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Item C09 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: January 18, 2006 Division: Budget&Finance Bulk Item: Yes X No — Department: OMB Department Contact: Tina Boan AGENDA ITEM WORDING: Approval to amend The Adopted Fiscal Year 2006's Capital Plan funding allocations for One Cent Infrastructure Sales Tax (Fund 304) and 2003 Bond Proceeds Funds (Fund 307). Approval of a resolution for transfer of funds within said plan. ITEM BACKGROUND: Redistribution of appropriations more accurately reflects current project status and anticipated current year actual expenditures. These changes include various small project changes along with the allocation of monies from the One Cent Infrastructure Sales Tax Fund (304), to fund the Inter-local agreement with the Florida Keys Aqueduct Authority for$5 million dollars. Additionally, up to two emergency helicopters for$3.8 million dollars have been budgeted out of Infrastructure monies. Also included is the reallocation of$8 million dollars for the construction of the Freeman judicial center from fund (304) to fund (307); and construction of three fire stations previously budgeted in fund (307) to be swapped into fiend (304), approved by Nabors, Giblin &Nickerson Bond counsel for Monroe County. PREVIOUS RELEVANT BOCC ACTION: On September 28, 2005 the Board approved and adopted The Fiscal Year 2006 Annual Operating& Capital Budget. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval. TOTAL COST: N/A BUDGETED: Yes No COST TO COUNTY: N/A SOURCE OF FUNDS: Funds 304 &307 REVENUE PRODUCING: Yes_ No_ AMOUNT PER MONTH Year APPROVED BY: County Atty OMB/Purchasing Risk Management DIVISION DIRECTOR APPROVAL: Salvat R pupa DOCUMENTATION: Included To Follow Not Required DISPOSITION: AGENDA ITEM 9 Amended FY 2006 Capital Plan Page 1 of 1 Zappulla-Sal From: Miller, Steve [smiller@ngn-tampa.com] Sent: Wednesday, January 04,2006910 AM To: Zappulla-Sal@MonroeCounty-FL.Gov Subject: RE Amended FY 2006 Capital Plan I think it looks fine -----Original Message----- From: Za ppulla-Sal@MonroeCounty-FL.Gov [ma ilto: Zappu Ila -Sa I@MonroeCounty-FL.Gov] Sent: Tuesday, January 03, 2006 12:01 PM To: Miller, Steve Cc: Willi-Tom@MonroeCounty-FL.Gov; Frederick-Debbie@MonroeCounty-FL.Gov; Hutton- Suzanne@MonroeCounty-FL.Gov; Boa n- Tina@MonroeCounty-FL.Gov Subject: Amended FY 2006 Capital Plan Steve: Please see the attached agenda item summary, which I will sign and route to the other departments upon your approval. Please advise whether or not this agenda item, which will include the amended 06 capital plan, will suffice as a consent agenda item as per your e-mail which I have also included. l~ankyou in advance. Salvatore R. Zappulla Division Director Monroe County Budget & Finance Office (305) 292-4444 Fax (305)292-4515 Please Note: Florida has a very broad public records law. Most written communications to or from the County regarding County business are public records available to the public and media upon request. Your e-mail communications may be subject to public disclosure. 1/4/2006 Capital Plan amendments Page I of 2 Zappulla-Sal From: Miller,_~~ [smiller@ngn-tampa.com] Sent: Wednesday, December 07, 2005 1137 AM To: Zappulla-Sal@MonroeCounty-FLGov; Willi-Tom@monroecounty-fLgov; Hutton- Suzan ne@monroecounty-fl.gov Subject: RE: Capital Plan amendments Sal as we discussed earlier today, the County's proposed transfers below are allowable under both the terms of the County's Infrastructure Sales Tax Bond Resolution and the ordinance which called for the infrastructure sales tax to be extended I would recommend that the Board formally approve the transfers. The Bond Resolution does not require any particular mode of approval so it is up to the County's administration and legal department to determine how that should be accomplished. The County could adopt a resolution specifically amending Appendix A to the Bond Resolution (which lists the initially contemplated projects) or it could simply of approve a ~onsent ~enda item explaining the transfer~. Let me know if you need anything further - --- --mOriginal Message-m- From: Zappu Ila-Sa I@MonroeCounty-FL.Gov [mai Ito: Zappu Ila -Sa I@MonroeCounty-FL.Gov] Sent: Tuesday, December 06, 2005 12:55 PM To: Miller, Steve Cc: Koppel-Dave@MonroeCounty-FL.Gov Subject: Capital Plan amendments Hello Steve In order to update you on the latest questions regarding the capital plan I have included the actual adopted and amended plans for funds (304), the One Cent infhlstructure Sales tax fund, and (307), the 2003 Revenue Bond proceeds Fund. The changes from the adopted 06' to the amended 06' have not been approved by the board yet and we would like a legal opinion on these changes before presenting them for approval. Projects transferred fi'OI11 fund 307 transferred to 304 I. Big Pine Key Fire/EMS CS030 I 2,000,000 2. Conch Key Fire/EMS CS0302 1,000,000 3. Tavernier Fire CS030S 4S0,OOO Total to 304 3,4S0,000 Pl-ojects transferred from 304 to 307 I. New Judiciall3uilding CG9813 8,000,000 A s you know the 2003 Bonds were issued in 2003, and these proceeds need to be spent as soon as possible to avoid any arbitrage rebate. Please advise what has to be done to the Bond Resolution to effect these changes which are highlighted in yellow in fund 307. Salvatore R. Zappulla 1/3/2006 Capital Projects Budget Fund 304 One Cent Sales Tax Infrastructure FY 04 FY 05 FY 05 Cost Project Amended Amended Estimated Center Code Plan Plan Actual Revenues: 1 Cent Sales Tax 312600GN 10,500,000 10,500,000 14,800,000 Interest Income 361005GI 600,000 375,000 1,100,000 Wastewater KWRU income 272,568 Rental Car Income offset Less 5% 389001 (555,000) (543,750) (808,628) Special Assessment - Breezeswept Beach 311000GA 322,886 Beginning Fund Balance FOIWard 389002 25,655,741 32,395,911 39,700,287 Funds received from Meso for Mariner's Hospital 1,622,884 Total Revenues 38,146,511 42,727,161 55,064,227 Appropriations: Physical Environment (53x) Bay Point & Conch Key 23000 PE0402 750,000 2,130,000 2,130,000 Bay Point Portion ofFKAA Interlocal 23000 PE0305 402,246 402,246 402,246 Big Coppitt DesigniBuild 23000 PE0401 40,000 30,000 BreezeSINept Beach Estates Culvert 23000 CB0400 235,071 215,071 100,000 Conch Key Portion Interlocal 23000 PE0301 173,482 173,482 173,482 Conservation Easement Duck Key Interlocal Agreement 23000 PE0403 150,000 150,000 100,000 Grant Match- CDBG -Identified for Bay Point & Conch Key 86502 590125 1,300,000 200,000 Grant Match (GWOOOO) Identified for KL WWTD Sept 05 BOCC 86502 590125 790,000 KL District Startup 23000 PE03 06 724,746 540,000 250,000 Key Largo FKAA Interlocal Trailer Village 23000 PE03 02 731,428 731,428 731,428 Key Largo Park FKAA Interlocal Agreement 23000 PE03 03 48,729 48,729 48,729 Physical Environment 23000 PEOOOO 3,004,050 Shark Key Culvert 23000 PE0601 Stock Island Wastewater 23000 PE03 00 452,348 11,507 11,507 Wastewater Treatment - Detention Facility 23000 PE0202 Wastewater Treatment - General 23000 PEOO02 27,021 382,418 382,418 Key Largo Wastewater Treatment Dist Interlocal 23000 PE0501 2,000,000 2,000,000 FKAA Interlocal 23000 PE0602 Total Physical Environment 5,055,071 10,018,931 7,119,810 NON-PHYSICAL ENVIRONMENT General Government Projects: Animal Control- Key West 24000 CG0401 26,056 Animal Control- Marathon 24000 CG0403 53,415 Animal Control Sewer & Recent Infr. Requests 24000 PE0201 Asbestos Abatement! Demolition PSB, S.I. 86502 590001 323,528 Bayshore Manor/ (4) Sr Centers Roof & HV AC 24000 CG0601 BOCC meeting room/tech svc carpet 24000 CG0602 COURTIlOUSE ANNEX JEFFERSON B. BROWN BLDG Roof, Chilled AC 24000 CG9822 2nd Chilled AC 24000 CG0302 267,000 Courthouse Renovation 24000 CG0603 SI Detention Facility Cooling Towers 24000 CG0604 Fire Station/ EMS/ Stock Is!. 24000 CP03 03 900,000 1,400,000 25,000 Gato Building 24000 CG9804 940,000 Gato Chillers 24000 CG0605 General Govt. Proj Future Years 24000 CG9805 7,982,000 Big Coppitt Fire Irrigation system 24000 CG0606 Jackson Square Signage 24000 CG0303 20,000 Jackson Square Utilities 24000 CG9904 130,000 70,000 Marathon Airport Office Renovation 24000 CG0306 Marathon Courthouse- CE0301/Bench Seating 24000 CG9810 690 50,000 Marathon Government Center- Surveillance System 24000 CG0607 NEW JUDICIAL BUILDING 24000 CG9813 4,800,000 6,000,000 5,500,000 Plantation Key Courtrooms CE0302 24000 CG0502 50,000 5,000 Plantation Key Gov't Center RenovationiDemo 24000 CG0503 10,000 10,000 Plantation Key Renovation-Sheriff's Station 24000 Public Works Compound - Lower Keys Rockland Key 24000 CG0501 2,830,000 2,830,000 Public Works Compound - Upper Keys Plantation Key 24000 Old Tavernier School 24000 CG0608 Property Appraiser Computer Room 24000 CG0304 Tavernier HRSIMariners Hospital 26500 CG9820 Upper Keys Government Center Property Acquisition 24000 CG0305 1,850,000 Total General Government: 7,460,690 18,392,000 Culture & Recreation Projects Fund 304 U,\Ad~rJ~ervices\OMB\BUDGET\FY 06 BUDGET FOLDER\Capital\FY06 Adopted Capital Projects Budget Fund 304 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 Proposed Proposed Proposed Proposed Proposed Proposed Plan Plan Plan Plan Plan Plan 11,500,000 11,500,000 11,500,000 11,500,000 11,500,000 11,500,000 375,000 375,000 375,000 375,000 375,000 375,000 1,000,000 (593,750) (593,750) (593,750) (593,750) (593,750) (593,750) 19,630,905 5,634,610 4,833,903 1,382,983 1,882,839 2,384,532 31,912,155 16,915,860 16,115,153 12,664,233 13,164,089 13,665,782 3,856,468 1,000,000 3,856,467 5,356,467 5,356,467 5,356,467 5,356,467 2,000,000 1,215,457 3,856,468 3,856,467 5,356,467 5,356,467 5,356,467 5,356,467 1,000,000 4,000,000 3,500,000 1,000,000 2,500,000 1,500,000 100,000 6,100,000 4,000,000 3,500,000 Fund 304 U,\Ad~rJ~ervices\OMB\BUDGET\FY 06 BUDGET FOLDER\Capital\FY06 Adopted Capital Projects Budget Fund 304 One Cent Sales Tax Infrastructure FY 04 FY 05 FY 05 Cost Project Amended Amended Estimated Center Code Plan Plan Actual Big Coppitt Key Park 25000 CC9804 605,000 30,000 5,000 Big Pine Park 25000 CC0202 3,182,000 125,000 100,000 DevlpiImp of Parks, Playgrd equip/irrig Bay Pt 25000 CC9808 20,000 50,000 50,000 Harry Harris Park Improvements 25000 CC0204 135,000 Islamorada Interlocal (Library Site) 25000 CC040 1 80,000 Key Largo Community Park Lighting 25000 CC060 1 Key Largo Skate Park 25000 CC0302 475,000 Key West Library Roof 25000 CC0602 Library Improvements (five facilities) 25000 CC0301 895,000 County Parks Resodding project 25000 CC0603 Sugarloaf School Park 25000 CC0604 Marathon Library- Joint Venture City of Marathon 25000 CC060 5 500,000 500,000 West Martello Tower 25000 CC9820 15,696 Wilhelmina L. Harvey Park 25000 CC9821 87,500 Total Culture & Recreation Projects: 5,495,196 705,000 655,000 Public Safety Projects Courthouse metal detectors (3) 26000 CP0601 Cudjoe Fire/ EMS Facility 26000 CPOO02 1,195,000 Cudjoe Sheriffs Substation Fixed Generator 26000 CP0602 D & J Industries Building Purchase 26000 CP0401 1,050,000 1,050,000 Fire/EMS Vehicle Replacement Program 26000 CP0201 940,736 1,696,957 1,200,000 Islamorada Interlocal (Emergency Vehicles) 26000 CP0501 285,000 285,000 285,000 Key Largo North FRF 26000 CP9901 Marathon EOC 26000 CP9902 Marathon Sheriff's Substation Roof Replacement Project 26000 CP0603 MCDC Bldg- Auto Syst panel upgd (6) units, Security Fence rp1cmt 26000 CP0604 MCSO Hangar Fire Detection 26000 CP0605 Stock Island Detention Facility Boilers 26000 CP0301 116,280 Big Pine Key Fire Station (Previously budgeted at project CS0301) 26000 CP0606 Conch Key Fire Station (previously budgeted at project CS0302) 26000 CP0607 Tavernier Fire Station (Previously budgeted at CS0305) 26000 CP0608 Helicopter 26000 CP0609 Total Public Safety Projects: 3,587,016 3,031,957 1,485,000 Human Services Projects Old Mariners Hospital 26500 CG9820 1,142,794 652,322 400,000 98970 Overseas Hwy Key Largo 26500 CH0501 1,100,000 1,100,000 Total Human Services Projects: 1,142,794 1,752,322 1,500,000 Economic Environment Projects Housing Development 65002 Affordable Housing land Acquisition 65002 Total Economic Environment Projects Administrative and Miscellaneous: Administrative Costs Engineering 22004 552,272 560,865 400,000 Strategy & Policy Implementation 65001 Cash Balance 85532 590991 3,800,000 3,800,000 Contingency 85532 590990 610,918 2,407,450 890,000 Cost Allocation to General Fund 86502 590910 300,000 300,000 165,000 Grant Fund Cash Flow 86502 590125 Jail Debt Service 86502 590207 3,162,672 Key West Airport 86502 590404 Marathon Airport Cash Flow 86502 590403 500,000 500,000 Mariner's Hospital- MSCO Money 68609 CM0301 1,622,884 Bond Debt Service Infrasturcture Surtax 2003,2005 86502 590207 1,800,000 1,800,000 1,900,000 Settlement Agreement 86502 590148 1,200,000 Vehicle Replacement Program 23513 6,998 8,876 8,876 Total Administrative and Miscellaneous 13,555,744 9,377,191 3,363,876 Total Appropriations 36,296,511 43,277,401 14,123,686 EXCESS REV. TO BE CARRIED FWD 1,850,000 (550,240) 40,940,541 Fund 304 U,\Ad~rJ~ervices\OMB\BUDGET\FY 06 BUDGET FOLDER\Capital\FY06 Adopted Capital Projects Budget Fund 304 FY 07 FY 08 FY 09 Proposed Proposed Proposed Plan Plan Plan 2,500,000 50,000 50,000 50,000 FY 10 Proposed Plan FY 11 Proposed Plan FY 12 Proposed Plan 50,000 50,000 50,000 500,000 3,050,000 50,000 50,000 50,000 50,000 50,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 1,000,000 60,000 500,000 500,000 500,000 500,000 1,000,000 1,500,000 200,000 200,000 568,315 568,316 568,316 568,316 568,316 568,316 4,000,000 300,000 300,000 300,000 300,000 300,000 300,000 2,000,000 1,500,000 5,837,372 5,841,077 5,840,370 5,889,450 5,889,306 5,890,999 12,705,687 8,209,393 6,708,686 6,757,766 6,757,622 6,759,315 26,412,155 16,615,860 16,115,153 12,664,233 13,164,089 13,665,782 5,500,001 300,000 Fund 304 U,\Ad~rJ~ervices\OMB\BUDGET\FY 06 BUDGET FOLDER\Capital\FY06 Adopted Capital Projects Plan Bond Proceeds Fund 307 Infrastructure Sales Tax Revenue Bonds FY03 FY04 FY05 FY07 Cost Project Adopted Adopted Adopted Proposed Center Code Plan Plan Plan Plan Revenues: Bond Proceeds 20,918,881 0 0 0 Interest Earnings 361005 150,000 150,000 50,000 Less 5% 389001 (7,499) (7,499) (2,499) Beginning Fund Balance Forward 389002 20,833,819 18,872,000 3,970,329 Total Revenue 20,918,881 20,976,320 19,014,501 4,017,830 Appropriations : General Government Marathon Courtroom 24001 CE0301 100,000 795,000 2,295,000 0 Plantation Key Courtroom 24001 CE0302 100,000 795,000 1,595,000 0 Murray E. Nelson Government Center 24001 CE0303 100,000 1,000,000 4,800,000 2,500,000 General Gov't Future Years 24002 11,498,881 9,494,320 2,182,501 0 New Judicial Building (CG9813) 24003 CE0601 0 0 0 300,000 Total General Government 11,798,881 12,084,320 10,872,501 2,800,000 Public Safety Big Pine Key Fire/EMS 26004 CS0301 200,000 1,570,000 1,870,000 Conch Key Fire/EMS 26004 CS0302 70,000 545,000 1,045,000 Key Largo North Fire 26004 CS0303 200,000 770,000 1,570,000 Ocean Reef Fire/Ambulance Replacement 26004 CS0304 1,850,000 1,850,000 0 Tavernier Fire 26004 CS0305 300,000 572,000 672,000 Public Safety Future Years 26005 3,900,000 1,100,000 0 Total Public Safety 6,520,000 6,407,000 5,157,000 Human Services Medical Examiner Facility 26501 CH0301 300,000 2,185,000 2,985,000 1,217,830 Human Services Future Years 26502 2,300,000 300,000 0 Total Human Services 2,600,000 2,485,000 2,985,000 1,217,830 Total Appropriations 20,918,881 20,976,320 19,014,501 4,017,830 EXCESS REVENUE TO BE CARRIED FORWARD 0 (0) 0 0 Fund 307 8-15 O!\1B Item R.."~mllltion ~o, - 21111b A RESOllTIO:\ CON"CERNI:\G THE TR-\"I;SFEI{ OF tT~lJS \\'HERE.-\.S. i~ j::, ni,.";';-l,;'s"-.lL." fur the Lk1iHd of CULlt~t) Commi_~~ium'rs ot' \lumo.; Cuunt;, f~ J. nLJa. t(~ mJke buJgt'kJ translt:"r;; in lhl.: !\10nroc C ounty r~udg.et I'm lhi.' F isea I Y (,;ar 2(J()6. t Ih;r;:fL)rc, BF IT RFSOL \Tn BY THE BOARH OF CO..-'T\"" CO_\L\lISS[O'ERS Of :\ 10:\" ROE COl-:\T\. Fl,ORlDA. tl1<Lf tllert ,.:,h.1~ I be 1t'3.l1"t~rs ~)f <ll11l)lmL, prn iuu sl: ~i.:l lip in th~ M~mm~ Counl:r HuJg~l for lhe: Fi::::lal Y ~ar 2006 as, h~r.;i nafH:r :,>el fl1t1n tu ~Ild from the fo] 10\....ing ac,cnLLtlls: Fund # 3D4 One Cent Sales Tax I nfrastruelUrc From: 30.,f-5720-250UU-560C,JO C::tpitul Outl<:l~. Infrastructure Cn1'it Center BUlIU Culture & l{ccreation For the Amount: S umO.UUll.Ull To: 30"'-5J~O.2JOOO-5606]O C.l pita} OUlb;.. In frasl rllclure C I>~l C t'ntt'r I; 23000 Ph:"sic.ll [n\ irunmcnt From: 304-5720-25000-560630 Capital Outlay JnfrastructlJre Cost Cl'nh.'r 25000 Cultu rc & H:ecreatiol'l F Dr the _-\mou Ilt: S2. '72 7 ,noo.oo Tu; JU4-51IJU-2..UHln-::,,60630 Capital Outl:n. lnfrastrucfurc Co:St Cetlter # 2400{l GlOm'I...J (;0\. Capital Projects From ~ 3(14.5'720&25000-560630 C :lpit31 01,1 tl<l:-; In fr<l~trllcturc COSl C~'nter 2:'0000 Culture & H:ecrealion F(lr the Anwunt: s:wu.uno.oo To: 3U4-5690-26300-560620 Cupital Ou ll;.l~. Bu ild in~:s Cnst Center # 26500 Human Scn'iccs Proj"'ct~ Fmm: 3U-i-529U-16UUU-56(l62l) C apttal Ou tl;l~. Bu ild in~s Co~t Cl.:'ntl'r 2(,111111 Public Saft't;. Capital ProjecN Fur the Amount: S3"'7.678,00 To: JO..t-5690-265UO-::;6U620 Capit;ll Ou tht;.' Buildings Cost Center #- 265011 lIum.Hl Scn.ices Prnjects h~m '.,'~LI<I] pLm Pilgc- l ()f ; From: J04-5290-26000-560(l20 Capitul Outlay Huildirlg~ Cost Center 2()OOO Pu blic Safe!)' Capital Projecfs For the Amo-u(l t: $X47,322,OO To: 3O.:t-519U-24000-5606311 Capital Oullay 1 nfnlSlructure Cost Center # 24000 General CO" Callit.al Prujec1~ From: 30-1-5810-86502-590147 Trans tu 147 Cost Cl'ntl'r U86=,U2 Hudgeted rran.~fers 147 For tht." amouur~ ~lSU,OOO.OO To; 3!l'/'-5690-26500-5(lOll20 Capital Outlay Buildin~s Cost Ccntcr# 26500 Human Sl'njce Projt.'Cts Fund # 307 2003 Bond Proceeds Frllm: 30'7.5130-24002-::;060620 Capital Outb} Buildings Co:st Center #24002 Gent.Tal Gu"t Projects for the amount: $1,220,33U.lHl To: 307-5100-5130-] 0 13-240(l3-5611620-CE060 1-560620 Cupita 1 Outla} Bu ildings Cost Cl'ntl'r H240UJ New Judicial Building horn: 307y5220-2MHl4-S60620 Capital Outlay Buildings Cost Center #Public Safety J04 For the amount: SJ,450,OOO.OO To: 307.5100-5130-1 U 13-2400J-56U620-CE060 1-560620 CupitaJ Outlay Bujlding~ Cost Ct'nter #24003 Nt."Vt' Judicial Huilding From: 307-5220-26005-5606211 Capital OUlla,: Building:s <:05;1 CcntC'r #26005 Pu hlic Safet~y Projects For the ,lmUUJI j ~ S l,Olln,IlOO.OO T 0: 307-5l00~5130.l 013-24003-560620-CE0601 ~~(l0620 Capital Outla~' Build ing~ Cost Center #240o.~ :\" ew .J udiciaJ Buihling From: 3U7 -569()~26501-560620 Capila 1 Outlay lJuihlings Cost Center #26501 Hum,," Sen.ice proj F or the OllllOunt: $1 ,324',(~7f1..00 To: 307 -51 OO-~l 30-1 n lJ-14U03-56U620-CE060 1 ~:560fi211 Capital Outla~" nu ildtngs Cosl Cen1er #24003 New .ludicial Build lug From: 307 -569n"26502-5!J0620 Capital Ouday l:Juih1in~s Cust Cen1er #26502 It uman Scrvicl' 307 for the amount: $I,OOU,UUO.OO To: 307 -5100-5130-1 013-24003-560620-CE060 1-56062U Capital Outb~ Building.. Cost Center #24003 New Judid.ll Building BE IT FCRTHE R RESOL VED BY SAID BOA RD, that the (:1erk of said l:hMrd. upon r..:(.;..:i~l l,r th'.: Jhu\ic. is hcr-.:by autlloriz(.;d JnJ dircdcd 10 make the nece<;~::try changc~ () C s,,~d ili~rns, as <:><:'1 r,mh ar.nvt_ hem ";<lp;t~l pi~n Pag~ ~ oj" 3 PA"-;SEll A:\D ADOPTEO b) th..: BDJrJ (j[" Cl'lllllY C0It1missiorl<';Ts nf \fom"1.:' Cmmt)_ [-loriJa_ at a re~llJar med.n~ of said Board held on lht.: l Sth dav uj" JmWM\. A I) 2()()(l_ ...... ~.... \b\ (lr \kCll\ . - \lJYOI" I'm rem i\ t' km (.,}ll1m issiclnel' 1\. eu~enl Com 1111 S5 iOllC"r I( ice C0mm i Ssi(}]KT Sp..:har BOARD OF COl.:NTY C0\1VlISS!01\J1 :RS OF \fO\:ROE COl.'\..TY. FLOR(D:\ By: \1ayor....ChairnllUl (S<:;d I .\lt~_~t: 1):\\ "\:Y I.. t..:OU lAGE. Ckrk . -~ --~_J'. f ". f-~~ ..- 1 .." -. . :. ~ / ,:/. ...'/ . .... ~ . " ... '.. i / ..... . ;" ../ :/-' /"-.Ir: (. ~~: ~.~. ----- . . / .. / . _1..." .~........._'.- ~ .~._... ,..:.: It<:1TI c'~pit'll rldll (\I~, .' ,,[".1