Item O1 0.1
County �� � .�� �y,4 ' �, "tr, BOARD OF COUNTY COMMISSIONERS
Mayor Heather Carruthers,District 3
�1 `ll Mayor Pro Tem Michelle Coldiron,District 2
The Florida.Keys` )-.�ff` Craig Cates,District 1
David Rice,District 4
w � Sylvia J.Murphy,District 5
County Commission Meeting
September 3, 2020
Agenda Item Number: 0.1
Agenda Item Summary #7230
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: Christina Brickell (305) 292-4466
5:05 P.M. BUDGET HEARING
AGENDA ITEM WORDING: County Commission Resolution adopting the Tentative Capital
Budget for Fiscal Year 2021.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval.
DOCUMENTATION:
Agenda Item O Reso BOCC Tentative Capital Budget FY21 Resolution 9-3-20
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:
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0.1
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
REVIEWED BY:
Liz Yongue Completed 09/01/2020 5:12 PM
Board of County Commissioners Pending 09/03/2020 5:05 PM
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0.1.a
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2020
A RESOLUTION ADOPTING THE TENTATIVE CAPITAL BUDGET FOR FISCAL
YEAR 2021
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, 2020, at 5:05 p.m. via Communications Media Technology("CMT")using a Zoom Webinar
platform,to amend and adopt a Tentative Capital Budget for each County fund for Fiscal Year
2021,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 2021, summarized as follows, and is hereby adopted, m
Fund#1 Fund Name Amount
102 ROADS 16,546,864 N
130 IMPACT FEES FUND - ROADWAY 1,412,276
131 IMPACT FEES FUND - PARKS 726,134
132 IMPACT FEES FUND - LIBRARY 1,232,190
133 IMPACT FEES FUND -SOLID WASTE 115,804 CD
N
135 IMPACT FEES FUND - FIRE FACILITIES 144,796 �?
304 ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT 35,606,657
306 CLERK'S REV NOTE, CAPITAL 2,600,000
308 2007 REVENUE BONDS 200,000
310 BIG COPPITT WASTEWATER PROJECT 712,000
311 DUCK KEY WASTE WATER PROJECT 162,325
312 CUDJOE REGIONAL WW PROJECT 2,526,709 N
314 2014 REVENUE BONDS 24,760,624
315 LONG KEY WASTEWATER 305,836
316 LAND ACQUISITION 711,548CD
TOTAL $87,763,763
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida,
at a meeting of said Board held on the 3rd day of September,AD 2020.
Mayor Carruthers
Mayor Pro Tern Coldiron
Commissioner Cates
Commissioner Rice
U
Commissioner Murphy
0
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
(Seal)
m
Attest: KEVIN MADOK, Clerk
Agenda Item O BOCC Tentative Capital Budget 9-3-20 Agenda Item O
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