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HomeMy WebLinkAboutItem C02 C2 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE Mayor James K.Scholl,District 3 The Florida Keys Mayor Pro Tern Michelle Lincoln,District 2 Craig Cates,District 1 David Rice,District 4 Holly Merrill Raschein,District 5 Board of County Commissioners Meeting February 19, 2025 Agenda Item Number: C2 2023-3452 BULK ITEM: Yes DEPARTMENT: Budget and Finance TIME APPROXIMATE: STAFF CONTACT: John Quinn N/A AGENDA ITEM WORDING: Approval of various resolutions for the transfer of funds and resolutions for the receipt of unanticipated revenue. ITEM BACKGROUND: SEE ATTACHED ITEMS PREVIOUS RELEVANT BOCC ACTION: SEE ATTACHED ITEMS INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATION: Approval DOCUMENTATION: ' Items 1m56.pdf February 19th Schedule.pdf FINANCIAL IMPACT: 78 OMB Schedule Item Number 1 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Contract: #AA-2529 Cost Center: #6153025-Older Americans Act-IIIB Grant Period: 1/1/25-12/31-25 Function: 5600 Function Name: Human Services CFDA: #93.044 Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6153025 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $69,211.00 125 - 6153025 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $7,690.11 Total Revenue: $76,901.11 Appropriations: 125 - 6153025 - 510000 - SC_00016 - Salaries&Wages $37,147.11 125 - 6153025 - 510210 - SC_00019 - FICA $10,000.00 125 - 6153025 - 510220 - SC_00023 - Retirement $10,000.00 125 - 6153025 - 510220 - SC_00020 - Group Insurance $5,000.00 125 - 6153025 - 510220 - SC_00026 - Workers Compensation $6,000.00 125 - 6153025 - 530310 - SC_00038 - Professional Services $1,000.00 125 - 6153025 - 530310 - SC_00036 - Other Contractual Services $1,000.00 125 - 6153025 - 530400 - SC_00400 - Travel $5,000.00 125 - 6153025 - 530450 - SC_00057 - Risk Management $1,754.00 Total Appropriations: $76,901.11 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the 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 said Board held on the 19'day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS (Seal) OF MONROE COUNTY,FLORIDA Attest: KEVIN MADOK,Clerk By: Mayor/Chairman As Deputy Clerk Item 1 Unant Fund 125 6153025 Older Americans Act-IIIB 79 OMB Schedule Item Number 2 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Contract: #AA-2529 Cost Center: #6154125-Older Americans Act-IIIC1 Grant Period: 1/1/25-12/31-25 Function: 5600 Function Name: Human Services CFDA: #93.044 Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6154125 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $138,000.00 125 - 6154125 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $15,333.33 Total Revenue: $153,333.33 Appropriations: 125 - 6154125 - 510000 - SC_00016 - Salaries&Wages $28,873.33 125 - 6154125 - 510210 - SC_00019 - FICA $500.00 125 - 6154125 - 510220 - SC_00023 - Retirement $500.00 125 - 6154125 - 510220 - SC_00020 - Group Insurance $500.00 125 - 6154125 - 510220 - SC_00026 - Workers Compensation $500.00 125 - 6154125 - 530490 - SC_00070 - Food &Dietary $118,000.00 125 - 6154125 - 530430 - SC_00043 - Phone&Postage $100.00 125 - 6154125 - 530430 - SC_00046 - Utilities $2,000.00 125 - 6154125 - 530450 - SC_00057 - Risk Management $2,360.00 Total Appropriations: $153,333.33 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the 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 said Board held on the 191 day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS (Seal) OF MONROE COUNTY,FLORIDA Attest: KEVIN MADOK,Clerk By: Mayor/Chairman As Deputy Clerk Item 2 Unant Fund 125 6154125 Older Americans Act—IIIC1 80 OMB Schedule Item Number 3 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Contract: #AA-2529 Cost Center: #6154225-Older Americans Act-IIIC2 Grant Period: 1/1/25-12/31-25 Function: 5600 Function Name: Human Services CFDA: #93.045 Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6154225 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $238,000.00 125 - 6154225 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $26,444.44 Total Revenue: $264,444.44 Appropriations: 125 - 6154225 - 510000 - SC_00016 - Salaries&Wages $125,000.00 125 - 6154225 - 510210 - SC_00019 - FICA $5,000.00 125 - 6154225 - 510220 - SC_00023 - Retirement $5,000.00 125 - 6154225 - 510220 - SC_00020 - Group Insurance $8,870.00 125 - 6154225 - 510220 - SC_00026 - Workers Compensation $600.00 125 - 6154225 - 530310 - SC_00038 - Professional Services $2,300.00 125 - 6154225 - 530400 - SC_00400 - Travel $100.00 125 - 6154225 - 530430 - SC_00043 - Phone&Postage $700.00 125 - 6154225 - 530430 - SC_00046 - Utilities $500.00 125 - 6154225 - 530450 - SC_00057 - Risk Management $6,452.00 125 - 6154225 - 530460 - SC_00062 - Repairs&Maintenance $500.00 125 - 6154225 - 530490 - SC_00070 - Food &Dietary $107,672.44 125 - 6154225 - 530510 - SC_00078 - Office Supplies $1,000.00 125 - 6154225 - 530520 - SC_00081 - Gasoline $100.00 125 - 6154225 - 530520 - SC_00082 - Internal Fuel $650.00 Total Appropriations: $264,444.44 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Item 3 Unant Fund 125 6154225 Older Americans Act—IIIC2 81 Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 3 Unant Fund 125 6154225 Older Americans Act—IIIC2 82 OMB Schedule Item Number 4 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Contract: #AA-2529 Cost Center: #6154325-Older Americans Act-IIID Grant Period: 1/1/25-12/31/25 Function: 5600 Function Name: Human Services CFDA: #93.043 Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6154325 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $29,450.00 125 - 6154325 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $3,272.22 Total Revenue: $32,722.22 Appropriations: 125 - 6154325 - 510000 - SC_00016 - Salary&Wages $25,000.00 125 - 6154325 - 510210 - SC_00019 - FICA $3,861.11 125 - 6154325 - 510220 - SC_00023 - Retirement $3,861.11 Total Appropriations: $32,722.22 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 4 Unant Fund 125 6154325 Older Americans Act-IIID 83 OMB Schedule Item Number 5 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Contract: #AA-2529 Cost Center: #6153425-Older Americans Act-IIIE Grant Period: 1/1/25-12/31/25 Function: 5600 Function Name: Human Services CFDA: #93.052 Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6153425 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $244,620.00 125 - 6153425 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $27,180.00 Total Revenue: $271,800.00 Appropriations: 125 - 6153425 - 510000 - SC_00016 - Salaries&Wages $120,000.00 125 - 6153425 - 510210 - SC_00019 - FICA $6,000.00 125 - 6153425 - 510220 - SC_00023 - Retirement $6,000.00 125 - 6153425 - 510220 - SC_00020 - Group Insurance $5,000.00 125 - 6153425 - 510220 - SC_00026 - Workers Compensation $1,000.00 125 - 6153425 - 530310 - SC_00036 - Other Contractual Services $110,530.00 125 - 6153425 - 530400 - SC_00400 - Travel $1,700.00 125 - 6153425 - 530450 - SC_00057 - Risk Management $1,570.00 125 - 6153425 - 530490 - SC_00070 - Food &Dietary $10,000.00 125 - 6153425 - 530510 - SC_00079 - Personal Care Items $10,000.00 Total Appropriations: $271,800.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the 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 said Board held on the 19'day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein Item 5 Unant Fund 125 6153425 Older Americans Act—IIIE 84 BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 5 Unant Fund 125 6153425 Older Americans Act—IIIE 85 OMB Schedule Item Number 6 Resolution No. -2025 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #502—Group Insurance Fund From: 502-5130-85540-590990-SC_00125 Reserve for Contingencies Cost Center: #85540—Reserves 502 Amount: $84,203.00 To: 502-5130-08001-510000-SC_00016 Regular Salaries&Wages Cost Center: #08001—Group Ins Admin BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commisioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 6 Trnsfr Reso Fund 502 fin 85540 to 08001 Group Ins Admin 86 OMB Schedule Item Number 7 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Type Grants Number: FEMA-4673-DR Cost Center: #0459116-Hurricane Ian Date: September 29,2022 Function: 5300 Function Name: Physical Environment Activity: 5250 Activity Name: Emergency Disaster Relief Offcl/Division: 1000 Offcl/Division Name: Board of County Commissioners Revenue: 125 - 0459116 - 331300 - RC_00043 - Federal Grants Physical Environment $325,363.26 Total Revenue: $325,363.26 Appropriations: 125 - 0459116 - 530460 - SC_00062 - Repair and Maintenance $196,106.23 125 - 0459116 - 510000 - SC_00018 - Overtime $60,468.68 125 - 0459116 - 510000 - SC_00016 - Salaries and Wages $68,788.35 Total Appropriations: $325,363.26 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the 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 said Board held on the 19'day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 7 Unant Fund 125 0459116-Hurricane Ian—Payment 412 87 OMB Schedule Item Number 8 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #414-MSD Solid Waste Cost Center: #40000-Solid Waste Operations Function: 5300 Activity: 5340 Offcl/Division: 1013 Revenue: 414 - 40000 - 331300 - RC_00043 - Federal Grants Physical Environment $70,870.08 Total Revenue: $70,870.08 Appropriations: 414 - 40000 - 530310 - SC_00036 - Other Contractual Services $70,870.08 Total Appropriations: $70,870.08 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the 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 said Board held on the 19'day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 8 Unant Fund 414 40000 Solid Waste Operations-Ian Pymt 412 88 OMB Schedule Item Number 9 Resolution No. -2025 A RESOLUTION RESCINDING RESOLUTION NUMBER 522-2024 WHEREAS, Resolution Number 522-2024, heretofore enacted for the purpose of receipt of unanticipated funds,contains an erroneous information, and WHEREAS it is the desire of the Commission to rectify by amendment such errors,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 522-2024 previously set up in the Monroe County Budget for the purpose of receipt of unanticipated funds in Fiscal Year 2025 contained certain erroneous information and said resolution, passed and adopted on December 1lth,2024,is hereby rescinded: Fund: #158-Miscellaneous Special Revenue Fund Cost Center: #06047-Climate Leadership Summit Revenue: 158 - 06047 - 366000 - RC_00314 - Contributions& Donations $63,050.00 Total Revenue: $63,050.00 Appropriations: 158 - 06047 - 530310 - SC_00036 - Other Contractual Services $63,050.00 Total Appropriations: $63,050.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 9 Rescind Reso 522-2024 Unant Fund 158 06047 Climate Leadership Summit 89 OMB Schedule Item Number 10 Resolution No. -2025 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #148-Planning,Building,Zoning From: 148-5130-85525-590990-SC_00125 Reserves for Contingency Cost Center: #85525-Reserves 148 Amount: $50,043.66 To: 148-5220-14000-510000-SC_00016 Regular Salaries&Wages Cost Center: #14000-Fire Marshall BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commisioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 10 Tmsfr Reso Fund 148 fm 85525 to 14000 Fire Marshal 90 OMB Schedule Item Number 11 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125 Government Fund Type Grants Cost Center: #22603-Monroe County Sands Neighborhood Roads&Stormwater Improvements Function: #5300 Physical Environment Activity: #5390 Other Physical Environment DEP Agreement#: 25SRP18 Offcl/Division: #1021 Offcl/Division Name: Engineering Award#: FY 2023/2024 GAA 1853 Grant Manager: Debra London Award Period: 7/1/2024-6/30/2027 Department: Engineering FEID: 59-6000749 Revenue: 125 - 22603 - 334300 - RC_00055 - State Grants-Phys Environ $12,225,289.00 125 - 22603 - 381000 - RT_00144 - F_318 to F_125 $4,252,575.00 Total Revenue: $16,477,864.00 Appropriations: 125 - 22603 - 530310 - SC_00036 - Other Contractual Services $16,477,864.00 Total Appropriations: $16,477,864.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the 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 said Board held on the 19'day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commisioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 11 Unant Fund 125 22603 -Monroe County Sands Neighborhood Roads& Stormwater Improvements 91 OMB Schedule Item Number 12 Resolution No. -2025 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #304-One Cent Infrastructure Surtax From: 304-5190-24010-530310-SC 00036 Other Contractual Services Cost Center: #24010-HMGP Wind Retrofit Amount: $418,652.00 To: 304-5190-86502-581000-ST 00017 F 304 to F 125 Cost Center: #86502-Budgeted Transfers 304 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commisioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 12 Trnsfr Reso Fund 304 fin 24010 to 86502 Budgeted Transfers 304 92 OMB Schedule Item Number 13 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Financial Project: 4337-515-R Cost Center: #22578-HMGP Wind Retrofit Phase I Agreement#: H0703 Function: 5300 Function Name: Phys Env FAIN#: FEMA-DR-4337-FL Activity: 5390 Activity Name: Other Phys E Grant Period: Upon Execution-2/28/24 Offcl/Division: 1021 Offcl/Division Name: Engineering CFDA: 97.039 Revenue: 125 - 22578 - 381000 - RT_00017 - F_304toF_125 $418,652.00 Total Revenue: $418,652.00 Appropriations: 125 - 22578 - 530310 - SC_00036 - Other Contractual Services $418,652.00 Total Appropriations: $418,652.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 13 Unant Fund 125 22578 HMGP Wind Retrofit Phase I 93 OMB Schedule Item Number 14 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West international Airport Financial Project:43866629401 Cost Center: #630208-EYW Essential Airport Equipment FDOT PTGA#G1V31 Amendment#6$250,000.00 Project: #GAKD150-EYW Essential Airport Equipment Expiration:June 30,2026 Function: #5400-Transportation Activity: #5420-Airports Offcl/Division: #1018-Airports Revenue: 404 - 630208 - 334400 - RC_00057-GAKD150 State Grants-Transportation $250,000.00 Total Revenue: $250,000.00 Appropriations: 404 - 630208 - 530310 - SC_00036 - GAKD150 Other Contractual Services $250,000.00 Total Appropriations: $250,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tern Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 14 Unant Fund 404 630208 EYW Essential Airport Equipment FDOT APTGA#GI V31 Amend46 94 OMB Schedule Item Number 15 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West international Airport Financial Project:44241929401 Cost Center: #630224-EYW Airport Airfield Improvements-G2E62 FDOT APTGA#G2E62 Amend#2$148,072.00 Project: EYW Airport Airfield Improvements-G2E62 Exp:December 31,2027 Function: #5400-Transportation Activity: #5420-Airports Offcl/Division: #1018-Airports Revenue: 404 - 630224 - 334400 - RC_00057 State Grants-Transp. $148,072.00 Total Revenue: $148,072.00 Appropriations: 404 - 630224 - 530310 - SC_00038 Professional Services $148,072.00 Total Appropriations: $148,072.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tern Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 415 unam Fund 404 630224 EYW Airport Airfield Improvements-G2E62 Amendment 42 95 OMB Schedule Item Number 16 Resolution No. -2025 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #404-Key West International Airport From: 404-5420-63002-560600-SC_00003 Capital Outlay-Buildings Cost Center: #63002 Key West Airport R&R Amount: $380,343.00 To: 404-5420-630201-530310-SC 00036 Other Contractual Services Cost Center: #630201 EYW Bldg.&Security Improvement-G1P33 From: 404-5420-63002-560600-SC_00003 Capital Outlay-Buildings Cost Center: #63002 Key West Airport R&R Amount: $650,000.00 To: 404-5420-630224-530310-SC 00036 Other Contractual Services Cost Center: #630224 EYW Airport Airfield Improvements-G2E62 From: 404-5420-63002-560600-SC_00003 Capital Outlay-Buildings Cost Center: #63002 Key West Airport R&R Amount: $300,000.00 To: 404-5420-630219-530310-SC 00036 Other Contractual Services Cost Center: #630219 EYW Customs Phase 3B-G2A61 From: 404-5420-63002-560600-SC_00003 Capital Outlay-Buildings Cost Center: #63002 Key West Airport R&R Amount: $250,000.00 To: 404-5420-630208-530310-SC 00036 Other Contractual Services Cost Center: #630208 EYW Airport Essential Equipment-G1V31 From: 404-5420-63002-560600-SC_00003 Capital Outlay-Buildings Cost Center: #63002 Key West Airport R&R Amount: $154,350.00 To: 404-5420-630204-530310-SC 00036 Other Contractual Services Cost Center: #630204 EYW Aircraft Overflow Parking-G1Q91 From: 404-5420-63002-560600-SC_00003 Capital Outlay-Buildings Cost Center: #63002 Key West Airport R&R Amount: $884,000.00 To: 404-5420-63001-560600-SC_00102 Capital Outlay&Equipment Cost Center: #63001 KW Airport Oper.&Maint. Item 16 Trnsf Reso Fund 404 fm 63002 to Various cost centers 96 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tern Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 16 Trnsf Reso Fund 404 fm 63002 to Various cost centers 97 OMB Schedule Item Number 17 Resolution No. -2025 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #117-TDC District 1,3&4 Cent To: 117-5590-77053-530310-SC 00039 Resources Cost Center: #77053-West Martello Main Gallery/HVAC/Windows/E Classroom Amount: $187,185.00 To: 117-5590-77057-530310-SC 00039 Resources Cost Center: #77057-Fort East Martello Exterior Lighting BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commisioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 17 Tmsfr Reso Fund 117 fm 77053 to 77057 -Fort East Martello Exterior Lighting 98 OMB Schedule Item Number 18 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #158-Miscellaneous Special Revenue Fund Cost Center: #62664-Derelict Vessel Removal Function: #5300-Physical Environment Activity: #5370-Conservation Resource Mgmt Offcl/Division: #1015-Growth Management Revenue: 158 - 62664 - 369000 - RC_00324 - Miscellaneous Revenue $19,154.00 Total Revenue: $19,154.00 Appropriations: 158 - 62664 - 530310 - SC_00036 - Other Contractual Services $19,154.00 Total Appropriations: $19,154.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 18 Unant Fund 158 62664 Derelict Vessel Removal-FWC240N0001300,-1515,-3385,-1876,-1868,-1879,&2070 99 OMB Schedule Item Number 19 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #158-Miscellaneous Special Revenue Fund Cost Center: #62664-Derelict Vessel Removal Function: #5300-Physical Environment Activity: #5370-Conservation Resource Mgmt Offcl/Division: #1015-Growth Management Revenue: 158 - 62664 - 369000 - RC_00324 - Miscellaneous Revenue $18,279.00 Total Revenue: $18,279.00 Appropriations: 158 - 62664 - 530310 - SC_00036 - Other Contractual Services $18,279.00 Total Appropriations: $18,279.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 19 Unant Fund 158 62664 Derelict Vessel Removal-FWC240N0059804 100 OMB Schedule Item Number 20 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #158-Miscellaneous Special Revenue Fund Cost Center: #62664-Derelict Vessel Removal Function: #5300-Physical Environment Activity: #5370-Conservation Resource Mgmt Offcl/Division: #1015-Growth Management Revenue: 158 - 62664 - 369000 - RC_00324 - Miscellaneous Revenue $6,800.00 Total Revenue: $6,800.00 Appropriations: 158 - 62664 - 530310 - SC_00036 - Other Contractual Services $6,800.00 Total Appropriations: $6,800.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 20 Unant Fund 158 62664 Derelict Vessel Removal-FWC240N0066631,4059 101 OMB Schedule Item Number 21 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #318-Infrastructure Sales Surtax Revenue Bonds Series 2025 Cost Center: #22050-Series 2025 Revenue Bonds Cost of Issuance Function: 5100 Name:General Government Activity: 5130 Name:Financial&Admin Offcl: 1023 Division:Budget&Finance Revenue: 318 - - 384000 - RC_00384 - Debt Proceeds $253,072.08 Total Revenue: $253,072.08 Appropriations: 318 - 22050 - 530310 - SC_00038 - Professsional Services $253,072.08 Total Appropriations: $253,072.08 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 21 Unant Fund 22050 Series 2025 Revenue Bonds Cost of Issuance 102 OMB Schedule Item Number 22 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #318-Infrastructure Sales Surtax Revenue Bonds Series 2025 Cost Center: #24050-Rockland Key Fleet Garage Facility Function: 5100 Name:General Government Activity: 5190 Name:Other General Government Offcl: 1013 Division:Public Works Project#: PROJ-00000208 Revenue: 318 - - 384000 - RC_00384 - Debt Proceeds $5,926,015.00 Total Revenue: $5,926,015.00 Appropriations: 318 - 24050 - 530310 - SC_00036 - Other Contractual Services $5,926,015.00 Total Appropriations: $5,926,015.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 22 Unant Fund 318 24050 Rockland Key Fleet Garage Facility 103 OMB Schedule Item Number 23 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #318-Infrastructure Sales Surtax Revenue Bonds Series 2025 Cost Center: #26050-Sheriff Generator Building Function: 5200 Name:Public Safety Activity: 5230 Name:Detention and Correction Offcl: 1013 Name:Public Works Project: PROJ-00000112 Revenue: 318 - - 384000 - RC_00384 - Debt Proceeds $4,254,315.00 Total Revenue: $4,254,315.00 Appropriations: 318 - 26050 - 530310 - SC_00036 - Other Contractual Services $4,254,315.00 Total Appropriations: $4,254,315.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 23 Unant Fund 318 26050 Sheriff Generator Building 104 OMB Schedule Item Number 24 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #318-Infrastructure Sales Surtax Revenue Bonds Series 2025 Cost Center: #26051-Sugarloaf Fire Station Function: 5200 Name:Public Safety Activity: 5290 Name:Other Public Safety Offcl: 1013 Name:Public Works Revenue: 318 - - 384000 - RC_00384 - Debt Proceeds $8,571,218.00 Total Revenue: $8,571,218.00 Appropriations: 318 - 26051 - 530310 - SC_00036 - Other Contractual Services $8,571,218.00 Total Appropriations: $8,571,218.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 24 Unant Fund 318 26051 Sugarloaf Fire Station 105 OMB Schedule Item Number 25 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #318-Infrastructure Sales Surtax Revenue Bonds Series 2025 Cost Center: #27050-Sugarloaf Blvd Bridge Replacement Function: 5400 Name:Transportation Activity: 5410 Name:Road and Street Offcl: 1021 Name:Engineering Project: PROJ-00000219 Revenue: 318 - - 384000 - RC_00384 - Debt Proceeds $3,868,337.26 Total Revenue: $3,868,337.26 Appropriations: 318 - 27050 - 530310 - SC_00036 - Other Contractual Services $3,868,337.26 Total Appropriations: $3,868,337.26 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 25 Unant Fund 318 27050 Sugarloaf Blvd Bridge Replacement 106 OMB Schedule Item Number 26 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #318-Infrastructure Sales Surtax Revenue Bonds Series 2025 Cost Center: #86585- Budgeted Transfers 318 Function: 5800 Name:Other Uses Activity: 5810 Name:Interfund Transfers Offcl: 1000 Name:BOCC Revenue: 318 - - 384000 - RC_00384 - Debt Proceeds $13,069,814.00 Total Revenue: $13,069,814.00 Appropriations: 318 - 86585 - 581000 - ST_00144 - F_318 to F_125 $13,069,814.00 Total Appropriations: $13,069,814.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 26 Unant Fund 318 86585 Budgeted Transfers 318 -Twin Lakes Road Elevation 107 OMB Schedule Item Number 27 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #318-Infrastructure Sales Surtax Revenue Bonds Series 2025 Cost Center: #86585- Budgeted Transfers 318 Function: 5800 Name:Other Uses Activity: 5810 Name:Interfund Transfers Offcl: 1000 Name:BOCC Revenue: 318 - - 384000 - RC_00384 - Debt Proceeds $4,252,575.00 Total Revenue: $4,252,575.00 Appropriations: 318 - 86585 - 581000 - ST_00144 - F_318 to F_125 $4,252,575.00 Total Appropriations: $4,252,575.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 27 Unant Fund 318 86585 Budgeted Transfers 318 - Sands Subdivision Road Elevation 108 OMB Schedule Item Number 28 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #318-Infrastructure Sales Surtax Revenue Bonds Series 2025 Cost Center: #86585- Budgeted Transfers 318 Function: 5800 Name:Other Uses Activity: 5810 Name:Interfund Transfers Offcl: 1000 Name:BOCC Revenue: 318 - - 384000 - RC_00384 - Debt Proceeds $9,094,026.00 Total Revenue: $9,094,026.00 Appropriations: 318 - 86585 - 581000 - ST_00144 - F_318 to F_125 $9,094,026.00 Total Appropriations: $9,094,026.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 28 Unant Fund 318 86585 Budgeted Transfers 318 -Conch Key Road Elevation 109 OMB Schedule Item Number 29 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #318-Infrastructure Sales Surtax Revenue Bonds Series 2025 Cost Center: #86585- Budgeted Transfers 318 Function: 5800 Name:Other Uses Activity: 5810 Name:Interfund Transfers Offcl: 1000 Name:BOCC Revenue: 318 - - 384000 - RC_00384 - Debt Proceeds $963,699.74 Total Revenue: $963,699.74 Appropriations: 318 - 86585 - 581000 - ST_00145 - F_318 to F_304 $963,699.74 Total Appropriations: $963,699.74 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 29 Unant Fund 318 86585 Budgeted Transfers 318 -F 318 to F 304 110 OMB Schedule Item Number 30 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants DEP Agreement#: 22SRP57 Cost Center: #22580-Twin Lakes Subdivision Flood Mitigation Agreement Period: 7/1/22-6/30/25 Function: 5300 Function Name: Physical Environment CSFA#: 37.098 Activity: 5380 Activity Name: Flood Control Stormwater Offcl/Division: 1021 Offcl/Division Name: Engineering Grant Manager: Debra London Department: Engineering Revenue: 125 - 22580 - 381000 - RT_00144 - F_318 to F_125 $3,931,267.00 Total Revenue: $3,931,267.00 Appropriations: 125 - 22580 - 530310 - SC_00036 - Other Contractual Services $3,931,267.00 Total Appropriations: $3,931,267.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the 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 said Board held on the 19'day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commisioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 30 Unant Fund 125 22580 Twin Lake Subdivision Flood Mitigation 111 OMB Schedule Item Number 31 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Project#: LPDM-PJ-04-FL-2022-001 Cost Center: #22586-Twin Lakes Legislative Pre-Disaster Mitigation UEID/FEIN# QKLSCT2LM7M9/59-6000749 Function: 5300 Function Name: Physical Environment Contract# B0200 Activity: 5380 Activity Name: Flood Control Stormwater CFDA#: 97.047 Offcl/Division: 1021 Offcl/Division: Engineering FAIN# EMA-2022-PD-0001 Grant Manager: Debra London Agreement Period: 5/22/23-9/21/25 Department: Engineering Revenue: 125 - 22586 - 381000 - RT_00144 - F_318 to F_125 $5,484,300.00 Total Revenue: $5,484,300.00 Appropriations: 125 - 22586 - 530310 - SC_00036 - Other Contractual Services $5,484,300.00 Total Appropriations: $5,484,300.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 31 Unant Fund 125 22586 Twin Lakes LPDM Mitigation-PJ-04-FL-2022-001 112 OMB Schedule Item Number 32 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125 Government Fund Type Grants Cost Center: #22598-Monroe County Conch Key Road Elevation and Stormwater System Function: #5300 Function Name: Physical Environment Activity: #5380 Activity Name: Other Physical Environmer DEP Agreement#: 23FRP39 Offcl/Division: #1021 Offcl/Division Name: Engineering FAIN#: SLFRP0125 Grant Manager: Judy Clarke Award#: 197-H23 Department: Engineering Award Period: 2/6/2024-9/30/2026 Revenue: 125 - 22598 - 381000 - RT_00144 - F_318 to F_125 $3,566,825.00 Total Revenue: $3,566,825.00 Appropriations: 125 - 22598 - 530310 - SC_00036 - Other Contractual Services $3,566,825.00 Total Appropriations: $3,566,825.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the 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 said Board held on the 19'day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commisioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 32 Unant Fund 125 22598 Monroe County Conch Key Road Elevation and Stormwater System 113 OMB Schedule Item Number 33 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #158-Miscellaneous Special Revenue Fund Cost Center: #62664-Derelict Vessel Removal Function: #5300-Physical Environment Activity: #5370-Conservation Resource Mgmt Offcl/Division: #1015-Growth Management Revenue: 158 - 62664 - 369000 - RC_00324 - Miscellaneous Revenue $6,887.00 Total Revenue: $6,887.00 Appropriations: 158 - 62664 - 530310 - SC_00036 - Other Contractual Services $6,887.00 Total Appropriations: $6,887.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 33 Unant Fund 158 62664 Derelict Vessel Removal-FWC240N0073412 114 OMB Schedule Item Number 34 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #158-Miscellaneous Special Revenue Fund Cost Center: #62664-Derelict Vessel Removal Function: #5300-Physical Environment Activity: #5370-Conservation Resource Mgmt Offcl/Division: #1015-Growth Management Revenue: 158 - 62664 - 369000 - RC_00324 - Miscellaneous Revenue $36,000.00 Total Revenue: $36,000.00 Appropriations: 158 - 62664 - 530310 - SC_00036 - Other Contractual Services $36,000.00 Total Appropriations: $36,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 34 Unant Fund 158 62664 Derelict Vessel Removal-FWC240N0025311,-1675,-7923,-2989,-2982,-3775,-2965&-2980 115 OMB Schedule Item Number 35 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #158-Miscellaneous Special Revenue Fund Cost Center: #62664-Derelict Vessel Removal Function: #5300-Physical Environment Activity: #5370-Conservation Resource Mgmt Offcl/Division: #1015-Growth Management Revenue: 158 - 62664 - 369000 - RC_00324 - Miscellaneous Revenue $51,565.00 Total Revenue: $51,565.00 Appropriations: 158 - 62664 - 530310 - SC_00036 - Other Contractual Services $51,565.00 Total Appropriations: $51,565.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 35 Unant Fund 158 62664 Derelict Vessel Removal-FWC240N0015092,-7315,-1031,-6695,-0135&-8132 116 OMB Schedule Item Number 36 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Contract: #AA-2529 Cost Center: #6153325-Older Americans Act-NSIP Grant Period: 1/1/25-12/31/25 Function: 5600 Function Name: Human Services CFDA: #93.053 Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6153325 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $23,560.00 125 - 6153325 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $2,617.77 Total Revenue: $26,177.77 Appropriations: 125 - 6153325 - 530490 - SC_00070 - Food &Dietary $26,177.77 Total Appropriations: $26,177.77 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 36 Unant Fund 125 6153325 Older Americans Act—NSIP 117 OMB Schedule Item Number 37 Resolution No. -2025 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #304-One Cent Infrastructure Sales Surtax From: 304-5410-27017-530310-SC_00122 Construction Services Cost Center: #27017-Stillwright Point Amount: $1,138,779.00 To: 304-5810-86502-581000-ST 00017 F 304 to F 125 Cost Center: #86502-Budgeted Transfers 304 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commisioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 37 Trnsfr Reso Fund 304 fin 27017 to 86502 Budgeted Transfers 304 118 OMB Schedule Item Number 38 Resolution No. -2025 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #304-One Cent Infrastructure Sales Surtax From: 304-5130-85532-590990-SC_00125 Reserve for Contingencies Cost Center: #85532-Reserves 304 Amount: $46,219.00 To: 304-5810-86502-581000-ST 00017 F 304 to F 125 Cost Center: #86502-Budgeted Transfers 304 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commisioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 38 Trnsfr Reso Fund 304 fin 85532 to 86502 Budgeted Transfers 304 119 OMB Schedule Item Number 39 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Cost Center: #22594-MC Stillwright Point Road Elevation Function: 5400-Transportation DEP Agreement: 225RP56 Activity: 5490-Other Transportation CSFA#: 37.098 Offcl/Division: 1021-Engineering Grant Manager: Debra London Department: Engineering Revenue: 125 - 22594 - 381000 - RT_00017 - F_304 to F_125 $1,184,995.00 Total Revenue: $1,184,995.00 Appropriations: 125 - 22594 - 530310 - SC_00036 - Other Contractual Services $1,184,995.00 Total Appropriations: $1,184,995.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the 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 said Board held on the 19'day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commisioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 39 Unant Fund 125 22594 MC Stillwright Point Road Elevation 120 OMB Schedule Item Number 40 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125 Government Fund Type Grants DEO Agreement#: IR026 Cost Center: #22604-Sands Subdivision CDBG-MIT IR026 CFDA#: 14.228 Function: #5300 Physical Environment Awarding Agency: U.S. Housing&Urban Dev. Activity: #5390 Other Physical Environment Award Date: 11/12/2021 Offcl/Division: #1021 Offcl/Division Name: Engineering Grant Manager: Debra London Department: Engineering Revenue: 125 - 22604 - 331300 - RC_00035 - Federal Grants Physical Environ $8,181,489.00 Total Revenue: $8,181,489.00 Appropriations: 125 - 22604 - 530310 - SC_00036 - Other Contractual Services $8,181,489.00 Total Appropriations: $8,181,489.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the 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 said Board held on the 19'day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commisioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 40 Unant Fund 125 22604 Sands Subdivision CDBG-MIT IR026 121 OMB Schedule Item Number 41 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund FPN: FM451622-1-54-01 Cost Center: #22593-Key Largo III SCOP CSFA: 55.009 Function: 5400-Transportation Grant Period: Execution-12/31/2025 Activity: 5490-Other Transportation Svcs Supplemental Agreement Dated 8/12/2024 Offcl/Division: 1021-Engineering Grant Manager: Debra London Department: Engineering Revenue: 125 - 22593 - 334400 - RC 00059 - State Grants Transportation ( 1.,C31.,C32.00) Total Revenue: ( 1.,631.,632m1111) Appropriations: 125 - 22593 - 530310 - SC_00036 - Other Contractual Services ( 1.,C31.,C32.00) Total Appropriations: ( 1.,C31.,C32.00) BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the 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 said Board held on the 19'day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commisioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 41 Unant Fund 125 22593 Key Largo III SLOP—Supplemental Agreement 122 OMB Schedule Item Number 42 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund FPN: FM451622-1-54-01 Cost Center: #22593-Key Largo III SCOP CSFA: 55.009 Function: 5400-Transportation Grant Period: Execution-12/31/2025 Activity: 5490-Other Transportation Svcs Supplemental Agreement Dated 8/12/2024 Offcl/Division: 1021-Engineering Grant Manager: Debra London Department: Engineering Revenue: 125 - 22593 - 381000 - RT_00097 - F_130 to F_125 $329,686.00 125 - 22593 - 381000 - RT_00017 - F_304toF_125 $38,953.00 Total Revenue: $368,639.00 Appropriations: 125 - 22593 - 530310 - SC_00036 - Other Contractual Services $368,639.00 Total Appropriations: $368,639.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the 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 said Board held on the 19'day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commisioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 42 Unant Fund 125 22593 Key Largo III SLOP—Grant Match 123 OMB Schedule Item Number 43 Resolution No. -2025 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #130-Impact Fees Roadways From: 130-5410-29019-530310-SC_00036 Other Contractual Services Cost Center: #29019-Key Largo III Roadway&Drainage Amount: $329,686.00 To: 130-5810-86519-581000-ST 00097 F 130to F 125 Cost Center: #86519-Budgeted Transfers 130 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commisioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 43 Trnsfr Reso Fund 130 fin 29019 to 86519 Budgeted Transfers 130 124 OMB Schedule Item Number 44 Resolution No. -2025 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #304-One Cent Infrastructure Sales Surtax From: 304-5410-27010-530310-SC 00122 Construction Services Cost Center: #27010-Key Largo III Amount: $282,855.00 To: 304-5810-86502-581000-ST 00017 F 304 to F 125 Cost Center: #86502-Budgeted Transfers 304 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commisioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 44 Trnsfr Reso Fund 304 fin 27010 to 86502 Budgeted Transfers 304 125 OMB Schedule Item Number 45 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Financial Project: FM451622-1-54-02 Cost Center: #22595-Key Largo III SCOP ARPA CFDA: 21.027 Function: 5400-Transportation Grant Period: 01/03/2024-05/01/2026 Activity: 5490-Other Transportation Svcs Offcl/Division: 1021-Engineering Grant Manager: Debra London Department: Engineering Revenue: 125 - 22595 - 381000 - RT_00017 - F_304toF_125 $243,902.00 Total Revenue: $243,902.00 Appropriations: 125 - 22595 - 530310 - SC_00036 - Other Contractual Services $243,902.00 Total Appropriations: $243,902.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the 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 said Board held on the 19'day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commisioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 45 Unant Fund 125 22595 Key Largo III SLOP ARPA—Grant Match 126 OMB Schedule Item Number 46 Resolution No. -2025 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #304-One Cent Infrastructure Sales Surtax From: 304-5130-85532-590990-SC_00125 Reserve for Contingencies Cost Center: #85532-Reserves 304 Amount: $74,821.00 To: 304-5290-26005-530310-SC 00036 Other Contractual Services Cost Center: #26005-Joe London Training Site Assessment BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commisioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 46 Trnsfr Reso Fund 304 fin 85532 to 26005 Joe London Training Site Assessment 127 OMB Schedule Item Number 47 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund FEMA Project#: 4399-161-R Cost Center: #22602-HMGP Base Flood Control 4399-161-R Title: 97.039 Function: 5300-Physical Environment Grant Period: Upon Execution-01/31/25 Activity: 5390- Other Physical Environment DEM Contract#: H1044 Offcl/Division: 1021-Engineering UEI/FEIN#: QKLSCT2LM7M9/59-6000749 Grant Manager: Debra London FAIN#: FEMA-DR-4399-FL Department: Engineering Revenue: 125 - 22602 - 381000 - RT_00017 - F_304 to F_125 $625,000.00 Total Revenue: $625,000.00 Appropriations: 125 - 22602 - 530310 - SC_00036 - Other Contractual $625,000.00 Total Appropriations: $625,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the 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 said Board held on the 19'day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commisioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 47 Unant Fund 125 22602 HMGP Base Flood Control 4399-161-R—Flagler Ave—Grant Match 128 OMB Schedule Item Number 48 Resolution No. -2025 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #304-One Cent Infrastructure Sales Surtax From: 304-5410-27024-530310-SC_00122 Construction Services Cost Center: #27024-Flagler Ave Road Paving Amount: $625,000.00 To: 304-5810-86502-581000-ST 00017 F 304 to F 125 Cost Center: #86502-Budgeted Transfers 304 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commisioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 48 Trnsfr Reso Fund 304 fin 27024 to 86502 Budgeted Transfers 304 129 OMB Schedule Item Number 49 Resolution No. -2025 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #304-One Cent Infrastructure Surtax From: 304-5290-24015-530310-SC 00036 Other Contractual Services Cost Center: #24015-HMGP Generators Amount: $212,500.00 To: 304-5190-86502-581000-ST 00017 F 304 to F 125 Cost Center: #86502-Budgeted Transfers 304 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commisioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 49 Trnsfr Reso Fund 304 fin 24015 to 86502 Budgeted Transfers 304 130 OMB Schedule Item Number 50 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Financial Project: 4337-524-R Cost Center: #22579-HMGP Generators Phase I Agreement#: H0820 Function: 5300 FAIN#: FEMA-DR-4337-FL Activity: 5390 CFDA: 97.039 Offcl/Division: 1013 Grant Manager: Stan Thom pson/Breanne Erickson Department: Project Management Revenue: 125 - 22579 - 381000 - RT_00017 - F_304 to F_125 $212,500.00 Total Revenue: $212,500.00 Appropriations: 125 - 22579 - 530310 - SC_00036 - Other Contractual Services $212,500.00 Total Appropriations: $212,500.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the 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 said Board held on the 19'day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commisioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 50 Unant Fund 125 22579 HMGP Generators Phase I 131 OMB Schedule Item Number 51 Resolution No. -2025 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #401-Card Sound Bridge From: 401-5410-22590-530310-SC_00122 Construction Services Cost Center: #22590-Tubby's Creek Bridge Amount: $2,863,517.00 To: 401-5810-86503-381000-ST 00084 F 401 to F 125 Cost Center: #86503-Budgeted Transfers 401 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commisioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 51 Trnsfr Reso Fund 401 fin 22590 to 86503 Budgeted Transfers 401 132 OMB Schedule Item Number 52 Resolution No. -2025 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #401-Card Sound Bridge From: 401-5410-22591-530310-SC 00122 Construction Services Cost Center: #22591-Mosquito Creek Bridge Amount: $2,507,065.00 To: 401-5810-86503-381000-ST 00084 F 401 to F 125 Cost Center: #86503-Budgeted Transfers 401 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commisioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 52 Trnsfr Reso Fund 401 fin 22591 to 86503 Budgeted Transfers 401 133 OMB Schedule Item Number 53 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund FPN: FM447769-1-58-01 Cost Center: #22605- Card Sound Road at Tubbys Creek Bridge#904982 FM447769-1-68-01 Function: 5400 Name:Transportation FM447769-1-68-02 Activity: 5490 Name:Other Transportation Svcs Grant Period:Execution-9/30/26 Offcl: 1021 Division:Engineering CFDA: 20.205 Grant Manager: Judy Clarke Department: Engineering Revenue: 125 - 22605 - 381000 - RT_00084 - F_401 to F_125 $2,713,517.00 125 - 22605 - 331400 - RC_00041 - Fed Grants Transportation $2,781,865.00 Total Revenue: $5,495,382.00 Appropriations: 125 - 22605 - 530310 - SC_00036 - Other Contractual Services $5,495,382.00 Total Appropriations: $5,495,382.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 53 Unant Fund 125 22605 Card Sound Road at Tubbys Creek Bridge 4904982 134 OMB Schedule Item Number 54 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund FPN: FM447770-1-58-01 Cost Center: #22606-Card Sound Road at Mosquito Creek Bridge#904984 FM447770-1-68-01 Function: 5400 Name:Transportation FM447770-1-68-02 Activity: 5490 Other Transportation Svcs Grant Period:Execution-9/30/26 Offcl: 1021 Division:Engineering CFDA: 20.205 Grant Manager: Judy Clarke Department: Engineering Revenue: 125 - 22606 - 381000 - RT_00084 - F_401 to F_125 $2,367,065.00 125 - 22606 - 331400 - RC_00041 - Federal Grants Transportation $2,782,230.00 Total Revenue: $5,149,295.00 Appropriations: 125 - 22606 - 530310 - SC_00036 - Other Contractual Services $5,149,295.00 Total Appropriations: $5,149,295.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 54 Unant Fund 125 22606 Card Sound Road at Mosquito Creek Bridge 4904984 135 OMB Schedule Item Number 55 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125- Governmental Grants Fund CFDA: 21.027 Cost Center: #06067-ARPA Facilities Maintenance Funding Deadlines: Obligation of Funds: 3/3/21-12/31/24 Expenditure of Funds: 3/3/21-12/31/26 Revenue: 125 - 06067 - 331500 - RC_00042 - Federal Grants Econonmic Environment $19,605.04 Total Revenue: $19,605.04 Appropriations: 125 - 06067 - 530310 - SC_00062 - Repar and Maintenance $19,605.04 Total Appropriations: $19,605.04 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commisioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 55 Rlvr Fund 125 06067 ARPA Facilities Maintenance 136 OMB Schedule Item Number 56 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #158-Miscellaneous Special Revenue Fund Cost Center: #62664-Derelict Vessel Removal Function: #5300-Physical Environment Activity: #5370-Conservation Resource Mgmt Offcl/Division: #1015-Growth Management Revenue: 158 - 62664 - 369000 - RC_00324 - Miscellaneous Revenue $7,961.00 Total Revenue: $7,961.00 Appropriations: 158 - 62664 - 530310 - SC_00036 - Other Contractual Services $7,961.00 Total Appropriations: $7,961.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the 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 said Board held on the 19th day of February,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 56 Unant Fund 158 62664 Derelict Vessel Removal-FWC240N0083088 137 00 M M T N O O CO c0 O CO O O O O O O O O O O c0 O O O CO O O O M V N O O N O O CO O O O O O O O O O O O O O O N O O O F M V N O M (M O LO M V N N O N M Ln V O) O N Ln LO CO V LO CO O Cl) V N O O CO I0 V CO Ln Ln O r 0) CO Ln r O Z 0) Cl) V I� CO N Cl) 0 CO O CO CO CO O O CO N CO O O M N M CO LO O CO co V N V o O M O co co O co co O co o M o V m O N V O O O M O N O O O V O CO N X) � CO CO LO o)N N M V V V N CO N o) N LO CO O N O CO N CO V CO M M V O Efl Efl Efl Efl Efl Efl Efl Efl Efl 69 69 69 69 69 69 69 69 69 69 69 uH uH uH uH uH uH uH uH C C C C C C C C C C C C a) a) a) a) a) a) a) a) a) a) a) a) E E E E E E E E E E E E Z a) a) a) a) a) a) a) a) a) a) a) a) N O N N N N N N N N N N N N O U Q Q Q Q Q Q Q Q Q Q Q Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m m C C C o C C o o C o C C C C o o o o o o o o o o o o w Q m m m m m O m m O O m O m m m m O O O O O O O O O O O O V6 6 (D (D � Z Z Z Z Z Z Z Z Z Z a p a a a a a a a a a a a a m o 0 0 0 0 0 0 0 0 0 0 0 > > > > > > > > > > > > 0 0 0 0 0 0 0 0 0 0 0 0 Q Q Q a a Q Q Q Q Q Q Q Q Q Q a a Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Z 0 a a a a a a a a a a a a a a a a a a a a a a a a a a a a v C9 m m m m m m m m m m m m m m m m m m m m m m m m m m m m G Y o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U rn rn rn rn rn rn rn a rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn 0 ma) a) a) a) a) C a) a) O C a) C a) a) a) a) C a) a) a) a) a) a) a) a) a) a) a) (� U U U U U U U U U U U U U U U U U U U U U U U C C C C C � C C Q � C � C C C C � C C C C C C C C C C C E 0 O o N O n o CO a 0 E > C O N a E o G E Q N O CU 0 O M o > o > * a Lo Lo O W O G (n ((D a) > o >>6 E o a) d Q o o M U W W a Q M CO CO C a O -o No O N O O O w O ❑ (J O O O to a a LL_ Z Z Z o T O a) O O O o C _Y O a) E o C C C V V V Y a) m (n Y E E L O O O o = E J w L > > > U O C a U Q1 m O O ❑ W C 9 — > J > > > t/) W m >i m O a- o w O W W W a o Q F- In () - -Lo a) m LLB �- O a) a' a) Lo Lo Lo rn Z L E m m m p� E co co co gig Q Q Q Q Q i. o a M a Q a X o o o a) (7 a c a) c`oo c`oo c`oo m a '—' () W E E E a a o co co co C C C C C d m m to O Q O a) a) a) a) m '� a Z m m m m m m co co co p U U U U U .E m O c () r o 0 0 T m o a M M M 7 E E E E E Q E m o �_ w Q o a) a) a) N Y LL m JO Q Q Q Q Q c cmi >>m w U a W Q `m w > > > o a `m `m w w w N a a a a a L > In m 00 2 a- > > > W U U U o o . . . 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