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Item D26 D.26 i�` CountCounty ��Monroe. ,y, ? "tr, BOARD OF COUNTY COMMISSIONERS y M T� \�1a� Mayor Michelle Coldiron,District 2 �1 1 nff `_ll Mayor Pro Tem David Rice,District 4 -Ile Florida.Keys Craig Cates,District 1 Eddie Martinez,District 3 w � Holly Merrill Raschein,District 5 County Commission Meeting October 203, 2021 Agenda Item Number: D.26 Agenda Item Summary #9847 BULK ITEM: Yes DEPARTMENT: Budget and Finance TIME APPROXIMATE: STAFF CONTACT: Krista Presnick (305) 292-4473 N/A AGENDA ITEM WORDING: Approval of various resolutions for the transfer of funds and resolutions for the receipt of unanticipated revenue. ITEM BACKGROUND: SEE ATTACHED ITEMS PREVIOUS RELEVANT BOCC ACTION: SEE ATTACHED ITEMS CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: Items 1-96 Oct Schedule - FY21 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: Packet Pg.936 D.26 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: N/A REVIEWED BY: Liz Yongue Completed 10/05/2021 5:11 PM Board of County Commissioners Pending 10/20/2021 9:00 AM Packet Pg.937 OMB Schedule Item Number 1 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants FWC Contract: #21060 Cost Center: #62638-FWC MC Derelict Vessel Rmvl Grant CSFA: #77.005 Project: #G132115-FWC MC Derelict Vessel Rmvl Grant Grant Period: 7/28/21-12/15/21 Revenue: c 125 - 62638 - 334300 - RC_00055 State Grants-Physical Env $88,258.00 Total Revenue: $88,258.00 y Appropriations: 125 - 62638 - 530310 - SC_00036 Other Contractual Services $88,258.00 Total Appropriations: $88,258.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. E Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 41 Rlvr Reso Fund 125 62638 FWC MC Derelict Vessel Rmvl Grant Packet Pg.938 OMB Schedule Item Number 2 Resolution No. -2021 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2021,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2021 as,hereinafter set forth to and from the following accounts: Fund: 304-One Cent Infrastructure Sales Surtax From: 304-5130-85532-590990-SC_00125 Reserve for Contingencies Cost Center: #85532-Reserves 304 Amount: $150,000.00 To: 304-5410-22004-510000-SC_00016 Regular Salaries&Wages Cost Center: #22004-County Engineer Construction Mgmt c BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 20th day of October,AD 2021. Mayor Michelle Coldiron ' Mayor Pro Tem David Rice cn Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 2 Tmsfr Reso Fund 304 fin 85532 to 22004 County Engineer Construction Mgmt Packet Pg.939 OMB Schedule Item Number 3 Resolution No. -2021 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2022 as,hereinafter set forth to and from the following accounts: Fund: #157-Boating Improvement Fund From: 157-5370-62520-560600-SC_00006 Capital Outlay-Infrastructure Cost Center: #62520-Boating Improvement Amount: $515,000.00 To: 157-5370-62613-560600-SC_00103 Capital Outlay-Infrastructure Cost Center: #62613-B I Fees/Retained Vessel c BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 20th day of October,AD 2021. Mayor Michelle Coldiron ' Mayor Pro Tem David Rice cn Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 3 Tmsfr Reso Fund 157 fin 62520 to 62613 B I Fees/Retained Vessel FY22 Packet Pg.940 OMB Schedule Item Number 4 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #403- Marathon Airport Contract: 19-SP-10-11-54-01-23 Cost Center: #635250- MC Emerg Op& Pub Safety(EO&PSC) CSFA: 31.064 Projects: #GAMD201-FDEM Leg.App. MC Emerg Op&Pub S Contract: H0206 CFDA: 97.039 #GAMD202-DEM Hazard Mitigation Grant Revenue: 403 - 635250 - 334200 - RC_00052 - GAMD201 State Grants-Public Safety $5,900,000 403 - 635250 - 331200 - RC 00033 - GAMD202 Federal Grants-Pub Safety $907,794 y Total Revenue: $6,807,794 Appropriations: 403 - 635250 - 560600 - SC_00101 GAMD201 Capital Outlay- Building $5,900,000 403 - 635250 - 530310 - SC_00038 - GAMD202 Professional Services $907,794 Total Appropriations: $6,807,794 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular m meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 4 Rlvr Fund 403 635250 GAMD201 GAMD202 MC Emerg Op&Pub Safety(EO&PSC) Packet Pg.941 OMB Schedule Item Number 5 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: 158-Miscellaneous Special Revenue Fund Cost Center: #62039-Smatlak Trust Function: 5700 Function Name: Culture/Recreation Activity: 5710 Activity Name: Libraries Offcl/Division: 1016 Offcl/Division Name: Community Services Department: Libraries Revenue: 158 - 62039 - 366000 - RC_00316 Donations $150,000.0( Total Revenue: $150,000.0( Appropriations: 158 - 62039 - 560600 - SC_00098 Capital Outlay- Books, Pubs, Lib Mat $150,000.0( Total Appropriations: $150,000.0( BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 5 Unant Fund 158 62039 Smatlak Trust Packet Pg.942 OMB Schedule Item Number 6 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2021,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2021,be and the same is hereby increased by the amount hereinafter set forth: Fund: #101-Fine&Forfeiture Fund Cost Center: #68629-Sheriff Law Enforcement Revenue: 101 - 366000 - RC_00316 Donations $4,500.0( Total Revenue: $4,500.0( Appropriations: 101 - 68629 - 586400 - SC_00114 Transfer Out MCSO Cap-Draws $4,500.0( Total Appropriations: $4,500.0( BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 6 Unant Fund 101 68629 Sheriff Law Enforcement Donation FY21 Packet Pg.943 OMB Schedule Item Number 7 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Financial Project: #25228-1-14-0 Cost Center: #50519-Transp. Ping. Prog. CFDA: #20.205 Project: #GW1901-Transp. Ping. Prog. JPA: #G1A71 Amendment: #1 Grant Period: 6/6/18-6/30/ Revenue: 125 - 50519 - 331400 - RC_00041 Federal Grants-Transp $745,741.0( Total Revenue: $745,741.0( Appropriations: 125 - 50519 - 510000 - SC_00016 Regular Salaries&Wages $125,000.0( 125 - 50519 - 530490 - SC_00071 Miscellaneous $620,741.0( I.Total Appropriations: $745,741.0( BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 7 Rlvr Fund 125 50519 Transp Ping Prog Packet Pg.944 OMB Schedule Item Number 8 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Agreement: #10092 Cost Center: #52025-DEO CDBG-DR Vol Home Buyout Prog Grant Period: 6/20/20-6/20) Project: #GW2010- DEO CDBG-DR Vol Home Buyout Prog Revenue: 125 - 52025 - 331300 - RC_00034 Federal Grants-Phyiscal Env $14,008,398.0 y Total Revenue: $14,008,398.0 0 0 Appropriations: �+ 125 - 52025 - 530310 - SC_00036 Other Contractual Services $182,000.0 125 - 52025 - 530490 - SC_00071 Miscellaneous $13,826,398.0 Total Appropriations: $14,008,398.0 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. m Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 8 Rlvr Fund 125 52025 DEO CDBG-DR Vol Home Buyout Prog Packet Pg.945 OMB Schedule Item Number 9 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: 148-Planning,Building,Zoning Cost Center: 85525-Reserves 148 Revenue: 148 - 34191OSS Services Other-Fire VR Inspection Fees $20,000.00 148 - 341911SS Services Other-Fire L&S Inspection Fees $137,650.00 148 - 354012SS Fines Local Ord- False Fire Alarms $1,000.00 148 - 341912SS Services Other-Fire Public Record Requests $3,000.00 Total Revenue: $161,650.00 c Appropriations: y 148 - 85525 - 590900 - SC_00125 Reserve for Contingencies $161,650.00 Total Appropriations: $161,650.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is W hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular y meeting of said Board held on the 201' day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 9 Unant Fund 148 Fire Rescue Revenue Accounts Packet Pg.946 OMB Schedule Item Number 10 Resolution No. -2021 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2022 as,hereinafter set forth to and from the following accounts: Fund: #404-Key West International Airport Fund: #404 Key West Airport From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63002 Key West Airport R& R Amount: $200,000.00 To: 404-5420-630203-530310-SC_00038- GAKD147 Professional Services Cost Center: #630203 EYW Planning Services BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is y hereby authorized and directed to make the necessary changes of said items,as set forth above. 0 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular c meeting of said Board held on the 20th day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 10 Trnsfr Fund 404 63002 to 630203 GAKD147 EYW Planning Studies grant match amend4l Packet Pg.947 OMB Schedule Item Number 11 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #403 Marathon Airport Financial Project:44789319401 Cost Center: #635111-MTH Trmnl Rehab FDOT PTGA#G1007 Amendment#1$213,000 Project: #GAMD88-MTH Trmnl Rehab Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 403 - 635111 - 334400 - RC_00057 GAMD88 State Grants-Transp. $213,000.00 Total Revenue: $213,000.00 y Appropriations: 403 - 635111 - 530310 - SC 00038 - GAMD88 Professional Services $213,000.00 Total Appropriations: $213,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 11 Unant Fund 403 635111 GAMD88 MTH Trmnl Rehab FDOT PTGA#GIP52 Amend 41 Packet Pg.948 OMB Schedule Item Number 12 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #403 Marathon Airport Financial Project:43866429401 Cost Center: #635113-MTH Essential Airport Equipment Contract:FDOT PTGA#G1U50 Amend#1 Project: #GAMD90-MTH Essential Airport Equipment Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 403 - 635113 - 334400 - RC_00057 GAMD90 State Grants-Transp. $120,000.00 Total Revenue: $120,000.00 y Appropriations: 403 - 635113 560600 - SC 00102 - GAMD90 Capital Outlay-Equipment $120,000.00 Total Appropriations: $120,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 12 Unant Fund 403 635113 GAMD90 MTH Essential Airport Equipment.FDOT PTGA#G1U50 Amend#1 Packet Pg.949 OMB Schedule Item Number 13 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #403 Marathon Airport FAA#3-12-0044-038-2021(100%) Cost Center: #635116-MTH CRRSA Act 44-38 Assistant Listings#(Formerly CFDA#)20.106 Project: #GAMACRGP-MTH CRRSA Act 44-38 Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 403 - 635116 - 331400 - RC_00039 GAMACRGP Federal Grants-Transp. (100%) $23,000.00 Total Revenue: $23,000.00 y Appropriations: 403 - 635116 - 530490 - SC 00071 - GAMACRGP Miscellaneous Exp $23,000.00 Total Appropriations: $23,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 13 Unant Fund 403 635116 GAMACRGP MTH CRRSA Act Grant#044-38 Packet Pg.950 OMB Schedule Item Number 14 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West international Airport Financial Project:44241919401 Cost Center: #630196-EYW Airport Airfield Imp FDOT PTGA#G1007 Amendment#3$575,000.00 Project: #GAKD142-EYW Airport Airfield Imp FDOT PTGA#G1007 Amendment#4$300,000.00 Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630196 - 334400 - RC_00057 GAKD142 State Grants-Transp. $875,000.00 Total Revenue: $875,000.00 y Appropriations: 404 - 630196 - 530310 - SC 00038 - GAKD142 Professional Services $875,000.00 Total Appropriations: $875,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 14 Unant Fund 404 630196 GAKD142 EYW Airport Airfield Imp FDOT PTGA#G1007 Amend 3&4 Packet Pg.951 OMB Schedule Item Number 15 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West International Airport Financial Project:43928529401 Cost Center: #630203-EYW Planning Studies#G1Q04 Contract:FDOT PTGA#G1Q04 Amend#1 Project: #GAKD147-EYW Planning Studies#G1Q04 Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630203 - 334400 RC_00057 GAKD147 State Grants-Transp. $325,000.00 Total Revenue: $325,000.00 y Appropriations: 404 - 630203 - 530310 - SC 00038 - GAKD147 Professional Services $325,000.00 Total Appropriations: $325,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 15 Unant Fund 404 630203 GAKD147 EYW Planning Studies FDOT PTGA4GIQ04 Amend#1 Packet Pg.952 OMB Schedule Item Number 16 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West International Airport Financial Project:44797819401 Cost Center: #630204-EYW Aircraft Overflow Parking-Dsgn&Const. FDOT PTGA#G1Q91 Amendment#1$430,206 Project: #GAKD148-EYW Aircraft Overflow Parking-Dsgn&Const. FDOT PTGA#G1Q91 Amendment#2$741,901 Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630204 - 334400 - RC 00057 GAKD148 State Grants-Transp. $1,172,107.00 c Total Revenue: $1,172,107.00 y Appropriations: 404 - 630204 - 560630 - SC 00103 - GAKD148 Capital Outlay-Infrastructure $1,172,107.00 Total Appropriations: $1,172,107.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 16 Unant Fund 404 630204 GAKD 148 EYW Aircraft Overflow Parking FDOT PTGA#G i Q91 Amend 1&2 Packet Pg.953 OMB Schedule Item Number 17 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West international Airport FAA#3-12-0037-063-2021(100%) Cost Center: #630211-NIP KWBTS Bldg A Ph2 37-63 Assistant Listings#(Formerly CFDA#)20.106 Project: #GAKA168-NIP KWBTS Bldg A Ph2 37-63 Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630211 - 331400 - RC_00038 GAKA168 Federal Grants-Transp. (100%) $5,427,911.00 Total Revenue: $5,427,911.00 y Appropriations: 404 - 630211 - 530310 - SC 00038 - GAKA168 Professional Services $1,709,804.00 404 - 630211 - 560600 - SC_00101 - GAKA168 Capital Outlay-Bldg $3,718,107.00 Total Appropriations: $5,427,911.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is r hereby authorized and directed to make the necessary changes of said items,as set forth above. E PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 17 Unant Fund 404 630211 GAKA168 NIP KWBTS Bldg A.P12 037-63 Packet Pg.954 OMB Schedule Item Number 18 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West international Airport FAA#3-12-0037-065-2021(100%) Cost Center: #630212-EYW CRRSA Act 37-65 Assistant Listings#(Formerly CFDA#)20.106 Project: #GAKACRGP-EYW CRRSA Act 37-65 Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630212 - 331400 - RC_00039 GAKACRGP Federal Grants-Transp. (100%) $3,536,873.00 Total Revenue: $3,536,873.00 y Appropriations: 404 - 630212 - 530490 - SC 00071 - GAKARCGP Miscellaneous Exp $3,536,873.00 Total Appropriations: $3,536,873.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 18 Unant Fund 404 630212 GAKACRGP EYW CRRSA Act Grant437-65 Packet Pg.955 OMB Schedule Item Number 19 Resolution No. -2021 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2022 as,hereinafter set forth to and from the following accounts: Fund: #001-General Fund From: 001-5130-85500-590990-SC_00125 Reserve for Contingencies Cost Center: #85500-Reserves 001 Amount: $33,334.00 To: 001-5630-045906-530310-SC 00036 Other Contractual Services Cost Center: #045906-Guidance Care Clinic Jail In-House Program c BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 20th day of October,AD 2021. Mayor Michelle Coldiron ' Mayor Pro Tem David Rice cn Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 19 Trnsfr Reso Fund 001 fin 85500 to 045906 Guidance Care Clinic Jail In-House Program Packet Pg.956 OMB Schedule Item Number 20 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Agreement: #OOD83418 Cost Center: #05017-EPA MC Canal Master Plan Function: #5300 Activity: #5390 Offcl/Division: #1010 Revenue: 125 - 05017 - 331300 - RC 00036 Federal Grants-Phys Env. $17,421.57 Total Revenue: $17,421.57 0 Appropriations: 125 - 05017 - 530490 - SC_00071 Miscellaneous $17,421.57 Total Appropriations: $17,421.57 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 20 Rlvr Fund 125 05017 EPA MC Canal Master Plan Packet Pg.957 OMB Schedule Item Number 21 Resolution No. -2021 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2021,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2021 as,hereinafter set forth to and from the following accounts: Fund: 147-Unincorporated Svc District Parks&Rec From: 147-5130-85524-590990-SC_00125 Reserve for Contingencies Cost Center: #85524-Reserves 147 Amount: $150,000.00 To: 147-5720-20503-510000-SC_00016 Salaries&Wages Cost Center: #20503-Unincorporated Parks&Beaches c BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 20th day of October,AD 2021. Mayor Michelle Coldiron ' Mayor Pro Tem David Rice cn Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 21 Trnsfr Reso Fund 147 fin 85524 to 20503 Unincorporated Parks&Beaches FY21 Packet Pg.958 OMB Schedule Item Number 22 Resolution No. -2021 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2021,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2021 as,hereinafter set forth to and from the following accounts: Fund: 102-Road and Bridge Fund From: 102-5130-85504-590990-SC_00125 Reserve for Contingencies Cost Center: #85504-Reserves 102 Amount: $55,000.00 To: 102-5490-22560-530310-SC 00036 Other Contractual Services Cost Center: #22560-Bimini Dr Bridge Replacement c From: 102-5130-85504-590990-SC_00125 Reserve for Contingencies Cost Center: #85504-Reserves 102 Amount: $100,000.00 To: 102-5410-22002-510000-SC_00016 Salaries&Wages Cost Center: #22002-County Engineer Roads&Bridges BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular E meeting of said Board held on the 20th day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 22 Trnsfr Reso Fund 102 fin 85504 to various FY21 Packet Pg.959 OMB Schedule Item Number 23 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: 125-Governmental Fund Type Grants Cost Center: 06019-Residential Substance Abuse Treatment Revenue: 125 - 06019 - 331200 - RC_00033 Fed Grants-Public Safety $104,016.31 Total Revenue: $104,016.31 Appropriations: y 125 - 06019 - 530490 - SC_00071 Miscellaneous $104,016.3; e) Total Appropriations: $104,016.31 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. cg PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 23 Rlvr Fund 125 06019 Residential Substance Abuse Treatment Packet Pg.960 OMB Schedule Item Number 24 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Cost Center: #06055-DOJ DC Medical Director Initiative Revenue: 125 - 06055 - 331600 - RC_00044 Fed Grants-Other Human Svcs $36,481.0( y Total Revenue: $36,481.0( 2 0 Appropriations: �+ 125 - 06055 - 530490 - SC_00071 Miscellaneous $36,481.0( Total Appropriations: $36,481.0( BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is W hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 24 Rlvr Reso Fund 125 06055 DOJ DC Medical Director Initiatve Packet Pg.961 OMB Schedule Item Number 25 Resolution No. -2021 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2022 as,hereinafter set forth to and from the following accounts: Fund: #504-Fleet Management Fund From: 504-5130-85542-590990-SC_00125 Reserve for Contingencies Cost Center: #85542-Reserves 504 Amount: $150,000.00 To: 504-5190-23503-530460-SC_00062 Repair&Maintenance Cost Center: #23503-Fleet Management Service Operations c BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 20th day of October,AD 2021. Mayor Michelle Coldiron ' Mayor Pro Tem David Rice cn Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 25 Trnsfr Reso Fund 504 fin 85542 to 23503 Fleet Management Service Operations FY22 Packet Pg.962 OMB Schedule Item Number 26 Resolution No. -2021 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2021,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2021 as,hereinafter set forth to and from the following accounts: Fund: 501-Workers Compensation From: 501-5620-07503-530310-SC_00030 Drug Testing Cost Center: #07503-Workers Compensation Claims Amount: $15,000.00 To: 501-5210-05101-510000-SC_00016 Salaries&Wages Cost Center: #05101-Loss Control Worker Compensation 0 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 20th day of October,AD 2021. Mayor Michelle Coldiron v, Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 26 Tmsfr Reso Fund 501 fin 07503 to 05101 Loss Control Worker Comp FY21 Packet Pg.963 OMB Schedule Item Number 27 Resolution No. -2021 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2021,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2021 as,hereinafter set forth to and from the following accounts: Fund: 502-Group Insurance Fund From: 502-5620-08002-530310-SC 00038 Professional Services Cost Center: #08002-Group Insurance Operations Amount: $50,000.00 To: 502-5620-08001-510000-SC_00016 Salaries&Wages Cost Center: #08001-Group Insurance Administration c BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 20th day of October,AD 2021. Mayor Michelle Coldiron ' Mayor Pro Tem David Rice cn Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 27 Trnsfr Reso Fund 502 fin 08002 to 08001 Group Insurance Admin FY21 Packet Pg.964 OMB Schedule Item Number 28 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants CFDA: #20.205 Highway Plan&Const Cost Center: #22019-Lower Keys Scenic VW Area Project: #GN1705-Lower Keys Scenic VW Area Function: #5700 Activity: #5720 Offcl/Division: #1021 Revenue: 125 - 22019 - 331400 - RC_00045 Federal Grant-Transporation $495,000.00 Total Revenue: $495,000.00 Appropriations: 125 - 22019 - 560600 - SC_00103 Capital Outlay- Infrastructure $495,000.00 Total Appropriations: $495,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. m Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 28 Rlvr Fund 125 22019 Lower Keys Scenic VW Area Packet Pg.965 OMB Schedule Item Number 29 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Grant#: 20.h.sc.100.022 Cost Center: #22027-DHR MC Historic Jail Repair Jackson Square Grant Period: 07/01/2019-02/28/2022 Project: #GM2005-DHR MC Historic Jail Repair Jackson Square Function: #5700 Activity: #5730 Offcl/Division: #1021 Revenue: 125 - 22027 - 334700 - RC_00063 State Grants: Culture and Rec $58,500.0( c Total Revenue: $58,500.0( y Appropriations: 125 - 22027 - 560600 - SC_00101 Capital Outlay- Buildings $58,500.0( Total Appropriations: $58,500.0( BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. E Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 29 Rlvr Reso Fund 125 22027 DHR MC Historic Jail Repair Jackson Square Packet Pg.966 OMB Schedule Item Number 30 Resolution No. -2021 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2022 as,hereinafter set forth to and from the following accounts: Fund: #304-One Cent Infra-structure Sales Tax From: 304-5190-24000-560600-SC 00006 Infrastructure Cost Center: #24000-General Government Capital Projects Amount: $1,544,500.00 To: 304-5190-24001-560600-SC 00006 Infrastructure Cost Center: #24001-County Facilities Capital Projects c BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 20th day of October,AD 2021. Mayor Michelle Coldiron ' Mayor Pro Tem David Rice cn Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 430 Tmsfr Reso Fund 304 fin 24000 to 24001 County Facilities Capital Projects FY22 Packet Pg.967 OMB Schedule Item Number 31 Resolution No. -2021 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2022 as,hereinafter set forth to and from the following accounts: Fund: #304-One Cent Infra-structure Sales Tax From: 304-5190-24000-560600-SC_00003 Buildings Cost Center: #24000-General Government Capital Projects Amount: $2,000,000.00 To: 304-5190-24002-560600-SC_00003 Buildings Cost Center: #24002-Jackson Square Chiller Building c BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 20th day of October,AD 2021. Mayor Michelle Coldiron ' Mayor Pro Tem David Rice cn Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 431 Tmsfr Reso Fund 304 fin 24000 to 24002 Jackson Square Chiller Building FY22 Packet Pg.968 OMB Schedule Item Number 32 Resolution No. -2021 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2022 as,hereinafter set forth to and from the following accounts: Fund: #304-One Cent Infra-structure Sales Tax From: 304-5290-26000-560600-SC 00100 Vehicles Cost Center: #26000-Public Safety Capital Projects Amount: $500,000.00 To: 304-5290-26001-560600-SC 00100 Vehicles Cost Center: #26001-Trauma Star Helicopter Replacement c BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 20th day of October,AD 2021. Mayor Michelle Coldiron ' Mayor Pro Tem David Rice cn Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 432 Tmsfr Reso Fund 304 fin 26000 to 26001 Trauma Star Helicopter Replacement FY22 Packet Pg.969 OMB Schedule Item Number 33 Resolution No. -2021 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2022 as,hereinafter set forth to and from the following accounts: Fund: #304-One Cent Infra-structure Sales Tax From: 304-5410-27000-560600-SC 00006 Infrastructure Cost Center: #27000-Transportation Capital Projects Amount: $1,000,000.00 To: 304-5410-27001-560600-SC 00006 Infrastructure Cost Center: #27001-Twin Lakes c BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 20th day of October,AD 2021. Mayor Michelle Coldiron ' Mayor Pro Tem David Rice cn Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 433 Tmsfr Reso Fund 304 fin 27000 to 27001 Twin Lakes FY22 Packet Pg.970 OMB Schedule Item Number 34 Resolution No. -2021 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2022 as,hereinafter set forth to and from the following accounts: Fund: #304-One Cent Infra-structure Sales Tax From: 304-5350-23000-560600-SC 00006 Infrastructure Cost Center: #23000-Physical Environment Amount: $75,000.00 To: 304-5350-23001-560600-SC 00006 Infrastructure Cost Center: #23001-Canal&Culvert Projects c BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 20th day of October,AD 2021. Mayor Michelle Coldiron ' Mayor Pro Tem David Rice cn Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 434 Tmsfr Reso Fund 304 fin 23000 to 23001 Canal&Culvert Projects FY22 Packet Pg.971 OMB Schedule Item Number 35 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport Cost Center: #635201-MTH Dsgn&Prmtg for Tree Clear/Mitig Project: #GAMA82-MTH Dsgn&Prmtg for Tree Clear/Mitig Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 403 - 635201 - 331400 - RC_00037 - GAMA82 Federal Grants-Trans.(100%) $385,793.34 Ch Total Revenue: $385,793.34 Appropriations: 403 - 635201 - 530310 - SC_00038 - GAMA82 Professional Services $385,793.34 Total Appropriations: $385,793.34 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 435 Rlvr Fund 403 635201 MTH Dsgn&Prmtg for Tree Clear/Mitig Packet Pg.972 OMB Schedule Item Number 36 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport FDOT: #G0122 Cost Center: #635101-MTH Planning Studies Project: #GAMD79-MTH Planning Studies Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 403 - 635101 - 334400 - RC 00058 - GAMD79 State Grants-Transportation $200,000.00 0 Ch Total Revenue: $200,000.00 Appropriations: 403 - 635101 - 530310 - SC_00038 - GAMD79 Professional Services $200,000.00 Total Appropriations: $200,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 436 Rlvr Fund 403 635101 MTH Planning Studies Packet Pg.973 OMB Schedule Item Number 37 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport FDOT: #GOQ40 Cost Center: #635103-MTH Bldg.&Security Imp. Project: #GAMD80-MTH Bldg.&Security Imp. Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 403 - 635103 - 334400 - RC 00057 - GAMD80 State Grants-Transportation $82,321.70 0 Ch Total Revenue: $82,321.70 Appropriations: 403 - 635103 - 560600 - SC_00101 - GAMD80 Capital Outlay-Buildings $82,321.70 Total Appropriations: $82,321.70 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 437 Rlvr Fund 403 635103 MTH Bldg.& Security Imp. Packet Pg.974 OMB Schedule Item Number 38 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Government Fund Type Grants Grant#: 20.h.fh.100.006 Cost Center: #22029-DHR Pigeon Key Commissary/Honeymoon CFDA#: 15.957 Project: #GM2006-DHR Pigeon Key Commissary/Honeymoon Revenue: 125 - 22029 - 334700 - RC_00063 State Grants-Culture& Rec $482,550.0( Total Revenue: $482,550.0( Appropriations: 125 - 22029 - 560600 - SC_00101 Capital Outlay- Buildings $482,550.0( Total Appropriations: $482,550.0( BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is y hereby authorized and directed to make the necessary changes of said items,as set forth above. E PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. E Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 38 Rlvr Fund 125 22029 DHR Pigeon Key Commissary/Honeymoon Packet Pg.975 OMB Schedule Item Number 39 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport FDOT: #GOU78 Cost Center: #635105-MTH Land Acquisition Project: #GAMD80-Land Acquisition Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 403 - 635105 - 334400 - RC 00057 - GAND82 State Grants-Transportation $1,511,441.30 0 Ch Total Revenue: $1,511,441.30 Appropriations: 403 - 635105 - 530310 - SC_00038 - GAMD82 Professional Services $1,000,000.00 403 - 635105 - 560600 - SC_00101 - GAMD82 Capital Outlay-Buildings $511,441.30 Total Appropriations: $1,511,441.3 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 439 Rlvr Fund 403 635105 MTH Land Acquisition Packet Pg.976 OMB Schedule Item Number 40 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport FDOT: #G1238 Cost Center: #635107-MTH Airfield Improvements Project: #GAMD84-MTH Airfield Improvements Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 403 - 635107 - 334400 - RC 00057 - GAMD84 State Grants-Transportation $310,924.02 0 Ch Total Revenue: $310,924.02 Appropriations: 403 - 635107 - 530310 - SC_00038 - GAMD84 Professional Services $310,924.02 Total Appropriations: $310,924.02 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 440 Rlvr Fund 403 635107 MTH Airfield Improvements Packet Pg.977 OMB Schedule Item Number 41 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport FDOT: #G1237 Cost Center: #635108-MTH Retention Pond Modif.&Hangar Dev't. Project: #GAMD85-MTH Retention Pond Modif.&Hangar Dev't Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 403 - 635108 - 334400 - RC 00057 - GAMD85 State Grants-Transportation $2,130,416.01 0 Ch Total Revenue: $2,130,416.01 W Appropriations: 403 - 635108 - 530310 - SC_00038 - GAMD85 Professional Services $2,130,416.01 Total Appropriations: $2,130,416.01 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 441 Rlvr Fund 403 635108 MTH Retention Pond Modif.&Hangar Dev't Packet Pg.978 OMB Schedule Item Number 42 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport FDOT: #G1P05 Cost Center: #635109-MTH Hangar Repairs-Dsgn&Const. Project: #GAMD86-MTH Hangar Repairs-Dsgn&Const. Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 403 - 635109 - 334400 - RC 00057 - GAMD86 State Grants-Transportation $483,244.58 0 Ch Total Revenue: $483,244.58 Appropriations: 403 - 635109 - 530310 - SC_00038 - GAMD86 Professional Services $483,244.58 Total Appropriations: $483,244.58 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 442 Rlvr Fund 403 635109 MTH Hangar Repairs—Dsgn&Const. Packet Pg.979 OMB Schedule Item Number 43 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport FDOT: #G1P50 Cost Center: #635110-MTH Airport Bldg.&Security Imp. Project: #GAMD87-MTH Airport Bldg.&Security Imp. Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 403 - 635110 - 334400 - RC 00057 - GAMD87 State Grants-Transportation $47,667.20 0 Ch Total Revenue: $47,667.20 Appropriations: 403 - 635110 - 530310 - SC_00038 - GAMD87 Professional Services $47,667.20 Total Appropriations: $47,667.20 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 443 Rlvr Fund 403 635110 MTH Airport Bldg.& Security Imp. Packet Pg.980 OMB Schedule Item Number 44 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport FDOT: #G1P52 Cost Center: #635111-MTH Trmnl Rehab&Sec Ltg Project: #GAMD88-MTH Trmnl Rehab&Sec Ltg Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 403 - 635111 - 334400 - RC 00057 - GAMD88 State Grants-Transportation $47,812.62 0 Ch Total Revenue: $47,812.62 Appropriations: 403 - 635111 - 560600 - SC_00101 - GAMD88 Capital Outlay-Buildings $47,812.62 Total Appropriations: $47,812.62 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 444 Rlvr Fund 403 635111 MTH Trmnl Rehab& Sec Ltg Packet Pg.981 OMB Schedule Item Number 45 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport FDOT: #G1Q05 Cost Center: #635112-MTH Planning Studies Project: #GAMD89-MTH Planning Studies Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 403 - 635112 - 334400 - RC 00058 - GAMD89 State Grants-Transportation $100,000.00 0 Ch Total Revenue: $100,000.00 Appropriations: 403 - 635112 - 530310 - SC_00038 - GAMD89 Professional Services $100,000.00 Total Appropriations: $100,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 445 Rlvr Fund 403 635112 MTH Planning Studies Packet Pg.982 OMB Schedule Item Number 46 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport FDOT: #G1U50 Cost Center: #635113-MTH Essential Airport Equipment Project: #GAMD90-MTH Essential Airport Equipment Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 403 - 635113 - 334400 - RC 00057 - GAMD90 State Grants-Transportation $92,841.22 0 Ch Total Revenue: $92,841.22 Appropriations: 403 - 635113 - 560600 - SC_00102 - GAMD90 Capital Outlay-Equipment $92,841.22 Total Appropriations: $92,841.22 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 446 Rlvr Fund 403 635113 MTH Essential Airport Equipment Packet Pg.983 OMB Schedule Item Number 47 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport FDOT: #G1V30 Cost Center: #635114-MTH Environmental Assessment Project: #GAMD91-MTH Environmental Assessment Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 403 - 635114 - 334400 - RC 00058 - GAMD91 State Grants-Transportation $60,000.00 0 Ch Total Revenue: $60,000.00 Appropriations: 403 - 635114 - 530310 - SC_00038 - GAMD91 Professional Services $60,000.00 Total Appropriations: $60,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 447 Rlvr Fund 403 635114 MTH Environmental Assessment Packet Pg.984 OMB Schedule Item Number 48 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport FDOT: #G1009 Cost Center: #635250-MC Emerg Op&Pub Safety Project: #GAMD91-MTH Non-Aeronautical Use Bldg Function: #5200 Activity: #5290 Offcl/Division: #1013 Revenue: 403 - 635250 - 334400 - RC 00057 - GAMD200 State Grants-Transportation $9,764,139.43 0 Ch Total Revenue: $9,764,139.43 W Appropriations: 403 - 635250 - 530310 - SC_00038 - GAMD200 Professional Services $9,764,139.43 Total Appropriations: $9,764,139.43 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 448 Rlvr Fund 403 635250 MC Emerg Op&Pub Safety Packet Pg.985 OMB Schedule Item Number 49 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport Cost Center: #630202-NIP KWBTS Bldg.A Project: #GAKA165-NIP KWBTS Bldg.A Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630202 - 331400 - RC 00037 - GAKA165 Federal Grants-Transportation $378,097.82 0 Ch Total Revenue: $378,097.82 Appropriations: 404 - 630202 - 530310 - SC_00038 - GAKA165 Professional Services $378,097.82 Total Appropriations: $378,097.82 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 449 Rlvr Fund 404 630202 NIP KWBTS Bldg.A Packet Pg.986 OMB Schedule Item Number 50 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport Cost Center: #630207-EYW CARES Act Project: #GAKCARES-EYW CARES Act Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630207 - 331400 - RC_00039 - GAKCARES Federal Grants-CARES Act $5,763,087.00 Ch Total Revenue: $5,763,087.00 W Appropriations: 404 - 630207 - 530490 - SC_00071 - GAKCARES Miscellaneous Expenses $5,763,087.00 Total Appropriations: $5,763,087.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 450 Rlvr Fund 404 630207 EYW CARES Act Packet Pg.987 OMB Schedule Item Number 51 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport Cost Center: #630209-EYW Extend Txwy A Proj-Design Phase Project: #GAKA166-EYW Extend Txwy A Proj-Design Phase Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630209 - 331400 - RC 00037 - GAKA166 Federal Grants-Transportation $371,847.48 0 Ch Total Revenue: $371,847.48 Appropriations: 404 - 630209 - 530310 - SC_00038 - GAKA166 Professional Services $371,847.48 Total Appropriations: $371,847.48 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 451 Rlvr Fund 404 630209 EYW Extend Txwy A Proj-Design Phase Packet Pg.988 OMB Schedule Item Number 52 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2021,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2021,be and the same is hereby increased by the amount hereinafter set forth: Fund: #148-Planning,Building,Zoning Cost Center: #67504-Planning Legal Revenue: 148 - 369000 - RC_00331 Settlements $54,691.45 Total Revenue: $54,691.45 Appropriations: 148 - 67504 - 530310 - SC_00032 Legal Fees $54,691.45 y Total Appropriations: $54,691.45 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. E Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 52 Unant Fund 148 67504 Planning Legal FY21 Settlement Packet Pg.989 OMB Schedule Item Number 53 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Agreement: #A0193 Cost Center: #13502-Emerg Mgmt Base Grant CSFA: #31.063 Project: #GE2202-Emg Mgmt Base Grant Grant Period: 7/1/21-6/30/22 Function: #5200 Activity: #5250 Offcl/Division: #1012 Revenue: c 125 - 13502 - 334200 - RC_00052 State Grants-Public Safety $91,140.28 Total Revenue: $91,140.28 y Appropriations: 125 - 13502 - 510000 - SC_00016 Regular Salaries&Wages $62,370.63 125 - 13502 - 510220 - SC_00019 FICA $577.41 125 - 13502 - 510220 - SC 00023 Retirement Contributions $2,294.00 125 - 13502 - 510220 - SC 00020 Life& Health Insurance $18,960.00 _ y 125 - 13502 - 510220 - SC_00026 Workers Compensation $5,175.00 125 - 13502 - 530490 - SC_00071 Miscellaneous $1,763.24 Total Appropriations: $91,140.28 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. Item 53 Rlvr Fund 125 13502 Emerg Mgmt Base Grant Packet Pg.990 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk 0 0 Item 53 Rlvr Fund 125 13502 Emerg Mgmt Base Grant Packet Pg.991 OMB Schedule Item Number 54 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Agreement: #G0278 Cost Center: #13554-Fed EMG Base Grant CFDA: #97.042 Function: #5200 Grant Period: 7/1/21-6/30/22 Activity: #5250 Offcl/Division: #1012 Revenue: 125 - 13354 - 331200 - RC_00033 Federal Grants-Pub Safety $58,507.68 Total Revenue: $58,507.68 0 Appropriations: 125 - 13554 - 510000 - SC_00016 Salaries&Wages $44,922.05 125 - 13554 - 510220 - SC_00019 FICA $4,431.50 125 - 13554 - 510220 - SC_00023 Retirement $1,970.70 125 - 13554 - 510220 - SC_00020 Group Insurance $5,700.00 125 - 13554 - 510220 - SC_00026 Workers Comp $100.00 y 125 - 13554 - 530490 - SC_00071 Miscellaneous $1,383.43 E Total Appropriations: $58,507.68 = BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 54 Rlvr Fund 125 13554 Fed EMG Base Grant Packet Pg.992 OMB Schedule Item Number 55 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants FAIN: #EMW-2020-SS-00035-S01 Cost Center: #13560-UASI 20 Grant Contract#: #110232 Project: #GE2108-UASI 20 Grant CFDA: #97.067 Function: 5200 Grant Period: Upon Execution-12/31/2022 Activity: 5250 Offcl/Division: 1012 Revenue: 0 125 - 13560 - 331200 - RC_00033 Federal Grants-Public Safety $264,836.00 Total Revenue: $264,836.00 Appropriations: 125 - 13560 - 530490 - SC_00071 Miscellaneous $264,836.00 Total Appropriations: $264,836.00 ,+ BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is y hereby authorized and directed to make the necessary changes of said items,as set forth above. E PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. E Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 55 Rlvr Fund 125 13560 UASI 20 Grant Packet Pg.993 OMB Schedule Item Number 56 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Federal Award ID: #EMA-2019-PC-0001 Cost Center: #13556-FEMA Pre-Disaster Mitigation Grant B0062 Agreement: #130062 Project: #GE2005-FEMA Pre-Disaster Mitigation Grant B0062 CFDA: #97.047 Function: #5200 Grant Period: Upon Execution-4/1/22 Activity: #5250 Offcl/Division: #1012 0 Revenue: 125 - 13556 - 331200 - RC_00033 Federal Grants-Public Safety $75,930.00 125 - 13556 - 337200 - RC_00077 Local Grants- Public Safety $25,310.00 Total Revenue: $101,240.00 Appropriations: 125 - 13556 - 530490 - SC 00071 Miscellaneous $101,240.00 _ y Total Appropriations: $101,240.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. E PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 56 Rlvr Fund 125 13556 FEMA Pre-Disaster Mitigation Grant B0062 Packet Pg.994 OMB Schedule Item Number 57 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Grant ID: M9037 Cost Center: #13559-DOH EMS Grant CSFA: 64.003 Project: #GE2107-DOH EMS Grant Grant Period: 05/05/21-06/30/22 Function: 5200 Activity: 5250 Offcl/Division: 1012 Revenue: c 125 - 13559 - 331200 - RC_00033 State Grants-Public Safety $8,850.60 125 - 13559 - 381000 - RC_00343 Trsf fm Fire&Amb 141 $3,750.00 y Total Revenue: $12,600.60 Appropriations: 125 - 13559 - 530520 - SC_00083 Operating Supplies $12,600.60 Total Appropriations: $12,600.60 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is E hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular m meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 57 Rlvr Fund 125 13559 DOH EMS Grant Packet Pg.995 OMB Schedule Item Number 58 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Grant Award: #C9044 Cost Center: #13503-EMS Award Grant Grant Period:9/8/21-9/2/22 Project: #GE9803-EMS Award Grant Function: 5200 Activity: 5260 Offcl/Division: 1012 Revenue: 125 - 13503 - 334200 - RC_00052 State Grants-Pub Safety $42,570.68 a) Total Revenue: $42,570.68 Appropriations: W 125 - 13503 - 530490 - SC_00071 Miscellaneous $42,570.68 co Total Appropriations: $42,570.68 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 58 Rlvr Fund 125 13503 EMS Award Grant Packet Pg.996 OMB Schedule Item Number 59 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2021,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2021,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Grant Award: #C9044 Cost Center: #13503-EMS Award Grant Grant Period:9/8/21-9/2/22 Project: #GE9803-EMS Award Grant Function: 5200 Activity: 5260 Offcl/Division: 1012 Revenue: c 125 - 13503 - 334200 - RC_00052 - GE9803 State Grants-Pub Safety $38,533.00 Total Revenue: $38,533.00 Appropriations: 125 - 13503 - 530490 - SC_00071 - GE9803 Miscellaneous $38,533.00 Total Appropriations: $38,533.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is v, hereby authorized and directed to make the necessary changes of said items,as set forth above. E PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. E Mayor Michelle Coldiron < Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 59 Unant Fund 125 13503 GE9803 EMS Award Grant FY21 Packet Pg.997 OMB Schedule Item Number 60 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Cost Center: #0459110-Hurricane Irma Project: IRMONRA1-H IRMA DR PM/ENG LBR/EQP IRMONRA2-H IRMA DR RMVL CONTRACT IRMONRA7-H IRMA DR MARINE LBR/EQP IRMONRB1-H IRMA EPM PM/ENG LRB/EQP IRMONRB2-H IRMA EPM FIRE LRB/EQP _ IRMONRB3-H IRMA EMP EOC/EM LBR/OTH y IRMONRB4-H IRMA EPM SHLTR SS LBR IRMONRB7-H IRMA EPM PLNBD LBR/EQP 0 IRMONRB8-H IRMA EPM OTHER LBR/EQP IRMONRB9-H IRMA EPM MISC IRMONRBF-H IRMA EPM FLEET LBR/EQP IRMONRCI-H IRMA RB PM/ENG LRB/EQP IRMONRC7-H IRMA RB PLN/BD LBR/EQP IRMONREI-H IRMA BE PM/ENG LRB/EQP IRMONRE2-11 IRMA BE FIRE LRB/EQP y IRMONRE8-H IRMA BE OTHER LBR/EQP IRMONRE9-11 IRMA BE MISC IRMONREF-H IRMA BE FLEET LBR/EQP IRMONRG8-H IRMA PR OTHER LBR/EQP Function: #5200 Activity: #5250 Offcl/Division: #1000 Revenue: 125 - 0459110 - 331500 - RC_00042 Federal Grants-Phys Env $7,978,115.04 125 - 0459110 - 334500 - RC_00061 State Grants-Phys Env $942,961.48 125 - 0459110 - 381000 - RC_00343 Transfer from General Fund 001 $750,000.00 Total Revenue: $9,671,076.52 Appropriations: 125 - 0459110 - 530490 - SC_00071 Miscellaneous $9,671,076.52 Total Appropriations: $9,671,076.52 Item 60 Rlvr Fund 125 04591110 Hurricane Irma Packet Pg.998 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk 0 0 Item 60 Rlvr Fund 125 04591110 Hurricane Irma Packet Pg.999 OMB Schedule Item Number 61 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport Cost Center: #630210-EYW Extend Txwy A Proj-Const. Ph Project: #GAKA167-EYW Extend Txwy A Proj-Const.Ph Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630210 - 331400 - RC 00037 - GAKA167 Federal Grants-Transportation $4,245,653.00 0 Ch Total Revenue: $4,245,653.00 0) Appropriations: 404 - 630210 - 530310 - SC_00038 - GAKA167 Professional Services $4,245,653.00 Total Appropriations: $4,245,653.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 461 Rlvr Fund 404 630210 EYW Extend Txwy A Proj-Const.Ph Packet Pg. 1000 OMB Schedule Item Number 62 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Contract: #AA-2129 Cost Center: #6154121-Older Americans Act-C1 Grant Period: 1/1/21-12/31/2] Function: #5600 CFDA: #93.045 Activity: #5640 Offcl/Division: #1016 Revenue: 125 - 6154121 - 331600 RC00044 Federal Grants-Human Services $130,8159.40 125 - 6154121 - 391000 RC 00343 Transfers In from[other Funds. $17,954.91 y Total Revenue: $149,824.21 Appropriations: 125 - 6154121 - 51 - SC00016 Salaries&Wages $56,429.87 W 125 - 6154121 - 510220 - SC00019 Payroll Tastes $4,487.60 125 - 6154121 - 510220 - SC 00020 Health and Life Insurance $1,292.92 - r- 125 - 6154121 - 510220 - SC00023 Retirement Contributions $3,162.39 y 125 - 6154121 - 510220 SC 00026 Workers Compensation $1,796. 5 E 125 - 6154121 - 530430 SC:_0004,5 Uti I ity Se rvi ce $2,460.90 125 - 6154121 - 530499 - SC: 00070 Food&[dietary $79,195.28 Total Appropriations: $14 ,ff24. 1 Item 62 Rlvr Fund 125 6154121 Older Americans Act C1 —Congregate Meals 21 Packet Pg. 1001 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk 0 0 Item 62 Rlvr Fund 125 6154121 Older Americans Act C1 —Congregate Meals 21 Packet Pg. 1002 OMB Schedule Item Number 63 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport FDOT: #GOE77 Cost Center: #630187-KW Planning Studies Project: #GAKD135-KW Planning Studies Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630187 - 334400 - RC 00058 - GAKD135 State Grants-Transportation $47,976.64 0 Ch Total Revenue: $47,976.64 Appropriations: 404 - 630187 - 530310 - SC_00038 - GAKD135 Professional Services $47,976.64 Total Appropriations: $47,976.64 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 463 Rlvr Fund 404 630187 KW Planning Studies Packet Pg. 1003 OMB Schedule Item Number 64 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Contract: #AA-2129 Cost Center: #6154221-Older Americans Act-C2 Grant Period: 1/1/21-12/31/21 Function: #5600 CFDA: #93.045 Activity: #5640 Offcl/Division: #1016 Revenue: 0 125 - 6154221 - 3316900H Federal Grants-Other Human Svcs $62,71! 125 - 6154221 - 381001GT Transfer fm Gen. Fund 001 $25,74! y Total Revenue: $88,461 Appropriations: 125 - 6154221 - 510000 - SC_00016 Salaries&Wages $65,001 125 - 6154221 - 530490 - SC_00070 Food & Dietary $23,461 Total Appropriations: $88,461 y BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular U meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 64 Rlvr Fund 125 6154221 Older Americans Act C2 Packet Pg. 1004 OMB Schedule Item Number 65 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport FDOT: #GOE47 Cost Center: #630188-EYW Essential Airport Equipment Project: #GAKD136-EYW Essential Airport Equipment Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630188 - 334400 - RC 00057 - GAKD136 State Grants-Transportation $291,120.07 0 Ch Total Revenue: $291,120.07 Appropriations: 404 - 630188 - 560600 - SC_00102 - GAKD136 Capital Outlay-Equipment $291,120.07 Total Appropriations: $291,120.07 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 465 Rlvr Fund 404 630188 EYW Essential Airport Equipment Packet Pg. 1005 OMB Schedule Item Number 66 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Contract: #AA-2129 Cost Center: #6153421-Older Americans Act-I I I E Grant Period: 1/1/21-12/31/21 Function: #5600 CFDA: 93.052 Activity: #5640 Offcl/Division: #1016 Revenue: 125 - 6153421 - 331600 - RC_00044 Federal Grants-Other Human Svcs $9,934.94 125 - 6153421 - 381000 - RC 00343 Transfer fm General Fund 001 $16,832.12 Total Revenue: $26,767.06 y Appropriations: 125 - 6153421 - 530310 - SC_00036 Other Contractual Services $26,767.06 Total Appropriations: $26,767.06 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 66 Rlvr Fund 125 6153421 Older Americans Act IIIE Packet Pg. 1006 OMB Schedule Item Number 67 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Contract: #K2-2197 Cost Center: #6153621-Alzheimer's Disease Initiative(ADI) Contract Period: 7/1/21-6/30/22 Function: #5600 Activity: #5640 Offcl/Division: #1016 Revenue: c 125 - 6153621 - 334600 - RC_00062 State Grants-Other Human Svcs $39,075.25 Total Revenue: $39,075.25 y Appropriations: 125 - 6153621 - 510000 - SC_00016 Salaries&Wages $10,000.00 125 - 6153621 - 530310 - SC_00036 Other Contractual Services $29,075.25 Total Appropriations: $39,075.25 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is E hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular m meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 67 Rlvr Fund 125 6153621 ADI Packet Pg. 1007 OMB Schedule Item Number 68 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Contract: #17EA-OF-11-54-01-019 Cost Center: #6153517-Low Income Home Energy CFDA: #93.568 Project: #GCASS2-Low Income Home Energy Function: #5600 Activity: #5690 Revenue: 125 - 6153517 - 331500 - RC_00042 Federal Grants-Econ Env $292,690.91 Total Revenue: $292,690.91 0 Appropriations: 125 - 6153517 - 530490 - SC_00071 Miscellaneous $292,690.91 Total Appropriations: $292,690.91 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. y PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. m Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 68 Rlvr Fund 125 6153517 LIHEP Packet Pg. 1008 OMB Schedule Item Number 69 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport FDOT: #GOR04 Cost Center: #630193-EYW Building&Security Improvements Project: #GAKD140-EYW Building&Security Improvements Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630193 - 334400 - RC 00057 - GAKD140 State Grants-Transportation $256,667.26 0 Ch Total Revenue: $256,667.26 Appropriations: 404 - 630193 - 560600 - SC_00101 - GAKD140 Capital Outlay-Buildings $256,667.26 Total Appropriations: $256,667.26 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 469 Rlvr Fund 404 630193 EYW Bldg.& Security Imp. Packet Pg. 1009 OMB Schedule Item Number 70 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Contract: #17WX-OG-11-54-01-039 Cost Center: #6155717-WAP Grant Function: #5600 Modification: #005 Activity: #5640 Offcl/Division: #1016 Revenue: 125 - 6155717 - 331500 - RC_00042 Fed Grants-Econ Env $209,733.0! Total Revenue: $209,733.0! Appropriations: 125 - 6155717 - 530310 - SC_00036 Other Contractual Services $209,733.0! Total Appropriations: $209,733.0! BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. y PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. m Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 70 Rlvr Fund 125 6155717 WAP Grant Packet Pg. 1010 OMB Schedule Item Number 71 Resolution No. -2021 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2021,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2021 as,hereinafter set forth to and from the following accounts: Fund: 314-314 Series 2014 Revenue Bonds From: 314-5130-85573-590990-SC_00125 Reserve for Contingencies Cost Center: #85573-Reserves 314 Amount: $50,000.00 To: 314-5720-25004-530310-SC 00038 Professional Services Cost Center: #25004-Culture&Recreation Fund 314 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 20th day of October,AD 2021. Mayor Michelle Coldiron ' Mayor Pro Tem David Rice cn Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 71 Trnsfr Fund 314 fin 85573 to 25004 Marathon Library Packet Pg. 1011 OMB Schedule Item Number 72 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport FDOT: #GOR05 Cost Center: #630194-EYW Terminal Building Improvements Project: #GAKD141-EYW Terminal Building Improvements Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630194 - 334400 - RC 00057 - GAKD141 State Grants-Transportation $122,600.00 0 Ch Total Revenue: $122,600.00 Appropriations: 404 - 630194 - 560600 - SC_00101 - GAKD141 Capital Outlay-Buildings $122,600.00 Total Appropriations: $122,600.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 472 Rlvr Fund 404 630194 EYW Trmnl Bldg. Improvements Packet Pg. 1012 OMB Schedule Item Number 73 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grant CDFA: #14.228 Cost Center: #01019-Disaster Recovery CDBG Pgm Contract: #10DB-K4-11-54-02-K24 Project: #GH1001-MCHA Administration #GH1003-Multi Family Hsng Rehab #GH1005-Acquisition #GH1004-Sewer Hookups #GH1006-ADA Compliance Function: #5500 Activity: #5400 Offcl/Division: #1000 0 Revenue: 125 - 01019 - 331500 - RC_00042 Fed Grant-Economic Env $178,420.13 Total Revenue: $178,420.13 0 Appropriations: 0 125 - 01019 - 530490 - SC_00071 Miscellaneous $178,420.13 Total Appropriations: $178,420.13 0 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. m PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 73 Rlvr Fund 125 01019 Disaster Recovery CDBG Pgm Packet Pg. 1013 OMB Schedule Item Number 74 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grant CFDA: #14.228 Cost Center: #01020-Small Cities CDBG 2010 Contract: #12DB-05-11-54-01-H15 Project: #GH1101-Administration #GH1102-Sewer Hookups Sm Cities Function: #5500 Activity: #5540 Offcl/Division: #1000 0 Revenue: 125 - 01020 - 331500 - RC_00042 Fed Grant-Economic Development $112,820.5: y Total Revenue: $112,820.5: Appropriations: 125 - 01020 - 530310 - SC_00038 Professional Services 10o -- 125 - 01020 - 530430 - SC_00044 Sewer Connections 76013.a 125 - 01020 - 530490 - SC_00071 Miscellaneous 21633, y 125 - 01020 - 530490 - SC_00451 Homeowner Rehabilitiation 13279.1 E 125 - 01020 - 530490 - SC 00453 Recording Fees 894, Total Appropriations: $112,820.5: Item 74 Rlvr Fund 125 01020 Small Cities CDBG 2010 Packet Pg. 1014 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk 0 0 Item 74 Rlvr Fund 125 01020 Small Cities CDBG 2010 Packet Pg. 1015 OMB Schedule Item Number 75 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport FDOT: #G1007 Cost Center: #630196-EYW Airport Airfield Improvements Project: #GAKD142-EYW Airport Airfield Improvements Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630196 - 334400 - RC 00057 - GAKD142 State Grants-Transportation $251,736.47 0 Ch Total Revenue: $251,736.47 Appropriations: 404 - 630196 - 530310 - SC_00038 - GAKD142 Professional Services $251,736.47 Total Appropriations: $251,736.47 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 475 Rlvr Fund 404 630196 EYW Airport Airfield Imp. Packet Pg. 1016 OMB Schedule Item Number 76 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport FDOT: #G1008 Cost Center: #630197-EYW Maint Building Design&Const. Project: #GAKD143-EYW Maint Building Design&Const. Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630197 - 334400 - RC 00057 - GAKD143 State Grants-Transportation $285,177.34 0 Ch Total Revenue: $285,177.34 Appropriations: 404 - 630197 - 560600 - SC_00101 - GAKD143 Capital Outlay-Buildings $285,177.34 Total Appropriations: $285,177.34 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 476 Rlvr Fund 404 630197 EYW Maint.Bldg. Packet Pg. 1017 OMB Schedule Item Number 77 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Cost Center: #0459113-COVID-19 Function: #5200 Activity: #5250 Offcl/Division: #1000 Revenue: 125 - 0459113 - 381000 - RC_00343 Trsf Fm General Fund 001 $194,765.34 Total Revenue: $194,765.34 Appropriations: 125 - 0459113 - 530490 - SC_00071 Miscellaneous $194,765.34 Total Appropriations: $194,765.34 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 77 Rlvr Fund 125 0459113 COVID-19 Packet Pg. 1018 OMB Schedule Item Number 78 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: 125-Governmental Fund Type Grants CFDA: 21.027 Cost Center: #06063-American Rescue Plan Act CLFRF Funding Deadlines: Function: #5500 Obligation of Funds: 3/3/21- 12/31/24 Activity: #5590 Expenditure of Funds: 3/3/21-12/31/26 Offcl/Division: #1000 Revenue: c 125 - 06063 - 331500 - RC_00042 Federal Grants-Economic Env. $7,208,959.50 Total Revenue: $7,208,959.50 y Appropriations: 125 - 06063 - 530490 - SC_00071 Miscellaneous $7,208,959.50 Total Appropriations: $7,208,959.50 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. E Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 78 Rlvr Fund 125 06063 American Rescue Plan Act CLFRF Packet Pg. 1019 OMB Schedule Item Number 79 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport FDOT: #G1P33 Cost Center: #630201-EYW Airport Bldg.&Security Imp. Project: #GAKD146-EYW Airport Bldg.&Security Imp. Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630201 - 334400 - RC 00057 - GAKD146 State Grants-Transportation $135,092.11 0 Ch Total Revenue: $135,092.11 Appropriations: 404 - 630201 - 560600 - SC_00103 - GAKD146 Capital Outlay-Infrastructure $135,092.11 Total Appropriations: $135,092.11 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 479 Rlvr Fund 404 630201 EYW Airport Bldg.&Security Imp. Packet Pg. 1020 OMB Schedule Item Number 80 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport FDOT: #G1Q04 Cost Center: #630203-EYW Planning Studies Project: #GAKD147-EYW Planning Studies Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630203 - 334400 - RC 00058 - GAKD147 State Grants-Transportation $126,288.50 0 Ch Total Revenue: $126,288.50 Appropriations: 404 - 630203 - 530310 - SC_00038 - GAKD147 Professional Services $126,288.50 Total Appropriations: $126,288.50 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 480 Rlvr Fund 404 630203 EYW Planning Studies Packet Pg. 1021 OMB Schedule Item Number 81 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Grant Agreement: #LPA0089 Cost Center: #05028-DEP Canal#84 RH Rock Rmvl&Backfill Grant Period: Upon Execution-12/31/22 Project: #GS2105-DEP Canal#84 RH Rock Rmvl&Backfill Function: #5300 Activity: #5390 Offcl/Division: #1010 Revenue: 0 125 - 05028 - 334300 - RC_00056 State Grants-Physical Environment $1,299,984A Total Revenue: $1,299,984A 0 0 Appropriations: 0 125 - 05028 - 530490 - SC_00071 Miscellaneous $1,299,984A Total Appropriations: $1,299,984A �-- BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is r hereby authorized and directed to make the necessary changes of said items,as set forth above. E 0 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. 0 Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 81 Rlvr Fund 125 05028 DEP Canal 484 RH Rock Rmvl&Backfill Packet Pg. 1022 OMB Schedule Item Number 82 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Agreement: #LP44074 Cost Center: #05026-DEP Irma Marine Debris Rmvl-Canals Project: #GS2104-DEP Irma Marine Debris Rmvl-Canals Function: #5300 Activity: #5370 Offcl/Division: #1015 Revenue: 0 125 - 05026 - 334300 - RC_00055 State Grants-Physical Environment $184,221.0 Total Revenue: $184,221.o y 0 Appropriations: 0 125 - 05026 - 530310 - SC_00036 Other Contractual Services $184,221.0 Total Appropriations: $184,221.0 �-- BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is r hereby authorized and directed to make the necessary changes of said items,as set forth above. E 0 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. 0 Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 82 Rlvr Fund 125 05026 DEP Irma Marine Debris Rmvl-Canals Packet Pg. 1023 OMB Schedule Item Number 83 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Grant Agreement: 02DO1921 Cost Center: #05027-EPA MC Canal Restoration FY21 Period: 03/01/21-03/01/23 Project: #GS2101-EPA MC Canal Restoration FY21 Function: #5300 Activity: #5390 Offcl/Division: #1010 Revenue: 125 - 05027 - 331300 - RC_00043 Federal Grants-Phys Environment $109,871.41 0 Total Revenue: $109,871.41 y Appropriations: 125 - 05027 - 530310 SC_00036 Other Contractual Services $109,871.41 Total Appropriations: $109,871.41 �-- BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is r hereby authorized and directed to make the necessary changes of said items,as set forth above. E PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 83 Rlvr Fund 125 05027 EPA MC Canal Restoration FY21 Packet Pg. 1024 OMB Schedule Item Number 84 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport FDOT: #G1P09 Cost Center: #630205-EYW Concourse A Design Project: #GAKD149-EYW Concourse A Design Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630205 - 334400 - RC 00058 - GAKD149 State Grants-Transportation $5,324,500.00 0 Ch Total Revenue: $5,324,500.00 W Appropriations: 404 - 630205 - 530310 - SC_00038 - GAKD149 Professional Services $5,324,500.00 Total Appropriations: $5,324,500.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 484 Rlvr Fund 404 630205 EYW Concourse A Design Packet Pg. 1025 OMB Schedule Item Number 85 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport Cost Center: #635102-Hurricane Irma Project: #IRMONRE6-Marathon Airport Labor/OT&Equip Use Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: c 403 - 635102 - 331500 - RC_00042 Federal Grants-Phys env $115,734.70 Total Revenue: $115,734.70 y Appropriations: 403 - 635102 - 530490 - SC_00071 Miscellaneous $115,734.70 Total Appropriations: $115,734.70 .� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 85 Rlvr Fund 403 635102 Hurricane Irma Packet Pg. 1026 OMB Schedule Item Number 86 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #414-MSD Solid Waste Cost Center: #40003-Hurricane Irma-Solid Waste Revenue: 414 - 40003 - 3315000P Federal Grants-Physical Environment $702,567.44 414 - 40003 - 3345000P State Grants-Physical Environment $15,925.36 _ 414 - 40003 - 381001GT Trsf from General Fund 001 $10,000.00 y Total Revenue: $728,492.80 0 Appropriations: 414 - 40003 - 530490 - SC 00071 Miscellaneous $728,492.80 Total Appropriations: $728,492.80 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular E meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron m Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 86 Rlvr Fund 414 40003 Hurricane Irma—Solid Waste Packet Pg. 1027 OMB Schedule Item Number 87 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Grant Period: 10/1/20-9/30/21 Cost Center: #13505-REP Grant Amount: FY20/21:$153,646.00 Project: #GE2101-REP FPL FY20-FY22 FY21/22:$159,792.00 Function: #5200 Total: $313,438.00 Activity: #5250 Offcl/Division: #1012 Revenue: 125 - 13505 - 342000 - RC 00153 Public Safety/Other Services $159,792.00 Total Revenue: $159,792.00 Appropriations: 125 - 13505 - 530940 - SC_00071 Miscellaneous Expenses $159,792.00 ,W Total Appropriations: $159,792.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201' day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 87 Unant Fund 125 13505 REP FPL FY20-FY22 Packet Pg. 1028 OMB Schedule Item Number 88 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2022, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Grant No: 1RDCGR170099-01-00 Cost Center: #05022-Coral Reef Restoration CFDA: #21.015 Function: #5300 Grant Period: 11/1/19-10/31/22 Activity: #5370 Offcl/Division: #1010 Revenue: 125 - 05022 - 331300 - RC 00043 Federal Grant- Phys Env $906,712.27 Total Revenue: $906,712.27 �+ Appropriations: 125 - 05022 - 530490 - SC_00071 Miscellaneous $906,712.27 Total Appropriations: $906,712.27 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is v, hereby authorized and directed to make the necessary changes of said items,as set forth above. E PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. E Mayor Michelle Coldiron < Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 88 Rlvr Fund 125 05022 Coral Reef Restoration Packet Pg. 1029 OMB Schedule Item Number 89 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #207-2003 Revenue Bonds Cost Center: #87612-EYW Concourse A Design-Revolving LOC Function: #5100 Activity: #5130 Offcl/Division: #1000 Revenue: 207 - 87612 - 381000 - RC 00343 Transfer in From Other Funds $840,000.00 0 Ch Total Revenue: $840,000.00 Appropriations: 207 - 87612 - 570700 - SC_00107 Interest $830,000.00 207 - 87612 - 570700 - SC 00110 Other Debt Service Costs $10,000.00 Total Appropriations: $840,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. ¢; PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 489 Rlvr Fund 207 381000 EYW Concourse A Design-Revolving LOC Packet Pg. 1030 OMB Schedule Item Number 90 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport FDOT: #G1Q91 Cost Center: #630204-EYW Aircraft Overflow Parking-Dsgn&Const. Project: #GAKD148-EYW Aircraft Overflow Parking-Dsgn&Const. Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630204 - 334400 - RC 00057 - GAKD148 State Grants-Transportation $126,717.30 0 Ch Total Revenue: $126,717.30 Appropriations: 404 - 630204 - 530310 - SC_00038 - GAKD148 Professional Services $126,717.30 Total Appropriations: $126,717.30 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 490 Rlvr Fund 404 630204 EYW Aircraft Overflow Parking-Dsgn&Const. Packet Pg. 1031 OMB Schedule Item Number 91 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport FDOT: #G1V31 Cost Center: #630208-EYW Airport Essential Equipment Project: #GAKD150-EYW Airport Essential Equipment Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630208 - 334400 - RC 00057 - GAKD150 State Grants-Transportation $150,000.00 0 Ch Total Revenue: $150,000.00 Appropriations: 404 - 630208 - 560600 - SC_00102 - GAKD150 Capital Outlay-Equipment $150,000.00 Total Appropriations: $150,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 491 Rlvr Fund 404 630208 EYW Airport Essential Equipment Packet Pg. 1032 OMB Schedule Item Number 92 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport Cost Center: #630206-TSA LEO Grant Project: #GAKW130-TSA LEO Grant Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630206 - 331200 - RC 00033 - GAKW130 Federal Grants-Public Safety $265,406.45 0 Ch Total Revenue: $265,406.45 Appropriations: 404 - 630206 - 530310 - SC_00038 - GAKW130 Professional Services $265,406.45 Total Appropriations: $265,406.45 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 492 Rlvr Fund 404 630206 TSA LEO Grant Packet Pg. 1033 OMB Schedule Item Number 93 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #406-PFC&Operating Restrictions Cost Center: #636167-Rehab Txwy A Pvmnt&Ltg Const. Project: #GAKAP159-Rehab Txwy A Pvmnt&Ltg Const. Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 406 - 636167 - 331400 - RC 00038 - GAKAP159 Federal Grants-Transportation $1,738,136.32 0 Ch Total Revenue: $1,738,136.32 Appropriations: 406 - 636167 - 560630 - - GAKAP159 $1,738,136.32 Total Appropriations: $1,738,136.32 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 493 Rlvr Fund 406 636167 Rehab Txwy A Pvmnt&Ltg Const. Packet Pg. 1034 OMB Schedule Item Number 94 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #406-PFC&Operating Restrictions Cost Center: #636165-EYW FBO Access Road Design&Construction Project: #GAKAP157-EYW FBO Access Road Design&Construction Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 406 - 636165 - 331400 - RC_00038 - GAKAP157 Federal Grants-Transportation $932,057.00 0 Ch 406 - 636165 - 343000 - RC_00161 - GAKAP157 Charges for Services-Transp. $2,185,059.15 Total Revenue: $3,117,116.15 Appropriations: 406 - 636165 - 530310 - SC_00038 - GAKAP157 Professional Services $990,698.92 406 - 636165 - 560630 - SC_00103 - GAKAP157 Capital Outlay-Infrastructure $2,126,417.23 Total Appropriations: $3,117,116.15 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. m PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. < Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 494 Rlvr Fund 406 636165 EYW FBO Access Rd.-Dsgn.&Const. Packet Pg. 1035 OMB Schedule Item Number 95 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #406-PFC&Operating Restrictions Cost Center: #636174-EYW Replace Airport Beacon-Dsgn&Const. Project: #GAKAP166-EYW Replace Airport Beacon-Dsgn&Const. Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 406 - 636174 - 343000 - RC 00161 - GAKAP166 Charges for Services-Transp. $410,000.00 0 Ch Total Revenue: $410,000.00 Appropriations: 406 - 636174 - 560630 - SC_00103 - GAKAP166 Capital Outlay-Infrastructure $410,000.00 Total Appropriations: $410,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 495 Rlvr Fund 406 636174 EYW Replace Airport Beacon-Dsgn&Const. Packet Pg. 1036 OMB Schedule Item Number 96 Resolution No. -2021 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Agreement: 22MOl Cost Center: #22030-Higgs Beach Nourishment Project CSFA: 37.003 Project: #GN2107-Higgs Beach Nourishment Project Grant Period: 1/1/18-12/31/24 Function: 5300 Function Name: Physical Environment Activity: 5390 Activity Name: Other Physical Environment Offcl/Division: 1012 Offcl/Division Name: Public Safety Grant Manager: Breanne Erickson Department: Project Mgmt Revenue: 125 - 22030 - 334300 - RC_00056 - GN2107 State Grants-Physical Env $381,058.50 Ch 125 - 22030 - 381000 - RC_00343 - GN2107 Transfer in from Other Funds $381,058.50 Total Revenue: $762,117.00 Appropriations: 125 - 22030 - 530310 - SC_00036 - GN2107 Other Contractual Services $762,117.00 Total Appropriations: $762,117.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of October,AD 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Holly Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 96 Unant Fund 125 22030 GN2107 Higgs Beach Nourishment Project Packet Pg. 1037 (suoilniosoU 4 pn ) LZk - ainpaq3S 43 :4u9wq3e44V co co 0 cli T a d Z o O a a a u�i IL..... a Z 0 oo oo oo oo oo F ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ p Q w zz z z z U 7 c72 z z z z z z z z ,U z zzz p a m o o o o o o o o o o o o o o o o o o ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ N o N Y m m m m m m m m m m N m m m m m m m m m m m Q > > > > > o > > > > > > > > > > > > > > > Uo yy w m (� (� m m (� (� (� (� (� (� N (� (� m m m m m m Z, ~ C O U O a O co o k+" o U a o "w o o n- o c 'm IS � a c7IS ol o t — o E m ¢_ ¢ N O m ¢ a m mD o LL m a o a o j U o. m o d - o a na o > U E x ¢ a ¢ U — U ¢ in U U m r r r l n z r c? ® O 2i w " J a U a ro o U a a a coo a a o m N U L� N ¢ ¢ U x 3 M Y Y Y Y a' a o c p C9 ¢ ¢ ¢ ¢ ¢ ¢ ¢ U LL O o 3 J = Z m N m U' c7 c7 c7 c7 c7 U' m p — U N N U U `�° `�° `�° `"° `"° `"° `"° o 0 0 � W ry ry O E E E E E E E E E E E E E E � IS In v L U N > > > > > > > > > > > > > > > > o o > > > o 0 0 0 > > > > > o 0 0 0 0 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q ¢ Q ¢ ¢ Q Q ¢ ¢ Q W v v v v H (s o'} 'os 4 pn ) LZk - ainpaq3S 43 :4u9wg3e44 M co 0 cli T a zo � o M a" « « « « « « « « « « « « « « « « « « « « « « « « « « « « « « « « « « « Z d F¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ O UQ �U c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 c7 Z a 0m a> o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ o _ o �.Ln a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a w Y m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m E - o o > > > > > > > > > o > > > > > > > > > > > > > > > > > o > > > > > m o 0 0 o o 0 0 0 o o o — o o 0 o f, o o 0 0 0 o f, o 0 0 o o — o 0 o o o Z, ~ C O U O a o co yy k+" 0 U 0 a L O > — So o a a � o � co) a m « IS o E E M U r ¢ a m a U a w .c _ _ _ a o o _ _ ¢ ¢ - � _ - o rc o o a w a x o w O O w O ¢ w w a m n O. 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