HomeMy WebLinkAboutResolution 170-2025 •
Resolution No. 170:-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:
Key West International Airport Fund 404 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 April 16,2025 to amend the Key West International Airport:Fund 404 and to adopt the amended budgets as follows:
Key West International Airport Current Inc./(Dec.) Revised ,
Revenues: Budget Budget
404. RC 00033 Federal Grants Public Safety $ 52,035.30 $ 52,035.30
404 RC_00038 Federal Grants Transportation $ 28,419,582.00 $ 28,419,582.00
404.. RC_00057 State Grants Transportation-Capital $ 6,662,968.62 $. 6;662,9.68.62
404 RC_00058 State Grants Transportation-Operating $ 75,000.00 $ 75,000.00
404 RC_00160 Airline Rents $ 2,200,000.00: $ 2,200,000.00
404 RC_00162 Airport Parking Lot $ 10,000.00 $ 10,000.00
404 RC 00164 Other Rents Key West Airport $ 850,000.00 $ 850,000.00
404 RC_00166 Airline Landing Fees Key West Airport $ 3,500,000.00 I $ 3;500,000.00
• 404 RC_00168. Other Fees Key West Airport $ 200;000.0.0 $ 200,000.00,
404. RC_00169 Airline Security . $ 1,200,000.00; • $ 1,200,000.00
404 RC_00170 Service Airport:Parking Credit Card $ 650,000.00 $ 650,000.00
404 RC_00350 Key West Airport Terminal Rents • $ 200,000.00 $ 200,000.00
404 RC_00352 Key West Airport Car Rentals $ 800;000.00 $ 800,000.00
404 .' RC 00354 Key West Airport Ground.Transportation $ 500,000.00 $ 500,000.00
404 RC_00355, Key West Airport Concessions $, 2,000,000.00 $. 2,000,000.00..
404 RC_00367 Customer Facility Charges $ 1,500,000.00 $ 1,500,000:00 ....
404 RC_.00299' Interest Earnings. $ 50,000.00 $ 50,000.00 :
404 RC_00396 Less:5% $ (683,000.00) $ (683,000.00)
404 RC_00397 Fund Balance Forward $ 33;380;1.98.00 $ 500,000.00. $ 33;880;198.00
Total $ 81,566,783.92. $ 500,000.00 $ 82,066,783.92
Appropriations: :
' 404 63001 5****** Key West Airport Operations&Maintenance $ 7;800;514.00 $' 7,800,514.00 :
404 63002 5****** Key West Airport R&R. $ 3,431,934.41 $ 3,431,934.41
404 630201 5****** Key West Airport Building&Security $. 1,170,203.66 $ 1;170,203.66
404. 630203 5****** Key West Airport Planning'StudyG1Q04 $ 350,000.00 $ 350,000.00 .
404 630204. 5****** Key West Airport Aircraft Overflow $ 1,966,187.62 $.. 500,000.00 $ 2,466,187.62
404. 630206 .5******. TSA Law Enforcement Officer. $ 52,035.30 $. 52,035.30 ..
404 630208 5****** Key West Airport Essential Airport Equipment. $ 3,220;295.44 $ 3,220,295.44
404 630210: 5****** EYW Extend Txwy A Proj Const Ph 37=67 $ 6,894,464.90: $ 6,894,464,90 •
404 630215 5****** EYW Apron Overflow Parking Const 37-7A $ 3,802,481.52 $ 3,802,481.52
404 630216 5****** EYW Terminal Improvements-G2555 $ 750,000.00 $ 750,000.00
404 630217 5******
EYW Security Fence 02884 $ 150,000.00 $ 150,000.00
404. 630218 .5****** EYW Security Lighting-G288 $ 150,000.00 $- 150,000.00.
404 630219: 5****** EYW Customs Phase 3B-62A61 : $ 2,001,677.36 $ 2,001,677.36 •
404 630223 5****** EYW Commercial Apron Const.37-77_ $ 15;921,094.58 $ 15,921,094.58 ;
404 630224 5****** EYW Airport Airfield Improvements G2E62 $ 2,988,670.13 $ 2,988,670.13 •
404 630228 5****** NIP Single Family Homes Group 1 Const.37-80 $ 2,476,541.00 • $ 2,476,541.00
404 63100. 5****** Key West Airport Fire&Rescue $ 2,413,583.00 $ 2;413,583.00
404. 63101 5****** EYW Custom Facility Charge. $ 2,225,000.00'. $. 2,225,000.00..
404 63200 5****** Key West Airport Security • $ 4,668,185.00 $ 4,668,185.00
404 63201 5****** Key West Airport Administration $ 2;086,996.00 : $ 2,086,996.90
404 85536 590*** Reserves 404 $ 75;000.00 $ 75,000.00
404 .86505 581000 Budgeted Transfers 404 $ 16,971;920.00 $ 16;971,920.00
Totaal $. 81,566,783.92. $ 500,000.00 $ 82,066,783.92
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 ofnei MonroeCounty,Florida,at a regular meeting of the Board on the: "d County Commissio •s of
16tn day of April AD 2025.
Mayor'James K.Scholl yes
LincolnYes ,,,,a),
MayorP�•o Tern Michelle ,�.
•c
'1 ,tp
. f"��:.
Commissioner CraigCates Yes • :;;.�
Commissioner David Rice Yes
io HollyMerrill Rasc Y � r
Co
mmissioner hein
jt BOARD OF.COUNTY COMMISSIONER ' • 4.770:
. � F add}�✓�p'i �,,.
P. OF MONROE COUNTY,FLORIDA
t a A,,•�..- Z,<(')�h By: aKr �e1N'�
a e4 '}�wde✓y�v< Y;✓�; �' ,�'��� ,, Mayor/Chairman. ;fu,�.."
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.• r, `f.. . Feu 1'��
\ �Aftest:a��Ifi>J'U rA1)0K,Clerk MONROE COUNTY'ATTORNEY
APPROVED AS TOFORM
i
- crib i rl fl.0 v'.['-!' E?P�`•�,l
i fj CHRISTINE LIMBER?BARROWS
t r- SR.ASSISTANT
, DAT COUN2Y ATTORNEY
1��.P.l��kwn;,a..cr,..w...�•.ra�,'(, t.s` .. ..
,,.� C_'ftS.3 t•I"�'fir:
Page 1 of 1
KeysNews.eom
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@keysnews.com
MONROE CO BUDGET & FINANCE
1100 SIMONTON ST STE 2-213
KEY WEST FL 33040
Account: 421120 Ticket: 3957492
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,April 12,2025
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 14th day of April 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)
� u.�ra �ru�b4n
f12 j
PAGE A10 APRIL 12-13,2025 Keys Citizen.Weekend Edition keysnews.com
b� ")1/A I,` `°g,�b � , ,�°gfi.
Manager/fromAl B.f.ore vot g to select council on th e candidates, additional applicants preferred b each council seven months,following
a new wager,Mayor I have a problem with that trom,outside of Florida, member before taking a the council unanimously
Saunders,who will be Sharon Mahoney appealed because,to me,the manager Vice Mayor lion Horton formal vote.'The council approving his selection
relocating to lsf Oda, to her colleagues should come m with a 5-0 appealed for amanageragreed� d Saunders in J one 2021 He resigned
will th Ifg t p unanimity, pressing t to 32 41 .1 with
ihll nda with t and Jan 10,2022
administrative position on that anything l want this p t be here p noting that llB b lhdt fed Yates, former
Monday,April 21,under would It manager ft th t election p t tune Friedman thenmotioned tTwinsburg,Ohio,
the p ,t h If panmontbe C 1 an Deb dd ttr to tSelectSaunders as the hired iaa50 t
t former manager that l g d h would (11 tdthnmost the
o r ngpm,er newmanager,
which Mry2022 Helasted the
Rob C 1 h m 1 trably b tdout after g have t started past g lorlocal C 11 seconded-The vote posmm�just over ,
dismissed by the council thenext election. milli a 50 tote but were andidates f,was t Opp of was_50.'The with the council toting 3-2
inJsnuary Cole'scontract "I have at on the council ultimately approved supportedb Gillis and councilheld second vote during a July 2023special
inciu&da$200,000 annual t and imously. C cdwoman Anita to off Saunders
d thesame call meeting nottorenew
f housing th g amdl b WhdeMaho Richards. t Cole, h employment contract
11 w eot$4,000 th ough theroll oaster and Councilman Steve Gillis r Wended which Horton motioned beginningAug lot that
and three weeks of paid rmeoi manager s,:'shesaid. Friedman favored conducting a straw poll to and Richards seconded. year.He filed suit against
vacation. "When there's a divided considering a pool of see which candidate was The vote to approve was the village after being
5-0. dismissed,seeking a return
Saunders thanked the tohispost.
NOTICE OF SUPPLEMENTAL, council for its support Rob Cole,the most
BUDGETBEARING "The-5 0vote means a lot r cent manager and the
Ph,. e ��°rser"°°Iz9n6,n°.w s"ties,m"«uh rar matawhn°n g meh= r aoara°eC�ne° »°°"s°e to me,and I'll work equally 12th since the village
for all ofyou,"hesaid. incorporated in 1997,was
-Cn°.wa,°°AerA 162011raa h>ma ,1-ortrsH,- awoos, Islamorada has hired in March 2024 but
Pali-n,,nxss050awalm Meaa °gvP' T')u�%z°°mwmu,aren rormewm°se°rg churned through multiple left the post in January after
e ro ee "i g eaameat rorme ss r g�g mh"I,z02aaw g e he<s0,z0ss rormeMamm°° wwam permanent and interim 10 months in the role.
onagers over the past few The average village
e °7G J year
s.Greg Oravec was manager term has lasted
village manager foramen less than two years.
cB
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96
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6tri 4! ftiod HaWce}brvrud $ $ $ 5)A7,606-Ia .
Total S 25,7J8,25991 S iall,02'i.18 S 28559,287.09
The Monroe County Tourist Development Council has
funding available to governmental entities and non-
*** aa a
p on° �
° ruff for capital projects.
=40S Paz «oa gos The projecVfacflfty must have the pri
vo
mary purpose� nAg6elQ a of promoting tourism and must fall into one of the
*** a a following categories:
e. a a zett,02,-te a
Ph
*** Alvu9asreYa77 zs C"' h t ree ci g I $ $ Convention Center,Sports Stadium,Sports Arena,
9,96�60 s96�60
6S II *** a Is257.s69-00 a Is257.s69-00 Coliseum, Auditorium, Aquarium, Museum,
40S *** eowsvPmeg��roremo°�s•:P_ssresv a a Zoological Park,Nature Center,Fishing Pier,Beach
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am e65oa 5er000 g ra°sre,sam a a or Beach Pak Facility,Channel,Estuary,or Lagoon,
Totals zs,7as,zsysn s z,av,on.na s zassv,za7.ov Public Facilities in Accordance with Conditions set
forth in the Florida Statutes.
w y
P" wmys"M Co�a�svm°w�9estoaosana`�d-d 'p}le deadline for receipt of application s Apol 22,
tluwgh mre mi @htro m&(616)5I srv/rorNtfi9870 ma 1d1,Rrize°smTh,,.,a°diofi
°r166�900cans ana,w�e�me"a.=wx�w��s,mae9 2025,and applications must be downloaded from the
cg asysg M e ew�marea°s e g an g< eg t�emaesme County's Bonfire platform.
c m^°w rm�mm�t For more information,please emailMaxfnepfia-keys.m
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mweh NOTICE OF A PUBLIC
�;�wh°"rra�r arm MEETING
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FLORIDA KEYS
NOTICE OF SUPPLEMENTAL TRANSPORTATION
BUDGET HEARING COORDINATION
° COMMITTEE MEETING
°e° , m m°o` �t°ar�,r �,
° °,�°°,Pill.e �(�71 g°-w� I , °"°e-
olh-valm 40 a"t g r�eti n g�g 1, ae g"����n0,205 r� Y APRIL 22,2025
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"° a a 2 Pursuant to Resolution 201-2019,
a zoo0oo00 a z o00000 the Florida Keys Transportation
4' RC 001' Kya a Coordination Committee will hold a
n a,a 10,00000
"'° a n a public meeting on April 22,2025.The
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meeting will be held in hybrid format,
`a `a allowing members of the public to
4. ab t'z o°, attend either via Zoom Webinar or in-
4. RC eaggg person.The in-person meeting will be
sir 38p:000°� aap,000°� held at the Marathon Government
4. Re 00n 7 � ti°°e-a eno eno
aaw 5 s�566,183n s s00,000.00 5 82;066,1n Center, located at 2798 Overseas
"°1 KIYW ,RM„ -1 Highway,Marathon,FL.The meeting
a 0,6 a ,6� 7026 70206 will commence at 10:00 AM.
***
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Please visit the Monroe County az0291. 12�0209a a
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Website at www.monroecounty-fl.
gov for meeting agenda updates and
••• ewrrtl'PmceG2 1-2555 S S
ga information regarding the various
a a677 options available to attend this
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a Sa 2
meeting.
"* uity chg ":000 2
Sc_4. 6 i ,2500000
If you are a person
4. a6505 5a,000 g re°,�a04 with a disability who needs special
-s a'S6`as's0 5 500,000.00 5 82,066as�n accommodations in order to participate
MCTV wT6, o� „ M 99�enownmetOPP�o�os0 ayta in this proceeding, please contact
�5R(669)990 a, "Z the County Administrator's Office, by
g �g 1
,R,O - ha ""itli1ireo1O5e ° g '° °'g phoning (305) 292-4441, between the
9 °aI--,t"m°°0,=,-,,-ffi,Ma,"PanfIIs 9 k.°°0,=Inn°°wht�„�.�,hm°°�°°��_ � hours of 8:30 a.m.-5:00 p.m.,no later
" °, °e mwe�rm°°,°r
m -ln,�t-�°-"Ijta9w9090,00� than five(5)calendar days prior to the
mwe�,�re m e mwe °,t e,re mwe ° „ 9a°e scheduled meeting;if you are hearing
�oryAat�o�o ,re ptio h�tyw0o"aa:�rr:a,a= a ,t°�r.�ra",ram 'Pr��a,a�.a,r or voice impaired,call"711"
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