Item K BOARD OF COUNTY COMMISSIONERS
Resolution No. -2019
A RESOLUTION ADOPTING THE TENTATIVE CAPITAL BUDGET FOR FISCAL
YEAR 2020
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, 2019, at 5:05 p.m. at the Harvey Government Center, 1200 Truman Avenue, Key West,
Monroe County, Florida, to amend and adopt a Tentative Capital Budget for each County fund
for Fiscal Year 2020,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 2020, summarized as follows, and is hereby adopted,
Fund #1 Fund Name,: Amount,
102 ROADS 15,468,669
130 IMPACT FEES FUND- ROADWAY 1,484,856
131 IMPACT FEES FUND- PARKS 632,650
132 IMPACT FEES FUND- LIBRARY 1,232,190
133 IMPACT FEES FUND- SOLID WASTE 104,263
135 IMPACT FEES FUND- FIRE FACILITIES 140,867
304 ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT 41,563,467
306 CLERK'S REV NOTE, CAPITAL 100,000
308 2007 REVENUE BONDS 266,271
310 BIG COPPITT WASTE WATER PROJECT 712,000
311 DUCK KEY WASTE WATER PROJECT 162,325
312 CUDJOE REGIONAL WW PROJECT 8,235,546
314 2014 REVENUE BONDS 25,486,330
315 LONG KEY WASTEWATER 730,569
316 LAND ACQUISITION 3,175,000
TOTAL $99,495,003
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida,
at a meeting of said Board held on the 5'day of September, AD 2019.
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Agenda Item K BOCC Tentative Capital Budget 9-5-19 Agenda Item K