Item H1M
C ounty of f Monroe
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BOARD OF COUNTY COMMISSIONERS
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Mayor George Neugent, District 2
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Mayor Pro Tern David Rice, District 4
Danny L. Kolhage, District I
Heather Carruthers, District 3
Sylvia J. Murphy, District 5
County Commission Meeting
September 27, 2017
Agenda Item Number: H.1
Agenda Item Summary #3424
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: Christina Brickell (305) 292 -4466
N/A
AGENDA ITEM WORDING: County Commission Resolution adopting the final Capital Budget
for Fiscal Year 2018.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT /AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION:
DOCUMENTATION:
Agenda Item H Reso BOCC Final Capital Budget FYI Resolution 9 -27 -17
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
Board of County Commissioners Pending
09/21/2017 1:02 PM
09/27/2017 5:05 PM
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2017
A RESOLUTION ADOPTING THE FINAL 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
27, 2017, 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 2018, 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
2018, summarized as follows, and is hereby adopted,
Fund #1
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
6,000,000'
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 27 day of September, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
ma
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Agenda Item H BOCC Final Capital Budget 9 -27 -17