Resolution 241-2020 BOARD OF COUNTY COMMISSIONERS
Resolution No. 241 -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,
1 102 ROADS 16,546,864'
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
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 WASTE WATER PROJECT 712,000'
311 DUCK KEY WASTE WATER PROJECT - 162,325
312 CUDJOE REGIONAL WW PROJECT_ _ 2,526,709
314 2014 REVENUE BONDS 24,760,624
315 LONG KEY WASTEWATER 305,836'
316 LAND ACQUISITION 711,548
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 3`d day of September,AD 2020.
Mayor Carruthers Yes
Mayor Pro Tern Coldiron Yes
Commissioner Cates Yes
Commissioner Rice Yes
Commissioner Murphy Yes '_
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''COY--T;0'•• EVIN ADOK, Clerk N
MO�NAOECOUN Y ATTORNEY
As Deputy Clerk i1tf(PPIEE 4ttE Tt — r1ln i
CHRISTME LIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
DATE 9/3/20
Agenda Item 0 BOCC Tentative Capital Budget 9-3-20 Agenda Item 0