Item H3 H.3
Coty f � ,�� ,' BOARD OF COUNTY COMMISSIONERS
�� Mayor David Rice,District 4
The Florida Keys � Mayor Pro Tem Craig Cates,District I
y Michelle Coldiron,District 2
James K.Scholl,District 3
Ij Holly Merrill Raschein,District 5
County Commission Meeting
September 12, 2022
Agenda Item Number: H.3
Agenda Item Summary #11116
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: John Quinn 3052924464
5:05 P.M. BUDGET HEARING
AGENDA ITEM WORDING: County Commission Resolution adopting the Tentative Capital
Budget for Fiscal Year 2023.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
9.12.22 Budget Hearing Resolution Tentative Capital Budget FY 2023
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
Total Cost to County:
Current Year Portion:
Budgeted:
Source of Funds:
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
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H.3
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
REVIEWED BY:
Tina Boan Completed 09/08/2022 4:09 PM
Lindsey Ballard Completed 09/08/2022 4:10 PM
Board of County Commissioners Pending 09/12/2022 5:05 PM
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H.3.a
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2022
A RESOLUTION ADOPTING THE TENTATIVE CAPITAL BUDGET FOR FISCAL U
YEAR 2023
WHEREAS,the Board of County Commissioners of Monroe County, Florida,pursuant to the
provisions of Chapters 129 and 200, Florida Statutes, did conduct a Public Hearing on September
12, 2022, at 5:05 p.m.via Communications Media Technology("CMT")using a Zoom Webinar 0
platform, to amend and adopt a Tentative Capital Budget for each County fund for Fiscal Year 2
2023,now, therefore, U)
a�
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY FLORIDA, that the Budget be adopted as the Tentative Capital Budget for Fiscal
Year 2023, summarized as follows, and is hereby adopted,
Fund# Fund NamB Amount
102 ROAD AND BRIDGE FUND 11,752,840
130 IMPACT FEES FUND -ROADWAY 798,843 N
131 IMPACT FEES FUND- PARKS 877,229 N
132 IMPACT FEES FUND- LIBRARY 164,512
133 IMPACT FEES FUND-SOLID WASTE 128,575 cam,
135 IMPACT FEES FUND - FIRE FACILITIES 190,478
304 ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT 54,980,576
306 CLERK'S REV NOTE, CAPITAL 100,000 N
310 BIG COPPITT WASTE WATER PROJECT 733,680 >-
311 DUCK KEY WASTE WATER PROJECT 103,375
312 CUDJOE REGIONAL WW PROJECT 2,958,201
314 2014 REVENUE BONDS 797,976
315 LONG KEY WASTEWATER 1,115
316 LAND ACQUISITION 762,508
TOTAL $74,349,908
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida,
at a meeting of said Board held on the 12th day of September,AD 2022.
a�
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron 0
Commissioner James Scholl
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS ass
OF MONROE COUNTY, FLORIDA
a�
By
Mayor/Chairman cN
(Seal) CN
Attest: KEVIN MADOK, Clerk
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9/12/22 Budget Hearing Resolution Tentative Capital BudgetFY 2023 Agenda Item 411116
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