Resolution 206-2015t BOARD OF COUNTY COMMISSIONERS
Resolution No. 206 -2015
A RESOLUTION ADOPTING THE FINAL CAPITAL BUDGET FOR FISCAL YEAR
2016
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 11, 2015, 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 2016, 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 2016, summarized as follows, and is hereby adopted,
102
ROAD & BRIDGES _..._.. .. _.... __.... _ ._
._...._�
14,090,898
130
IMPACT FEES FUND - ROADWAY
1,323,058
131
IMPACT FEES FUND - PARKS
444,777
132
IMPACT FEES FUND LIBRARY
819,882
133
IMPACT FEES FUND - SOLID WASTE
68,563
134
IMPACT FEES FUND - POLICE
I
68,494
135
IMPACT FEES FUND_ FIRE FACILITIES
53,406
304
B ONE CENT,INFRASTRUCTURE SALES TAX CAPITAL PRO J ECT
41 25
,5,230
306
CLERK'S REV NOTE, CAPITAL
2,122
307
;2003 REVENUE BONDS
. -
3
0
308
_.
2007 REVENUE BONDS
I
608,505
310
BIG COPPITT WASTE WA TER PROJECT
__._ _....._ ........__ ....._... ..._ ___..f..
__.-...... 755,500
311
DUCK KEY WASTE WATER PROJECT
?
669,858
312
RIONAL WW PROJECT
1CUDJOE EG
28,014,096
313 .........
;2013 REVENUE BONDS
... .
0
314
=2014 REVENUE BONDS
19,360,208
315
LONG KEY WASTEWATER _ _ .
_..
W 1,400,000
316
=LAND ACQUISITION
�
6 � 0
0 0
,00,0
TOTAL
$115.204.597
Agenda Item H BOCC Final Capital Budget 911 15
}
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 11` day of September, AD 2015.
Mayor Kolhage
Mayor Pro Tern Carruthers
Commissioner Neugent
Commissioner Rice
Commissioner Murphy
Yes
Yes
Yes
VPc
YPs
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
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Agenda Item H BOCC Final Capital Budget 911 15