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09/05/2012 Special 2012/181 MINUTES OF THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Special Meeting Board of County Commissioners Wednesday, September 5, 2012 Key Largo, Florida A Special Meeting of the Monroe County Board of County Commissioners convened at 5:05 P.M., at the Murray E. Nelson Center. Present and answering to roll call were Commissioner Heather Carruthers, Commissioner Sylvia Murphy, Commissioner George Neugent and Mayor David P. Rice. Absent was Commissioner Kim Wigington. Also present at the meeting were Roman Gastesi, County Administrator; Debbie Frederick, Assistant County Administrator; Suzanne Hutton, County Attorney; Isabel C. DeSantis, Deputy Clerk; County Staff, members of the press and radio; and the general public. ADDITIONS, CORRECTIONS,DELETIONS Item A There were no Additions, Corrections and Deletions made to the Agenda. BUDGET PUBLIC HEARING Item B Tina Boan, Director of the Office of Budget&Management announced the rolled-back rate, the proposed millage rate, the percent above/below the rolled back rate that was certified to the Property Appraiser at the July 26th, 2012 meeting. These are the rates the Citizens received on their TRIM notices. Item C Roman Gastesi, County Administrator discussed the document entitled Monroe County, Florida Board of County Commissioners Fiscal Year 2013 Proposed Budget, dated September 5, 2012, 1st Public Hearing-Key Largo. Said document is incorporated herein by reference. James Callahan, Monroe County Fire Chief and the Board discussed the budgets concerning fire rescue services for Sugarloaf Key and Layton Fire facilities. Item D The Board accepted public input for discussion of the tentative Fiscal Year 2013 Monroe County Budget. The following individual addressed the Board: Hal Heim. Item E Motion was made by Commissioner Murphy and seconded by Commissioner Neugent to adopt the following Residential Solid Waste Collection, Disposal, and Recycling Rates for Fiscal Year 2012/13. Motion carried unanimously. RESOLUTION NO. 214a- 2012 Said Resolution is incorporated herein by reference. 2012/182 Item F Motion was made by Commissioner Murphy and seconded by Commissioner Neugent to adopt the following Residential Solid Waste Collection, Disposal, and Recycling Rates for commercial waste generators for Fiscal Year 2012-2013. Motion carried unanimously. RESOLUTION NO. 215a-2012 Said Resolution is incorporated herein by reference. FIRE & AMBULANCE DISTRICT 1 BOARD OF GOVERNORS The Board of Governors for the Fire and Ambulance District I convened. Present and answering to roll call were Commissioner George Neugent, Mayor David P. Rice, Councilman Clark Snow and Mayor Norman Anderson. Absent was Mayor Norman Anderson and Councilman Clark Snow. Item HI There were no directions for changes to the Tentative Fiscal Year 2013 Budget. Item H2 Tina Boan, Director of the Office of Budget&Management announced the District 1 Tentative rollback millage rate and percent increase over rollback rate. Item H3 Motion was made by Mayor Anderson and seconded by Councilman Snow to adopt the following Resolution approving the tentative millage rate for Fiscal Year 2013. Roll call vote was unanimous. RESOLUTION NO. 216a-2012 Said Resolution is incorporated herein by reference. Item H4 Motion was made by Mayor Rice and seconded by Snow to adopt the following Resolution approving the tentative budget for Fiscal Year 2013. Roll call vote was unanimous. RESOLUTION NO. 217a-2012 Said Resolution is incorporated herein by reference. There being no further business,the Fiscal Year 2013 budget meeting of Board of Governors for the Fire and Ambulance District I was adjourned. * * * * * The Board of County Commissioners meeting reconvened with all commissioners present. Item I Project Management- Kevin G. Wilson, P.E.- Division Director- Public Works & Engineering discussed the item. Motion was made by Commissioner Murphy and seconded by Commissioner Carruthers to adopt the following Resolution to continue the imposition of the Big 2012/183 Coppitt and Duck Key annual wastewater assessments at a lowered rate of$343.02 per EDU; and to continue imposition of the Stock Island annual wastewater assessments at the rate of$339.97 per EDU for those property owners who elected to pay the Capacity Reservation Fee over 10 years and at rate of$207.73 for those property owners who elected to pay the Capacity Reservation Fee over 20 years. Roll call vote was unanimous. RESOLUTION NO. 218-2012 Said Resolution is incorporated herein by reference. Item K Tina Boan, Director of the Office of Budget&Management announced the Tentative rollback millage rates and percent increases over roll-back rates. Item L Motion was made by Commissioner Carruthers and seconded by Commissioner Murphy to adopt the following Resolution approving the tentative millage rates for Fiscal Year 2013. Roll call vote was unanimous. RESOLUTION NO. 219-2012 Said Resolution is incorporated herein by reference. Item M Motion was made by Commissioner Neugent and seconded by Commissioner Murphy to adopt the following Resolution approving the tentative budget for Fiscal Year 2013. Roll call vote was unanimous. RESOLUTION NO. 220-2012 Said Resolution is incorporated herein by reference. The Clerk announced the upcoming Public Hearing date, time and place to consider and adopt the budget and millage rates for Fiscal Year 2013, as follows: Second Special Meeting Monday, September 10, 2012 @ 5:05 P.M Marathon Government Center 2798 Overseas Highway Marathon, FL Final Budget Public Hearing Thursday, September 13, 2012 @ 5:05 P.M. Harvey Government Center 1200 Truman Avenue Key West, FL There being no further business,the meeting of the Board of County Commissioners was adjourned. } 2012/184 Danny L. Kolhage, Clerk and ex-officio Clerk to the Board of County Commissioners Monroe County, Florida „aoLL-e0126>LiA;1) Isabel C. DeSantis, Deputy Clerk