Resolution 040-2022 Resolution No. 040 -2022
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary to conduct a public hearing as required by section 129.06,Florida Statutes,to amend the following:
Road and Bridge Fund 102,Impact Fees Roadway Fund 130,One Cent Infrastructure Surtax Fund 304,and
Series 2014 Revenue Bond Fund 314,for the fiscal year beginning October 1,2021 and ending September 30,2022,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA,that a Public Hearing was
conducted on January 21,2022 at 1:30 P.M.to amend Road and Bridge Fund 102,Impact Fees Roadway Fund 130,
One Cent Infrastructure Surtax Fund 304,and Series 2014 Revenue Bond Series Fund 314 budgets and to adopt the amended budgets as follows:
Road and Bridge Current Inc./(Dec.) Revised
Revenues: Budget Budget
102-RC_00006 Sales Tax County 9th Cent $565,000.00 $0.00 $565,000.00
102-RC_00007 Fuel Tax Local Option $1,985,000.00 $0.00 $1,985,000.00
102-RC_00073 State Shared Transp.Fuel Use $1,125,000.00 $0.00 $1,125,000.00
102-RC_00074 Constitutional Gas Tax 20% $525,000.00 $0.00 $525,000.00
102-RC_00075 Constitutional Gas Tax 80% $2,115,000.00 $0.00 $2,115,000.00
102-RC_00173 Service Transp.Road Permit $5,000.00 $0.00 $5,000.00
102-RC_00174 Traffic&Hwy Light Maint. $20,000.00 $0.00 $20,000.00
102-RC_00175 Service Transp.Signs $1,500.00 $0.00 $1,500.00
102-RC_00176 Service Transp.Road&Bridge $7,500.00 $0.00 $7,500.00
102-RC_00299 Interest Earnings $150,000.00 $0.00 $150,000.00
102-RC_00324 Miscellaneous Revenue $10,000.00 $0.00 $10,000.00
102-RC_00338 Misc.Other Gas Tax Revenue $20,000.00 $0.00 $20,000.00
102-RC_00396 Less 5%Florida Statute ($326,450.00) $0.00 ($326,450.00)
102-RC_00397 Fund Balance Forward $5,710,999.00 $2,346,360.00 $8,057,359.00
Total $11,913,549.00 $2,346,360.00 $14,259,909.00
Appropriations:
102 22500 SC_00***,SC 000** Road Department $5,135,129.00 $0.00 $5,135,129.00
102 22503 SC_000** Local Option Gax Tax Project $362,583.00 $0.00 $362,583.00
102 22504 SC_000** Street Light,Local Option Gas Tax $183,617.00 $0.00 $183,617.00
102 22506 SC_00122 Const.Gas Tax Projects 80% $650,000.00 ($354,846.00) $295,154.00
102 22544 SC_00122 No Name Key Bridge $16,857.00 $4,321.00 $21,178.00
102 22556 SC_00036 Sustainability Roads $360,666.00 $456,524.00 $817,190.00
102 22560 SC_00006,SC_00036 Bimini Dr.Bridge Replacement $1,242,166.00 $1,163,286.00 $2,405,452.00
102 22561 SC_00036 Harbor Dr.Bridge Replacement $0.00 $183,289.00 $183,289.00
102 22562 SC_00036 Twin Lakes/Sands SLR $117,943.00 $258,710.00 $376,653.00
102 22564 SC_00036,SC_00122 Seaview Ave Bridge $610,539.00 $203,636.00 $814,175.00
102 22567 SC_00036 Key Largo Burton Drive $25,237.00 $31,440.00 $56,677.00
102 22002 SC_00***,SC 000** County Engineer Road&Bridges $735,145.00 $0.00 $735,145.00
102 86501 ST_CA001 Budgeted Transfers 102 $8,919.00 $400,000.00 $408,919.00
102 85504 SC_00125,SC_00124 Reserves 102 $2,464,748.00 $0.00 $2,464,748.00
Total $11,913,549.00 $2,346,360.00 $14,259,909.00
$0.00 $0.00 $0.00
Impact Fees Roadways Current Inc./(Dec.) Revised
Revenues: Budget Budget
130-RC_00020 Misc.Impact Fee Road Dist 1 $40,000.00 $0.00 $40,000.00
130-RC_00021 Misc.Impact Fee Road Dist 2 $5,000.00 $0.00 $5,000.00
130-RC_00022 Misc.Impact Fee Road Dist 3 $65,000.00 $0.00 $65,000.00
130-RC_00302 Misc.Interest-District 1 $2,000.00 $0.00 $2,000.00
130-RC_00303 Misc.Interest-District 2 $6,000.00 $0.00 $6,000.00
130-RC_00304 Misc.Interest-District 3 $2,000.00 $0.00 $2,000.00
130-RC_00305 Misc.Interest-Key Colony Beach $500.00 $0.00 $500.00
130-RC_00307 Misc.Interest-Countywide $25.00 $0.00 $25.00
130-RC_00396 Less 5%Florida Statute ($6,026.00) $0.00 ($6,026.00)
130-RC_00398 Fund Balance Forward-District 3 $269,722.00 $0.00 $269,722.00
130-RC_00399 Fund Balance Forward-KCB $41,451.00 $0.00 $41,451.00
130-RC_00400 Fund Balance Forward-District 1 $176,725.00 $0.00 $176,725.00
130-RC_00401 Fund Balance Forward-Countywide $22,138.00 $0.00 $22,138.00
130-RC 00402 Fund Balance Forward-District 2 $6,033.00 $571,696.00 $577,729.00
Total $630,568.00 $571,696.00 $1,202,264.00
Appropriations:
130 29000 SC_00006 Roadway Projects $22,162.00 $0.00 $22,162.00
130 29001 SC_00006 District 1 Roadways Projects $158,223.00 $20,670.00 $178,893.00
130 29002 SC_00006 District 2 Roadways Projects $16,483.00 ($9,484.00) $6,999.00
130 29003 SC_00006 District 3 Roadways Projects $333,372.00 $0.00 $333,372.00
130 29017 SC_00036 Bimini Drive Bridge $0.00 $581,180.00 $581,180.00
130 29018 SC_00006 Cudjoe Gardens Trail $58,402.00 ($20,670.00) $37,732.00
130 29004 SC_00006 Key Colony Beach Road Projects $41,926.00 $0.00 $41,926.00
Total $630,568.00 $571,696.00 $1,202,264.00
$0.00 $0.00 $0.00
One Cent Infrastructure Surtax Current Inc./(Dec.) Revised
Revenues: Budget Budget
304-RC_00008 Discretionary Sales Tax 1 Cent $24,566,456.00 $0.00 $24,566,456.00
304-RC_00299 Interest Earnings $50,000.00 $0.00 $50,000.00
304-RT_00044 F_311 to F_304 $668,914.00 $0.00 $668,914.00
304-RT_00045 F_171 to F_304 $753,170.00 $0.00 $753,170.00
304-RC_00500 Contributions-City of Key West $0.00 $808,272.00 $808,272.00
304-RC_00396 Less 5%FL Statute ($1,230,823.00) $0.00 ($1,230,823.00)
304-RC_00397 Fund Balance Forward $13,842,693.00 $6,392,744.53 $20,235,437.53
Total $38,650,410.00 $7,201,016.53 $45,851,426.53
Appropriations:
304 22004 SC_00***,SC 000** County Engineer Construction Man. $2,343,402.00 $0.00 $2,343,402.00
304 22005 SC_00036 Finance Miscellaneous $0.00 $1,500,000.00 $1,500,000.00
304 22008 SC_00036 City of Marathon-Sparky's $0.00 $500,000.00 $500,000.00
304 22022 SC_00036 County Engineer Maintenance $562,655.00 $0.00 $562,655.00
304 23001 SC_00006 Canal&Culvert Projects $75,000.00 $0.00 $75,000.00
304 23002 SC_00006 Canal Monitoring $49,767.00 $0.00 $49,767.00
304 24000 SC_00**,SC_000** General Government Capital Projects $241,656.75 ($219,086.22) $22,570.53
304 24001 SC_000** County Facilities Capital Projects $1,544,500.00 $26,480.00 $1,570,980.00
304 24002 SC_00038,SC_00003 Jackson Square Chiller Building $1,150,000.00 $0.00 $1,150,000.00
304 24003 SC_00003 Ocean Reef Building/Fire Boat $475,000.00 $0.00 $475,000.00
304 24005 SC_00038 Jefferson Browne $200,000.00 $118,000.00 $318,000.00
304 24007 SC_000** Public Defender Simonton Property $1,321,821.00 ($217,059.00) $1,104,762.00
304 24008 SC_00036,SC_00003 Senior Nutrition Center $75,000.00 $0.00 $75,000.00
304 24009 SC_00002,SC_00003 Rockland Key Facility $1,658,343.25 $302,250.75 $1,960,594.00
304 24010 SC_00036 HMPG Wind Retrofit $0.00 $43,750.00 $43,750.00
304 25001 SC_00036 Higg's Beach Master Plan $100,000.00 $0.00 $100,000.00
304 25003 SC_00036 Big Pine Swimming Hole $547,708.00 $255,757.00 $803,465.00
304 25005 SC_00036 Rowell's Marina $1,232,014.00 $15,197.00 $1,247,211.00
304 26001 SC_00100 Trauma Star Helicopter Replacement $500,000.00 $0.00 $500,000.00
304 26002 SC_00006 KL Fire Hydrants $150,000.00 $0.00 $150,000.00
304 26003 SC_00100 Fire&Ambulance Fire Truck $837,000.00 $0.00 $837,000.00
304 26004 SC_00036 MCSO Generator $300,000.00 $208,946.00 $508,946.00
304 27001 SC_00122 Twin Lakes $1,000,000.00 $0.00 $1,000,000.00
304 27002 SC_00122 Road Paving Backlog $385,000.00 $0.00 $385,000.00
304 27003 SC_00122,SC_00036 1st Street/BerthaAve Improvements $555,012.00 $2,569,677.00 $3,124,689.00
304 27004 SC_00122,SC_00036 Koehn Sub Division $475,718.00 $105,880.00 $581,598.00
304 27005 SC_00122 Duval Street Mill and Resurface $100,000.00 $0.00 $100,000.00
304 27006 SC_00036 Dennis Street Pump Station $0.00 $812,874.00 $812,874.00
304 86502 ST_00018,ST_CA014 Budgeted Transfers 304 $15,566,218.00 $0.00 $15,566,218.00
304 86502 ST_00020,ST_00043 Budgeted Transfers 304 $1,000,000.00 $0.00 $1,000,000.00
304 86502 ST_00019 Budgeted Transfers 304 $0.00 $961,291.00 $961,291.00
304 85532 SC_00125,SC_00124 Reserves 304 $6,204,595.00 $217,059.00 $6,421,654.00
Total $38,650,410.00 $7,201,016.53 $45,851,426.53
$0.00 $0.00 $0.00
Series 2014 Revenue Bond Current Inc./(Dec.) Revised
Revenues: Budget Budget
314-RT 00343 $0.00 $961,291.00 $961,291.00
314-RC_00397 Fund Balance Forward $3,500,207.00 $1,290,311.00 $4,790,518.00
Total $3,500,207.00 $2,251,602.00 $5,751,809.00
Appropriations:
314 26008 SC_000** Public Safety Fund 314 $3,200,000.00 $2,251,602.00 $5,451,602.00
314 85573 590990 Reserves 314 $300,207.00 $0.00 $300,207.00
Total $3,500,207.00 $2,251,602.00 $5,751,809.00
$o.00 $o.00 $o.Do
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of thg above,is hereby authorized and
directed to make 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 the Board on the
21st day of January,AD 2022.
Mayor David Rice Yes
Mayor Pro Tem Craig Cates Yes
Commissioner Michelle Coldiron VPc
4 0�� Commission District 3,Vacant Vacant
Commissioner Holly Raschein Yes
if V As BOARD OF COUNTY COMMISSIONERS
I•: OF MO Y,F
.,---. =o By.o _ - - G�
May
airman
q� a J.
4,O°r.°, ,. 1"1.4 VIN MADOK,Clerk
fjAs Deputy lk
MONROE COUNTY ATTORNEY
eidthEZIMILOMurth
CHRISTINE LIMBERT•BARROWS
ASSISTANT COUNTY ATTORNEY
DATE 1/18/22
i---..,
—r
LL
The Florida Keys Only Daily Newspaper, Est. 1876
PO Box 1800,Key West FL 33041
P:(305)292-7777 ext.219 F:(305)295-8025
legals@keysnews.com
MONROE CO BUDGET & FINANCE
1100 SIMONTON ST STE 2-213
KEY WEST FL 33040
Account: 421120 Ticket: 3829021
PUBLISHER'S AFFIDAVIT
STATE OF FLORIDA [legal.text]
COUNTY OF MONROE
Before the undersigned authority personally appeared
Melinda Prescott ,who on oath says that he or she is
The legal advertising representative of the Key West Citizen,a five day newspa-
per published in Key West,in Monroe County, Florida;that the attached copy of
advertisment,being a legal notice in the matter of was published in said newspa-
per in the issues of:
Wednesday,January 19,2022
Affiant further says that the Key West Citizen is a newspaper published in Key
West, in said Monroe County, Florida and that the said newspapers has hereto-
fore been continuously published in said Monroe County, Florida Tuesday thru
Saturday weekly,and has been entered as periodicals matter at the post office in
Key West, in said Monroe County, Florida,for a period of 1 year next preceding
the first publication of the attached copy of advertisement;and affiant further says
that he or she has neither paid nor promised any person,firm or corporation any
discount, rebate, commission or refund for the purpose of securing this advertise-
ment for publication in the said newspaper.
.
(Signature ofAffiant)
Affirmed and subscribed before me this 9th day of January 2023
(Notary Public Signature)
Laura M Robins
(Notary Public Printed Name)
My commission expires 9/26/2026
Personally Known X Produced Identification
Type of Identification Produced (Notary Seal)
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Ridge,Tennessee By 2050,it show that nuclear'is neces- _ o0"a3 a1,0oo ooc0e a1,or"Noon"
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unt of greenhouse gases technologiesinvolvinghydir-
pr'OduCedls more than the gen arts capturing arts stor'- Series 2014 Ra.uoue B-1 1L 1 In,J(pw) l2wi.cJ
unt removed from the ing carbon dioxide before it is aranaaa. g g
atmosphere released into the atmosphere.
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vey of the energy policies in ated reliably arts carbon-flee lanai sssoowzu0 $2,2e1,6112.00 ss,751,809u11
all 50 states and the District for many decades,and the 11 p Im-
of Columbia found that a current climate change con-
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thirds--say nuclear,in One of in
to the forefront, rural ss,snn,zo�-00 a2,251,6102.00 as,3sl,alw.on
fashion or another',will help said Marta KOr'si ick,pr'es-
,ake'he
placeOffOsarlfuels ide it and chief executive TNe pvNk e.,,an 1-ticcti,y on M. Counry's MCI Comcon Ch ,cl 11"o1 11.11 - CM1onncl'J'- 1.. Ruci""rl,lu a R.ola,
The momentum building Officer of the Nuclear Energy aevire they rau aearrr,foraud dad'11V to 0,en➢e>=oaer unenp._mU,noe 0 ra alan p.—a via me MuaOe I..... ...
6ehmd nuclear power could Institute the industrys Wade -
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