Resolution 200-2017 BOARD OF COUNTY COMMISSIONERS
Resolution No. 200 -2017
A RESOLUTION ADOPTING THE TENTATIVE CAPITAL BUDGET FOR FISCAL
YEAR 2018
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
5,2017, 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 2018,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 2018, summarized as follows,and is hereby adopted,
Fund # ' Fund Name` Amount
102 ROADS 16,899,246
130 IMPACT FEES FUND - ROADWAY 1,410,897
131 IMPACT FEES FUND - PARKS 598,222
132— IMPACT FEES FUND - LIBRARY 1,167,048
'133 IMPACT FEES FUND - SOLID WASTE 111,451
134 IMPACT FEES FUND - POLICE 144,951
135 IMPACT FEES FUND - FIRE FACILITIES 102,384
304 ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT 31,842,122
306 CLERK'S REV NOTE, CAPITAL 100,000
308 2007 REVENUE BONDS 70,000
310 BIG COPPITT WASTE WATER PROJECT 755,500
311 DUCK KEY WASTE WATER PROJECT 162,324
312 CUDJOE REGIONAL WW PROJECT 30,366,914
314 2014 REVENUE BONDS 16,000,000
315 LONG KEY WASTEWATER 350,000
316 LAND ACQUISITION 6,000,0000
L TOTAL $106,081,059
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida,
at a meeting of said Board held on the 5th day of September,AD 2017.
Mayor Neugent Yes
Mayor Pro Tem Rice Yes
Commissioner Kolhage No Z IV
Commissioner Carruthers Yes d ` -71
Commissioner Murphy Yes m o
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c Mayor/Chairman . �;,
e ).i MONROE COUNTY ATTORNEY O1 CD
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Attest: MADOK,Clerk clittot P 4 D AS TO ORM:
CHRIS LIMBERT-BARROWS
•C• ASSISTANT COUNTY ATTORNEY
DATE:CV-LP I%�'"
Agenda Item J BOCC Tentative Capital Budget 9-5-17 ` Agenda Item J