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Home My WebLink About09/03/2025 Agenda • - • • 40p)(2,v4 . .. • , . AGENDA • • 4'7- • Ant. • • • • . • • MONROE.COUNTY BUDGET MEETING • • �4r= ��.<< September.3,.2025 . ' COjyiTY 1N • 5:05 PM • •The Board.will convene at the Harvey Government,Center • •. . . 1200 Truman'Ave, Key West, FL:. isthe . • •:The meeting, open to .public, •. • Members of the public can also attend via Communications.Media Technology at: Zoom webinar: https:.//nicbocc.zoom.us/j/89204098700 . This meeting will be conducted•in:person.:Remote participation is available as a courtesy.but is. •not guaranteed. • ADA ASSISTANCE: If.y•ou :are a.:person with, a disability•who m needs special accommodations in . • order to participate.in this proceeding,:please,contact th.e:County Administrator's Office, by.phoning: (305) 292-4441,•.between the honks'of$:30. a.m. - 5;00 p.m., prior to the.scheduled meeting; if you . • are_hearing or,voice impaired, call "711.s. Live.Closed Captioning is available via:the MCTV portal • : .• ar https://cloud.castus.tv/vod/monroe/video/60832c9dcf67bb 7ac0c21.791?page 11OME&type=live for -..• Meetings:of the Monroe County Board of.County .Commissioners.: • •A person may.submit.written :comments or other physical:evidence on a:particular agenda item for• • .• consideration at•th:e:BOCC:meeting via•email:to Lindsey Ballard*.ts'allard-lin4Sey@mottrOecOunV,-: .• • .• •• s• • s•• ft.gov County:Administrator's: Off ce, no later than :00 PM. on the•Monday.prior:to the meeting. e emailmust•inc u .e sihe•su mitten s name, •a ress,•phone .number and:email a d r-ess and t e• agenda item number•the:documents/comm.ents• are regarding. Any intellectual property submitted. . must include the appropriate authorizationfor Any person:who wishes• bheard shall,prior to . : an item being:called, provide the Clerk with 'his er name and residence,:and the•agenda item:.on • which: he:or she wishes: to be head.r An individual has three minutes to address the Commission. However,. the-first person.representing an organization has five minutes.to.address.the Commission. . Subsequent.,speakers for:the same:organization have three,minutes to address the:Commission. For• • •• ,:land:use items, the petitioner and, if the.owner is different than the petitioner,. then the:owner of the property .that is .the: subject of the:.land:use item,• will :be. allowed 20 Minutes..to address the Commission. Other people are allowed five minutes to:address the Commission. Speakerser sappeariiik .• • • •remotely via communications:media technology:may speak under,the same time constraints as those speakers appearing live.before•,:the. Commission. Remote speakers.need•not fill in•:a:speaker cord: • • . before.speaking but:must,identify themselves and.their•addresses•at•the beginning•of their remarks. Failure to:••do so may result.ins early termination .of their speaking privileges.for that item. For .• .additional assistance, please- call • (305) 292-4441 or email your inquiry.• to: ballard .• lin dse ygmonroecounty-flgov. • If a person decides to..appeal any decision made•by the board with respect to any mattser considered at • such meeting or.hearing, he or she will:need a:record of the.proceedings, and that,for such purpose, . . he or she:May need .to ensure that a verbatim:.record of the proceedings is made, which• .record :•. includes the testimony and evidence•upon:•which the appeal•is to be based. •1 . hall time .m t itemslisted in bold Please note that -appoxi a e�i em �are. �s TIME APPROXIMATE REGULAR MEETING 5:05 P.M. Call to Order: Salute to Flag A. ADDITIONS, CORRECTIONS AND DELETIONS Approval of agenda. B... BUDGET B 1: County Administrator's FY26 Tentative Budget Presentation and Discussion. L"--7S vales" 5 ADJOURMENT C. FIRE AND AMBULANCE:DISTRICT 1 BOARD OF GOVERNORS C:l. District 1 Board.of Governors Resolution adopting the tentative millage rate.of Fiscal Year 2026. C2: :District 1 Board of Governors Resolution adopting the tentative budget for Fiscal Year 2026: ADJOURNMENT D. BUDGET RESOLUTIONS AND ANNOUNCEMENTS v/ D 1 Announcement of tentative millage rates. D2. Approval of County. Commission Resolution adopting the tentative millage rates for Fiscal Year 2026: r. D3. :Approval of County Commission Resolution adopting the tentative budget for Fiscal Year 2026. : D4:. Announcement of the final public budget hearing to be held on September 10,2025, at 5:05 P.M. at the Murray Nelson Government Center,:102050 Overseas Hwy, Key Largo, FL 33037 E. COUNTY ADMINISTRATOR N/ El. Permission to advertise RFP for Replacement of Permeable Pavers at Gato Parking Lot:: E2. Discussion and direction on the proposed plan to transfer Higgs Beach and West Martello Tower ownership to the City of Key West. = ecuice}i/ F. COUNTY ATTORNEY F l. Approval and delegation of authority to the Mayor to execute the supplements to the Aircraft v/ sublease agreement, as approved by the County Attorney, and delegation of authority to the Mayor to DocuSign a copy of the supplements to the Aircraft sublease agreement, along with a copy of the Aircraft sublease agreement, for purposes of registration filing with the FAA: F2. Request for Closed Session in the matter of Monroe County v. NGM Insurance Company, Vi Case No. 25-CA-538-MR to be held at the September 10, 2025 County Commission meeting in Key Largo at 9 am or as soon thereafter as may be heard. G. COMMUNITY SERVICES Approval of greement for:t e State mandatedCommunity Transportation for the Disadvantaged(CTD)program with Guidance/Care Center for the FY26 in the total amount c', 0 0 Fro of$:42,963.00, the Innovative Service Development program in the amount of$9,172.00, ) .„,-----/ :aker Act Transportation service program in the amount of$210,740.00, Community V Transportation.Coordinator-related transportation services in the amount of$22,781.00 and Social Services Transportation Disadvantaged Program(SSTDP) in the amount of $600,000.00 for Fiscal Year 2026. TIME APPROXIMATE 5:06 P.M. 1:047/ IA") . 0° ADJO RNMENT H. LAND AUTHORITY GOVERNING BOARD IH1. A Public Hearing and approval of a Resolution of the Monroe County Comprehensive Plan Land Authority adopting a Tentative Budget for Fiscal Year 2026. ADJOURNMENT 3 \, , _ 11),' . \\,.... MONROE COUNTY BOARD OF COUNTY COMMISSIONERS September 3: 2025 Conducted via Communications Media: g.Y ("CMT") Technolo . TIME:APPROXIMATES 5:05 P.M. vi BOARD OF COUNTY COMMISSIO NERS BUDGET MEETING. 5:06 P.M. (Gi) :: COMMUNITY SERVICES: :A Approval of Agreement pp for the State mandated . Community Transportation for. the Disadvantaged (CTD) program with Guidance/Care:Center for the FY26 in the total amount... of $842,963.00, the:Innovative Service program Developmentin the amount .. of$9,172.00, Baker Act Transportation service program in the amount P g of $210,740..00, Community. Transportation. Coordinator-related transportation services in the amount of $22,781.00 and Social Services Transportation Disadvantaged Program (SSTDP) in the amount of $600,000.00 for Fiscal Year 2026.