Resolution 167-2016BOARD OF COUNTY COMMISSIONERS
Resolution No. 167 -2016
A RESOLUTION ADOPTING THE FINAL CAPITAL BUDGET FOR FISCAL YEAR 2017
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, 2016, 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 County fund for
Fiscal Year 2017, 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
2017, summarized as follows, and is hereby adopted,
102
IROADS
130
!IMPACT FEES FUND - ROADWAY
1,324,547:
131
,IM PACT FEE FU ND - PARKS
588,34
132
I MPACT FEES FU - LIBRARY _ _ _-
1,10
133
'IMPACT FEES FUND - SOLID WASTE
98,957:
_ —
134
!IMPACT FEES FUND - POLI
115,1521
1
1 IM PACT FEES FU - FIRE FACILITIES
_9 7,038
304
_
!ON CEN I SA LES TAX CAPITAL PROJECT [
42,483
306
;CLER R EV NOTE, CAPITAL
10
308
;2007 REVENUE BONDS _ —
1 057,76
_
310
IBIG COPPITT WASTE WATER PROJECT l
755,500;
311
;DUCK KEY WASTE WATER PROJECT
378,363;
312
!CU REGIONAL WW PROJECT
39,093,
314
; 2014 REVENUE BOND
22
315
ALONG KEY W
0
316
_
;LAN AC QUISITION
8,000,000;
TOTAL
$133,034,663'
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 2016.
Mayor Carruthers
Yes
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Mayor Pro Tem Neugent
Yes
Commissioner Kolhage
Absent
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Commissioner Rice
Yes
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Commissioner Murphy
Yes
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BOARD OF N COMMISSIONERS`_
F;3
OF MONRO
O
VILIN, Clerk
9 -goo
Agenda Item H BOCC Final Capital Budget 9 12 16
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