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09/05/2001 Agenda AGENDA MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Any person who wishes to be heard shall provide the Clerk with his or her name and residence and the agenda item on which he or she wishes to be heard. Such information shall be on a card provided by the County. An individual has three minutes and a person representing an organization has five minutes to address the Board (except that individuals wishing to speak during public hearings pertaining to land use issues will have five minutes). The first person representing the organization will be allowed the five minutes. Subsequently, all other speakers on behalf of that organization have three minutes to address the Board. Once an individual has addressed the Board, he or she will not be permitted to return to the podium for follow-up comments, unless the issue involved is quasi judicial in nature. In that case, the applicant may return to the podium to conclude his or her position at the end of the public hearing. Please note that all time approximate items are listed in bold. Wednesday, September 5, 2001 The Harvey Government Center at Historic Truman School 1200 Truman Avenue Key West, Florida TIME APPROXIMATE SPECIAL MEETING NOTES 5:00 P.M. CALL TO ORDER INVOCATION SALUTE TO FLAG v"A. ADDITIONS, CORRECTIONS, DELETIONS ~ GROWTH MANAGEMENT 1. Public hearing to consider a DCA Transmittal Resolution to consider a request by Toppino's, Inc. to amend the Future Land Use Map from Industrial (I) to Residential High (RH) and to amend the Land Use District Map from Industrial (I) to Urban Residential (UR) 5:05 P.M. PUBLIC HEARING - BUDGET / o Announcements of Tentative millages County Administrator's Presentation ./ vi. / ft /H. ADJOURNMENT ADJOURNMENT ..public input and discussion of the Tentative Fiscal Year 2002 Monroe County Budget. vi. Discussion on Capital Plan ~ Discussion on COLA/Merit ~ Discussion on Group Insurance County Commission directions for changes to the Tentative Fiscal Year 2002 Monroe County Budget Public Hearing regarding the proposed Fiscal Year 2002 Residential Solid Waste Collection, Disposal, and Recycling Rates Public Hearing regarding the proposed Fiscal Year 2002 Commercial Solid Waste Collection, Disposal, and Recycling Rates se.c.J' ..\ r.l.. so':)J....I.. VY ND AUTHORITY Public hearing and approval of a resolution adopting the Tentative Budget for Fiscal Year 2002 LOWER & MIDDLE KEYS FIRE & AMBULANCE DISTRICT ~&~ BaJ\RD OF GOVERNORS ~~ \1'. District 1 Board of Governors directions for changes to the Tentative Fiscal year 2002 Budget W~ . VAnnouncement of District 1 Tentative roll-back millage rate and percent increase over roll-back rate ~ .~~ LV District 1 Board of Governors Resolution adopting Tentative millage V ft'ate for Fiscal Year 2002 0/ ~istrict 1 Board of Governors Resolution adopting the Tentative budget for Fiscal Year 2002 ADJOURNMENT N/ Announcement of Tentative roll-back millage rates and percentage _ / increases over roll-back rates ~. unty Commission Resolution adopting the Tentative millage rates for Fiscal Year 2002 ~unty Commission Resolution adopting the Tentative budget for Fiscal Year 2002 Announcement of public hearing for Final Adoption of the Fiscal Year 2002 millage rates and budget at 5:05 P.M., September 19, 2001 at the Marathon Government Center, Marathon, Florida. (The second public hearing is scheduled to occur at 5:05 P.M., September 12,2001 at the Key Largo Library.) 2 ) ANNOUNCEMENTS: Taxinll Authority: Monroe County Commissioners Roll back millage rate is 3.7726 Proposed millage rate is 4.1407 Proposed millage rate is 9.76% over roll-back Taxing Authority: General Purpose Municipal Service Tax Unit Roll back millage rate is 1.2350 Proposed millage rate is 0.2962 Proposed millage rate is 76.02% below roll-back Taxing Authority: Local Road Patrol Law Enforcement District Roll back millage rate is 0.0000 Proposed millage rate is 0.6321 Proposed millage rate is new and does not have a history to compare to Taxing Authority: Lower & Middle Keys Fire and Ambulance Roll back millage rate is 1.6911 Proposed millage rate is 1.7245 Proposed millage rate is 1.98% over roll-back Taxing Authority: Municipal Service Tax District 6 Roll back millage rate is 0.5976 Proposed millage rate is 0.6641 Proposed millage rate is 11.13% over roll-back Taxing Authority: Translator District Roll back millage rate is 0.0000 Proposed millage rate is 0.0000 Proposed millage rate is 0% over roll-back Taxing Authority: Municipal Service Waste District Roll back millage rate is 0.0000 Proposed millage rate is 0.0000 Proposed millage rate is 0% over roll-back Taxing Authority: Municipal Service Taxing District 7 Roll back millage rate is 0.0000 Proposed millage rate is 0.0000 Proposed millage rate is 0% over roll-back Taxing Authority: Upper Keys Health Care Taxing District Roll back millage rate is 0.0000 Proposed millage rate is 0.0000 Proposed millage rate is 0% over roll-back Aggregate Roll back millage rate is 4.7725 Proposed millage rate is 5.0102 Proposed millage rate is 4.98% over roll-back 3 ADA Assistance: Anyone needing special assistance at the Board of County Commissioners' meeting due to a disability should contact the County Administrator's office at 292-4441 by 12:00 p.m. on Friday, August 31, 2001. 4