Item I1 L1
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 16, 2020
Agenda Item Number: I.1
Agenda Item Summary #7354
BULK ITEM: No DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: Tina Boan (305) 292-4470
5:05 P.M. PUBLIC HEARING
AGENDA ITEM WORDING: County Commission Resolution adopting the final Capital Budget
for Fiscal Year 2021.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
n/a
STAFF RECOMMENDATION: Approval.
DOCUMENTATION:
Agenda Item I Reso BOCC Final Capital Budget FY21 Resolution 9 16 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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L1
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
REVIEWED BY:
Liz Yongue Completed 09/11/2020 4:56 PM
Board of County Commissioners Pending 09/16/2020 5:05 PM
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1.1.a
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2020
CD
cv
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, 0
Fund#1 Fund Name Amount
102 ROADS 16,546,864
130 IMPACT FEES FUND - ROADWAY 1,412,276
131 IMPACT FEES FUND - PARKS 726,134 ca
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
r-
314 2014 REVENUE BONDS 24,760,624
315 LONG KEY WASTEWATER 305,836
316 LAND ACQUISITION 711,548
TOTAL $87,763,763
ca
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
Mayor Pro Tem Coldiron U-
Commissioner Cates
Commissioner Rice
Commissioner Murphy y
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA E
By
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Deputy Clerk 2
Agenda Item I BOCC Final Capital Budget 9 16 20
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