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Item P8BOARD OF COUNTY COMMISSIONERS County of Monroe A Mayor Heather Carruthers, District 3 ( T$ne Florida Keys (, Mayor Pro Tem George Neugent, District 2 t� ) ��` �� �' Danny L. Kolhage, District 1 David Rice, District 4 Sylvia. J. Murphy, District 5 County Commission Meeting July 20, 2016 Agenda Item Number: P.8 Agenda Item Summary #1880 BULK ITEM: Yes DEPARTMENT: County Clerk of Court TIME APPROXIMATE: STAFF CONTACT: Amy Heavilin (305) 295-3130 N/A AGENDA ITEM WORDING: Official Approval of May 24, 2016 BOCC Special Meeting Minutes ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: N/A DOCUMENTATION: May 24, 2016 FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: Grant: County Match: Insurance Required: Additional Details: If yes, amount: REVIEWED BY: Kathy Peters Completed 07/13/2016 9:34 AM Board of County Commissioners Pending 07/20/2016 9:00 AM MINUTES OF THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS MAY 24, 2016 Special Budget Meeting Board of County Commissioners Tuesday, May 24, 2016 Marathon, Florida A Special meeting of the Monroe County Board of County Commissioners convened at 10:00 a.m. at the Marathon Government Center. Present and answering to roll call were Commissioner Danny Kolhage, Commissioner Sylvia Murphy, Commissioner George Neugent, Commissioner David Rice, and Mayor Heather Carruthers. Also present at the meeting were Bob Shillinger, County Attorney; Roman Gastesi; County Administrator; Amy Heavilin, County Clerk; Cheryl Robertson, Deputy Clerk; county staff and members of the general public. ADDITIONS, CORRECTIONS, DELETIONS Item Al No additions, corrections or deletions. BUDGET AND FINANCE Item B1 Presentation, Discussion, and Direction of the FY 17 Preliminary Budget. Tina Boan, Budget Director, presented a presentation of the FY 17 Preliminary Budget to the Board. Roman Gastesi, County Administrator, addressed the Board. Sheriff Rick Ramsey addressed the Board reference Trauma Star Chief James Callahan addressed the Board Kevin Wilson, Public Works & Engineering, addressed the Board. Bob Shillinger, County Attorney, addressed the Board. Kevin Madok, Senior Director of Strategic Planning, addressed the Board regarding the Capital Plan. Lisa Tennyson, Legislative Affairs & Grants Acquisition Director, addressed the Board regarding the purchase of Gulf Seafood Property. Discussion by Commissioners -staff has direction in several areas. DISCUSSION ON HUMAN SERVICES Item F1 Discussion and direction about alternative models for Human Services funding. Roman Gastesi, County Administrator, addressed the Board regarding the funding and framework of the Human Services Board. Bob Shillinger, County Attorney, and Lisa Tennyson, Legislative Affairs & Grant Acquisition Director, addressed the Board. Stephanie Kaple (representing the Florida Keys Outreach Coalition), Kate Bauer -Jones (representing United Way of the Florida Keys), and Arianna Nesbitt (representing the Florida Keys Healthy Start Coalition) addressed the Board as public Page 1 of 3 MINUTES OF THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS MAY 24, 2016 speakers. After discussion, staff has direction; a motion was made by Commissioner Murphy and seconded by Commissioner Rice. Motion approved unanimously. PLANNING AND ENVIRONMENTAL, BUILDING AND CODE COMPLIANCE DEPARTMENTS Item C1 Discussion and direction of existing impact fee program including current fees, historic collections, historic expenditures, and preliminary projected fees based on eligible Capital Improvement Plan projects. A motion was made by Commissioner Kolhage and seconded by Commissioner Murphy to approve the staff s recommendation. Motion approved unanimously. Item C2 Approval of a Resolution by the Monroe County Board of County Commissioners amending the Permitting Fee Schedule; adding administrative appeals and amending variances to floodplain management; eliminating fees for the first failed inspection; clarifying temporary use fees; delaying the annual CPI adjustment to fees to October 1, 2018; and providing for an implementation date. A motion was made by Commissioner Neugent and seconded by Commissioner Murphy adopting the following resolution. Motion approved unanimously. RESOLUTION #119-2016(a) IS INCORPORATED HEREIN BY REFERENCE COUNTY ATTORNEY Item D1 Approval of Resolution adopting the tentative Duck Key Security District non ad valorem special assessment rates for fiscal year 2016-2017. A motion was made by Commissioner Neugent and seconded by Commissioner Rice adopting the following resolution. Motion approved unanimously. RESOLUTION #119-2016 (b) IS INCORPORATED HEREIN BY REFERENCE SOLID WASTE Item E1 Approval of a resolution to adopt tentative Residential Solid Waste Collection, Disposal and Recycling Rates for Fiscal Year 2017. Kevin Wilson; Public Works & Engineering, Christine Limbert-Barrows; Assistant County Attorney, Bob Shillinger; County Attorney, and Roman Gastesi; County Administrator addressed the Board. A motion was made by Commissioner Murphy and seconded by Commissioner Neugent adopting the following resolution with the change. Motion approved unanimously. RESOLUTION #120-2016 IS INCORPORATED HEREIN BY REFERENCE Page 2 of 3 P.B.a MINUTES OF THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS MAY 24, 2016 There being no further business, the meeting of the Board of County Commissioners was ADJOURNED. Amy Heavilin, CPA Ex-officio Clerk to the Monroe County, FL Board of County Commissioners By: Cheryl Robertson Executive Aide/Deputy Clerk Page 3 of 3 Packet Pg. 1819'