Resolution 297-2021 BOARD OF COUNTY COMMISSIONERS
Resolution No. 297 -2021
A RESOLUTION ADOPTING THE FINAL 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
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
2022, summarized as follows, and is hereby adopted,
Fund#. . h , M. � •Fund Name''' ''',. �� w...� n . I a ��. ,�� �.. Amoun �
t �
102 ROADS 11,913,5'49
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
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 15t1 day of September,AD 2021.
Mayor Michelle Coldiron Yes
Mayor Pro Tern David Rice Yes
Commissioner Craig Cates Yes .. fr
Commissioner Eddie Martinez Yes 7.3 r 1
Commission District V Vacant -.);
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4°k-7-r=4, Attes .; EVIN ADOK Clerk MONROE COUNTY ATTORNEY
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CHRISTINE LIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
As Deputy Clerk DATE 9n6i21
Agenda Item G BOCC Final Capital Budget 9-15-2I