225 $133,607 $14,855 $148.5521 13 SO K y9 &M $10,071 $1130,710 5148,555 = S1,580,612 1175,546 $1,756,458 Sial 0 cy=l 1 756 650 = S4 593446 551D.3133 $5,1133,829 64 V2 1134 345 va _ 2011390 $22,343 $223,433 SO SO 764 307 r,3.1171 3433 ha c,a 397985 $44,121 W1,206 S17 S2 W.M $9,402 $94,1124 $441,225 trus $417,126 W.340 W3,476 S37 SA T41 $121,CM $13,553 $135,526 W3,517 $428,B49 $47,761 $477,61B S71 S8 $79 $121M $13.533 $135,333 $477,6B9 dlie 910 35B VD1.15D $1,011,60D SU Vo '=3 $11) 1 011 603 durntiia 352353 $30,15D 391503 312 31 = 2 01510 OeSaic S231,P76 $25,775 257.M31 SO SO == 57,753 Dixie 210.4561 $23.304 $233ME111 I SO 1 C- $233.134111 Cuva. 51660767 1845-M $1.845,297 TA42 9 91 '_='.3 $18,458 $104.581 1845788 m Esc- ':. y691,fl65 $76,765 $757,860 $106 y12 $118 = $0 $0 $767,968 Fla,:a 307 681 $34,1B7 $341,868 $83 59 1N 3;ku $12,155 $121,553 1 960 N Fm-- 1179,456 $10,930 $1D9,394 30 SO $4.4,51 $498 V.979 199 394 to 397{129 $44,114 $U1,143 324 S3 13,887 1543 $15,420 1170 Q 120 511 13 399 133 901 SO SO M7 540 397 133 901 224 145 $24,905 $240,060 SO SO $1,467 162 $1,612 49 056 $198,035 $22.194 $221,030 SO SO ] $19,5m $2,167 $21.670 $221.030 d Har, $1W,77B 17 864 $1713,15412 SO SO 822 S82171 713642 Hendee $241,643 26.84911 266 d92 S0 S0 470 15m W1175 $268,402 04 Hendry365 927 D.7701 SQ7,697 12 S0 107 699 >- Hemanda 3609G6 D.1DII %Q1,0,07 920 S2 129074 14342 $142,416 01020 LL Hinhl3mk 67 B85 $51,9871 $510,872 923 S3 19 008 Hillsharou h 52,043,758 7.GB41 $2.270,842 $1801 121 =7 $14Z826 $15,847 $155.473 $2271,040 Hdmes $215,00 23.904 238,944 30 0 $0 $44,422 936 W.355 V30,944 O Indiana Riau 3714fl 1 1,267 $412,060 S22 52 241 $5.106 $51.D46 5412 692 Jackson $442.5.2D W.160 V91,089 327 33 5491 719 eftersm $206,B52 22 984 $220,836 S4 SO ZA 38,7W978 2@77 5229 840 y Laic tte 154 . 17 144 $171,437 SO SO 052 $1,D37 $10,D66 5171437 to Lake $734,191 $81,577 $815,768 11111 $12 f"-3 $51247 $5,624 $56.941 SB15,891 y Lee $930,1139 510,338 S1 M.3TFI sagg 76 IM 362 556 $1,034,133 (L Leon $547,783 $6D.W5 606 648 1,121 13 B 76E ++ L-W 13 B 17 5 930 $450,797 $22 S2 -c 59 B21 a1 L 67 052 29 77E 297 724 SO S0 97,724 71adisnn $235.0411 $26,440 $264,49D SO SO 64490 3 Manatee $651,551 $72.305 $723,946 $115 $13 $128 $W,415 $10.713 $197,121B 3724,074 m Mario $8m,1Q 1 $04,309 1948.9% 195 11 106 9 096 Ai O artin 324 301 MGM 360 334 9 5 126 7 72 362 0 3B8 0 Miami-Cade S6 9514B5 77E 337 $7,723,872 1 333 148 V-4,51 $0 $7,725,353 = Monroe $371,U23 1 12 248 0 12 292 Nassau $316,ON $35,112 $351,121 39 31 1010 W1,131 ukalrosa $567,1D5 V3,012 $dM,117 S56 S6 30 179 N O ukeechcbee $243,D40 $27,004 $2711,G44 SO SO 70 044 N ^7ame S2,455,666 5272 854 SE 728 540 795 3.38 1467 1 3 12 730 $2,720,423 CSC-Eda Si 094 660 c 121,020 S1,210,289 S4 SO 1 16 93 LL Palm Beach S3,129,588 1:4'732 S3 477 320 5 107 $1,072 $617,N6 W.M6 $665,1362 $3,4713,392 Pawn SM 131 S80 237 3302,368 100 $1.54 $155,735 $17,304 $173,MO $B112,552 Pne4las 53,532,904 503,656 54,036,560 $190 y21 $211 $114242 $12,64 $126,936 $4,036,771 y Pdk S1,334,1587 114B.299 $1,432,986 36 6 14 48 E P..=q) 28 717 7 635 76 352 52 S6 F 83 76 410 Sant Jchns $533,571 $50,2196 $502,867 114 V3 127 $72.662 U.B51 S88.513 92 934 V Sant Luce $566,746 $62,972 IM.720 127 33 17ZU. 154 $241,530 750 Santa Rosa $432,546 W.061 0 007 123 33 80 620 Q SaMS013 $B95,536 $99,504 $995,040 181 yo 1 13222M 582 $435,1315 $N5,241 5911879 VD1.32D $1.013.199 192 W1 13 $M,511 $6,057 $M.568 $1,D13,412 - S2941350 $32,M 3325.7221 $22 S2 122471 $13,638 $136,Ug $326,745 rra L E47 175 $27,464 $274,d3g 1 S0 1 74 640 cr 312431 34715 5347146 6 S1 7 7153 Union 97 B57 10 873 5106 730 0 SO 74W785 193 1g6 730 dusia 51 51951 139 116 1 301 057 81 S7 1 142 1 301 125 akv�a 10 B46 3 433 234 394 1 SO 1 34 335 al- 05 54E 5 171 51 713 2 SO 5451 715 as 234113 ft13 260126 32 SO 7.061846 SE60128OTRL5 552�16,d35 d41.>t2d 01ti263 7,59 436 1925 ,id2 558,926,699 4J13M20 Packet Pg. 1650 Guidance/Care Center - continued C.36.e OM1+li 4'4 Y? 4 flpo N N [} �4 Q44 4C}O {'7 'I ra I P% cc 7I 4 m =p0^o�oh a N� iT7 47 � 4i r � al 3 m hF 0 SSSsyy ,I JJ 4 �q7I �y �yy Ic'' IN �113 A 0(L coclo - N N Cl �Y5 12 q e W T T N q O N 4L'}p[p7 pp H'} . . . . . . . yy i19 �C y d ua Y P w aOOo t�S P�r-y 7-OOC i} N�yS SAY N 90 m O ^T i`l fR T ry NCn Q� moor o LL 12 9MH . �r WCL—UisA (I U Packet Pg. 1651 Guidance/Care Center - continued C.36.e ATTACHMENT C =Mrl H-FGNDLNG DEI A M July W20 Pi-A-{; C'c,.Lat,6t.. C ahwgla k ME275-11-YT AA&ewdabmx■ AEH.T.T MENTAL HEA L TH CKILDIIEN MENTAL HEALTH OC:A DESF:REPTION NE7LL OC A A?7()I.I r CK:A DE.MRIV11111Y r(d WCKA Rr.drnlul Ir%- MHfk1l 5 2.NXe21) Pc L- i2'e km MHWI Nun-F­drnlW.$mA . MHufr 5 4L3442 y4w 9. LdiLW4',- ME9109 {gym.bd Salo Ar1%c3yw= k7Hr,:h 5 1,130 Criia Iiij Bin tiLl krixaL ME#li vmn 1 77 ,isn e[Y Rki=i.PecW- 4IH,7. 5 1,50 um 5ph-, Afigtp :e-1(:FH MHOEN - FA{TTab. 4 cn 7H,7- 3 lAm.keW R-dLWT.afae PRTS k"W) M 6dw.d Dft%PcrqF.v MH.e'r, S 30. (4 C[meu K ALL-TnSflmail ICAT}Tcbe MHCAT 7MPM Rv.ir.AIA:c�lxe-C:�:d MHO04 5 wl k{:sWib7awk MHMCf 3 6M471 PATH{i-i MHI:IF(,- Su = CVX-G i.L Yab 2 C AK.2 - TANF MH111'K 3 yp-WIF Pe SPLTF - Emly InLdt xr-hYchd�C7ua'.rdna k7H0_H I Fd_w HmluW MANI,Loudry Tcrav Rn n,;iil tia Raay:c:nl-Krr'P1am RMA MF19FP _ _ S.W.1dF_.Phr-L9&% M Mr 73 M. Dtd.41wu fir ,.. T-1 .11 - - X)S Rk[PruJexl 1%MZ1 max:-C:cnl:.l Roii,wf FtiLsy MDERF - - N MHDCN S 73.13i1 Gwa{:rbFd=u= MHO{a! a1 F-.d MINCE - Qiii'1 F pwird MHX_F Malulu{:rau i.-br MHL(Cr - m MH d Fkc .Hu bc-xig tiER{5 MHFLH %f-..ml. R�pi-:. SPLTY - {:AT MRT Fah MHEWE N __ METAL AFX.LT MENTAL HEALTH TCFTAL C HILEIWEN MESITAL HEALTH- S I.KT2.]#YL N 0 Q ADLILTMIBSTAh'{'E AMINE i"711LDREN SIIWWAY{R ABUSE Q OC:A GESf:REPMi1N NEWOC'A AMdUNF {K:A DE.M3ZIPTION 7111k.i'A AMOI:14'N L NilnRidenlW Sea wa MML1 5 271791 I MTn Elms,Sn'raze FARM I 3 4UA43 DMIlL Seas-. MS::21 - Effk'Scrnifa M9323 H]YStcy.r. ti5SW3 LL Rz,�rb Sn'r.� M5025 14-I..5cr.,Ck MSp25 3 ]CRAM Ylkmm,45c,°ovc. M9127 _ P.t Ise PamcW {:d:L. MWPP - Rvp:bLWu PntJdi M96f,1 _ TANT Sc,sr. M%UrH - 0 FIT T M9191 3 633 1711 PLa,ba AIk,-id_-Hatt Erc1p M.YX)3 - = TANF I;cf- M5NS Hdlr LI}ixdl Ti-, M5913 - M Fw,--A3k..alxm-`k fi:pr(:OR.SS MT9 - Fii :w:id F-ly TWiip,-ESA M i9ll _ ++ %W&01-d Rr.1-D--6, d-BhipdA Bklp MrL9M - 31RLPrc4 M59{1P 3 2W7 N {Ylierd{;rain-MAT M5{]PM S13R.Nc d..Yam 2 M5SP2 3 67 10 N H-1i Hdp C}p_rd Tr :gL N15913 - Sbk().ixIA Raprxuu Dk{h YOI-Chid Wdlfbc NCwS{]w W {'scrim U. R,,W Sa'yxaa MKES 3 5p -1. Ru,�vnr SPLT'Y - d MD{:_{;myd p---n Fti61r MNCRF - - C.-{.,..Ana M50(;NR Cba(:ib d� MM.N W Cary Fuemiid kL5017Cb7 Fbfe *d MWIT - a1 SLW-MAT M55{]RAW-Prc winM55(]P .AM-MAT Y-2M5.5kR..L�{7px.l Rc-1xe.a❑bc iAbw C:6yl Wai�:a M;.S){L' O .S4 r 1% PIcW=x SFLTY (n TI)TAL ADULT SURSTAM9 ZAMII$[• 5 167LTJWi ")TAL{711LHRE`I SIMS TANUE AMUSE* 3 y#?rW. F'I�' ­eCFT REQI:I.RfYi:MhTill: 04 Eh"Ahu '+ ._- S Q7'128 T{FTAL ALL PRCXi T.- S d, 63,6T7C O Pr�rcoEa S 199 UNCOMPENSATED IWITS- 3 I}92,736 N U®..I:wlxrmW�.,Ea�n Rugs: S 5337d'd TOTAL- S eSES.iL'3 C:MH Pnrv.n S 1 -,L37! LL STIR(h d S 19.1 2N T(y7AL FlfNE)S RE%)IIMNV i MAT{:H- S 3;41. a TY)TAL FIJVCI r V.T RE7{.)UEPJMi MA.TI.:H S LOCAL MATCH 71,q"M m« S� � N ti E All U..uri Reid f-d.,--Lhhww-Lhl--14--ly Wkr. m M WOOD d red-d from MHAP{i due In L-Ume only Wk-ufm ++ AM M5(1PM run&L to &-d Jill IC*V-1 MID in FY 2*1&.19 Q 33..3336Ald1 Lii MSCESIn mein Cbc M5i ES furlay.Jkw+[ab 527 6�,471i u fddui r a MHM[7�r��..,�TMm IFrc Mulnk{:rva T��fu��d7tr_iLa� 'Sfl6'li4 PfLh Fm.d,iaAu.dju�codw5765;[C{mmrW alkuWrn 62itL9 373+201J d rdml In MKEMP f..ulgrr m.c cm.FlrnmmL r.E�inxcJ i i {.l.ulrbuac 7f l fb}I9 7'hr{2rnbal p,�.v.,,�I.Faa➢sr fmd.uy.Wkw�d fu{iy�y-�b fcaIDrn,m 3EOG ilOGae60'l�I until�v)0;[40-M W?L 9f2_VI4 333.333 d-d..d r-M X-ES-d 54,075 u dldcd tin WSW U flip.iLh&t IXT 00craluIg".1 IL94LW run& imly 6c ilr l hn'xy,h 9,3Q7ZDF) M9,M u.did d b MSSP2 Iu rm.d WK P,-ML-fikdLo d00r19. 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SLRL Pcr.rnlxm f:aduy!-:--:--- ru<FY b72U,27 u-^--•�-:a,f rl ki-.,.M.�.S P2�S27:,a.37 f lt[yxmca 1 rTd MS,SF3,Sd7�I p fs y,rmcax I,rrE2m:I In�.<F ion::.. dr FY 20-21, Exlbd H P.�7 aT li Packet Pg. 1652 Guidance/Care Center - continued C.36.e AT-TACHIOEN-fl ID J uly 1,bD20-June 30,?(12 1 F-'V.:-EM rr B-YUNDING DErAIL 7 r=D'_D FMTider: C-aida ace C 3.rz C-91LUF,IISC- CMtFWt#:P44 Amff"Itmmi P) JLD'. 7-T%JlYrALwVATTH C3023MIEN kEn"IAL EMALTH OC A DI-KRUTION NEW&CA --W(W.ST OCA DIESC7=0N 'NEWOCA AMOUNT NJHDC9 s .6 s::,i Bai;c Aa�Anlc;G 3,:L Bal;c AzT SGrAcv. )J--IDLS s Oa�a 7,-FUMOZ]3T, x --Vac-3'AFccp=rim IC F-3 \IHCMN s FACT TmL= 3 3. 7;= N.'HCAT s RfMis0 AJIBOTMO Z cj z T-AXF SmimL Ea&L-ibn-mtom- Z:.:_4 e Fwm6iz Hoqim:MuJ ±icy:�L--Ta> ••--H s Fla P.-CfIr H).'A SuF,pcn;d W Rgc:a= :-M-acm Cam Coxdmatim "Ef.-XN Cm Fc7ward Nl--KCF TOTAL ADULT NIEVIAL BY-ALLTH= S TOTAL CMULDREN Lin-TAL BMAL7H= W W 0 AlYLLT 5,TBSTAJwCZ.WUSE CHELDREN SVBSTA5CEA5Ua CL OiLk Dr&cv=ON NYWOCA -43d(KNT OCA DIESCR=ON NEW O-C A ALklol--ST 0 (L :!,=x E rztcm s 04 04 FM7�4HC;. LL :HODC -'fVM3.Y.W0M3DMP.TC-GC, TA-% 0 C I-AXF SmiLm 7� Ha;;;H;�p'-,pic-i Tm--- s Plmivo--ulnotian Nwir Mix TL=.;LiFa6pz OpivA Crh-6 -?F s W W �pkid Tn-m= :1 s W (L T3cj--7�- W =4 C00H=-jaL S TOT-ALL.46DL-LT%LB%T-JLNCE ABUSE= S TOTALCEM S -5--.000 FLU, NOT KEQ=c3,3dATCIL- �Dnxm TOTLILL=� 04 KF MoLL - A-L N'T S LOCAL 3.ULTCH RZX�t= S 3-.400 LL LL NOTES =N A E U fC GUdaFK*jCare Center.kw-. Contr3d Na.P-4 Packet Pg. 1653 Guidance/Care Center - continued C.36.e II II a� � 00 y II II � o U� � ^ m NLU d y IIII 04 U- ID II o a W qq �y N w N p N II ^ II +r W JJ w Q� LL. a g ti ai I�W 9 ^J uf< 9 y Wow Ii Y � � il � ll a, W LU CO rym � I � II N LL 9 L7 e! E F Q U � w a a . � m u Packet Pg. 1654 Guidance/Care Center - continued C.36.e i � � � � i � i i i � r- M g gi x " � � i 0 g � i =9 i 9ZR0 !R E 9ipi 0I i 19 I I I I I I I I Fiall sll II i �. I I I I I I I N N N W a _ „ L N � iF'ji i � i i I i LL LU m f I I f l I I I I I W C, ++ Is _ F W w �? f ry E I ii o m I P I I 1 1 o = 4 � � I � I I � I I � I wl � � , � , N m I I I I I I I I N ® 54 Q �� ' • •. - -11 .� E W W F W W U a b n r Q $ -lu _ p s a d Packet Pg. 1655 Guidance/Care Center - continued eeee ;kR - f[ § ¢ ¥6§ § ) | R«k§q £ | ( | } , "§ ' $ | / | _ $ � _ § r . a 04 � d . . . . . . . . . � ! , kk&;■ ' ¥ � ; � § U,3 ]§| { \ m ;■ a | § a £ 2a , | & | m k 0 § . m 2 . 2 . . 2 . . . . . . | . . . . . . . | ) | I d �) . • | | .. � 2 �g > § 2k § | #; ;■ & | + | ° / § k ■ !({ § , 2 !& § | ( 8 ; ,« e \ § f!7 m llh M m Packet Pg. 1656 Guidance/Care Center - continued C.36.e $ I ' o � Ld i i ICI I I i » Ul N LL Ua i I i i i i i o LU 2 LD Cn = w Mq " I Arne ° : ry � rllII II a W Z 'Y 4 iy 6 ui W n� umRi W� , j r. jI ^ I U O (D jl " ifII � i ii I CO � I { I CD N � E ai Q w $ s w s a 9! e » t Y _ _ Packet Pg. 1657 Packet Pg. C.36.e Guidance/Care Center - continued 0 N N W O 2 t+ W WM Yw w....•+W WWW HHF+�•+�•+H HHN WHH HHHHHH H WN W WH W WNHHH r'r wrH r'rH WW HH W m r• N pp� l O a 04 d (L a� a� m O 0 N ' LPL [3 V A Q yy�{❑�1 C r4 r p f C 'y 9 ❑ C7 , F. �� Y7 ge " err p�p pippp a -U- 1 '0w' uuwd �p7, C �q op op uY u W awl w w w�q•+'f},�d OG A L p4 S V.4 O OCZ O 2 HK ry:2:� -�Ma.� 'n�c,Y njr)�Y n n�Y•'�...i+�'�.944 4h 4 2F�!•: � v�a v v�r m P>>P Packet Pg. 1659 Packet Pg. Packet Pg. C.36.e m a� m m N O Q O L a N LL O O r cC r d N d L a m CD m O CO N O N LL r O d E L C1 r r Q L pt Roman Gastesi County Administrator 1100 Simonton Street Key West, FL 33040 Packet Pg. 1662 C.36.f FY21 M i I lage Information CL - . a -- }N} P 6�a SRO C�tl I S�4' Y = w C� G r N O N LL r O d E M u r r Q Packet Pg. 1663 w (196pn8 posodoad 6ZA=I e) uo!;ewiolul a611!W 6ZOZ A=j :;uewg3L;;d cc � M � U � a a� Y ry rn � n iv ro r~ V 7 � a a N N to g N o M 2 � 4 O N N L O • m a • ~ _0 m N N > • E N U • • n p n r� 0 y : L C7 a C7 N - NM 0 • • ry m '2 °u° E r v m L • m_ ` E to O • a �c O U (D ZZ U o a J a m C 0 4— W U � — N a u a o o C U (7 O (6 Cn a o c 'i p cu Z3 N O N U N U i • a �! a v a W.�. 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Lon r-I w weeil�s 0) CV E m r-I D r-I NOL m m W Oto N O V 6 cN r.3 • O r-I 4-1 N O N O J O — N = O eh m U U O N CD >, L U to p �} p �q .p y .p l .p LL O T Q 0 E ai L dk c5'� dt 6� d4 Cz�` {.¢per r 0 U O O r4 N M �" ry Ik y r'I 1D ¢y' 6r5 vp LI'} r'I L (U D O ♦1 f5 'J Qf 0- !'!5 !Y5 r'I rY5 !Y5 r'I P!5 r'I � � T'I N y - 0 0 .E E U (6 O N W 0 N N O U_ O U � .L E � ,V c,) m co I k to rn m c,l --Ac,) m m r"J :- :--i -i :-i r1 r1 r1 r1 —i r1 r1 CD C.')O cD n n n n n n n n n n n c3 cN N cl nl nl nl n1 nl nl nl nl N -0 -0 L C.36.f Monroe County BOCC Taxing Authority m � � O -- 1 , o }N} P 6�a SRO C� G r N O N LL r O d E U m r r Q Packet Pg. 1665 (196pn8 posodoad 6ZA=I) uo!;ewiolul a6ell!W �ZOZ A=j :IuewgoelIV U `y �✓� � n N M DO b ^ O y R I.L F i a 0 i 9 N W .Ni Vi O r r r N N 4 O Qi �i N 9 Y � O i W Y L �✓^ Y 0 � Qi 0.L � l� l� O � Vi Vi O �••i M O �O Vi M NNR � � O �••i O i N N O O � O O N N O M F� a 9 �i � VOi O O ' VOi O OHO i W � N NNry O U N O L R �aaW O W U. NN F R w � d R 9 R 1 06 F � ' � Vti '�^✓^ N DO N M M � DO �' N ✓i .D H R � VOi^ � N N � (� � 9 w � N DO � r r O NMN NMN N l� N F� R G NN o � •� 'w � E � R a O 'O •R O y O. R d' •E V .° W L W ;'0 O �' O 7 b�G y 9 i. •G i. � 7 W a R R U F a F C7 Pr Pr F .o-1 Reset Form Print C.36.f DR-420 CERTIFICATION OF TAXABLE VALUE R. Rule 12D-16. 0 Florida Administrative C FLORIDA Effective 11 Year: 2020 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC MONROE COUNTY BCC SECTION 1 : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value of real property for operating purposes $ 29,455,494,385 2. Current year taxable value of personal property for operating purposes $ 614,235,564 (: 3. Current year taxable value of centrally assessed property for operating purposes $ 0 (: 4. Current year gross taxable value for operating purposes (Line 1 plus Line 2 plus Line 3) $ 30,069,729,949 m Current year net new taxable value (Add new construction,additions,rehabilitative 5. improvements increasing assessed value by at least 100%,annexations,and tangible $ 319,143,005 ( m personal property value over 115%of the previous year's value.Subtract deletions.) N 6. Current year adjusted taxable value (Line 4 minus Line 5) $ 29,750,586,944 (E 0 CL 7. Prior year FINAL gross taxable value from prior year applicable Form DR-403 series $ 28,464,940,007 (. a Does the taxing authority include tax increment financing areas?If yes,enter number Number CN 8' of worksheets(DR-420TIF)attached. If none,enter 0 2] YES NO 2 (� Does the taxing authority levy a voted debt service millage or a millage voted for 2 Number 9. years or less under s.9(b),Article VII,State Constitution?If yes,enter the number of YES ❑✓ NO (! DR-420DEBT,Certification of Voted Debt Millage forms attached.If none,enter 0 0 E 0 Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge r_ SIGN Signature of Property Appraiser: Date: 0 HERE _ Electronically Certified by Property Appraiser 6/24/2020 2:15 PM N SECTION II : COMPLETED BY TAXING AUTHORITY N If this portion of the form is not completed in FULL your taxing authority will be denied TRIM certification and ILL possibly lose its millage levy privilege for the tax year.If any line is not applicable,enter -0-. Prior year operating millage levy(Ifprior year millage was adjusted then use adjusted 10. 2.5gg1 per$1,000 (1 millage from Form DR-422) U 11. Prior year ad valorem proceeds (Line 7multiplied by Line 10,divided by 1,000) $ 73,670,1 11 (1 Q Amount,if any,paid or applied in prior year as a consequence of an obligation measured by a 12. dedicated incrementvalue (Sum of either Lines 6cor Line 70 for al/DR-420TIFforms) $ 1,178,229 0 13. Adjusted prior year ad valorem proceeds (Line 11 minus Line 12) $ 72,491,882 0 14. Dedicated increment value,if any (Sum of either Line 6bor Line 7e for allDR-420TIFforms) $ 476,726,587 0 15. Adjusted current year taxable value (Line 6 minus Line 74) $ 29,273,860,357 0 16. Current year rolled-back rate (Line 13 divided by Line 75,multiplied by 7,000) 2.4763 per$1000 (1 17. Current year proposed operating millage rate 2.5881 per$1000 (1 18 Total taxes to be levied at proposed millage rate (Line 17 multiplied by Line 4,divided 0 by 7,000) $ 77,823,468 Continued on page 2 Packet Pg. 1667 C.36.f Page 2 19 TYPE of principal authority(check one) 0 County Independent Special District 0 Municipality Water Management District 20 Applicable taxing authority(check one) Z Principal Authority El Dependent Special District (2 MSTU Water Management District Basin 21. Is millage levied in more than one county?(check one) Yes 0 No (2 DEPENDENT SPECIAL DISTRICTS AND MSTUs I , STOP HERE-SIGN AND SUBMIT 22 Enter the total adjusted prior year ad valorem proceeds of the principal authority,all dependent special districts,and MSTUs levying a millage. (The sum of Line 13 from all DR-420 $ 94,340,374 (2 forms) m 23• Current year aggregate rolled-back rate(Line 22 divided by Line 15,multiplied by 1,000) 3.2227 per$1,000 (2 24. Current year aggregate rolled-back taxes(Line 4 multiplied by Line 23,divided by 1,000) $ 96,905,719 (2 m Enter total of all operating ad valorem taxes proposed to be levied by the principal y 0 25• taxing authority,all dependent districts,and MSTUs,if any.(The sum of Line 18 from all $ 101,039,165 (2 0 DR-420 forms) a 26 Current year proposed aggregate millage rate(Line 25 divided by Line 4,multiplied 3.3602 per$1,000 (2 >" by 1,000) 27 Current year proposed rate as a percent change of rolled-back rate(Line 26 divided by % (2 0 Line 23,minus 1,multiplied by 100) 4.27 E First public Date: Time: Place budget hearing a� W I certify the millages and rates are correct to the best of my knowledge. Taxing Authority Certification The millages comply with the provisions of s.200.065 and the provisions either s.200.071 or s.200.081, F.S. N S Signature of Chief Administrative Officer: Date: v_ G E N Title: Contact Name and Contact Title: U CHRISTINA BRICKELL, Q H TINA BOAN E Mailing Address: Physical Address: R 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 E City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924466 3052924515 Instructions on page 3 Packet Pg. 1668 WOE Reset Form Print F C.36.f DR-420MM-P ki m MAXIMUM MILLAGE LEVY CALCULATION R. PRELIMINARY DISCLOSURE Rule 12D 16. Florida Administrative C FLORIDA For municipal governments,counties,and special districts Effective 1 I Year: 2020 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC MONROE COUNTY BCC 1 �ls your taxing authority a municipality or independent special district that has levied ❑ Yes No ad valorem taxes for less than 5 years? IF YES, 0 STOP HERE. SIGN AND SUBMIT. You are not subject to a millage limitation. 2. Current year rolled-back rate from Current Year Form DR-420,Line 16 2.4763 per$1,000 (: 3. Prior year maximum millage rate with a majority vote from 2018 Form DR-420MM,Line 13 3.3598 per$1,000 (: am a� 4. Prior year operating millage rate from Current Year Form DR-420,Line 10 2.5881 per$1,000 00 If Line 4 is equal to or greater than Line 3, skip to Line 11. If less, continue to Line 5. y 0 CL Adjust rolled-back rate based on prior year majority-vote maximum millage rate o 5. Prior year final gross taxable value from Current Year Form DR-420,Line 7 $ 28,464,940,007 (' a N Prior year maximum ad valorem proceeds with majority vote 6. (Line 3 multiplied by Line 5 divided by 7,000) $ 95,636,505 (� 7 Amount,if any,paid or applied in prior year as a consequence of an obligation $ 0 measured by a dedicated increment value from Current Year Form DR-420 Line 12 1,178,229 (- E 8. Adjusted prior year ad valorem proceeds with majority vote (Line 6 minus Line 7) $ 94,458,276 (I 9. Adjusted current year taxable value from Current Year form DR-420 Line 15 $ 29,273,860,357 (` y a� 10. Adjusted current year rolled-back rate(Line 8 divided byline 9,multiplied by 7,000) 3.2267 per Calculate maximum millage levy N 11. Rolled-back rate to be used for maximum millage levy calculation 3.2267 per$1,000 (1 N (Enter Line 10 if adjusted or else enter Line 2) >_ 12. Adjustment for change in per capita Florida personal income(See Line 12 Instructions) 1.0322 0 j m 13. Majority vote maximum millage rate allowed (Line 11 multiplied by Line 72) 3.3306 per$1,000 (1 E 14. Two-thirds vote maximum millage rate allowed (Multiply Line 13 by 7.70) 3.6637 per$1,000 0 L) r r 15. Current year proposed millage rate 2.5881 per$1,000 (1 Q 16. Minimum vote required to levy proposed millage: (Check one) 0 a. Majority vote of the governing body: Check here if Line 15 is less than or equal to Line 13.The maximum millage rate is eqc to the majority vote maximum rate.Enter Line 13 on Line 17. ❑ b. Two-thirds vote of governing body: Check here if Line 15 is less than or equal to Line 14,but greater than Line 13.The maximum millage rate is equal to proposed rate.Enter Line 15 on Line 17. c. Unanimous vote of the governing body,or 3/4 vote if nine members or more: Check here if Line 15 is greater than Line 14. El The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. ❑ d. Referendum: The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. The selection on Line 16 allows a maximum millage rate of 17. (Enter rate indicated by choice on Line 76) 3.3306 per$1,000 (1 18. Current year gross taxable value from Current Year Form DR-420,Line 4 $ 30,069,729,949 0 Continued on page 2 Packet Pg. 1669 Taxing Authority: C.36.f MONROE COUNTY BCC Page 2 19. Current year proposed taxes(Line 15 multiplied byline 78,divided by 7,000) $ 77,823,468 0 Total taxes levied at the maximum millage rate (Line 77multiplied byline 78,divided 20. $ 100,150,243 (2 by 7,000) DEPENDENT SPECIAL DISTRICTS AND MSTUs I STOP HERE. SIGN AND SUBMIT. 21. Enter the current year proposed taxes of all dependent special districts&MSTUs levying a millage. (The sum of all Lines 19 from each district's Form DR-420MM-P) $ 22,291,144 (2 22. Total current year proposed taxes(Line 19 plus Line27) $ 100,114,612 (2 Total Maximum Taxes Enter the taxes at the maximum millage of all dependent special districts&MSTUs 23. levying a millage(The sum of all Lines 20 from each district's Form DR-420MM-P) $ 25,591,052 (2 24. Total taxes at maximum millage rate(Line20 plus Line23) $ 125,741,295 (2 Total Maximum Versus Total Taxes Levied 25. Are total current year proposed taxes on Line 22 equal to or less than total taxes at the an maximum millage rate on Line 24?(Check one) �✓ YES NO (2 m I certify the millages and rates are correct to the best of my knowledge.The millages a Taxing Authority Certification comply with the provisions of s.200.065 and the provisions of either s.200.071 or s. o S 200.081,F.S. Q O L Signature of Chief Administrative Officer: Date: a CN v_ N Title: Contact Name and Contact Title: ° H TINA BOAN CHRISTINA BRICKELL, E L O E R Mailing Address: Physical Address: c� E 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 N O N City,State,Zip: Phone Number: Fax Number: >_ LL KEY WEST,FL 33040 3052924466 3052924515 m E U c� Q Complete and submit this form DR-420MM-P,Maximum Millage Levy Calculation-Preliminary Disclosure, tc your property appraiser with the form DR-420, Certification of Taxable Value. Instructions on page 3 Packet Pg. 1670 W Reset For Print Form C.36.f Rule 12D-16.002 TAX INCREMENT ADJUSTMENT WORKSHEET FloridaAdminffecti e II FLORIDA Effective Year: 2020 County: MONROE Principal Authority : Taxing Authority : MONROE COUNTY BCC MONROE COUNTY BCC Community Redevelopment Area: Base Year: Bahama Village 1996 SECTION I : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value in the tax increment area $ 291,052,333 2• Base year taxable value in the tax increment area $ 46,516,303 (. 3. Current year tax increment value (Line 1 minus Line 2) $ 244,536,030 m 4. Prior year Final taxable value in the tax increment area $ 270,312,162 5. Prior year tax increment value (Line 4 minus Line 2) $ 223,795,859 (' m Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge SIGN 0 CL HERE Signature of Property Appraiser : Date 0 Electronically Certified by Property Appraiser 6/24/2020 2:15 PM a N SECTION II:COMPLETED BY TAXING AUTHORITY Complete EITHER line 6 or line 7 as applicable. Do NOT complete both. 6.If the amount to be paid to the redevelopment trust fund IS BASED on a specific proportion of the tax increment value: 0 6a. Enter the proportion on which the payment is based. 95.00 % (E Dedicated increment value (Line 3 multiplied by the percentage on Line 6a) o 6b. $ 232,309,229 (6 If value is zero or less than zero,then enterzero on Line 6b 6c. Amount of payment to redevelopment trust fund in prior year $ 551,733 (E 7.If the amount to be paid to the redevelopment trust fund IS NOT BASED on a specific proportion of the tax increment value: 7a• Amount of payment to redevelopment trust fund in prior year $ 0 (7 c 7b• Prior year operating millage levy from Form DR-420, Line 10 0.0000 per$1,000 (7 cN u_ 7c Taxes levied on prior year tax increment value $ 0 (7 (Line 5 multiplied by Line 7b,divided by 7,000) am 7d Prior year payment as proportion of taxes levied on increment value % (7 E (Line 7a divided by Line 7c,multiplied by 100) 0.00 Y 7e Dedicated increment value (Line 3 multiplied by the percentage on Line 7d) $ 7 Q If value is zero or less than zero,then enter zero on Line 7e 0 Taxing Authority Certification I certify the calculations,millages and rates are correct to the best of my knowledge 5 Signature of Chief Administrative Officer: Date: I G Title: Contact Name and Contact Title: N TINA BOAN CHRISTINA BRICKELL, H Mailing Address: Physical Address: E 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 R E City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924466 3052924515 Packet Pg. 1671 W Reset For Print Form C.36.f Rule 12D-16.002 TAX INCREMENT ADJUSTMENT WORKSHEET FloridaAdminffecti e II FLORIDA Effective Year: 2020 County: MONROE Principal Authority : Taxing Authority : MONROE COUNTY BCC MONROE COUNTY BCC Community Redevelopment Area: Base Year: Caroline Street Corridor Community 1996 SECTION I : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value in the tax increment area $ 298,943,562 2• Base year taxable value in the tax increment area $ 41,662,133 (. 3. Current year tax increment value (Line 1 minus Line 2) $ 257,281,429 m 4. Prior year Final taxable value in the tax increment area $ 295,666,741 5. Prior year tax increment value (Line 4 minus Line 2) $ 254,004,608 (' m Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge SIGN 0 CL HERE Signature of Property Appraiser : Date 0 Electronically Certified by Property Appraiser 6/24/2020 2:15 PM a N SECTION II:COMPLETED BY TAXING AUTHORITY Complete EITHER line 6 or line 7 as applicable. Do NOT complete both. 6.If the amount to be paid to the redevelopment trust fund IS BASED on a specific proportion of the tax increment value: 0 6a. Enter the proportion on which the payment is based. 95.00 % (E Dedicated increment value (Line 3 multiplied by the percentage on Line 6a) o 6b. $ 244,417,358 (6 If value is zero or less than zero,then enterzero on Line 6b 6c. Amount of payment to redevelopment trust fund in prior year $ 626,496 (E 7.If the amount to be paid to the redevelopment trust fund IS NOT BASED on a specific proportion of the tax increment value: 7a• Amount of payment to redevelopment trust fund in prior year $ 0 (7 c 7b• Prior year operating millage levy from Form DR-420, Line 10 0.0000 per$1,000 (7 cN u_ 7c Taxes levied on prior year tax increment value $ 0 (7 (Line 5 multiplied by Line 7b,divided by 7,000) am 7d Prior year payment as proportion of taxes levied on increment value % (7 E (Line 7a divided by Line 7c,multiplied by 100) 0.00 Y 7e Dedicated increment value (Line 3 multiplied by the percentage on Line 7d) $ 7 Q If value is zero or less than zero,then enter zero on Line 7e 0 Taxing Authority Certification I certify the calculations,millages and rates are correct to the best of my knowledge 5 Signature of Chief Administrative Officer: Date: I G Title: Contact Name and Contact Title: N TINA BOAN CHRISTINA BRICKELL, H Mailing Address: Physical Address: E 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 R E City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924466 3052924515 Packet Pg. 1672 C.36.f General Purpose MSTU Taxing Authority Parks And Beaches m � � O -- 1 , o " a }N} P 6�a SRO E C�tl I S�4' Y = w CD C� G r N O N LL r O d E U m r r Q Packet Pg. 1673 Reset Form Print C.36.f DR-420 CERTIFICATION OF TAXABLE VALUE R. Rule 12D-16. 0 Florida Administrative C FLORIDA Effective 11 Year: 2020 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC GEN PURPOSE MSTU SECTION 1 : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value of real property for operating purposes $ 13,927,529,910 2. Current year taxable value of personal property for operating purposes $ 263,653,686 (: 3. Current year taxable value of centrally assessed property for operating purposes $ 0 (: 4. Current year gross taxable value for operating purposes (Line 1 plus Line 2 plus Line 3) $ 14,191,183,596 m Current year net new taxable value (Add new construction,additions,rehabilitative 5. improvements increasing assessed value by at least 100%,annexations,and tangible $ 179,695,423 ( m personal property value over 115%of the previous year's value.Subtract deletions.) N 6. Current year adjusted taxable value (Line 4 minus Line 5) $ 14,011,488,173 (E 0 CL 7. Prior year FINAL gross taxable value from prior year applicable Form DR-403 series $ 13,378,855,872 (. a Does the taxing authority include tax increment financing areas?If yes,enter number Number CN 8' of worksheets(DR-420TIF)attached. If none,enter 0 ❑ YES ❑✓ NO 0 (� Does the taxing authority levy a voted debt service millage or a millage voted for 2 Number 9. years or less under s.9(b),Article VII,State Constitution?If yes,enter the number of ❑ YES ❑✓ NO (! DR-420DEBT,Certification of Voted Debt Millage forms attached.If none,enter 0 0 E 0 Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge r_ SIGN Signature of Property Appraiser: Date: 0 HERE _ Electronically Certified by Property Appraiser 6/24/2020 2:15 PM N SECTION II : COMPLETED BY TAXING AUTHORITY N If this portion of the form is not completed in FULL your taxing authority will be denied TRIM certification and ILL possibly lose its millage levy privilege for the tax year.If any line is not applicable,enter -0-. Prior year operating millage levy(Ifprior year millage was adjusted then use adjusted 10. 0.1725 per$1,000 (1 millage from Form DR-422) U 11. Prior year ad valorem proceeds (Line 7 multiplied by Line 10,divided by 1,000) $ 2,307,853 0 Q 12 Amount,if any,paid or applied in prior year as a consequence of an obligation measured by a $ 0 (1 dedicated incrementvalue (Sum of either Lines 6cor Line 70 for al/DR-420TIFforms) 13. Adjusted prior year ad valorem proceeds (Line 11 minus Line 12) $ 2,307,853 0 14. Dedicated increment value,if any (Sum of either Line 6bor Line 7e for allDR-420TIFforms) $ 0 0 15. Adjusted current year taxable value (Line 6 minus Line 74) $ 14,011,488,173 0 16. Current year rolled-back rate (Line 13 divided by Line 75,multiplied by 7,000) 0.1647 per$1000 (1 17. Current year proposed operating millage rate 0.1725 per$1000 (1 18 Total taxes to be levied at proposed millage rate (Line 17 multiplied by Line 4,divided 0 by 7,000) $ 2,447,979 Continued on page 2 Packet Pg. 1674 C.36.f Page 2 19 TYPE of principal authority(check one) 0 County Independent Special District 0 Municipality Water Management District 20 Applicable taxing authority(check one) Principal Authority Dependent Special District (2 ZMSTU Water Management District Basin 21. Is millage levied in more than one county?(check one) Yes 0 No (2 DEPENDENT SPECIAL DISTRICTS AND MSTUs I , STOP HERE-SIGN AND SUBMIT 22 Enter the total adjusted prior year ad valorem proceeds of the principal authority,all dependent special districts,and MSTUs levying a millage. (The sum of Line 13 from all DR-420 $ (2 forms) m 23• Current year aggregate rolled-back rate(Line 22 divided by Line 15,multiplied by 1,000) per$1,000 (2 24. Current year aggregate rolled-back taxes(Line 4 multiplied by Line 23,divided by 1,000) $ (2 m Enter total of all operating ad valorem taxes proposed to be levied by the principal y 25. taxing authority,all dependent districts,and MSTUs,if any.(The sum of Line 18 from all $ (2 C DR-420 forms) a 26 Current year proposed aggregate millage rate(Line 25 divided by Line 4,multiplied per$1,000 (2 >" by 1,000) 27 Current year proposed rate as a percent change of rolled-back rate(Line 26 divided by % (2 0 Line 23,minus 1,multiplied by 100) E First public Date: Time: Place: budget hearing a� W I certify the millages and rates are correct to the best of my knowledge. Taxing Authority Certification The millages comply with the provisions of s.200.065 and the provisions either s.200.071 or s.200.081, F.S. N S Signature of Chief Administrative Officer: Date: v_ G E N Title: Contact Name and Contact Title: U CHRISTINA BRICKELL, Q H TINA BOAN E Mailing Address: Physical Address: R 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 E City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924466 3052924515 Instructions on page 3 Packet Pg. 1675 WOE Reset Form Print F C.36.f DR-420MM-P ki m MAXIMUM MILLAGE LEVY CALCULATION R. PRELIMINARY DISCLOSURE Rule 12D 16. Florida Administrative C FLORIDA For municipal governments,counties,and special districts Effective 1 I Year: 2020 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC GEN PURPOSE MSTU 1 �ls your taxing authority a municipality or independent special district that has levied ❑ Yes No ad valorem taxes for less than 5 years? IF YES, 0 STOP HERE. SIGN AND SUBMIT. You are not subject to a millage limitation. 2. Current year rolled-back rate from Current Year Form DR-420,Line 16 0.1647 per$1,000 (: 3. Prior year maximum millage rate with a majority vote from 2018 Form DR-420MM,Line 13 0.2460 per$1,000 (: am a� 4. Prior year operating millage rate from Current Year Form DR-420,Line 10 0.1725 per$1,000 m If Line 4 is equal to or greater than Line 3, skip to Line 11. If less, continue to Line 5. y 0 CL Adjust rolled-back rate based on prior year majority-vote maximum millage rate o 5. Prior year final gross taxable value from Current Year Form DR-420,Line 7 $ 13,378,855,872 (' a N Prior year maximum ad valorem proceeds with majority vote 6. (Line 3 multiplied by Line 5 divided by 7,000) $ 3,291,199 (� 7 Amount,if any,paid or applied in prior year as a consequence of an obligation $ 0 measured by a dedicated increment value from Current Year Form DR-420 Line 12 0 (' E 8. Adjusted prior year ad valorem proceeds with majority vote (Line 6 minus Line7) $ 3,291,199 (I 9. Adjusted current year taxable value from Current Year form DR-420 Line 15 $ 14,011,488,173 (` y a� 10. Adjusted current year rolled-back rate(Line 8 divided byline 9,multiplied by 7,000) 0.2349 per Calculate maximum millage levy N 11. Rolled-back rate to be used for maximum millage levy calculation 0.2349 per$1,000 (1 N (Enter Line 10 if adjusted or else enter Line 2) >_ 12. Adjustment for change in per capita Florida personal income(See Line 12 Instructions) 1.0322 0 j m 13. Majority vote maximum millage rate allowed (Line 11 multiplied byline 72) 0.2425 per$1,000 (1 E 14. Two-thirds vote maximum millage rate allowed (Multiply Line 13 by 7.70) 0.2668 per$1,000 0 L) r r 15. Current year proposed millage rate 0.1725 per$1,000 (1 Q 16. Minimum vote required to levy proposed millage: (Check one) 0 a. Majority vote of the governing body: Check here if Line 15 is less than or equal to Line 13.The maximum millage rate is eqc to the majority vote maximum rate.Enter Line 13 on Line 17. ❑ b. Two-thirds vote of governing body: Check here if Line 15 is less than or equal to Line 14,but greater than Line 13.The maximum millage rate is equal to proposed rate.Enter Line 15 on Line 17. c. Unanimous vote of the governing body,or 3/4 vote if nine members or more: Check here if Line 15 is greater than Line 14. El The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. ❑ d. Referendum: The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. 17 The selection on Line 16 allows a maximum millage rate of 0.2425 per$1,000 0 (Enter rate indicated by choice on Line 76) 18. Current year gross taxable value from Current Year Form DR-420,Line 4 $ 14,191,183,596 0 Continued on page 2 Packet Pg. 1676 Taxing Authority: C.36.f GEN PURPOSE MSTU Page 2 19. Current year proposed taxes(Line 15 multiplied byline 78,divided by 7,000) $ 2,447,979 0 Total taxes levied at the maximum millage rate (Line 77multiplied byline 78,divided 20. $ 3,441,362 (2 by 7,000) DEPENDENT SPECIAL DISTRICTS AND MSTUs I STOP HERE. SIGN AND SUBMIT. 21 Enter the current year proposed taxes of all dependent special districts&MSTUs levying $ (2 a millage. (The sum of all Lines 19 from each district's Form DR-420MM-P) 22. Total current year proposed taxes(Line 19 plus Line 27) $ (2 Total Maximum Taxes 23 Enter the taxes at the maximum millage of all dependent special districts&MSTUs $ (2 levying a millage(The sum of all Lines 20 from each district's Form DR-420MM-P) 24. Total taxes at maximum millage rate(Line20 plus Line23) $ (2 Total Maximum Versus Total Taxes Levied 25' Are total current year proposed taxes on Line 22 equal to or less than total taxes at the an maximum millage rate on Line 24?(Check one) YES NO (2 m I certify the millages and rates are correct to the best of my knowledge.The millages a Taxing Authority Certification comply with the provisions of s.200.065 and the provisions of either s.200.071 or s. o S 200.081,F.S. Q O L Signature of Chief Administrative Officer: Date: a CN v_ N Title: Contact Name and Contact Title: ° H TINA BOAN CHRISTINA BRICKELL, E L O E R Mailing Address: Physical Address: c� E 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 N O N City,State,Zip: Phone Number: Fax Number: >_ LL KEY WEST,FL 33040 3052924466 3052924515 m E U c� Q Complete and submit this form DR-420MM-P,Maximum Millage Levy Calculation-Preliminary Disclosure, tc your property appraiser with the form DR-420, Certification of Taxable Value. Instructions on page 3 Packet Pg. 1677 C.36.f Lower/Middle Keys Fire/Ambulance Taxing Authority m � � O -- 1 , o " a }N} P 6�a SRO C�tl I S�4' Y = W C� G r N O N LL r O d E U r r Q Packet Pg. 1678 Flo Reset Form Print C.36.f DR-420 CERTIFICATION OF TAXABLE VALUE R. Rule 12D-16. 0 Florida Administrative C FLORIDA Effective 11 Year: 2020 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC LOWER/MID KEYS FIRE/AMB-M SECTION 1 : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value of real property for operating purposes $ 6,444,615,563 2. Current year taxable value of personal property for operating purposes $ 159,416,240 (: 3. Current year taxable value of centrally assessed property for operating purposes $ 0 (: 4. Current year gross taxable value for operating purposes (Line 1 plus Line 2 plus Line 3) $ 6,604,031,803 m Current year net new taxable value (Add new construction,additions,rehabilitative 5. improvements increasing assessed value by at least 100%,annexations,and tangible $ 114,695,495 ( m personal property value over 115%of the previous year's value.Subtract deletions.) N 6. Current year adjusted taxable value (Line 4 minus Line 5) $ 6,489,336,308 (E 0 CL 7. Prior year FINAL gross taxable value from prior year applicable Form DR-403 series $ 6,210,029,024 (. a Does the taxing authority include tax increment financing areas?If yes,enter number Number CN 8' of worksheets(DR-420TIF)attached. If none,enter 0 ❑ YES ❑✓ NO 0 (� Does the taxing authority levy a voted debt service millage or a millage voted for 2 Number 9. years or less under s.9(b),Article VII,State Constitution?If yes,enter the number of ❑ YES ❑✓ NO (! DR-420DEBT,Certification of Voted Debt Millage forms attached.If none,enter 0 0 E 0 Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge r_ SIGN Signature of Property Appraiser: Date: 0 HERE _ Electronically Certified by Property Appraiser 6/24/2020 2:15 PM N SECTION II : COMPLETED BY TAXING AUTHORITY N If this portion of the form is not completed in FULL your taxing authority will be denied TRIM certification and ILL possibly lose its millage levy privilege for the tax year.If any line is not applicable,enter -0-. Prior year operating millage levy(Ifprior year millage was adjusted then use adjusted 10. 2.07g2 per$1,000 (1 millage from Form DR-422) U 11. Prior year ad valorem proceeds (Line 7 multiplied by Line 10,divided by 1,000) $ 12,911,892 0 Q 12 Amount,if any,paid or applied in prior year as a consequence of an obligation measured by a $ 0 (1 dedicated incrementvalue (Sum of either Lines 6c or Line 70 for all DR-420TIF forms) 13. Adjusted prior year ad valorem proceeds (Line 11 minus Line 12) $ 12,911,892 0 14. Dedicated increment value,if any (Sum of either Line 6b or Line 7e for all DR-420TIF forms) $ 0 0 15. Adjusted current year taxable value (Line 6 minus Line 74) $ 6,489,336,308 0 16. Current year rolled-back rate (Line 13 divided by Line 75,multiplied by 7,000) 1.9897 per$1000 (1 17. Current year proposed operating millage rate 2.0792 per$1000 (1 18 Total taxes to be levied at proposed millage rate (Line 17 multiplied by Line 4,divided 0 by 7,000) $ 13,731,103 Continued on page 2 Packet Pg. 1679 C.36.f Page 2 19 TYPE of principal authority(check one) 0 County Independent Special District 0 Municipality Water Management District 20 Applicable taxing authority(check one) Principal Authority Dependent Special District (2 ZMSTU Water Management District Basin 21. Is millage levied in more than one county?(check one) Yes 0 No (2 DEPENDENT SPECIAL DISTRICTS AND MSTUs I , STOP HERE-SIGN AND SUBMIT 22 Enter the total adjusted prior year ad valorem proceeds of the principal authority,all dependent special districts,and MSTUs levying a millage. (The sum of Line 13 from all DR-420 $ (2 forms) m 23• Current year aggregate rolled-back rate(Line 22 divided by Line 15,multiplied by 1,000) per$1,000 (2 24. Current year aggregate rolled-back taxes(Line 4 multiplied by Line 23,divided by 1,000) $ (2 m Enter total of all operating ad valorem taxes proposed to be levied by the principal y 25. taxing authority,all dependent districts,and MSTUs,if any.(The sum of Line 18 from all $ (2 C DR-420 forms) a 26 Current year proposed aggregate millage rate(Line 25 divided by Line 4,multiplied per$1,000 (2 >" by 1,000) 27 Current year proposed rate as a percent change of rolled-back rate(Line 26 divided by % (2 0 Line 23,minus 1,multiplied by 100) E First public Date: Time: Place: budget hearing a� W I certify the millages and rates are correct to the best of my knowledge. Taxing Authority Certification The millages comply with the provisions of s.200.065 and the provisions either s.200.071 or s.200.081, F.S. N S Signature of Chief Administrative Officer: Date: v_ G E N Title: Contact Name and Contact Title: U CHRISTINA BRICKELL, Q H TINA BOAN E Mailing Address: Physical Address: R 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 E City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924466 3052924515 Instructions on page 3 Packet Pg. 1680 WOE Reset Form Print F C.36.f DR-420MM-P ki m MAXIMUM MILLAGE LEVY CALCULATION R. PRELIMINARY DISCLOSURE Rule 12D 16. Florida Administrative C FLORIDA For municipal governments,counties,and special districts Effective 1 I Year: 2020 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC LOWER/MID KEYS FIRE/AMB-M 1 �ls your taxing authority a municipality or independent special district that has levied ❑ Yes No ad valorem taxes for less than 5 years? IF YES, 0 STOP HERE. SIGN AND SUBMIT. You are not subject to a millage limitation. 2. Current year rolled-back rate from Current Year Form DR-420,Line 16 1.9897 per$1,000 (: 3. Prior year maximum millage rate with a majority vote from 2018 Form DR-420MM,Line 13 2.1858 per$1,000 (: am a� 4. Prior year operating millage rate from Current Year Form DR-420,Line 10 2.0792 per$1,000 m If Line 4 is equal to or greater than Line 3, skip to Line 11. If less, continue to Line 5. y 0 CL Adjust rolled-back rate based on prior year majority-vote maximum millage rate o 5. Prior year final gross taxable value from Current Year Form DR-420,Line 7 $ 6,210,029,024 (' a N Prior year maximum ad valorem proceeds with majority vote 6. (Line 3 multiplied by Line 5 divided by 7,000) $ 13,573,881 (� 7 Amount,if any,paid or applied in prior year as a consequence of an obligation $ 0 measured by a dedicated increment value from Current Year Form DR-420 Line 12 0 (' E 8. Adjusted prior year ad valorem proceeds with majority vote (Line 6 minus Line 7) $ 13,573,881 0 ,o 9. Adjusted current year taxable value from Current Year form DR-420 Line 15 $ 6,489,336,308 (` y a� 10. Adjusted current year rolled-back rate(Line 8 divided byline 9,multiplied by 7,000) 2.0917 per Calculate maximum millage levy N 11. Rolled-back rate to be used for maximum millage levy calculation 2.0917 per$1,000 (1 N (Enter Line 10 if adjusted or else enter Line 2) >_ 12. Adjustment for change in per capita Florida personal income(See Line 12 Instructions) 1.0322 0 j 13. Majority vote maximum millage rate allowed (Line 11 multiplied by Line 72) 2.1591 per$1,000 (1 E 14. Two-thirds vote maximum millage rate allowed (Multiply Line 13 by 7.70) 2.3750 per$1,000 0 L) r r 15. Current year proposed millage rate 2.0792 per$1,000 (1 Q 16. Minimum vote required to levy proposed millage: (Check one) 0 a. Majority vote of the governing body: Check here if Line 15 is less than or equal to Line 13.The maximum millage rate is eqc to the majority vote maximum rate.Enter Line 13 on Line 17. ❑ b. Two-thirds vote of governing body: Check here if Line 15 is less than or equal to Line 14,but greater than Line 13.The maximum millage rate is equal to proposed rate.Enter Line 15 on Line 17. c. Unanimous vote of the governing body,or 3/4 vote if nine members or more: Check here if Line 15 is greater than Line 14. El The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. ❑ d. Referendum: The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. 17 The selection on Line 16 allows a maximum millage rate of 2.1591 per$1,000 0 (Enter rate indicated by choice on Line 76) 18. Current year gross taxable value from Current Year Form DR-420,Line 4 $ 6,604,031,803 0 Continued on page 2 Packet Pg. 1681 Taxing Authority: C.36.f LOWER/MID KEYS FIRE/AMB-M Page 2 19. Current year proposed taxes(Line 75 multiplied byline 78,divided by 7,000) $ 13,731,103 0 Total taxes levied at the maximum millage rate (Line 77multiplied byline 78,divided 20. $ 14,258,765 (2 by 7,000) DEPENDENT SPECIAL DISTRICTS AND MSTUs I STOP HERE. SIGN AND SUBMIT. 21 Enter the current year proposed taxes of all dependent special districts&MSTUs levying $ (2 a millage. (The sum of all Lines 19 from each district's Form DR-420MM-P) 22. Total current year proposed taxes(Line 19 plus Line 27) $ (2 Total Maximum Taxes 23 Enter the taxes at the maximum millage of all dependent special districts&MSTUs $ (2 levying a millage(The sum of all Lines 20 from each district's Form DR-420MM-P) 24. Total taxes at maximum millage rate(Line20 plus Line23) $ (2 Total Maximum Versus Total Taxes Levied 25. Are total current year proposed taxes on Line 22 equal to or less than total taxes at the an maximum millage rate on Line 24?(Check one) YES NO (2 m I certify the millages and rates are correct to the best of my knowledge.The millages a Taxing Authority Certification comply with the provisions of s.200.065 and the provisions of either s.200.071 or s. o S 200.081,F.S. Q O L Signature of Chief Administrative Officer: Date: a CN v_ N Title: Contact Name and Contact Title: ° H TINA BOAN CHRISTINA BRICKELL, E L O E R Mailing Address: Physical Address: c� E 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 N O N City,State,Zip: Phone Number: Fax Number: >_ LL KEY WEST,FL 33040 3052924466 3052924515 m E U c� Q Complete and submit this form DR-420MM-P,Maximum Millage Levy Calculation-Preliminary Disclosure, tc your property appraiser with the form DR-420, Certification of Taxable Value. Instructions on page 3 Packet Pg. 1682 C.36.f Local Road Patrol Law Enforcement Taxing Authority m k N O -- 1 , o " a }N} P 6�a SRO C� G r N O N LL r O d E M U M r r Q Packet Pg. 1683 Reset Form Print C.36.f DR-420 CERTIFICATION OF TAXABLE VALUE R. Rule 12D-16. 0 Florida Administrative C FLORIDA Effective 11 Year: 2020 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC Local Road Patrol Law Enforcement SECTION 1 : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value of real property for operating purposes $ 13,927,529,910 2. Current year taxable value of personal property for operating purposes $ 263,653,686 (: 3. Current year taxable value of centrally assessed property for operating purposes $ 0 (: 4. Current year gross taxable value for operating purposes (Line 1 plus Line 2 plus Line 3) $ 14,191,183,596 m Current year net new taxable value (Add new construction,additions,rehabilitative 5. improvements increasing assessed value by at least 100%,annexations,and tangible $ 179,695,423 ( m personal property value over 115%of the previous year's value.Subtract deletions.) N 6. Current year adjusted taxable value (Line 4 minus Line 5) $ 14,011,488,173 (E 0 CL 7. Prior year FINAL gross taxable value from prior year applicable Form DR-403 series $ 13,378,855,872 (. a Does the taxing authority include tax increment financing areas?If yes,enter number Number CN 8' of worksheets(DR-420TIF)attached. If none,enter 0 ❑ YES ❑✓ NO 0 (� Does the taxing authority levy a voted debt service millage or a millage voted for 2 Number 9. years or less under s.9(b),Article VII,State Constitution?If yes,enter the number of ❑ YES ❑✓ NO (! DR-420DEBT,Certification of Voted Debt Millage forms attached.If none,enter 0 0 E 0 Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge r_ SIGN Signature of Property Appraiser: Date: 0 HERE _ Electronically Certified by Property Appraiser 6/24/2020 2:15 PM N SECTION II : COMPLETED BY TAXING AUTHORITY N If this portion of the form is not completed in FULL your taxing authority will be denied TRIM certification and ILL possibly lose its millage levy privilege for the tax year.If any line is not applicable,enter -0-. Prior year operating millage levy(Ifprior year millage was adjusted then use adjusted 10. 0.3484 per$1,000 (1 millage from Form DR-422) U 11. Prior year ad valorem proceeds (Line 7multiplied by Line 10,divided by 1,000) $ 4,661,193 0 Q 12 Amount,if any,paid or applied in prior year as a consequence of an obligation measured by a $ 0 (1 dedicated incrementvalue (Sum of either Lines 6cor Line 70 for al/DR-420TIFforms) 13. Adjusted prior year ad valorem proceeds (Line 11 minus Line 12) $ 4,661,193 0 14. Dedicated increment value,if any (Sum of either Line 6bor Line 7e for allDR-420TIFforms) $ 0 0 15. Adjusted current year taxable value (Line 6 minus Line 74) $ 14,011,488,173 0 16. Current year rolled-back rate (Line 13 divided by Line 75,multiplied by 7,000) 0.3327 per$1000 (1 17. Current year proposed operating millage rate 0.3484 per$1000 (1 18 Total taxes to be levied at proposed millage rate (Line 17 multiplied by Line 4,divided 0 by 7,000) $ 4,944,208 Continued on page 2 Packet Pg. 1684 C.36.f Page 2 19 TYPE of principal authority(check one) 0 County Independent Special District 0 Municipality Water Management District 20 Applicable taxing authority(check one) Principal Authority Dependent Special District (2 ZMSTU Water Management District Basin 21. Is millage levied in more than one county?(check one) Yes 0 No (2 DEPENDENT SPECIAL DISTRICTS AND MSTUs I , STOP HERE-SIGN AND SUBMIT 22 Enter the total adjusted prior year ad valorem proceeds of the principal authority,all dependent special districts,and MSTUs levying a millage. (The sum of Line 13 from all DR-420 $ (2 forms) m 23• Current year aggregate rolled-back rate(Line 22 divided by Line 15,multiplied by 1,000) per$1,000 (2 24. Current year aggregate rolled-back taxes(Line 4 multiplied by Line 23,divided by 1,000) $ (2 m Enter total of all operating ad valorem taxes proposed to be levied by the principal y 25. taxing authority,all dependent districts,and MSTUs,if any.(The sum of Line 18 from all $ (2 C DR-420 forms) a 26 Current year proposed aggregate millage rate(Line 25 divided by Line 4,multiplied per$1,000 (2 >" by 1,000) 27 Current year proposed rate as a percent change of rolled-back rate(Line 26 divided by % (2 0 Line 23,minus 1,multiplied by 100) E First public Date: Time: Place: budget hearing a� W I certify the millages and rates are correct to the best of my knowledge. Taxing Authority Certification The millages comply with the provisions of s.200.065 and the provisions either s.200.071 or s.200.081, F.S. N S Signature of Chief Administrative Officer: Date: v_ G E N Title: Contact Name and Contact Title: U CHRISTINA BRICKELL, Q H TINA BOAN E Mailing Address: Physical Address: R 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 E City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924466 3052924515 Instructions on page 3 Packet Pg. 1685 WOE Reset Form Print F C.36.f DR-420MM-P ki m MAXIMUM MILLAGE LEVY CALCULATION R. PRELIMINARY DISCLOSURE Rule 12D 16. Florida Administrative C FLORIDA For municipal governments,counties,and special districts Effective 1 I Year: 2020 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC Local Road Patrol Law Enforcement 1 �ls your taxing authority a municipality or independent special district that has levied ❑ Yes No ad valorem taxes for less than 5 years? IF YES, 0 STOP HERE. SIGN AND SUBMIT. You are not subject to a millage limitation. 2. Current year rolled-back rate from Current Year Form DR-420,Line 16 0.3327 per$1,000 (: 3. Prior year maximum millage rate with a majority vote from 2018 Form DR-420MM,Line 13 0.4146 per$1,000 (: am a� 4. Prior year operating millage rate from Current Year Form DR-420,Line 10 0.3484 per$1,000 m If Line 4 is equal to or greater than Line 3, skip to Line 11. If less, continue to Line 5. y 0 CL Adjust rolled-back rate based on prior year majority-vote maximum millage rate o 5. Prior year final gross taxable value from Current Year Form DR-420,Line 7 $ 13,378,855,872 (' a N Prior year maximum ad valorem proceeds with majority vote 6. (Line 3 multiplied by Line 5 divided by 7,000) $ 5,546,874 (� 7 Amount,if any,paid or applied in prior year as a consequence of an obligation $ 0 measured by a dedicated increment value from Current Year Form DR-420 Line 12 0 (' E 8. Adjusted prior year ad valorem proceeds with majority vote (Line 6 minus Line 7) $ 5,546,874 (I 9. Adjusted current year taxable value from Current Year form DR-420 Line 15 $ 14,011,488,173 (` y a� 10. Adjusted current year rolled-back rate(Line 8 divided byline 9,multiplied by 7,000) 0.3959 per Calculate maximum millage levy N 11. Rolled-back rate to be used for maximum millage levy calculation 0.3959 per$1,000 (1 N (Enter Line 10 if adjusted or else enter Line 2) >_ 12. Adjustment for change in per capita Florida personal income(See Line 12 Instructions) 1.0322 0 j m 13. Majority vote maximum millage rate allowed (Line 11 multiplied by Line 72) 0.4086 per$1,000 (1 E 14. Two-thirds vote maximum millage rate allowed (Multiply Line 13 by 7.70) 0.4495 per$1,000 0 L) 15. Current year proposed millage rate 0.3484 per$1,000 (1 Q 16. Minimum vote required to levy proposed millage: (Check one) 0 a. Majority vote of the governing body: Check here if Line 15 is less than or equal to Line 13.The maximum millage rate is eqc to the majority vote maximum rate.Enter Line 13 on Line 17. ❑ b. Two-thirds vote of governing body: Check here if Line 15 is less than or equal to Line 14,but greater than Line 13.The maximum millage rate is equal to proposed rate.Enter Line 15 on Line 17. c. Unanimous vote of the governing body,or 3/4 vote if nine members or more: Check here if Line 15 is greater than Line 14. El The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. ❑ d. Referendum: The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. The selection on Line 16 allows a maximum millage rate of 17. (Enter rate indicated by choice on Line 76) 0.4086 per$1,000 (1 18. Current year gross taxable value from Current Year Form DR-420,Line 4 $ 14,191,183,596 0 Continued on page 2 Packet Pg. 1686 Taxing Authority: C.36.f Local Road Patrol Law Enforcement Page 2 19. Current year proposed taxes(Line 15 multiplied byline 78,divided by 7,000) $ 4,944,208 0 Total taxes levied at the maximum millage rate (Line 77multiplied byline 78,divided 20. $ 5,798,518 (2 by 7,000) DEPENDENT SPECIAL DISTRICTS AND MSTUs I STOP HERE. SIGN AND SUBMIT. 21 Enter the current year proposed taxes of all dependent special districts&MSTUs levying $ (2 a millage. (The sum of all Lines 19 from each district's Form DR-420MM-P) 22. Total current year proposed taxes(Line 19 plus Line 27) $ (2 Total Maximum Taxes 23 Enter the taxes at the maximum millage of all dependent special districts&MSTUs $ (2 levying a millage(The sum of all Lines 20 from each district's Form DR-420MM-P) 24. Total taxes at maximum millage rate(Line20 plus Line23) $ (2 Total Maximum Versus Total Taxes Levied 25. Are total current year proposed taxes on Line 22 equal to or less than total taxes at the an maximum millage rate on Line 24?(Check one) YES NO (2 m I certify the millages and rates are correct to the best of my knowledge.The millages a Taxing Authority Certification comply with the provisions of s.200.065 and the provisions of either s.200.071 or s. o S 200.081,F.S. Q O L Signature of Chief Administrative Officer: Date: a CN v_ N Title: Contact Name and Contact Title: ° H TINA BOAN CHRISTINA BRICKELL, E L O E R Mailing Address: Physical Address: c� E 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 N O N City,State,Zip: Phone Number: Fax Number: >_ LL KEY WEST,FL 33040 3052924466 3052924515 m E U c� Q Complete and submit this form DR-420MM-P,Maximum Millage Levy Calculation-Preliminary Disclosure, tc your property appraiser with the form DR-420, Certification of Taxable Value. Instructions on page 3 Packet Pg. 1687 C.36.f Middle Keys Health Care MSTU Taxing Authority m � � O -- 1 , o " a }N} P 6�a SRO C�tl I S�4' Y = w C� G r N O N LL r O d E U m r r Q Packet Pg. 1688 Reset Form Print C.36.f DR-420 CERTIFICATION OF TAXABLE VALUE R. Rule 12D-16. 0 Florida Administrative C FLORIDA Effective 11 Year: 2020 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC Middle Keys Health Care MSTU SECTION 1 : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value of real property for operating purposes $ 4,184,813,499 2. Current year taxable value of personal property for operating purposes $ 0 (: 3. Current year taxable value of centrally assessed property for operating purposes $ 0 (: 4. Current year gross taxable value for operating purposes (Line 1 plus Line 2 plus Line 3) $ 4,184,813,499 m Current year net new taxable value (Add new construction,additions,rehabilitative 5. improvements increasing assessed value by at least 100%,annexations,and tangible $ 76,252,869 ( m personal property value over 115%of the previous year's value.Subtract deletions.) N 6. Current year adjusted taxable value (Line 4 minus Line 5) $ 4,108,560,630 0 CL 7. Prior year FINAL gross taxable value from prior year applicable Form DR-403 series $ 3,935,108,435 (. a Does the taxing authority include tax increment financing areas?If yes,enter number Number CN 8' of worksheets(DR-420TIF)attached. If none,enter 0 ❑ YES ❑✓ NO 0 (� Does the taxing authority levy a voted debt service millage or a millage voted for 2 Number 9. years or less under s.9(b),Article VII,State Constitution?If yes,enter the number of ❑ YES ❑✓ NO (! DR-420DEBT,Certification of Voted Debt Millage forms attached.If none,enter 0 0 E 0 Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge r_ SIGN Signature of Property Appraiser: Date: 0 HERE _ Electronically Certified by Property Appraiser 6/24/2020 2:15 PM N SECTION II : COMPLETED BY TAXING AUTHORITY N If this portion of the form is not completed in FULL your taxing authority will be denied TRIM certification and ILL possibly lose its millage levy privilege for the tax year.If any line is not applicable,enter -0-. Prior year operating millage levy(Ifprior year millage was adjusted then use adjusted 10. 0.5000 per$1,000 (1 millage from Form DR-422) U 11. Prior year ad valorem proceeds (Line 7 multiplied by Line 10,divided by 1,000) $ 1,967,554 0 Q 12 Amount,if any,paid or applied in prior year as a consequence of an obligation measured by a $ 0 (1 dedicated incrementvalue (Sum of either Lines 6cor Line 70 for al/DR-420TIFforms) 13. Adjusted prior year ad valorem proceeds (Line 11 minus Line 12) $ 1,967,554 0 14. Dedicated increment value,if any (Sum of either Line 6bor Line 7e for allDR-420TIFforms) $ 0 0 15. Adjusted current year taxable value (Line 6 minus Line 74) $ 4,108,560,630 0 16. Current year rolled-back rate (Line 13 divided by Line 75,multiplied by 7,000) 0.4789 per$1000 (1 17. Current year proposed operating millage rate 0.5000 per$1000 (1 18 Total taxes to be levied at proposed millage rate (Line 17 multiplied by Line 4,divided 0 by 7,000) $ 2,092,407 Continued on page 2 Packet Pg. 1689 C.36.f Page 2 19 TYPE of principal authority(check one) 0 County Independent Special District 0 Municipality Water Management District 20 Applicable taxing authority(check one) Principal Authority Dependent Special District (2 ZMSTU Water Management District Basin 21. Is millage levied in more than one county?(check one) Yes 0 No (2 DEPENDENT SPECIAL DISTRICTS AND MSTUs I , STOP HERE-SIGN AND SUBMIT 22 Enter the total adjusted prior year ad valorem proceeds of the principal authority,all dependent special districts,and MSTUs levying a millage. (The sum of Line 13 from all DR-420 $ (2 forms) m 23• Current year aggregate rolled-back rate(Line 22 divided by Line 15,multiplied by 1,000) per$1,000 (2 24. Current year aggregate rolled-back taxes(Line 4 multiplied by Line 23,divided by 1,000) $ (2 m Enter total of all operating ad valorem taxes proposed to be levied by the principal y 25. taxing authority,all dependent districts,and MSTUs,if any.(The sum of Line 18 from all $ (2 C DR-420 forms) a 26 Current year proposed aggregate millage rate(Line 25 divided by Line 4,multiplied per$1,000 (2 >" by 1,000) 27 Current year proposed rate as a percent change of rolled-back rate(Line 26 divided by % (2 0 Line 23,minus 1,multiplied by 100) E First public Date: Time: Place: budget hearing a� W I certify the millages and rates are correct to the best of my knowledge. Taxing Authority Certification The millages comply with the provisions of s.200.065 and the provisions either s.200.071 or s.200.081, F.S. N S Signature of Chief Administrative Officer: Date: v_ G E N Title: Contact Name and Contact Title: U CHRISTINA BRICKELL, Q H TINA BOAN E Mailing Address: Physical Address: R 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 E City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924466 3052924515 Instructions on page 3 Packet Pg. 1690 WOE Reset Form Print F C.36.f DR-420MM-P ki m MAXIMUM MILLAGE LEVY CALCULATION R. PRELIMINARY DISCLOSURE Rule 12D 16. Florida Administrative C FLORIDA For municipal governments,counties,and special districts Effective 1 I Year: 2020 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC Middle Keys Health Care MSTU 1 �ls your taxing authority a municipality or independent special district that has levied ❑ Yes No ad valorem taxes for less than 5 years? IF YES, 0 STOP HERE. SIGN AND SUBMIT. You are not subject to a millage limitation. 2. Current year rolled-back rate from Current Year Form DR-420,Line 16 0.4789 per$1,000 (: 3. Prior year maximum millage rate with a majority vote from 2018 Form DR-420MM,Line 13 0.0000 per$1,000 (: am a� 4. Prior year operating millage rate from Current Year Form DR-420,Line 10 0.5000 per$1,000 m If Line 4 is equal to or greater than Line 3, skip to Line 11. If less, continue to Line 5. y 0 CL Adjust rolled-back rate based on prior year majority-vote maximum millage rate o 5. Prior year final gross taxable value from Current Year Form DR-420,Line 7 $ 0 (' a N 6 Prior year maximum ad valorem proceeds with majority vote $ (Line 3 multiplied by Line 5 divided by 7,000) 0 7 Amount,if any,paid or applied in prior year as a consequence of an obligation $ 0 measured by a dedicated increment value from Current Year Form DR-420 Line 12 0 (' E 8. Adjusted prior year ad valorem proceeds with majority vote (Line 6 minus Line 7) $ 0 u o 9. Adjusted current year taxable value from Current Year form DR-420 Line 15 $ 0 (1 y a� 10. Adjusted current year rolled-back rate(Line 8 divided byline 9,multiplied by 7,000) 0.0000 per Calculate maximum millage levy N 11. Rolled-back rate to be used for maximum millage levy calculation 0.4789 per$1,000 (1 N (Enter Line 10 if adjusted or else enter Line 2) >_ 12. Adjustment for change in per capita Florida personal income(See Line 12 Instructions) 1.0322 0 j m 13. Majority vote maximum millage rate allowed (Line 11 multiplied by Line 72) 0.4943 per$1,000 (1 E 14. Two-thirds vote maximum millage rate allowed (Multiply Line 13 by 7.70) 0.5437 per$1,000 0 L) 15. Current year proposed millage rate 0.5000 per$1,000 (1 Q 16. Minimum vote required to levy proposed millage: (Check one) 0 a. Majority vote of the governing body: Check here if Line 15 is less than or equal to Line 13.The maximum millage rate is eqc El to the majority vote maximum rate.Enter Line 13 on Line 17. ❑ b. Two-thirds vote of governing body: Check here if Line 15 is less than or equal to Line 14,but greater than Line 13.The maximum millage rate is equal to proposed rate.Enter Line 15 on Line 17. c. Unanimous vote of the governing body,or 3/4 vote if nine members or more: Check here if Line 15 is greater than Line 14. El The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. ❑ d. Referendum: The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. The selection on Line 16 allows a maximum millage rate of 17' (Enter rate indicated by choice on Line 76) 0.5000 per$1,000 (1 18. Current year gross taxable value from Current Year Form DR-420,Line 4 $ 4,184,813,499 0 Continued on page 2 Packet Pg. 1691 Taxing Authority: C.36.f Middle Keys Health Care MSTU Page 2 19. Current year proposed taxes(Line 15 multiplied byline 78,divided by 7,000) $ 2,092,407 0 Total taxes levied at the maximum millage rate (Line 77multiplied byline 78,divided 20. by 7,000) $ 2,092,407 (2 DEPENDENT SPECIAL DISTRICTS AND MSTUs I STOP HERE. SIGN AND SUBMIT. 21 Enter the current year proposed taxes of all dependent special districts&MSTUs levying $ (2 a millage. (The sum of all Lines 19 from each district's Form DR-420MM-P) 22. Total current year proposed taxes(Line 19 plus Line 27) $ (2 Total Maximum Taxes 23 Enter the taxes at the maximum millage of all dependent special districts&MSTUs $ (2 levying a millage(The sum of all Lines 20 from each district's Form DR-420MM-P) 24. Total taxes at maximum millage rate(Line20 plus Line23) $ (2 Total Maximum Versus Total Taxes Levied 25. Are total current year proposed taxes on Line 22 equal to or less than total taxes at the an maximum millage rate on Line 24?(Check one) YES NO (2 m I certify the millages and rates are correct to the best of my knowledge.The millages a Taxing Authority Certification comply with the provisions of s.200.065 and the provisions of either s.200.071 or s. o S 200.081,F.S. Q O L Signature of Chief Administrative Officer: Date: a CN v_ N Title: Contact Name and Contact Title: ° H TINA BOAN CHRISTINA BRICKELL, E L O E R Mailing Address: Physical Address: c� E 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 N O N City,State,Zip: Phone Number: Fax Number: >_ LL KEY WEST,FL 33040 3052924466 3052924515 m E U c� Q Complete and submit this form DR-420MM-P,Maximum Millage Levy Calculation-Preliminary Disclosure, tc your property appraiser with the form DR-420, Certification of Taxable Value. Instructions on page 3 Packet Pg. 1692