Item F3 F.3
Coty f � ,�� ,' BOARD OF COUNTY COMMISSIONERS
�� Mayor David Rice,District 4
The Florida Keys � Mayor Pro Tem Craig Cates,District 1
y Michelle Coldiron,District 2
James K.Scholl,District 3
Ij Holly Merrill Raschein,District 5
County Commission Meeting
September 21, 2022
Agenda Item Number: F.3
Agenda Item Summary #11133
BULK ITEM: No DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: Tina Boan (305) 292-4470
5:05 P.M. PUBLIC HEARING
AGENDA ITEM WORDING: County Commission Resolution adopting the final Capital Budget
for Fiscal Year 2023.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION:
DOCUMENTATION:
E3. BOCC Reso Adopting Final 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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F.3
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
REVIEWED BY:
Lindsey Ballard Completed 09/19/2022 3:28 PM
Board of County Commissioners Pending 09/21/2022 5:05 PM
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F.3.a
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2022
A RESOLUTION ADOPTING THE FINAL CAPITAL BUDGET FOR FISCAL YEAR
2023 CN
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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
21, 2022, at 5:05 p.m. at the Murray E.Nelson Government Center, 102050 Overseas Highway,
Key Largo, Monroe County, Florida and via Communications Media Technology ("CMT")using
a Zoom Webinar platform, to amend and adopt a Final Capital Budget for each County fund for
Fiscal Year 2023,now, therefore, 0
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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
2023, summarized as follows, and is hereby adopted,
CL
Fund#1 Fund Name Amount 0
102 ROADS 11,752,840
130 IMPACT FEES FUND -ROADWAY 798,843 U)
131 IMPACT FEES FUND -PARKS 877,229
132 IMPACT FEES FUND- LIBRARY 164,512 U
133 IMPACT FEES FUND-SOLID WASTE 128,575
135 IMPACT FEES FUND - FIRE FACILITIES 190,478
304 ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT 54,980,576 Vi
306 CLERK'S REV NOTE, CAPITAL 100,000
310 BIG COPPITT WASTE WATER PROJECT 733,680 CN
311 DUCK KEY WASTE WATER PROJECT 103,375 cN
312 CUDJOE REGIONAL WW PROJECT 2,958,201 U-
314 2014 REVENUE BONDS 797,976
315 LONG KEY WASTEWATER 1,115
316 LAND ACQUISITION 762,508
TOTAL $ 74,349,908'
CL
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PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida,
at a meeting of said Board held on the 21"day of September,AD 2022.
Mayor David Rice
CL
Mayor Pro Tem Craig Cates ,0
Commissioner Michelle Coldiron
Commissioner James K. Scholl U)
Commissioner Holly Merrill Raschein
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BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA M
w
By
Mayor/Chairman E
(Seal)
Attest: KEVIN MADOK, Clerk
E3.BOCC Reso Adopting Final Capital BudgetFY 2023 Agenda Item 411133
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