Item H1 H.1
y;+ ' "tr, BOARD OF COUNTY COMMISSIONERS
County of Monroe , Mayor Michelle Coldiron,District 2
��
{sJ ` °' Mayor Pro Tem David Rice,District 4
-Ile Florida.Keys Craig Cates,District 1
Eddie Martinez,District 3
w Mike Forster,District 5
County Commission Meeting
September 8, 2021
Agenda Item Number: H.1
Agenda Item Summary #9724
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: Krista Presnick (305) 292-4473
5:05 P.M. BUDGET HEARING
AGENDA ITEM WORDING: County Commission Resolution adopting the Tentative Capital
Budget for Fiscal Year 2022.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval.
DOCUMENTATION:
Agenda Item J Reso BOCC Tentative Capital Budget FY22
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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H.1
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
REVIEWED BY:
Liz Yongue Completed 09/03/2021 8:42 AM
Board of County Commissioners Pending 09/08/2021 5:05 PM
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H.7.a
BOARD OF COUNTY COMMISSIONERS
cv
Resolution No. -2021 `CD
V
cv
A RESOLUTION ADOPTING THE TENTATIVE CAPITAL BUDGET FOR FISCAL
YEAR 2022 m
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
8, 2021, 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
2022,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 0
Year 2022, summarized as follows, and is hereby adopted,
6
Fund#1 Fund Name Amount
102 ROADS 11,913,549
130 IMPACT FEES FUND -ROADWAY 630,568 S
131 IMPACT FEES FUND -PARKS 757,909
132 IMPACT FEES FUND- LIBRARY 32,190
133 IMPACT FEES FUND-SOLID WASTE 128,177 °3
135 IMPACT FEES FUND- FIRE FACILITIES 183,382
304 ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT 38,650,410
306 CLERK'S REV NOTE, CAPITAL 100,000 N
308 2007 REVENUE BONDS 200,000 co
310 BIG COPPITT WASTE WATER PROJECT 712,000 W
311 DUCK KEY WASTE WATER PROJECT 698,914 N
312 CUDJOE REGIONAL WW PROJECT 2,957,336
314 2014 REVENUE BONDS 3,500,207 �.
315 LONG KEY WASTEWATER 425,000 °3
316 LAND ACQUISITION 1,212,715
TOTAL $62,102,357' _
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida,
at a meeting of said Board held on the 8th day of September, AD 2021.
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commission District V,vacant °a
0
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Agenda Item J BOCC Tentative Capital Budget 9-8-21 Agenda Item J
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