The URL can be used to link to this page

Home My WebLink AboutResolution 121-2025 Resolution No. 121 -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary to conduct a public hearing as required by section 129.06,Florida Statutes,to amend the following: Impact Fees Roadways Fund 130,One Cent Infrastructure Sales Surtax Fund 304,and Land Acquisition Fund 316 for the fiscal year beginning October 1,2024 and ending September 30,2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA,that a Public Hearing was conducted on February 19,2025 to amend the Impact Fees Roadways Fund 130,One Cent Infrastructure Sales Surtax Fund 304,Land Acquisition Fund 316 and to adopt the amended budgets as follows: Impact Fees Roadways Current Inc./(Dec.) Revised Revenues: Budget Budget 130 RC_00021 Misc Impact Fees Roads District 1 $20,000.00 $20,000.00 130 RC_00020 Misc Impact Fees Roads District 2 $1,500.00 $1,500.00 130 RC_00022 Misc Impact Fees Roads District 3 $20,000.00 $20,000.00 130 RC_00307 Countywide Interest $1,000.00 $1,000.00 130 RC_00396 Less 5%FL Statute -$2,125.00 -$2,125.00 130 RC_00398 Fund Balance Forward District $105,479.00 $250,000.00 $355,479.00 130 RC_00399 Fund Balance Forward KCB $43,133.00 $43,133.00 130 RC_00400 Fund Balance Forward District 1 $89,493.00 $89,493.00 130 RC_00401 Fund Balance Forward Countywide $23,279.00 $23,279.00 130 RC_00402 Fund Balance Forward District 2 $296,756.00 $296,756.00 Total $598,515.00 $250,000.00 $848,515.00 Appropriations: 130 29000 530310 District Countywide $24,229.00 $24,229.00 130 29001 530310 District 1 $108,493.00 $108,493.00 130 29002 530310 District $298,181.00 $298,181.00 130 29003 530310 District $44,793.00 $44,793.00 130 29019 530310 KLIII Roadway and Drainage Improvement $79,686.00 $250,000.00 $329,686.00 130 29004 530310 District KCB $43,133.00 $43,133.00 Total $598,515.00 $250,000.00 $848,515.00 One Cent Infrastructure Sales Surtax Current Inc./(Dec.) Revised Revenues: Budget Budget 304 RC_00008 Discretionary Sales Tax 1 Cent $31,500,000.00 $31,500,000.00 304 RC_00029 Special Assessment Capital Project $2,685,400.00 $2,685,400.00 304 RC_00299 Interest Earnings $50,000.00 $50,000.00 304 RC_00396 Less 5%FL Statute -$1,711,770.00 -$1,711,770.00 304 RC_00397 Fund Balance Forward $65,647,237.00 $1,395,511.00 $67,042,748.00 Total $98,170,867.00 $1,395,511.00 $99,566,378.00 Appropriations: 304 22004 5***** County Engineer Construction Man. $3,481,852.00 $3,481,852.00 304 22005 530310 Finance Miscellaneous $675,785.00 $675,785.00 304 22022 530310 County Engineer Maintenance $562,655.00 $562,655.00 304 22031 530310 Big Coppitt Key Wastewater $51,680.00 $51,680.00 304 22032 530310 Duck Key Wastewater $31,000.00 $31,000.00 304 22033 530310 Cudjoe Key Wastewater $150,000.00 $150,000.00 304 23016 530310 Boca Chica Shoreside Facility $100,000.00 $100,000.00 304 24003 530310 Ocean Reef Building/Fire Boat $361,700.00 $361,700.00 304 24007 530310 Public Defender Simonton Property $158,401.00 $158,401.00 304 24009 530310 Rockland Key Facility $100,000.00 $100,000.00 304 24010 530310,560600 HMPG Wind Retrofit $418,652.00 $418,652.00 304 24011 530310 Gato Building Repairs $1,000,000.00 $1,000,000.00 304 24014 530310 SOE Bayshore Manor Renovation $7,650.00 $7,650.00 304 24015 530310,560600 HMGP Generators $212,500.00 $212,500.00 304 25001 530310,560600 Higg's Beach Master Plan $220,000.00 $220,000.00 304 25005 530310 Rowell's Marina $150,000.00 $150,000.00 304 25012 530310 Bernstein Park Renovations $520,050.00 $520,050.00 304 25502 530310 South Cliff Estates $3,982,000.00 $3,982,000.00 304 26001 560600 Trauma Star Helicopter Replacement $38,193,200.00 $38,193,200.00 304 26002 530310 KL Fire Hydrants $150,000.00 $450,000.00 $600,000.00 304 26003 560600 Fire&Ambulance Fire Truck $1,304,785.00 $1,304,785.00 304 26004 560600 MC SO Generator $1,525,365.00 -$1,525,365.00 $0.00 304 26011 530310 MC SO Detention Center Spalling Repair $310,000.00 $310,000.00 304 26013 530310,560600 Sugarloaf Firestation $4,800,010.00 -$4,800,010.00 $0.00 304 27001 530310 Twin Lakes $7,112,657.00 -$6,671,718.00 $440,939.00 304 27007 530310 Seaview Drive Bridge Replacement $1,100,000.00 $7,285,819.00 $8,385,819.00 Page 1 of 2 304 27010 530310 Key Largo III $575,370.13 -$243,264.13 $332,106.00 : 304 27012 530310 Harbor Drive Bridge Replacement. $1;040,976.00. $3,602,327.00 $4,643,303.00 304 27015 530310 No Name Key Bridge Repair $506,178.00 $220,192.00 $726,370.00 304 27017 530310 Stillwright Point. $1,138,779.00 $1,138,779.00.. • 304 27018 530310_.. Toms Harbor Channel Bridge $943;434.00 $943,434.00 304 27020 530310. Key Deer.Blvd North of Watson $400,000..00 $30.0,000.00. $700,000.00 304 27021 530310 Conch Key Roads SLR $300,000.00 $300,000.00 304 27022 530310 Ocean Bay Drive Bridge Repair $220,000.00. . $220,000.00. 304 27023 530310 Stillwright Point Road Paving. $71,235.00 ; -$71,235.00 $0.00 • 304 27024 530310.. Flagler Ave:Road Paving - $625,000.00 $625,000.00 304 86502 581000 Budgeted Transfers 304 $22,927;626.00 $319,113.00 $23,246,739.00 304 85532 590990,590991 Reserves 304 $2,742,326.87 $2,529,652.13 $5,271,979.00. Total ota $98,170;867.00 $1,395,511.00 $99,566,378.00 Land Acquisition Current Inc.%(Dec.) : Revised Revenues: Budget .. Budget • 316 RC.00020 Transfer in from F_304 $300;000.00 $300,000.00. 316 RC 00128 Transfer in from F_158 $539,290.00. $539,290.00:. • 316 RC_00299 Interest $5;000.00 $5,000.00 316 RC_00396. Less 5%FL:Statute $250..00. -$250.00 . • 316 RC_00397 Fund Balance Forward $250;296.00 $28,165.00 $278,461.00. Total $1,094,336.00. $28,165.00 $1,122,501.00 • Appropriations: .. 316 23013 560600 Land Acquisition $1,094,336.00 $28,165.00 $1.,122,501.00. Total $1,094,336.00. $28;165.00 $1,122,501.00.. 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 necessary changes of said items,as set forth above. ' PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida,at a regular meeting of.the on the 19th day of February,AD 2025. Mayor James K.Scholl Yes Mayor Pro Tern Michelle Lincoln Yes Commissioner Craig Cates Yes Commissioner David Rice Yes .,;,:';,..:..... Commissioner Holly Merrill Raschein NOt..pl'eSent:',.c•L-n=:'',,., BOARD OF COUNTY COMMISSIONERS;e'-,'a" ,. -�: f5"''''(Seal) -,,,°,� OF MONROE CO T. ,FLO r A. „ -f5,t ..; 1 �;.,,..•,� x .Attest:;`�,I{EUZN MADOK,Clerk lik v r .i ,. }"�•{�� 1 �k U t ; ' 4t'2ukvvtci(`ems,`';. -■111111 . , ..- J , ,,,,' •'.1.',, i 6‘4,10 0 y• M , , . Mayor/Chairman orairman c'�, � '.; AAsDep Clerk Cb 1, 1 ,. h J^�t.' tit MONROE COUNTY.ATTORNEY APPROVED AS TO FORM _3 a.�i .Y-= i �:-'.i &tc CHRISTINE LIMBERT BARROWS SR.ASSISTANT•C,O/Uti ATTORNEY .DATE: 2,/2 U 25 w l ..-.:3,::i : iTI. • ,yam`...3.- Mate :-.42r: „.•' rt* Pa ge KeysNews.eorn KE %, / IZEN The Florida Keys Only Daily Newspaper, Est. 1876 PO Box 1800,Key West FL 33041 P:(941)206-1025 F:(305)294-0768 legals@ke ysnews.corn MONROE CO BUDGET & FINANCE 1100 SIMONTON ST STE 2-213 KEY WEST FL 33040 Account: 421120 Ticket: 3952273 PUBLISHER'S AFFIDAVIT STATE OF FLORIDA COUNTY OF MONROE [legal text] Before the undersigned authority personally appeared Jill Kelli Di Benedetto ,who on oath says that he or she is The legal advertising representative of the Key West Citizen,a five day newspa- per published in Key West,in Monroe County, Florida;that the attached copy of advertisment,being a legal notice in the matter of was published in said newspa- per in the issues of: Saturday, February 15,2025 Affiant further says that the Key West Citizen is a newspaper published in Key West, in said Monroe County, Florida and that the said newspapers has hereto- fore been continuously published in said Monroe County, Florida Tuesday thru Saturday weekly,and has been entered as periodicals matter at the post office in Key West, in said Monroe County, Florida,for a period of 1 year next preceding the first publication of the attached copy of advertisement;and affiant further says that he or she has neither paid nor promised any person,firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertise- ment for publication in the said newspaper. (Signature ofAffiant) Affirmed and subscribed before me this 18th day of February 2025 (Notary Public Signature) Laura M Robins (Notary Public Printed Name) (Notary Seal) My commission expires 9/26/2026 Personally Known X Produced Identification Type of Identification Produced (Notary Seal) NaLar7 PiwVimp,sield ioplFloride LOkAra ` bWr' Ant U My r'prm'1050on H"2'a2$3D W ' PAGE A10 FEBRUARY 15-16,2025 Keys Citizen.Weekend Edition keysnews.com l �( �)tnrr tYl li i �� 1t GET THE %1, ,,( ,,,,,,,, � 'ET LATEST EDITION LATEST EDITION Tr TFIE ., J� E�1T � moll m Furl imV!s Y T eyS72G'2US.GNO'YY1, I E K v, 11111 I, IN throughout LOCATIONS IN LOCATIONS IN LOCATIONS THROUGHOUT J l LIITOZ(ghthroughoutthroughoutL �; 11 Ll ti „r THE NOTICE OF UTILITY BOARD NOTICE OF REGULAR UTILITY KKEYS AUDIT COMMITTEE MEETING BOARD MEETING THE AUDIT COMMITTEE FORTHE UTILITY BOARD A REGULARMEETING OFTHE UTILITY BOARD OFTHE CITY OF THE CITY OF KEY WEST,FLORIDA,WILL MEET OF KEY WEST,FLORIDA,WILL BE HELD ON WEDNESDAY, r ON WEDNESDAY FEBRUARY 19,2025 AT3:30 P.M. FEBRUARY 19,202S,AT S:00 P.M.IN THE KEYS ENERGY IN THE KEYS ENERGY SERVICES BOARD ROOM, tbp"A^' " C" LOCATED AT 1001 JAMES STREET,KEY WEST,FL SERVICES BOARD ROOM,LOCATED AT 1001 IAMES STREET. x� 9ya r r � THE PueLlc is wELcoMEro ATTEND THE MEETING IS OPEN TO THE PUBLIC NOTICE OF SUPPLEMENTAL NOTICE OF PUBLIC MEETING BUDGET HEARING Key West City Commission ^^ce„ Topic:Monroe County Emergency 9.«zM.5a°°nwaar�m,,,a�,�a, m-g�w,�s>�,<a�nex—v c®t, /Disaster Declaration Process Training °« mot,°< ®a:a„ag<t �nam�nt e�tne er ye h<gw,mg °h�e,2ow ana�n g p h� Monday,February 24,2025 10amto12 noon nxrsxousnvem'rTrATiv�s �,��<°-1 City Manager's Conference Room xeVP^^P5 g g City Hall-1300 White Street,Key West.FL t55 xe oo39'r invwalanre n°<wua Scg,S�e oo &wq�9600 &n9,3ca oo Memb—from va ,city advisory board,may also be in at- Toml S ,578.00 $200,796.00 52'/9,—.00 endance ADA Assistance:lt is the policy of the C,ty of Key West to pp p Woos. -ply with all requirements of the Americans with Disabilities Act 155 66000 5303[0 In Lie°Fees S're,fleDO &20g19600 5219,314 00 (ADAi.Plea IIth,TTYn berat000. 8771 or000-9558770 Toml S ,538.00 $200,796.00 $239,33C.00 (Voice)or the ADA Co rd'mat,r at 305 809-3811 at lea,[five bus'- ess days in advance for sign language interpreters,assistive listen- ng devices,or materials in accessible format. ry ry's MCCV C°mwse LR.ar,nel76 a AT&Wu i Chennel99-Als°,C°ician has ax°kn deWce, _ wrym°Hle apps faiO3 and g `p'1by"""In— g g� ' NOTICE OF MEETING " p g p < DevelopmeMReview Committee gel,�r t° g t�Z° -b,"., �mr�lm�o `o°-j-20N09s,00 Thursday,February 27,2025 at 10:00 A.M. City Hall,1300 White Street,KeyWest,FL Instructions on how to comment or listen to the meeting are available onlineatwwwcitofke est-f1.aov. "nryAa�n:�iraror•So��e�Pn�;og�H�292<�3,fr°�°°nm°6 p <rom°,�°a",°am° g, 9 Y W✓ Clickon Agendas&Minutes. Members of the Key West City Commission may be in atten- NOTICE OF SUPPLEMENTAL BUDGET HEARING dance at this m eehng. It is the policy of the City of Key West to comply with all re- gyrL c�loi°al quirements of the Americans with Disabilities Act(ADA). 39,»3,�^, r.»��® g°� Please call the TTY number at 1-800-955-8771 or for voice 1-800-955-8770 or the ADA Coordinator at 3 05-8 0 9-3 811at least five business days in advance for sign language inter- - preters,assistive listening devices,or materials in accessible format. Ic Ic = 93 "s��e �" �� 9, s1"""""" ', NOTICE OF A a� g mm PUBLICMEETING FLORIDA KEYS TRANSPORTATION 3. COORDINATION COMMITTEE 3.�� - s, "s��e �"11 MEETING 31 % FEBRUARY24,2025 Pursuant to Resolution 201-2019,the Florida m Keys Transportation Coordination Com- 600 mittee will hold a public meeting on Monday, February 24,2025,to discuss updati ng the US 1 Project Priority listing for 2025.The meeting will be held in hybrid format,allowing members of 3. P g =^^ the public to attend either via Zoom Webinar or 3. inperson.The in-person meeting will be held at 3. , the Marathon Government Center,located 3. P " ' at 2798 Overseas Highway,Marathon,FL. 32 The meeting will commence at 10:00AM. �n agP g „r,231 3. <_3_ s9ss^.s9ssr A� 3� P Please visit the Monroe County Website at www.monroecountyAgov for meeting agenda updates and information regard- ing the various options available to attend - s, "s�P " "$21�6. s=e"�'11."" P"u.= " this meeting. p293�,°9°99 ADA ASSISTANCE:If you are a person with a _ disability who needs special accommodations in mi o Z� order to participate in this proceeding,please can- 3 mr°6s�s9 tact the County Administrator's Office,byphoning (305)292-4441,between the hours of 8:30 a.m. hIb°` m°< -5:OOp.m,no later than five(5)calendar days pri- " glal an g " or to the scheduled meeting;if you are hearing or pVA gaa� p .p `" °"°"° "° voice imp a ire d,call 711':