Item J1C ounty of M onroe
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BOARD OF COUNTY COMMISSIONERS
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Mayor David Rice, District 4
The FlOnda Key
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Mayor Pro Tem Sylvia J. Murphy, District 5
Danny L. Kolhage, District 1
George Neugent, District 2
Heather Carruthers, District 3
County Commission Meeting
September 10, 2018
Agenda Item Number: J.1
Agenda Item Summary #4717
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: Christina Brickell (305) 292 -4466
N/A
AGENDA ITEM WORDING: County Commissioners Resolution adopting the final Capital
Budget for Fiscal Year 2019.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT /AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION:
DOCUMENTATION:
Agenda Item J Reso BOCC Final Capital Budget FYI Resolution 9 10 18
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:
Christine Limbert
Kathy Peters
Board of County Commissioners
Completed
Completed
Pending
09/06/2018 11:03 AM
09/06/2018 11:50 AM
09/10/2018 5:05 PM
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2018
A RESOLUTION ADOPTING THE FINAL CAPITAL BUDGET FOR FISCAL YEAR 2019
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
10, 2018, 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 2019, 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
2019, summarized as follows, and is hereby adopted,
Fund #1
Fundy Name I
Amount
102
ROADS
16,930,804
130
IMPACT FEES FUND - ROADWAY
1,504,127
131
IMPACT FEES FUND - PARKS
602,296
132
IMPACT FEES FUND - LIBRARY
1,152,383
133
IMPACT FEES FUND - SOLID WASTE
101,165
134
IMPACT FEES FUND - POLICE
128,116
135
IMPACT FEES FUND - FIRE FACILITIES
102,430
304
ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT
21,196,059
306
CLERK'S REV NOTE, CAPITAL
100,000
308
2007 REVENUE BONDS
317,752
310
BIG COPPITT WASTE WATER PROJECT
712,000
311
DUCK KEY WASTE WATER PROJECT
162,325
312
CUDJOE REGIONAL WW PROJECT
6,262,777
314
2014 REVENUE BONDS
13,421,535
315
LONG KEY WASTEWATER
303,177
316
LAND ACQUISITION
3,717,782
TOTAL
$66,714,728
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at
a meeting of said Board held on the 10 day of September, AD 2018.
Mayor Rice
Mayor Pro Tem Murphy
Commissioner Kolhage
Commissioner Carruthers
Commissioner Neugent
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
91
Agenda Item J BOCC Final Capital Budget 9 10 18