Resolution 255-2020 BOARD OF COUNTY COMMISSIONERS
Resolution No. 255 -2020
A RESOLUTION ADOPTING THE FINAL 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
16, 2020, at 5:05 p.m. via Communications Media Technology ("CMT") using a Zoom Webinar
platform,to amend and adopt a Final 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 Final Capital Budget for Fiscal Year
2021, summarized as follows, and is hereby adopted,
Fund# . I I,L" �111 I
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 16th day of September, AD 2020.
Mayor Carruthers Yes
Mayor Pro Tem Coldiron Yes ;,
Commissioner Cates Yes 3 -ri
Commissioner Rice Yes = cn
•` �•�•�,, Commissioner Murphy Yes or- -0 0
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OF MONROE CO T LORIDA ;- m
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• BY rt ht .�..�. r
b, ' se May, /Ch. r N o
• • . VIN MADOK, Clerk
(---(0 '" "-` MONROE COUNTY ATTORNEY
As Deputy Clerk �►� PPR VEDASERTO oRRo:ws
CHRISTINE LIMBERT•BARROWS
ASSISTANT COUNTY ATTORNEY
DATE 9/21/20_
Agenda Item I BOCC Final Capital Budget 9 16 20