Resolution 277-2021 BOARD OF COUNTY COMMISSIONERS
Resolution No. 277 -2021
A RESOLUTION ADOPTING THE TENTATIVE CAPITAL BUDGET FOR FISCAL
YEAR 2022
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
Year 2022, summarized as follows, and is hereby adopted,
[Fund# t. . _>' o, Fund.Name 1 ._'C xf` Amount;; ,
102 ROADS 11;913,549
130 IMPACT FEES FUND-ROADWAY 630,568
131 IMPACT FEES FUND-PARKS 757,909
132 IMPACT FEES FUND-LIBRARY 32,190
133 IMPACT FEES FUND-SOLID WASTE 128,177
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
308 2007 REVENUE BONDS 200,000
310 BIG COPPITT WASTE WATER PROJECT 712,000
311 DUCK KEY WASTE WATER PROJECT 698,914
312 CUDJOE REGIONAL WW PROJECT 2,957,336
314 2014 REVENUE BONDS 3,500,207
315 LONG KEY WASTEWATER 425,000
316 LAND ACQUISITION 1,212,715 ,
L TOTAL $62=102,357 y y
c:: -"T
, - ' m
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,,Florida, --d 4--
at a meeting of said Board held on the 8t"day of September,AD 2021. — �...I
Mayor Michelle Coldiron Yes --
Mayor,Pro Tern David Rice Yes `l — -:;
Commissioner Craig Cates Yes _ C)
rl
Commissioner Eddie Martinez Yes r c
FIZ,:'. Commission District V; Vacant
x' } < Z\ 'J BOARD OF COUNTY COMMISSIONERS
,CRf� 1�J,.0\ P Y, \_- OF MON O TY FLO Dp�
lye `d ;: ,f,/ Y efal?
W 0 '° Mayor/Chairman
Att's ..K VIN ADOK, Clerk
MONROE COUNTY ATTORNEY eaAge9
CHRISTINE LIMBERT•BARROWS
As eputy Clerk ASSISTANT COUNTY ATTORNEY
DATE• 9/13/21
Agenda Item H BOCC Tentative Capital Budget 9-8-21 Agenda Item H