Resolution 245-2013BOARD OF COUNTY COMMISSIONERS
Resolution No. 945 -2013
A RESOLUTION ADOPTING THE FINAL CAPITAL BUDGET FOR FISCAL YEAR
2014
WHEREAS, the Board of County Commissioners of Monroe County, Florida, pursuant
to the provisions of Chapters 129 and 200, Florida Statutes, did conduct a Public Hearing
on September 12, 2013, at 5:05 p.m. at the Harvey Government Center, 1200 Truman
Avenue, Key West, Monroe County, Florida, to amend and adopt a Final Capital Budget
for each Capital County fund for Fiscal Year 2014, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY FLORIDA, that the Budget be adopted as the Final Capital
Budget for Fiscal Year 2014, summarized as follows, and is hereby adopted,
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 12 day of September, AD 2013.
Agenda Item H BOCC Final Capital Budget 9 12 13
102
ROAD & BRIDGES
10,522,603
130
IMPACT FEES FUND - ROADWAY
4,534,657
131
IMPACT FEES FUND - PARKS
374,067
132
IMPACT FEES FUND - LIBRARY
717,292
133
IMPACT FEES FUND - SOLID WASTE
48,149
134
IMPACT FEES FUND - POLICE
106,043
135
IMPACT FEES FUND - FIRE FACILITIES
24,834
304
ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT
25,905,385
306
CLERKS REV NOTE
100,000
307
2003 REVENUE BONDS
590,900
308
2007 REVENUE BONDS
2,813,155
310
BIG COPPITT WASTE WATER PROJECT
737,000
311
DUCK KEY WASTE WATER PROJECT
246,423
312
CUDJOE REGIONAL WW PROJECT
58,107,390
313
2013 REVENUE BONDS
25,300,000
TOTAL
$130,127,898
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 12 day of September, AD 2013.
Agenda Item H BOCC Final Capital Budget 9 12 13
Mayor Neugent
Mayor Pro Tern Carruthers
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, F
ayor /Chairman
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No
Yes
Yes
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Agenda Item H BOCC Final Capital Budget 9 12 13