Resolution 161-2016BOARD OF COUNTY COMMISSIONERS
Resolution No. / -2016
A RESOLUTION ADOPTING THE TENTATIVE 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
6, 2016, at 5:05 p.m. at the Murray Nelson Government Center, 102050 Overseas Highway Mile
Marker 102, Key Largo, Monroe County, Florida, to amend and adopt a Tentative 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 Tentative Capital Budget for Fiscal
Year 2017, summarized as follows, and is hereby adopted,
X102
(ROADS 1
15,8041
130
1IMPACT FEES FUND - ROA
- - -- --
1,324 ' 547;
--
â
131
tâ - - -- - - -- -
i IMPA F EES FUND - PARKS
588, 348
132
_IMPACT FEES FUND - LIBRARY
1,106,827;
, 133
"IMP FEES F UND - SO W ASTE
98,957
4
ilM PACT FEES FUND - POLICE
115,152;
1
!IMPAC F EES FUND -FIRE FACILITIES
97,
304
'ONE CENT INFRASTRUCT S TA CA PR OJECT
42,483,718;
306
jCLER REV NO CA PITAL
100 006
X308
.2 007 REV BONDS
1 ,057 , 767]
310
BIG COPPITT WASTE WATER P ROJECT
311
-----
DUCK KE Y WASTE WATER PROJECT _
3
31 2
tCUDJOE REGION W W PROJECT
3 9,093,522
314
---------------
1201 REVENUE BONDS i
2 2,030,783=
;315
_ _
LONG WASTEWATER
0'
316
;LAND ACQUISITION
_
8,00_0,0_0
TOTAL
$133034,663,
F
PASSED AND ADOPTED by the Board of County Commissioners of Monroe
Coungj. lorida -i
r rI
at a meeting of said Board held on the 6th day of September, AD 2016.
-,
Mayor Carruthers Yes
Mayor Pro Tern Neugent Yes
_
Commissioner Kolhage No
N
Commissioner Rice Yes
cn Ln
-_
Commissioner Murphy No
BOARD OF COUNTY COMMISSIONERS
OF MON E TY, FLORIDA
By
Ma r /Chairman
â˘
..r
c..A04- -&
Agenda Item J BOCC Tentative Capital Budget 9 6 16 Agenda Item J
01/a/ ILp