Item G1 �s G.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 � Vacant,District 5
County Commission Meeting
September 15, 2021
Agenda Item Number: G.1
Agenda Item Summary #9757
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 2022.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
n/a
STAFF RECOMMENDATION:
DOCUMENTATION:
Agenda Item G Reso BOCC Final 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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G.1
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
REVIEWED BY:
Liz Yongue Completed 09/13/2021 3:57 PM
Board of County Commissioners Pending 09/15/2021 5:05 PM
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G.1.a
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2021
A RESOLUTION ADOPTING THE FINAL CAPITAL BUDGET FOR FISCAL YEAR
2022
cv
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
15, 2021, at 5:05 p.m. at the Murray E.Nelson Government Center, 102050 Overseas Highway,
Key Largo, Monroe County, Florida and 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 2022,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 E
2022, summarized as follows, and is hereby adopted,
Fund#1 Fund Name 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
ca
133 IMPACT FEES FUND- SOLID WASTE 128,177
135 IMPACT FEES FUND- FIRE FACILITIES 183,382 ca
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
310 BIG COPPITT WASTE WATER PROJECT 712,000
311 DUCK KEY WASTE WATER PROJECT 698,914CD
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
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 15'day of September, AD 2021.
ca
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez E
Commission District V,vacant
BOARD OF COUNTY COMMISSIONERS °3
OF MONROE COUNTY, FLORIDA
By E
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Agenda Item G BOCC Final Capital Budget 9-15-21 Agenda Item G
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