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09/21/2022 Agenda AGENDA MONROE COUNTY BOARD OF COUNTY COMMISSIONERS PUBLIC NOTICE September 21, 2022 Budget Hearing The Board will convene at the Murray E. Nelson Government Center, 102050 Overseas Highway,Key Largo 33037 Public participation will be via Communications Media Technology at: Zoom webinar: Int.tl� 1 t 'm'➢ To report problems with the broadcast or Zoom webinar, please call(305) 872-8831. The September 21, 2022 Budget Hearing of the Board of County Commissioners of Monroe County, FL will be a hybrid format with the County Commission meeting live at the Murray E. Nelson Government Center, in Key Largo. The public will be able to participate via Communication Media Technology ("CMT") using a Zoom Webinar platform. The meeting will commence at 5:05 P.M. Below are the various options available to the public to view the live meeting and/or to make public comments on certain agenda items during the public portion of the meeting. The public is strongly encouraged to watch the meeting on Monroe County's MCTV on Comcast Channel 76_or AT&T UVerse Channel 99. Also, if a citizen has a 1�oku device, they can search for and add "MCTV" to their personal lineup. Monroe County's "MCTV" is also provided via the Monroe County mobile apps for iOS and And roid and through our streaming web portal @ �>c;� _.. ,�ce11_C',ISIL.S.tk/vO(I/?IiV w ch 1&nav Its Citizens can listen to audio only from their phone by dialing (646) 518-9805 or (669) 900-6833 and, when prompted, enter the Webinar ID# 858 2332 1825 followed by the#key. The public can watch the Zoom webinar on the County's web portal, as done prior to COVID-19, by Ct ImT1,„_.."� `... a 9a:�l,i.l� v and visiting the County's meeting Aorta Ittt� „r���ra�e�r������i�glty,,,._..� �ad_��e .:tA���:� 1 selecting the "Watch Live" banner. This option allows you to view the live meeting with live closed captioning on an integrated page that includes the agenda and agenda backup. The public can comment on a particular item(s) on the public portion of the agenda either by phoning in or using the live Zoom webinar link(see instructions for each option below). a) To comment on an item by 1-11-101-le: Dial (646) 518-9805 or (669) 900-6833 and, when prompted, enter the Webinar ID#858 2332 1825 followed by the#key, then *9 to "Raise your hand" to be recognized by the Zoom webinar host. b) To comment on an item using the live Zoom webinar link: Open this live Zoom webinar link @ Nl(� s://� r�_l�crc r�>s>� �a l/7 x_ 1 ?1 l 5, (that also appears in both the published Agenda and Agenda Packet). When prompted, enter your email address and name to join the webinar. When the Mayor calls for speakers on the item(s) you wish to comment on, or when the Board is nearing your item(s) as the meeting progresses, select the "Raised Hand" feature that appears at the bottom of the Zoom webinar screen to be recognized by the Zoom webinar host. The Zoom webinar host will request the item #you wish to speak on and enable your participation when the Mayor calls for public speakers on your item. To report problems with the broadcast or participation in the Zoom webinar, please call(305)872-8831. A person may submit written comments or other physical evidence on a particular agenda item for consideration at the BOCC meeting via email to Lindsey Ballard @ bla�x-�f lbrrc6 �'«�rnor�,u e t; army (1 mly, County Administrator's Office, no later than 3:00 P.M. on Tuesday, September 20, 2022. The email must include the submitter's name, address, phone number and email address and the agenda item number the documents/comments are regarding. For P ( ) Y inquiry additional assistance, lease call 305 292-4441 or email our m u► to: Page 1 of 4 W w.. AGENDA MONROE COUNTY BOARD OF COUNTY COMMISSIONERS September 21, 2022 .......... Budget Hearing Via Communication Media Technology ("CMT") Zoom webinar� To report problems with the broadcast or Zoom webinar, please call (305)872-8831. Please review detailedinstructions for viewing and commenting on previous page. ADA ASSISTANCE: If youre a person with a disability who needs special cco o do s in order to participate in this proceeding,please contact the County Administrators Office, by phoning ) 292-4441, between the hours of 8:30a.m. - : prior to the scheduled meeting, ifyou are hearing or voice impaired, call "7 ".Live Closed Captioningis available via our web portal Cq� frtlp � .re ��wui �� ca ��mml { .i. Q �..�1�,:'. �wc _ri4saal� < u�� y..f r meetings of the Monroe County Board of`County Commissioners. Please note that all time approximate items are listed in bold. TIME APPROXIMATE BUDGET PUBLIC HEARING 5:05 P.M. Call to Order Salute to Fla A. ADDITIONS, CORRECTIONS AND DELETIONS %/ 1. Approval of agenda. B. BULK APPROVALS 1. Approval of Fiscal Year 23 contracts with local non-profit human F° service organizations ( ) funded y the Board of County Commissioners through recommendations of the Human Services Advisory Board ( A ) as per attached spreadsheet totaling 2,126,300. /°2. Approval of Fiscal Year 2023 agreement with Monroe Council of the Arts Corporation /a Florida Keys Council of the Arts in the amount of'$79,900.00. Page 2 of 4 a° B. BULK APPROVALS (CONTINUED) 3,,°`Approval of Fiscal Year 2023 agreement with Historic Florida Keys Foundation, Inc., to develop, coordinate, and promote historic preservation in Monroe County, in the amount of$32,450.00. 4. Approval of Agreement with Guidance/Care Center for the Community Transportation for Disadvantaged (CTD) program in the amount of $31,768 and Baker Act Transportation service program in the amount of$213,3 15 for Fiscal Year 2023. 5. Approval of two (2) agreements with Guidance/Care Center (G/CC) for (1) Substance Abuse Mental Health (SAMH) services in the amount of $1,124,535 and 2) the Jail In-House Program (JIP) in the amount of $162,988 for FY2023. The County funding for SAMH services is the local match required by Florida Statute. C. BUDGET I. Announcement of Tentative Millage rates. 2. County Administrator's Budget Discussion. 3. Public Input. ADJOURNMENT D. LAND AUTHORITY GOVERNING BOARD 1. A Public Hearing and approval of a resolution adopting the Final Budget for fiscal year 2023. ADJOURNMENT E. FIRE & AMBULANCE DISTRICT I BOARD OF GOVERNORS 1. District I Board of Governors Resolution adopting final millage rate for Fiscal Year 2023. 2. District I Board of Governors Resolution adopting the final budget for Le Fiscal Year 2023. ADJOURNMENT F. BUDGET RESOLUTIONS 1. County Commissioners Resolution adopting the final millage rates for Fiscal Year 2023. Page 3 of 4 V F. I3, I)GET RESOLUTIONS (CONTINUED) 2. County Commission Resolution adopting the final Operating Budget for Fiscal Year 2023. 3. County Commission Resolution adopting the final Capital Budget for 6 Fiscal Year 2023. G. off° COMMISSIONER'S COMMENTS Page 4 of 4