Item H BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date- !S,Mtejmber 1.2 Division: Bud yet& Finance
Bulk Item: Yes No X Department: Office of Management&j3gd Yet
Department Contact: Tina Boan
AGENDA ITEM WORDING:
Approval of County Commission Resolution.adopting the Final Capital Budget,for Fiscal Year 2014.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGXREEMENT CHANGES:
STAFF RECOMMENDATIONS:
Approval
TOTAL COST: N. Z.A BUDGETED: Yes No
COST TO COUNTY: N/A SOURCE OF FUNDS: N/A
........ ........
REVENUE PRODUCING: Yes.— No..X AMOUNT PER MONTH— Year
APPROVED BY: County Atty— OMB/Ilitrchasing— Risk Management
DOCUMENTATION: Included X To Follow— Not Required,..............
DISPOSITION:---...-..... .......... _AGENDA ITEM#H-Status OU0
Revised 1/03
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2013
A RESOLUTION ADOPTING THE FINAL CAPITAL BUDGET FOR FISCAL YEAR
2014
VMEREAS,the Board of County Commissioners of Monroe County, Florida, pursuant
to the provisions of Chapters 129 and 200, Florida Statutes, did conduct a Public Hearing
on September 12, 2013, at 5:05 p.m. at the Harvey Government Center, 1200 Truman
Avenue, Key West, Monroe County, Florida, to amend and adopt a Final Capital Budget
for each Capital County fund for Fiscal Year 2014, now,therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY FLORIDA, that the Budget be adopted as the Final Capital
Budget for Fiscal Year 2014, summarized as follows, and is hereby adopted,
............ ED
102 'ROAD& BRIDGES 10,522,603
130 1 M PACT FEES FUND-ROADWAY 4,534,657
�
131 IMPACT FEES FUND-PARKS 374,067 J-- ---- ----------- -
32 'IMPACT FEES FUND-LIBRARY 717292
IMPACT FEES FUND-SOLID WASTE 48,149'
1134 'IMPACT FEES FUND-POLICE 106,043
L - -- — — --11 11 --- -
135 IMPACT FEES FUND-FIRE FACILITIES 24,834
.304 -----',ONE.CENT--,I.,NFIRAST.RUCTURE.-SAL E'S TAX CAPITAL PROJECT 25,905,385
,306 ICLERKS REV NOTE 100,000
,307 2003 REVENUE BONDS 590,900
1308 i2007 REVENUE BONDS 2,813,155
1 — - - - -..-............. . -- ... i
l310 !BIG COPPITT WASTE WATER PROJECT 737000
il
!311 DUCK KEY WASTE WATER PROJECT 246,423
�312 !CUDJOE REGIONAL WW PROJECT 58,107,390
313 '2013 REVENUE BONDS 25,300,000
TOTAL $130,127,898
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 12'h day of September, AD 2013.
Agr,Ma hem H BOCC Rnal Cap�ul Budget 9 K 2 13
Mayor Neugent
Mayor Pro Tem Carruthers
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
(Seal)
Attest: AY HEAVILIN, Clerk
Agenda Item H BOCC Final Capital Budget 9 12 13