Item OBOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: September
3.
2015
Department: Office of Management & Budget
Bulk Item: Yes
No
X
Staff Contact: Tina Boan
AGENDA ITEM WORDING:
Approval of County Commission Resolution adopting the Tentative Capital Budget for Fiscal Year
2016.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
STAFF RECOMMENDATIONS:
Approval
TOTAL COST: N/A INDIRECT COST:
DIFFERENTIAL OF LOCAL PREFERENCE:
COST TO COUNTY: N/A
BUDGETED: Yes No
SOURCE OF FUNDS:
REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year
APPROVED BY: County Attorney _ OMB/Purchasing
DOCUMENTATION:
DISPOSITION:
Revised 6/15
Included X Not Required
Risk Management
AGENDA ITEM # O
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2015
A RESOLUTION ADOPTING THE TENTATIVE 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 3, 2015, 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 2016, 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 2016, summarized as follows, and is hereby adopted,
11F1*--nd*--T-�i
ato
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
68,494
135
IMPACT FEES FUND - FIRE FACILITIES
53,406
304
ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT
41,525,230
306
CLERK'S REV NOTE, CAPITAL
2,122
307
2003 REVENUE BONDS
0
308
2007 REVENUE BONDS
608,505
310
BIG COPPITT WASTE WATER PROJECT
755,500
311
DUCK KEY WASTE WATER PROJECT
669,858
312
CUDJOE REGIONAL WW PROJECT
28,014,096
313
2013 REVENUE BONDS
0
314
2014 REVENUE BONDS
19,360,208
315
LONG KEY WASTEWATER
1,400,000
316
LAND ACQUISITION
6,000,000
TOTAL
$115,204,597
Agenda Item 0 BOCC Tentative Capital Budget 9 3 15 Agenda Item 0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 3`d day of September, AD 2015.
Mayor Kolhage
Mayor Pro Tern Carruthers
Commissioner Neugent
Commissioner Rice
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
Agenda Item 0 BOCC Tentative Capital Budget 9 3 15 AQenda Item 0