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Home My WebLink AboutItem C21 21:3 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- Government Grants Fund Cost Center:#0459110 Hurricane Irma Revenue: 125-0459110-331300-RC_00043-Federal Grants Physical Environment Operating$20,528.90 125-0459110-334300-RC_00053-State Grants Phys Environ Wastewater Oper$1,140.49 Total Revenue:$21,669.39 Appropriations: 125-0459110-510000-SC_00016-Other Contractual Services$16,849.55 125-0459110-530460-SC_00062-Other Contractual Services$4,819.84 Total Appropriations:$21,669.39 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 th regular meeting of said Board held on the 15 day of October, 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 1 Unant Fund 125 0459110 Hurricane Irma - Payment# 169 21:4 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 - Governmental Grants FundGrant Number:23.h.sc.100.044 Cost Center:#22585 - DHR Historic Courthouse Function:5100Function Name:General Government Activity:5190Activity Name:Other General Government Offcl/Division:1013Offcl/Division NamePublic Works Grant Manager:Stan Thompson Department:Project Management Revenue: 125-22585-334100-RC_00050-State Grants General Gov$76,500.00 Total Revenue:$76,500.00 Appropriations: 125-22585-530310-SC_00036-Other Contractual Services$76,500.00 Total Appropriations:$76,500.00 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 th meeting of said Board held on the 15 day of October, 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 2 Rlvr Fund 125 22585 DHR Historic Courthouse 21:5 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 - Governmental Fund Type GrantsFWC Contract:23007 Cost Center:#52034 - Monroe County Maintenance 25-26Task Assign. No.:FK-188 Function:5300 - Physical EnvironmentGrant Period:Upon Execution - 08/21/26 Activity:5370 - Conservative Resource Mgmt Offcl/Division:1015 - Growth Management Grant Manager:Beth Bergh Revenue: 125-52034-334300-RC_00055-State Grants - Physical Environment$150,000.00 125-52034-381000-RT_00014-F_160 to F_125$33,000.00 Total Revenue:$183,000.00 Appropriations: 125-52034-530310-SC_00036-Other Contractual Services$183,000.00 Total Appropriations:$183,000.00 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 th meeting of said Board held on the 15 day of October, 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 3 Unant Fund 125 52034 Monroe County Maintenance 25-26 21:6 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:#141 - Fire & Ambulance District 1 Lower & Middle Keys Cost Center:#11500 - Fire & Rescue Central Revenue: 141--333000-RC_00046-Federal Payment In Lieu of Taxes$70,203.41 141--336000-RC_00356-State Payment In Lieu of Taxes$22,841.56 141--361000-RC_00299-Interest Earnings$422,040.60 141--369000-RC_00324-Miscellaneous Revenue$154,374.32 Total Revenue:$669,459.89 Appropriations: 141-11500-510000-SC_00016-Regular Salaries & Wages$669,459.89 Total Appropriations:$669,459.89 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 th day of October, AD 2025. meeting of said Board held on the 15 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 4 Unant Fund 141 11500 Fire & Rescue Central 21:7 OMB Schedule Item Number5 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 2026, 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 2026 as, hereinafter set forth to and from the following accounts: Fund:#318 - Series 2025 Revenue Bond From:318-5130-85532-590990-SC_00125Reserve for Contingency Cost Center:#85532 - Reserve for Contingency Amount:$32,780.79 To:318-5490-27057-530310-SC_00122Construction Services Cost Center:#27057 - Harbor Drive Bridge Replacement 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 th meeting of said Board held on the 15 day of October, 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 5 Trnsfr Reso Fund 318 fm 85532 to 27057 Harbor Drive Bridge Replacement 21:8 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: #403 Marathon Airport Function: #5400-Transportation Activity: #5420-Airports Offcl/Division: #1018-Airports From:403-5420-63502-560600-SC_00101Capital Outlay-Buildings Cost Center:#63502 Marathon Airport R & R Amount:$1,500,000.00 To:403-5420-635121-530310-SC_00036Other Contractual Services Cost Center:#635121 MTH Relocate RW 7-25 Const. Phase 1 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 th meeting of said Board held on the 15 day of October, 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 6 Trnsf fund 403 fm 63502 to 635121 MTH Relocate RW 7-25 Const. Phase 1 (FAA #44-43) 21:9 OMB Schedule Item Number 7 Resolution No.______________ - 2023 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 - Governmental Fund Type GrantCDFA:#14.228 Cost Center:#01019 - Disaster Recovery CDBG PgmContract:#10DB-K4-11-54-02-K24 Function:#5500 Activity:#5400 Offcl/Division:#1000 Revenue: 125-01019-331500-RC_00042-Federal Grants Economic Envir.$75,262.53 Total Revenue: Appropriations: 125-01019-530310-SC_00038-Professional Services$9,448.45 125-01019-530490-SC_00071-Miscellaneous Expenses$40,524.13 125-01019-530490-SC_00453-Recording Fees$289.95 125-01019-530490-SC_00044-Sewer Connections$25,000.00 Total Appropriations:$75,262.53 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 th meeting of said Board held on the 15day of October, 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 7 Rlvr Fund 125 01019 Disaster Recovery CDBG Pgm 21:: 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 - Governmental Fund Type GrantCFDA: #14.228 Cost Center:#01020 - Small Cities CDBG 2010Contract: #12DB-C5-11-54-01-H Function:#5500 Activity:#5540 Offcl/Division:#1000 Revenue: 125-01020-331500-RC_00042-Federal Grants Economic Envir.$94,936.51 Total Revenue:$94,936.51 Appropriations: 125-01020-530310-SC_00038-Professional Services$1,000.00 125-01020-530430-SC_00044-Sewer Connections$58,558.05 125-01020-530490-SC_00071-Miscellaneous Expenses$21,133.40 125-01020-530490-SC_00451-Homeowner Rehabilitation$13,279.16 125-01020-530490-SC_00453-Recording Fees$965.90 Total Appropriations:$94,936.51 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 th meeting of said Board held on the 15day of October, 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 8 Rlvr Fund 125 01020 Small Cities CDBG 2010 2211 OMB Schedule Item Number 9 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 - Governmental Fund Type Grants Cost Center:#01022 - DEO CDBG-MIT IR036 Function:5500 Activity:5540 Offcl/Division:1000 Revenue: 125-01022-331500-RC_00042Federal Grant - Economic Env$1,268,966.78 Total Revenue:$1,268,966.78 Appropriations: 125-01022-530310-SC_00036Other Contractual Services$1,268,966.78 Total Appropriations:$1,268,966.78 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 th 15day of October, AD 2025. meeting of said Board held on the 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 9 Rlvr Fund 125 125 01022 DEO CDBG MIT IR036 2212 OMB Schedule Item Number 10 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 - Governmental Fund Type GrantsAgreement:IR045 Cost Center:#01023 - DEO CDBG-MIT IR045 Function:5500Function Name:Economic Env Activity:5540Activity Name:Housing & Urban Development Offcl/Division:1000Offcl/Division Name:BOCC Grant Manager:Rhonda Hagg Department:Sustainability Revenue: 125-01023-331500-RC_00042Federal Grant - Economic Env$2,110,259.65 Total Revenue:$2,110,259.65 Appropriations: 125-01023-530310-SC_00036Other Contractual Services$2,110,259.65 Total Appropriations:$2,110,259.65 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 th 15day of October, AD 2025. meeting of said Board held on the 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 Rlvr Fund 125 01023 DEO CDBG MIT IR045 2213 OMB Schedule Item Number 11 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 - Governmental Fund Type GrantsAgreement:IR045 Cost Center:#01023 - DEO CDBG-MIT IR045 Function:5500Function Name:Economic Env Activity:5540Activity Name:Housing & Urban Development Offcl/Division:1000Offcl/Division Name:BOCC Grant Manager:Rhonda Hagg Department:Sustainability Revenue: 125-01023-331500-RC_00042Federal Grant - Economic Env$2,110,259.65 Total Revenue:$2,110,259.65 Appropriations: 125-01023-530310-SC_00036Other Contractual Services$2,110,259.65 Total Appropriations:$2,110,259.65 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 th 15day of October, AD 2025. meeting of said Board held on the 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 Rlvr Fund 125 0459110 Hurricane Irma 2214 OMB Schedule Item Number 12 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 - Governmental Type GrantsNumber:FEMA-4673-DR Cost Center:#0459116 - Hurricane Ian Function:5300Function Name:Physical Environment Activity:5250Activity Name:Emergency Disaster Relief Offcl/Division:1000Offcl/Division Name:Board of County Commissioners Revenue: 125-0459116-331300-RC_00043-Federal Grants Physical Environment$7,043,408.08 Total Revenue:$7,043,408.08 Appropriations: 125-0459116-530310-SC_00036-Other Contractual Services$7,043,408.08 Total Appropriations:$7,043,408.08 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 th 15day of October, AD 2025. meeting of said Board held on the 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 Rlvr Fund 125 0459116 - Hurricane Ian 2215 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 - Governmental Fund Type GrantsGrant Agreement:#NR184209XXXXC027 Cost Center:#05014 - NRCS Hur Irma EWP - Debris RemovalCFDA:#10.923 Project:#GS1801 - MC NRCS Hur Irma EWP - Debris Removal #GS1802 - MTHN NRCS Hur Irma EWP - Debris Removal #GS1803 - ISLA NRCS Hur Irma EWP - Debris Removal Function:5300 Activity:5390 Offcl/Division:1010 Revenue: 125-05014-331390CPFederal Grants - Physical Environment$16,754,853.20 125-05014-331390OPFederal Grants - Physical Environment$2,434,753.48 125-05014-334390CPState Grants - Physical Environment$837,894.62 Total Revenue:$20,027,501.30 Appropriations: 125-05014-560630Capital Outlay - Infrastructure$20,027,501.30 Total Appropriations:$20,027,501.30 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 th meeting of said Board held on the 15day of October, 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 13 Rlvr Fund 125 05014 NRCS Hur Irma EWP – Debris Removal 2216 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 Government Fund Type GrantsContract:#22FRP64 Cost Center:#05032 - Harry Harris Park Resilient RedesignGrant Period:Execution - 9/30/2026 Function:#5300Physical Environment Activity:#5390Other Physical Environment Offcl/Division:#1010County Administrator Grant Manager:Rhonda Haag Department:Sustainability Revenue: 125-05032-334300-RC_00056-State Grants - Physical Environment$30,400.00 Total Revenue:$30,400.00 Appropriations: 125-05032-530310-SC_00036-Other Contractual Services$30,400.00 Total Appropriations:$30,400.00 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 th 15day of October, AD 2025. meeting of said Board held on the 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 14 Rlvr Fund 125 05032 Harry Harris Park Resilient Redesign 2217 OMB Schedule Item Number 17 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 Government Fund Type GrantsContract:#H0856 Cost Center:#05034 - Watershed Management Plan UpdateProject #:4337-004-Pb Function:#5300Physical EnvironmentFAIN:FEMA-DR-4337-FL Activity:#5390Other Physical EnvironmentCFDA:#97.039 Offcl/Division:#1010County Administrator Grant Manager:Rhonda Haag Department:Sustainability Revenue: 125-05034-334300-RC_00056-Federal Grant - Phys Environ$251,837.50 Total Revenue:$251,837.50 Appropriations: 125-05034-530310-SC_00036-Other Contractual Services$251,837.50 Total Appropriations:$251,837.50 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 th 15day of October, AD 2025. meeting of said Board held on the 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 15 Rlvr Fund 125 05034 Watershed Management Plan Update 2218 OMB Schedule Item Number 16 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 Government Fund Type GrantsContract:#LPA0428 Cost Center:#05037 - MC Canal Restoration Work Plan Implementation Function:#5300Physical Environment Activity:#5390Other Physical Environment Offcl/Division:#1010County Administrator Grant Manager:Rhonda Haag Department:Sustainability Revenue: 125-05037-334300-RC_00056-State Grants - Phys Environment$3,168,227.60 Total Revenue:$3,168,227.60 Appropriations: 125-05037-530310-SC_00036-Other Contractual Services$3,168,227.60 Total Appropriations:$3,168,227.60 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 th 15day of October, AD 2025. meeting of said Board held on the 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 16 Rlvr Fund 12505037 Monroe County Canal Restoration Work Plan Implementation 2219 OMB Schedule Item Number 17 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 Government Fund Type GrantsContract:#22FRP131 Cost Center:#05041 - Long Key Living ShorelineProject #:22FRP131 Function:#5300Physical EnvironmentFAIN:SLFRP0125 Activity:#5390Other Physical Environment CFDA:#21.027 Offcl/Division:#1010County AdministratorGrant Period:Execution - 9/30/2026 Grant Manager:Rhonda Haag Department:Sustainability Revenue: 125-05041-331300-RC_00036-Federal Grant - Phys Environ$816,812.40 Total Revenue:$816,812.40 Appropriations: 125-05041-530310-SC_00036-Other Contractual Services$816,812.40 Total Appropriations:$816,812.40 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 th 15day of October, AD 2025. meeting of said Board held on the 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 Rlvr Fund 125 05041 Long Key Living Shoreline 221: 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 Government Fund Type GrantsContract:#22FRP132 Cost Center:#05042 - Duck Key Living ShorelineProject #:22FRP131 FAIN:SLFRP0125 Function:#5300Physical EnvironmentCFDA:#21.028 Activity:#5390Other Physical EnvironmentGrant Period:Execution - 9/30/2027 Offcl/Division:#1010County Administrator Grant Manager:Rhonda Haag Revenue: 125-05042-331300-RC_00036-Federal Grant - Phys Environ$3,168,227.60 Total Revenue:$3,168,227.60 Appropriations: 125-05042-530310-SC_00036-Other Contractual Services$3,168,227.60 Total Appropriations:$3,168,227.60 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 th 15day of October, AD 2025. meeting of said Board held on the 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 18 Rlvr Fund 125 05042 Duck Key Living Shoreline 2221 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 Government Fund Type GrantsContract:#03D09924 Cost Center:#05044 - "Water Quality Sampling and Monitoring, Project #:03D09924 Technology Effectiveness Evaluation and Nearshore Connection Study Evaluation, FAIN:03D09924 Gravity Injection Wells Monitoring, Public Outreach, and Seagrass Restoration."CFDA:#66.484 Function:#5300Physical EnvironmentGrant Period:4/1/2024 - 3/30/2026 Activity:#5390Other Physical Environment Offcl/Division:#1010County Administrator Grant Manager:Rhonda Haag Department:Sustainability Revenue: 125-05044-331300-RC_00036-Federal Grant - Phys Environ$205,080.00 Total Revenue:$205,080.00 Appropriations: 125-05044-530310-SC_00036-Other Contractual Services$205,080.00 Total Appropriations:$205,080.00 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 th 15day of October, AD 2025. meeting of said Board held on the 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 19 Rlvr Fund 125 05044 Water Quality Sampling and Monitoring, Technology Effectiveness Evaluation and Nearshore Connection Study Evaluation, Gravity Injection Wells Monitoring, Public Outreach, and Seagrass Restoration. 2222 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund#125 Government Fund Type Grants Cost Center:#05046-Multi-Jurisdictional Update to VA for Statutory Compliance & Adapation Plan Function:#5300Physical Environment Activity:#5390Other Physical EnvironmentAgreement#: 25PLN38 Offcl/Division:#1010County AdministratorCSFA #: 37.098 Grant Manager:Rhonda HaagAwarding Agency: State of FL Dept. of Environmental Protection Department:Resiliency Revenue: 125-05046-334300-RC_00055-State Grants Physical Environ$700,000.00 Total Revenue:$700,000.00 Appropriations: 125-05046-530310-SC_00036-Other Contractual Services$700,000.00 Total Appropriations:$700,000.00 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 th meeting of said Board held on the 15day of October, 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 20 Rlvr Fund 125 05044 05046 Multi-Jurisdictional Update to VA for Statutory Compliance & Adaptation Plan 2223 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 Government Fund Type GrantsAgreement#:GNSSP25FL0064-01-00 Cost Center:#05047- 23-1 Canal Master Plan ImplementationCFDA #:87.052 Function:#5300Physical EnvironmentAwarding Agency:Gulf Ecosystem Restoration Council Activity:#5390Other Physical EnvironmentPass Thru Entity:The Gulf Consortium Offcl/Division:#1010County AdministratorCounty Adminis Grant Manager:Rhonda HaagAward Date:5/8/2025 Revenue: 125-05047-331300-RC_00036-Federal Grants Physical Environ$12,650,000.00 Total Revenue:$12,650,000.00 Appropriations: 125-05047-530310-SC_00036-Other Contractual Services$12,650,000.00 Total Appropriations:$12,650,000.00 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 th meeting of said Board held on the 15day of October, 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 21 Rlvr Fund 125 05047 23-1Canal Master Plan Implementation 2224 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 Government Fund Type GrantsAgreement#:KG006 Cost Center:#05048-Canal #82 Construction of Rock Harbor CSFA #:37.039 Organic Muck Removal & Backfilling ProjectAward. Agency:State of FL Dept. of Environ. Protect. Function:#5300 Activity:#5390 Offcl/Division:#1010 Grant Manager:Rhonda Haag Revenue: 125-05048-334300-RC_00055-State Grants Physical Environ$3,000,000.00 Total Revenue:$3,000,000.00 Appropriations: 125-05048-530310-SC_00036-Other Contractual Services$3,000,000.00 Total Appropriations:$3,000,000.00 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 th meeting of said Board held on the 15day of October, 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 22 Rlvr Fund 125 05048 Canal #82 Construction of Rock Harbor Organic Muck Removal & Backfilling 2225 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 Government Fund Type Grants Cost Center:#05049-152 Poor/Fair Canals Monitoring & Shoreline Mgmt Practices Ranking Function:#5300Physical Environment Activity:#5390Other Physical EnvironmentAgreement#:40-05D37325-0 Offcl/Division:#1010County AdministratorCFDA #:66.484 Grant Manager:Rhonda HaagAwarding Agency:U.S. EPA, Region 4, Water Division Department:ResiliencyAward Date:9/1/2025 Revenue: 125-05049-331300-RC_00036-Federal Grants Physical Environ$393,888.00 Total Revenue:$393,888.00 Appropriations: 125-05049-530310-SC_00036-Other Contractual Services$393,888.00 Total Appropriations:$393,888.00 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 th meeting of said Board held on the 15day of October, 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 23 Rlvr Fund 125 05049 - 152 Poor/Fair Canals Monitoring & Shoreline Mgmt. Practices Ranking 2226 OMB Schedule Item Number 24 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: #150 – 911 Enhancement Fee From: 150-5290-10506-530310-SC_00036 Other Contractual Services Cost Center: #10506 – 911 Enhancement/Wireless Amount: $27,208.58 To: 150-5290-10504-530310-SC_00036 Other Contractual Services Cost Center: #10504 – 911 Enhancement Fund 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 th meeting of said Board held on the 15 day of October, 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 Trnsfr Reso Fund150 fm 10506 to 10504 911 Enhancement Fund 2227 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 - Governmental Grants FundAgreement #:22CPR01 Cost Center:#06081 - Monroe County Coral Resilience ProjectCFDA #:21.027 Function:#5300 - Physical EnvironmentFAIN #:SLFRP0125 Activity:#5370 - Conservation Resource MgmtUEI #:QKLSCT2LM7M9 Offcl/Division:#1023 - Budget & FinanceGrant Period:04/19/2024 - 09/30/2026 Grant ManageAndrew Roltsch Department:Budget & Finance Revenue: 125-06081-331300-RC_00036-Fed Grants Physical Environ$2,225,154.07 Total Revenue:$2,225,154.07 Appropriations: 125-06081-530310-SC_00036-Other Contractual Services$2,225,154.07 Total Appropriations:$2,225,154.07 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 th meeting of said Board held on the 15day of October, 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 25 Rlvr Fund 125 06081 Monroe County Coral Resilience Project 2228 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:#403 Marathon AirportFAA# 3-12-0044-043-2024 (90%) Cost Center:#635121 - MTH Shift Runway 7-25 Const. Phase 1- 44-43Assistant Listings# (Formerly CFDA#) 20.106 Grant:MTH Shift Runway 7-25 Const. Phase 1- 44-43$725,000 Function:#5400 Transportation. Activity:#5420 Airports Offcl/Division:#1018 Airports Revenue: 403-635121-331400-RC_00037 Federal Grants-Transp. (90%)$725,000.00 Total Revenue:$725,000.00 Appropriations: 403-635121-530310-SC_00036- Other Contractual Services$725,000.00 Total Appropriations:$725,000.00 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 th meeting of said Board held on the 15 day of October, 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 403 635121 MTH Shift Runway 7-25 Const. Phase 1 FAA# 044-43 2229 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:#125 - Governmental Fund Type GrantsDEP Agreement #:22SRP57 Cost Center:#22580 - Twin Lakes Subdivision Flood MitigationCSFA #:37.098 Function:5300Function Name:Physical Environment Activity:5380Activity Name:Flood Control Stormwater Offcl/Division:1021Offcl/Division Name:Engineering Department:Engineering Revenue: 125-22580-334300-RC_00055-State Grants Physical Environment($1,092,993.09) 125-22580-381000-RT_00017-F_304 to F_125($33,223.00) 125-22580-381000-RT_00144-F_318 to F_125($3,931,267.00) Total Revenue:($5,057,483.09) Appropriations: 125-22580-530310-SC_00036-Other Contractual Services($5,057,483.09) Total Appropriations:($5,057,483.09) 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 th meeting of said Board held on the 15 day of October, 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 27 Unant Fund 125 22580 Twin Lakes Subdivision Flood Mitigation – 22SRP57 222: 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:#125 - Governmental Fund Type GrantsProject #:LPDM-PJ-04-FL-2022-001 Cost Center:#22586 - Twin Lakes Legislative Pre-Disaster MitigationUEID/FEIN#QKLSCT2LM7M9 / 59-6000749 Function:5300Physical EnvironmentContract# B0200 Activity:5380Flood Control StormwaterCFDA #:97.047 Offcl/Division:1021EngineeringFAIN#EMA-2022-PD-0001 Department:Engineering Revenue: 125-22586-331300-RC_00035-Federal Grants Physical Environment($5,484,300.00) 125-22586-381000-RT_00017-F_304 to F_125($59,818.00) 125-22586-381000-RT_00144-F_318 to F_125($5,484,300.00) Total Revenue:($11,028,418.00) Appropriations: 125-22586-530310-SC_00036-Other Contractual Services($11,028,418.00) Total Appropriations:($11,028,418.00) 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 th meeting of said Board held on the 15 day of October, 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 28 Unant Fund 125 22586 Twin Lakes Legislative Pre Disaster Mitigation – B0200 2231 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, 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:#5300Physical Environment Activity:#5390Other Physical EnvironmentDEP Agreement#:25SRP18 Offcl/Division:#1021Offcl/Division Name:EngineeringAward#:FY 2023/2024 GAA 1853 Grant Manager:Debra LondonAward Period:7/1/2024 - 6/30/2027 Department:EngineeringFEID: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 th day of October, AD 2025. meeting of said Board held on the 15 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 Rlvr Fund 125 22603 - Monroe County Sands Neighborhood Roads & Stormwater Improvements 2232 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 Government Fund Type GrantsDEO Agreement#:IR026 Cost Center:#22604 - Sands Subdivision CDBG-MIT IR026CFDA #:14.228 Function:#5300Physical EnvironmentAwarding Agency:U.S. Housing & Urban Dev. Activity:#5390Other Physical Environment Offcl/Division:#1021Offcl/Division NaEngineering 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 th day of October, AD 2025. meeting of said Board held on the 15 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 2233 Item 30 RlvrFund 125 22604 Sands Subdivision CDBG-MIT IR026 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 Government Fund Type Grants Cost Center:# Function:#500 Activity:#59 Offcl/Division:#1021 Grant Manager: 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 th meeting of said Board held on the 15day of October, 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 2234 Item 31 Unant Fund 125 22605 Card Sound Road at Tubbys Creek Bridge #904982 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 - Governmental Grants FundFPN:FM447770-1-58-01 FM447770-1-68-01 Cost Center:#22606 - Card Sound Road at Mosquito Creek Bridge #904984 Function:5400Name: TransportationFM447770-1-68-02 Activity:5490Other Transportation SvcsGrant Period: Execution - 9/30/26 Offcl:1021Division: EngineeringCFDA:20.205 Grant Manager: Judy Clarke Department:Enginee 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 th 18day of June, AD 2025. meeting of said Board held on the 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 2235 Item 32 Rlvr Fund 125 22606 Card Sound Road at Mosquito Creek Bridge 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 - Governmental Grants Fund Cost Center:#50526 - FDOT Monroe County Long Range Transportation Plan Function:5400TransportationFinancial Project:#25228-2-14-01 Activity:5490Other Transporation SvcsCFDA:#20.205 Offcl/Division:1015JPA:#G2H82 Grant Manager:Emily Schemper Department:Planning Revenue: 125-50526-331400-RC_00041Federal Grants - Transportation$254,533.20 Total Revenue:$254,533.20 Appropriations: 125-50526-510000-SC_00016Regular Salaries & Wages$64,755.33 125-50526-510210-SC_00019Payroll Taxes$4,810.12 125-50526-510220-SC_00023Retirement Contributions$8,890.05 125-50526-530310-SC_00038Professional Services$145,000.00 125-50526-530310-SC_00036Other Contractual Services$31,077.70 Total Appropriations:$254,533.20 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 th meeting of said Board held on the 15 day of October, 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 2236 Item 33 Rlvr Fund 125 50526 FDOT Monroe County Long Range Transportation Plan 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 - Governmental Grants Fund Cost Center:#50527 - Monroe County Long Range Transportation Plan FY 25/26 Function:5400TransportationFinancial Project:#25228-3-14-01 Activity:5490Other Transporation SvcsCFDA:#20.205 Offcl/Division:1015Growth ManagementRUEI:#QKLSCT2LM7M9 Grant Manager:Emily SchemperGrant Period:Executed - 6/30/27 Department:Planning Revenue: 125-50527-331400-RC_00041-Fed Grants Transportation$525,000.00 125-50527-381000-RT_00011-F_148 to F_125$75,000.00 Total Revenue:$600,000.00 Appropriations: 125-50527-530310-SC_00038-Professional Services$600,000.00 Total Appropriations:$600,000.00 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 th meeting of said Board held on the 15 day of October, 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 2237 Item 34 Rlvr Fund 125 50527 Monroe County Long Range Transportation Plan 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 - Governmental Grants FundContract:#AA-2529 Cost Center:#6153025 - Older Americans Act - IIIB Amendment: #002 Function:5600Human ServicesGrant Period:1/1/25-12/31-25 Activity:5640Public AssistanceCFDA:#93.044 Offcl/Division:1016Community Services Grant Manager:Kim Wilkes Department:Social Services Revenue: 125-6153025-331600-RC_00044-Federal Grants - Other Human Svcs$67,187.07 125-6153025-381000-RT_00001-Trnsfr in fm General Fund 001$31,023.44 Total Revenue:$98,210.51 Appropriations: 125-6153025-510000-SC_00016-Salaries & Wages$57,317.13 125-6153025-510210-SC_00019-FICA$12,343.32 125-6153025-510220-SC_00023-Retirement$1,227.54 125-6153025-530310-SC_00038-Professional Service$27,322.52 Total Appropriations:$98,210.51 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 th meeting of said Board held on the 15day of October, 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 2238 Item 35 Rlvr Fund 125 6153025 Older Americans Act - IIIB 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 - Governmental Grants FundContract:#AA-2529 Cost Center:#6153325 - Older Americans Act - NSIPGrant Period:1/1/25-12/31/25 Function:5600Function Name:Human ServicesCFDA:#93.053 Activity:5640Activity Name:Public Assistance Offcl/Division:1016Offcl/Division Name:Community Services Grant Manager:Kim Wilkes Department:Social Services Revenue: 125-6153325 -331600-RC_00062-State Grants -Human Svcs$59,543.37 125-6153325-381000-RT_00001-Trnsfr in fm General Fund 001$6,814.69 Total Revenue:$66,358.06 Appropriations: 125-6153325 -530490-SC_00070-Food & Dietary$66,358.06 Total Appropriations:$66,358.06 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 th day of October, AD 2025. meeting of said Board held on the 15 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 2239 Item 36 Rlvr Fund 125 6153325 - Older Americans Act - NSIP OMB Schedule Item Number 37 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 - Governmental Grants FundContract:#AA-2529 Cost Center:#6153425 - Older Americans Act - IIIEGrant Period:1/1/25-12/31/25 Function:5600Function Name:Human ServicesCFDA:#93.052 Activity:5640Activity Name:Public Assistance Offcl/Division:1016Offcl/Division Name:Community Services Grant Manager:Kim Wilkes Department:Social Services Revenue: 125-6153425 -331600-RC_00044-Federal Grants - Other Human Svcs$134,809.21 125-6153425-381000-RT_00001-Trnsfr in fm General Fund 001$27,180.00 Total Revenue:$161,989.21 Appropriations: 125-6153425 -510000-SC_00016-Salaries & Wages$23,981.77 125-6153425-510210-SC_00019-FICA$6,000.00 125-6153425 -510220-SC_00023-Retirement$7,184.94 125-6153425-510220-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$95,552.50 125-6153425 -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:$161,989.21 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 th meeting of said Board held on the 15 day of October, 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 223: Item 37 Rlvr Fund 125 6153425 Older Americans Act – IIIE OMB Schedule Item Number 38 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 - Governmental Fund Type GrantsNFA #: 042955 Cost Center:#6153517 - Low Income Home Energy AssistanceContract:E2012 Function:5600Human Services Activity:5690Other Human Services Offcl/Division:1016Community Services Grant Manager:Kim Wilkes Department:Social Services Revenue: 125-6153517-331500-RC_00042-Fed Grants Economic Environ.$95,330.03 Total Revenue:$95,330.03 Appropriations: 125-6153517-530430-SC_00042-Home Energy Assistance$55,252.03 125-6153517-530431-SC_00046-Utility Services$40,078.00 Total Appropriations$95,330.03 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 th day of October, AD 2025. meeting of said Board held on the 15 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 2241 Item 38 Rlvr Fund 125 6153517 - Low Income Home Energy Assistance 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 - Governmental Grants FundContract:#KZ-2597 Cost Center:#6153625 - Alzheimers Disease Initiative (ADI)Grant Period:7/1/25-6/30/26 Function:5600Function Name:Human ServicesCSDA:65.01 Activity:5640Activity Name:Public Assistance Grant Manager:Kim Wilkes Department:Social Services Revenue: 125-6153625-334600-RC_00062-State Grants Human Services$72,377.17 125-6153625-381000-RT_00001-F_001 to F_125$9,573.33 Total Revenue:$81,950.50 Appropriations: 125-6153625-510000-SC_00016-Salaries & Wages$23,525.50 125-6153625-510210-SC_00019-Payroll Taxes$995.00 125-6153625-510220-SC_00023-Retirement Contributions$2,330.00 125-6153625-510220-SC_00020-Health & Life Insurance$500.00 125-6153625-510220-SC_00026-Workers Compensation$200.00 125-6153625-530310-SC_00036-Other Contractual Services$53,000.00 125-6153625-530400-SC_00400-Travel & Per Diem$500.00 125-6153625-530510-SC_00078-Office Supplies$200.00 125-6153625-530520-SC_00083-Operating Supplies$200.00 125-6153625-530540-SC_00085-Books, Pubs, Subs$500.00 Total Appropriations:$81,950.50 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 th meeting of said Board held on the 15day of October, 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 2242 Item 39 Rlvr Fund 125 6153625 Alzheimer’s Disease Initiative OMB Schedule Item Number 40 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 - Governmental Grants FundContract:#AA-2529/ Amendment #003 Cost Center:#6154125 - Older Americans Act - IIIC1Grant Period:1/1/25-12/31/25 Function:5600Human ServicesCFDA:#93.045 Activity:5640Public Assistance Offcl/Division:1016Community Services Grant Manager:Kim Wilkes / Lourders Francis Department:Social Services Revenue: 125-6154125-331600-RC_00044-Federal Grants - Other Human Svcs$57,952.69 125-6154125-381000-RT_00001-Trnsfr in fm General Fund 001$10,000.00 Total Revenue:$67,952.69 Appropriations: 125-6154125-510000-SC_00016-Salaries & Wages$20,000.00 125-6154125-510210-SC_00019-FICA$2,890.00 125-6154125-510220-SC_00023-Retirement$2,890.00 125-6154125-510220-SC_00026-Workers Compensation$500.00 125-6154125-530490-SC_00070-Food & Dietary$40,172.69 125-6154125-530520-SC_00083-Operating Supplies$1,500.00 Total Appropriations:$67,952.69 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 th day of October, AD 2025. meeting of said Board held on the 15 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 40 RlvrFund 125 6154125 Older Americans Act IIIC1 2243 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 - Governmental Grants FundContract:#AA-2529/ Amendment #003 Cost Center:#6154225 - Older Americans Act - IIIC2CFDA:#93.045 Function:5600Human Services Activity:5640Public Assistance Offcl/Division:1016Community Services Grant Manager:Kim Wilkes / Lourders Francis Department:Social Services Revenue: 125-6154225-334600-RC_00062-State Grants - Human Svcs$90,000.00 125-6154225-381600-RC_00044-Federal Grants Oth Human Services $210,491.17 125-6154225-384000-RT_00001-Trnsfr in fm General Fund 001$42,000.00 Total Revenue:$342,491.17 Appropriations: 125-6154225-510000-SC_00016-Salaries & Wages$186,391.17 125-6154225-510210-SC_00019-FICA$8,000.00 125-6154225-510220-SC_00023-Retirement$12,000.00 125-6154225-510220-SC_00026-Workers Compensation$1,100.00 125-6154225-530490-SC_00070-Food & Dietary$135,000.00 Total Appropriations:$342,491.17 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 th meeting of said Board held on the 15day of October, 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 2244 Item 41 Rlvr Fund 125 6154225 Alzheimer's Disease Initiative 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 FundContract:#AA-2529 Cost Center:#6154325 - Older Americans Act - IIIDGrant Period:1/1/25-12/31/25 Function:5600Human ServicesCFDA:#93.043 Activity:5640Public Assistance Offcl/Division:1016Community 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 th meeting of said Board held on the 15 day of October, 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 42 Unant Fund 125 6154325 Older Americans Act - IIID 2245 OMB Schedule Item Number 43 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 - Governmental Fund Type GrantsNFA #: 042599 Cost Center:#6155717 - WAP GrantContract:E2012 Function:5600Human ServicesUEI#:QKLSCT2LM7M9 Activity:5640Public Assistance Offcl/Division:1016Community Services Grant Manager:Kim Wilkes Department:Social Services Revenue: 125-6155717-331500-RC_00042-Federal Grants - Economic Env$302,542.15 Total Revenue:$302,542.15 Appropriations: 125-6155717-530340-SC_00036-Other Contractual Services$302,542.15 Total Appropriations:$302,542.15 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 th day of October, AD 2025. meeting of said Board held on the 15 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 43 Rlvr Fund 125 6155717 WAP Grant – NFA.042599 2246 OMB Schedule Item Number 44 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 - Governmental Grants Fund Cost Center:#6156101 - Low Income Household Water Assistance Function:#5600Function Name:Human Services Activity:#5690Activity Name:Other Human Services Offcl/Division:#1016Offcl/Division Name:Community Services Department:Social Services Revenue: 125-6156101-334600-RC_00062-State Grants Human Service Other$760,759.00 Total Revenue:$760,759.00 Appropriations: 125-6156101-510000-SC_00016-Regular Salaries$20,000.00 125-6156101-510210-SC_00019-Payroll Taxes$20,000.00 125-6156101-510220-SC_00023-Retirement Contributions$20,000.00 125-6156101-510220-SC_00020-Life & Health$16,075.90 125-6156101-530430-SC_00046-Utility Services$684,683.10 Total Appropriations:$760,759.00 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 th meeting of said Board held on the 15 day of October, 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 44 RlvrFund 125 6156101 Low Income Household Water Assistance 2247 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 - Government Grants FundFWC Contract:23135 Cost Center:#62655 - Marine Protection Mooring Field ProjectCSFA:77.063 Function:#5300 - Physical EnvironmentGrant Period:07/01/23-06/30/26 Activity:#5370 - Conservation Resource Mgmt Offcl/Division:#1015 - Growth Management Grant Manager:Brittany Burtner Department:Planning & Environmental Resources Revenue: 125-62655-334300-RC_00056-State Grants Physical Environme$1,276,400.00 Total Revenue:$1,276,400.00 Appropriations: 125-62655-530310-SC_00036-Other Contractual Services$1,276,400.00 Total Appropriations:$1,276,400.00 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 th meeting of said Board held on the 15 day of October, 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 45 Rlvr Fund 125 62655 Marine Protection Mooring Field Project 2248 OMB Schedule Item Number 46 Resolution No. ______________ - 2025 A RESOLUTION AMENDING RESOLUTION NUMBER 299-2025 WHEREAS, Resolution Number 299-2025, heretofore enacted for the purpose of unanticipated funds, contains 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. 299-2025 previously set up in the Monroe County Budget for the purpose of the unanticipated funds in Fiscal Year 2025 contained certain erroneous information and said resolution, passed and th adopted on September 10, 2025 is hereby amended: Fund:#125 - Governmental Grants FundContract:#AA-2529/ Amendment #003 Cost Center:#6154125 - Older Americans Act - IIIC1Grant Period:1/1/25-12/31/25 Function:5600Human ServicesCFDA:#93.045 Activity:5640Public Assistance Offcl/Division:1016Community Services Grant Manager:Kim Wilkes / Lourders Francis Department:Social Services Revenue: 125-6154125-334600-RC_00062-State Grants - Human Svcs$90,000.00 125-6154125-381000-RT_00001-Trnsfr in fm General Fund 001$10,000.00 Total Revenue:$100,000.00 Appropriations: 125-6154125-510000-SC_00016-Salaries & Wages$20,000.00 125-6154125-510210-SC_00019-FICA$2,890.00 125-6154125-510220-SC_00023-Retirement$2,890.00 125-6154125-510220-SC_00026-Workers Compensation$500.00 125-6154125-530490-SC_00070-Food & Dietary$72,220.00 125-6154125-530520-SC_00083-Operating Supplies$1,500.00 Total Appropriations:$100,000.00 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 th day of October, AD 2025. meeting of said Board held on the 15 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 2249 Item 46 Rlvr Fund 125 6154125 Older Americans Act IIIC1 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#125 - Governmental Fund Type GrantsFAIN #:EMQ-2022-SS-00029-S01 Cost Center:#13564 - UASI 22 GrantCFDA #:97.067 Function:5200 - Public SafetyAgreement #:R0588 Activity:5250 - Emergency Disaster Relief Offcl/Division:1012 - Public Safety Department:Emergency Management Revenue: 125-13564-331200-RC_00033-Federal Grants - Public Safety$931.59 Total Revenue:$931.59 Appropriations: 125-13564-530490-SC_00071-Miscellaneous$931.59 Total Appropriations:$931.59 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 th day of October, AD 2025. meeting of said Board held on the 15 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 47 Rlvr Fund 125 13564 UASI 22 Grant 224: OMB Schedule Item Number 48 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#125 - Governmental Fund Type GrantsFAIN #:EMW-2023-SS-00058-S01 Cost Center:#13565 - UASI 23 GrantCFDA #:97.067 Function:5200 - Public SafetyAgreement #:R0924 Activity:5250 - Emergency Disaster Relief Offcl/Division:1012 - Public Safety Department:Emergency Management Revenue: 125-13565-331200-RC_00033-Federal Grants - Public Safety$104,615.72 Total Revenue:$104,615.72 Appropriations: 125-13565-530490-SC_00071-Miscellaneous$104,615.72 Total Appropriations:$104,615.72 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 th day of October, AD 2025. meeting of said Board held on the 15 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 48 Rlvr Fund 125 13565 UASI 23 Grant 2251 OMB Schedule Item Number 49 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#125 - Governmental Fund Type GrantsFAIN #:EMW-2024-SS-05135 Cost Center:#13566 - UASI 24 GrantCFDA #:97.067 Function:5200 - Public SafetyPeriod: 11/01/24 - 08/31/26 Activity:5250 - Emergency Disaster ReliefAgreement #:R1193 Offcl/Division:1012 - Public Safety Department:Emergency Management Revenue: 125-13566-331200-RC_00033-Federal Grants - Public Safety$233,777.00 Total Revenue:$233,777.00 Appropriations: 125-13566-560600-SC_00102-Capital Outlay Fixed Assets & Equip.$233,777.00 Total Appropriations:$233,777.00 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 th day of October, AD 2025. meeting of said Board held on the 15 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 49 Rlvr Fund 125 13566 UASI 24 Grant 2252 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#125 - Governmental Fund Type GrantsAgreement:#A0573 Cost Center:#13502 - Emerg Mgmt Base Grant Function:#5200Grant Period:7/1/25 - 6/30/26 Activity:#5250 Offcl/Division:#1012 Revenue: 125-13502-334200-RC_00052 State Grants - Public Safety$15,194.51 Total Revenue:$15,194.51 Appropriations: 125-13502-510000-SC_00016Regular Salaries & Wages$12,468.54 125-13502-510220-SC_00023Retirement Contributions$2,725.97 Total Appropriations:$15,194.51 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 th day of October, AD 2025. meeting of said Board held on the 15 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 50 Rlvr Fund 125 13502 Emerg Mgmt Base Grant 2253 OMB Schedule Item Number 51 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#125 - Governmental Grants FundGrant Award:#C1044 Cost Center:#13503 - EMS Award Grant Function:5200Function Name:Public Safety Activity:5260Activity Name:Ambulance Rescue Services Offcl/Division:1012Offcl/Division Name:Public Safety Revenue: 125-13503-334200-RC_00052-State Grants Pub Safety$18,503.24 Total Revenue:$18,503.24 Appropriations: 125-13503-530520-SC_00083-Operating Supplies$4,762.02 12513503-560600-SC_00102-Capital Outlay Fixed Assets & Equip$410.00 125-13503-530540-SC_00085-Books, Pubs, Subs, Educ, Memberships$13,331.22 Total Appropriations:$18,503.24 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular th meeting of said Board held on the 15day of October, AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk ___________________________ As Deputy Clerk Item 51 Rlvr Fund 125 13503 EMS Award Grant 2254 OMB Schedule Item Number 52 Resolution No. ______________ - 2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#125 - Government Grants FundGrant Period:10/01/24 - 09/30/2026 Cost Center:#13505 - Radiological Emergency PreparednessGrant Amount:FY2025184,975.00$ Function:#5200 - Public SafetyFY2026194,222.00$ Activity:#5250 - Emergency Disaster Relief$ 379,197.00 Revenue: 125-13505-342000-RC_00153-Public Safety Other Services$34,769.99 Total Revenue:$34,769.99 Appropriations: 125-13505-53310-SC_00036-Other Contractual Services$34,769.99 Total Appropriations:$34,769.99 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 th day of October, AD 2025. meeting of said Board held on the 15 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 52 Rlvr Fund 125 13505 Radiological Emergency Preparedness FY25-FY26 2255 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#125 - Government Fund Type GrantsFAIN:#EMA-2024-EP-05024 Cost Center:#13554 - Federal Emergency Base GrantEIN:#QKLSCT2LM7M9 Function:#5200 - Public SafetyAgreement:#G0542 Activity:#5250 - Emergency Disaster ReliefCFDA:#97.042 Offcl/Division:#1012 - Public SafetyFederal Award Date:10/01/23 - 09/30/26 Grant Manager:Shannon WeinerSubaward Period:10/01/24 - 03/31/26 Department:Emergency MgmtBudget Period:07/01/24 - 03/31/26 Revenue: 125-13554-331200-RC_00033Federal Grants - Public Safety$56,632.00 Total Revenue:$56,632.00 Appropriations: 125-13554-530490-SC_00071Miscellaneous$56,632.00 Total Appropriations:$56,632.00 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 th meeting of said Board held on the 15day of October, 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 Rlvr Fund 125 13554 - Federal Emergency Base Grant 2256 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth DEO Agreement: Revenue: 125-22020-331200-RC_00033-Fed Grants Public Safety$707,272.65 Total Revenue:$707,272.65 Appropriations: 125-22020-530310-SC_00036-Other Contractual Services$707,272.65 Total Appropriations:$707,272.65 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 th day of October, AD 2025. meeting of said Board held on the 15 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 Rlvr Fund 125 22020 CDBG MIT Tavernier Fire Station 2257 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#125 - Government Grants Fund Cost Center:#22044 - Pigeon Key Boat Dock Improvements & ADA Accesibility Function:#5300 - Physical EnvironmentFWC Contract:23097 Activity:#5390 - Other Physical EnvironmentCSFA:77.006 Office:#1013 - Public WorksGrant Period:Execution - 6/30/2026 Revenue: 125-22044-334300-RC_00056-State Grants Physical Environme$13,750.00 Total Revenue:$13,750.00 Appropriations: 125-22044-530310-SC_00036-Other Contractual Services$13,750.00 Total Appropriations:$13,750.00 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 th day of October, AD 2025. meeting of said Board held on the 15 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 2258 Item 55 Rlvr Fund 125 22044 Pigeon Key Boat Dock Improvements & ADA Accessibility 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#125 - Governmental Fund Type GrantsFinancial Project:4337-515-R Cost Center:#22578 - HMGP Wind Retrofit Phase IAgreement #:H0703 Function:5300Function Name:Phys EnvFAIN #:FEMA-DR-4337-FL Activity:5390Activity Name:Other Phys ECFDA:97.039 Offcl/Division:1021Offcl/Division Name:Engineering Revenue: 125-22578-381000-RT_00017-F_304 to F_125$311,940.85 Total Revenue:$311,940.85 Appropriations: 125-22578-530310-SC_00036-Other Contractual Services$311,940.85 Total Appropriations:$311,940.85 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 th meeting of said Board held on the 15day of October, 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 2259 Item 56 Rlvr Fund 125 22578 HMGP Wind Retrofit Phase I OMB Schedule Item Number 57 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#125 - Governmental Fund Type GrantsFinancial Project:4337-524-R Cost Center:#22579 - HMGP Generators Phase IAgreement #:H0820 Function:5300FAIN #:FEMA-DR-4337-FL Activity:5390CFDA:97.039 Offcl/Division:1013 Grant Manager:Stan Thompson/Breanne Erickson Department:Project Management Revenue: 125-22579-381000-RT_00017-F_304 to F_125$216,704.34 Total Revenue:$216,704.34 Appropriations: 125-22579-530310-SC_00036-Other Contractual Services$216,704.34 Total Appropriations:$216,704.34 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 th meeting of said Board held on the 15day of October, 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 225: Item 57 Rlvr Fund 125 22579 HMGP Generators Phase I OMB Schedule Item Number 58 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#125 - Governmental Grants Fund Cost Center:#22583 - SCOP Card Sound Road Mill and Resurface Function:5400 Activity:5490 Offcl/Division:1021Offcl/Division Name:Engineering Grant Manager:Olympia Newton Department:Engineering Revenue: 125-22583-334400-RC_00060-State Grants Transportation$660,614.99 Total Revenue:$660,614.99 Appropriations: 125-22583-530310SC_00038-Professional Servicces$130,191.25 125-22583-530310-SC_00122-Construction Services$530,423.74 Total Appropriations:$660,614.99 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 th meeting of said Board held on the 15day of October, 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 2261 Item 58 Rlvr Fund 125 22583 SCOP Card Sound Road Mill and Resurface OMB Schedule Item Number 59 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#125 - Governmental Grants FundContract:22CV-S03 Cost Center:#22584 - CDBG-CV Rowell's ParkCFDA #:14.228 Function:5700Culture/Recreation Activity:5720Parks and Recreation Offcl/Division:1013Public Works Grant Manager:Breanne Erickson Department:Project Management Revenue: 125-22584-331500-RC_00042-Fed Grants Economic Environ.$2,879,733.59 Total Revenue:$2,879,733.59 Appropriations: 125-22584-530310-SC_00036-Other Contractual Services$2,879,733.59 Total Appropriations:$2,879,733.59 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 th meeting of said Board held on the 15day of October, 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 2262 Item 59 Rlvr Fund 125 22584 CDBG-CV Rowell's Park OMB Schedule Item Number 60 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#125 - Governmental Grants Fund Cost Center:#22592 - Crane Blvd Shared Use Path LAPCFDA:20.205 Function:5400TransportationGrant Period:Execution-03/12/26 Activity:5490Other Transportation Svcs Offcl/Division:1021Engineering Grant Manager:Debra London Department:Engineering Revenue: 125-22592-334400-RC_00060-State Grants Transportation$103,650.00 Total Revenue:$103,650.00 Appropriations: 125-22592-530310-SC_00036-Other Contractual Services$103,650.00 Total Appropriations:$103,650.00 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 th meeting of said Board held on the 15day of October, 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 2263 Item 60 Rlvr Fund 125 22592 Crane Blvd Shared Use Path LAP OMB Schedule Item Number 61 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#125 - Governmental Grants FundFPN:FM451622-1-54-01 Cost Center:#22593 - Key Largo III SCOPCSFA:55.009 Function:5400 - TransportationGrant Period:Execution - 12/31/2025 Activity:5490 - Other Transportation Svcs Offcl/Division:1021 - Engineering Grant Manager:Debra London Department:Engineering Revenue: 125-22593-381000-RT_00097-F_130 to F_125$283,289.84 125-22593-381000-RT_00017-F_304 to F_125$38,953.00 Total Revenue:$322,242.84 Appropriations: 125-22593-530310-SC_00036-Other Contractual Services$322,242.84 Total Appropriations:$322,242.84 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 th meeting of said Board held on the 15day of October, 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 61 Rlvr Fund 125 22593 Key Largo III SCOP – Grant Match 2264 OMB Schedule Item Number 62 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 2026, 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 2026, 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 - TransportationDEP Agreement:225RP56 Activity:5490 - Other TransportationCSFA #:37.098 Offcl/Division:1021 - Engineering Grant Manager:Debra London Department:Engineering Revenue: 125-22594-381000-RT_00017-F_304 to F_125$1,457,633.20 Total Revenue:$1,457,633.20 Appropriations: 125-22594-530310-SC_00036-Other Contractual Services$1,457,633.20 Total Appropriations:$1,457,633.20 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 th meeting of said Board held on the 15day of October, 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 62 Rlvr Fund 125 22594 MC Stillwright Point Road Elevation 2265 OMB Schedule Item Number 63 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#125 - Governmental Grants FundFinancial Project:FM451622-1-54-02 Cost Center:#22595 - Key Largo III SCOP ARPACFDA:21.027 Function:5400 - TransportationGrant 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_304 to F_125$274,778.00 Total Revenue:$274,778.00 Appropriations: 125-22595-530310-SC_00036-Other Contractual Services$274,778.00 Total Appropriations:$274,778.00 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 th meeting of said Board held on the 15day of October, 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 63 Rlvr Fund 125 22595 Key Largo III SCOP ARPA – Grant Match 2266 OMB Schedule Item Number 64 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 2026, 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 2026, 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:#5300Physical Environment Activity:#5380Other Physical EnvironmentDEP Agreement#:23FRP39 Offcl/Division:#1021EngineeringFAIN#: SLFRP0125 Grant Manager:Judy ClarkeAward#:197 - H23 Department:EngineeringAward 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 th meeting of said Board held on the 15day of October, 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 64 Rlvr Fund 125 22598 Monroe County Conch Key Road Elevation and Stormwater System 2267 OMB Schedule Item Number 65 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#125 Government Fund Type Grants Cost Center:#22599 - Monroe County Big Coppitt Road Elevation Resiliency and Adaptation Project #3 Function:#5300Physical Environment Activity:#5380Other Physical EnvironmentDEP Agreement#:24SRP07 Offcl/Division:#1021EngineeringAward#:FY 2023/2024 GAA 1819 Grant Manager:Judy ClarkeAward Period:7/1/2023 - 6/30/2026 Department:Engineering Revenue: 125-22599-334300-RC_00055-State Grants - Phys Environ$24,642,607.40 Total Revenue:$24,642,607.40 Appropriations: 125-22599-530310-SC_00036-Other Contractual Services$24,642,607.40 Total Appropriations:$24,642,607.40 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 th meeting of said Board held on the 15day of October, 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 65 Rlvr Fund 125 22599 Monroe County Big Coppitt Rd Elevation Resiliency & Adaptation Project #3 2268 OMB Schedule Item Number 66 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#125 Government Fund Type Grants Cost Center:#22601 - Monroe County Winston Waterways Road Elevation Resiliency and Adaptation Function:#5300Physical Environment Activity:#5380Other Physical EnvironmentDEP Agreement#:24SRP06 Offcl/Division:#1021Offcl/Division Name:EngineeringAward#:FY 2023/2024 GAA 1819 Grant Manager:Judy ClarkeAward Period:7/1/2023 - 6/30/2026 Department:Engineering Revenue: 125-22601-334300-RC_00055-State Grants - Phys Environ$15,317,024.26 Total Revenue:$15,317,024.26 Appropriations: 125-22601-530310-SC_00036-Other Contractual Services$15,317,024.26 Total Appropriations:$15,317,024.26 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 th meeting of said Board held on the 15day of October, 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 66 Rlvr Fund 125 22601 Monroe County Winston Waterways Road Elevation Resiliency & Adaptation 2269 OMB Schedule Item Number 67 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#125 - Governmental Grants FundFEMA Project #:4399-161-R Cost Center:#22602 - HMGP Base Flood Control 4399-161-RTitle:97.039 Function:5300 - Physical EnvironmentDEM Contract #:H1044 Activity:5390 - Other Physical EnvironmentUEI/FEIN#:QKLSCT2LM7M9/59-6000749 Offcl/Division:1021 - EngineeringFAIN#:FEMA-DR-4399-FL Grant Manager:Debra London Department:Engineering Revenue: 125-22602-381000-RT_00017-F_304 to F_125$9,232,097.84 Total Revenue:$9,232,097.84 Appropriations: 125-22602-530310-SC_00036-Other Contractual$9,232,097.84 Total Appropriations:$9,232,097.84 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 th meeting of said Board held on the 15day of October, 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 67 Rlvr Fund 125 22602 HMGP Base Flood Control 4399-161-R – Flagler Ave – Grant Match 226: OMB Schedule Item Number 68 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#125 - Governmental Fund Type GrantsContract : #5L130 Cost Center:#62019– State Aid to LibrariesGrant : #25.l.SA.000.130 (25-ST-35) Contract:#5L130 – FY25 State Aid to Libraries Function:#5700Culture Recreation Activity:#5710Libraries Offcl/Division:#1016Community Services Grant Manager:Anne Rice Department:Public Libraries Revenue: 125-62019-334700-RC_00065-State Aid to Libraries$396,111.26 Total Revenue:$396,111.26 Appropriations: 125-62019-560600-SC_00098-Capital Outlay - Books, Publ. Materials$39,111.26 Total Appropriations:$39,111.26 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 th meeting of said Board held on the 15day of October, 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 68 Rlvr Fund 125 62019 State Aid to Libraries 2271 OMB Schedule Item Number 69 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:125 - Governmental Fund Type Grants Cost Center:#62041 - DLIS Florida ARPA Grant Function:5700Function Name:Culture/Recreation Activity:5710Activity Name:Libraries Offcl/Division:1016Offcl/Division Name:Community Service Department:Libraries Revenue: 125-62041-331500-RC_00042-Fed Grants Economic Environ$75,589.16 Total Revenue:$75,589.16 Appropriations: 125-62041-530520-SC_IT_Operating Supplies-IT Operating Supplies$0.00 125-62041-530540-SC_00085-Books, Pubs, Subs, Educ$4,880.00 125-62041-560600-SC_00098-Capital Outlay - Books, Pubs$60,053.90 125-62041-530520-SC_00084-Software (not annual sub)$4,551.00 125-62041-560600-SC_IT_Capital_Outlay-IT Capital Outlay Equipment$4,369.76 125-62041-560600-SC_00102-Capital Outlay - Equip & Furn.$474.50 125-62041-530310-SC_IT_Professional Serv-IT Professional Services$1,260.00 Total Appropriations:$75,589.16 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 th meeting of said Board held on the 15 day of October, 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 2272 Item 69 Rlvr Fund 125 62041 DLIS Florida ARPA Grant OMB Schedule Item Number 70 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#125 - Government Grants FundCSFA:77-007 Cost Center:#62656 - MC Artificial Reef Construction 2025-26FWC Contract:23132 Function:#5300 - Physical EnvironmentPeriod:Execution - 12/31/30 Activity:#5370 - Conservation Resource MgmtAmendment# :1 Offcl/Division:#1015 - Growth Management Revenue: 125-62656-334300-RC_00056-State Grants Physical Environ$1,422,795.26 Total Revenue:$1,422,795.26 Appropriations: 125-62656-510210-SC_00019-Payroll Taxes$259.10 125-62656-530310-SC_00036-Other Contractual Services$14,215,339.40 125-62656-530400-SC_00400-Travel & Per Diem$4,526.04 125-62656-530430-SC_00043-Phone$57.08 125-62656-530490-SC_00068-Advertising$1,205.99 125-62656-530490-SC_00071-Miscellaneous Expenses$427.38 125-62656-530510-SC_00084-Software subscription$105.00 125-62656-530520-SC_00043-Phone$330.00 125-62656-530520-SC_00083-Operating Supplies$545.27 Total Appropriations:$14,222,795.26 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 th day of October, AD 2025. meeting of said Board held on the 15 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 2273 Item 70 Rlvr Fund 125 62656 MC Artificial Reef 2025-26 OMB Item Number 71 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#404 Key West International Airport Cost Center:#630229-EYW NIP Single Family Homes Group 2 Const. 37-84FAA #3-12-0037-084-2025 (90%) Project:EYW NIP Single Family Homes Group 2 Const. 37-84Assistant Listings# (Formerly CFDA#) 20.106 Function:#5400-Transportation$2,249,877.00 Activity:#5420-Airports Offcl/Division:#1018-Airports Revenue: 404-630229-331400-RC_00038Federal Grants Transp.- FAA AIP #37-84 (90%)$2,249,877.00 Total Revenue:$2,249,877.00 Appropriations: 404-630229-530310-SC_00036Other Contractual Services$1,274,817.95 404-630229-530310-SC_00038Professional Services$975,059.05 Total Appropriations:$2,249,877.00 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 th meeting of said Board held on the 15 day of October,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 71 Unant Fund 404 630229 EYW NIP Single Family Homes Group 2 Const. 37-84 2274 OMB Item Number 72 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#404 Key West International Airport Cost Center:#630230-EYW Planning Studies - G3G04Financial Project: 457106-1-94-01 Grant/Project:EYW Planning Studies - G3G04FDOT PTGA # G3G04 $74,974 (50%) Function:#5400-TransportationExp. Date: June 30, 2029 Activity:#5420-Airports Offcl/Division:#1018-Airports Revenue: 404-630230-334400-RC_00057State Grants Transp.- FDOT #G3G04 (50%)$74,974.00 Total Revenue:$74,974.00 Appropriations: 404-630230-530310-SC_00038 Professional Services$74,974.00 Total Appropriations:$74,974.00 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 th meeting of said Board held on the 15 day of October,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 72 Unant Fund 404 630230 EYW Planning Studies FDOT #G3G04 2275 OMB Item Number 73 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#404 Key West International Airport Cost Center:#630231-EYW Inline Checked Baggage Inspection System-DesignTSA #70T01025T7672N011 (95%) Project:EYW Inline Checked Baggage Inspection System-Design$518,890.91 Function:#5400-Transportation Activity:#5420-Airports Offcl/Division:#1018-Airports Revenue: 404-630231-331200-RC_00033Federal Grants Public Safety- TSA (95%)$518,890.91 Total Revenue:$518,890.91 Appropriations: 404-630231-530310-SC_00038 Professional Services$518,890.91 Total Appropriations:$518,890.91 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 th day of October,AD 2025. meeting of said Board held on the 15 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 73 Unant Fund 404 630231 EYW Inline Checked Baggage Inspection System (CBIS)-Design 2276 OMB Item Number 74 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#405 General Airport Revenue Bond Cost Center:#630905-EYW Concourse A-Const.FAA AIP #3-12-0037-085-2025 (90%) Function:#5400-TransportationExpand Trmnl (49,549 sq. ft.) Gate 8 Holding Room Const. Activity:#5420-Airports$2,000,000.00 Offcl/Division:#1018-Airports Revenue: 405-630905-331400-RC_00038Federal Grants Transp.- FAA AIP #37-85 (90%)$2,000,000.00 Total Revenue:$2,000,000.00 Appropriations: 405-630905-530310-SC_00036 Other Contractual Services$2,000,000.00 Total Appropriations:$2,000,000.00 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 th day of October, AD 2025. meeting of said Board held on the 15 Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk ___________________________ As Deputy Clerk Item 74 Unant Fund 405 630905 EYW Concourse A-Gate 8 Holding Room-Const. (FAA AIP #37-85) 2277 OMB Schedule Item Number 75 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 2026, 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 2026 as, hereinafter set forth to and from the following accounts: Fund:#404 - Key West International Airport Fund: #404 Key West Airport Function: #5400-Transportation Activity: #5420-Airports Offcl/Division: #1018-Airports From:404-5420-63002-560600-SC_00101Capital Outlay-Buildings Cost Center:#63002 Key West Airport R & R Amount:$250,000.00 To:404-5420-630229-530310-SC_00038Professional Services Cost Center:#630229 EYW NIP Single Family Homes Group 2 Const. 37-84 From:404-5420-63002-560600-SC_00101Capital Outlay-Buildings Cost Center:#63002 Key West Airport R & R Amount:$100,000.00 To:404-5420-630230-530310-SC_00038Professional Services Cost Center:#630230 EYW Planning Studies - FDOT #G3G04 From:404-5420-63002-560600-SC_00101Capital Outlay-Buildings Cost Center:#63002 Key West Airport R & R Amount:$27,311.00 To:404-5420-630231-530310-SC_00038Professional Services Cost Center:#630231 EYW Inline Checked Baggage Insp. Sys. - TSA #70T01025T7672N011 From:404-5420-63002-560600-SC_00101Capital Outlay-Buildings Cost Center:#63002 Key West Airport R & R Amount:$1,520,000.00 To:404-5420-63001-560600-SC_00100Capital Outlay-Vehicles Cost Center:#63001 Key West Airport Operations & Maint. 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 th 15 day of October, AD 2025. meeting of said Board held on the Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein Item 75 Trnsf fund 404 fm 63002 to 630229, 630230, 630231, & 63001 grant match and additional funds 2278 BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk ___________________________ As Deputy Clerk Item 75 Trnsf fund 404 fm 63002 to 630229, 630230, 630231, & 63001 grant match and additional funds 2279 OMB Schedule Item Number 76 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#403 - Marathon AirportFDOT:#G1P52 Cost Center:#635111 - MTH Trmnl Rehab & Sec Ltg Project:#GAMD88 - MTH Trmnl Rehab & Sec Ltg Function:#5400 Activity:#5420 Revenue: 403-635111-334400-RC_00057-State Grant Transportation$734,558.38 Total Revenue:$734,558.38 Appropriations: 403-635111-530310-SC_00036-Other Contractual Services$734,558.38 Total Appropriations:$734,558.38 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 th day of October, AD 2025. meeting of said Board held on the 15 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 76 Rlvr Fund 403 635111 - MTH Trmnl Rehab & Sec Ltg 227: OMB Schedule Item Number 77 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#403 - Marathon AirportFDOT:#G1Q05 Cost Center:#635112 - MTH Planning Studies Project:#GAMD89 - MTH Planning Studies Function:#5400 Activity:#5420 Offcl/Division:#1018 Revenue: 403-635112-334400-RC_00058-State Grant Transportation$69,540.33 Total Revenue:$69,540.33 Appropriations: 403-635112-530310-SC_00038-Professional Services$69,540.33 Total Appropriations:$69,540.33 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 th meeting of said Board held on the 15day of October, 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 77 Rlvr Fund 403 635112 - MTH Planning Studies 2281 OMB Schedule Item Number 78 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#403 - Marathon AirportFDOT:#G1U50 Cost Center:#635113 - MTH Essential Airport Equipment Project:#GAMD90 - MTH Essential Airport Equipment Function:#5400 Activity:#5420 Offcl/Division:#1018 Revenue: 403-635113-334400-RC_00057-State Grant Transportation$46,668.21 Total Revenue:$46,668.21 Appropriations: 403-635113-560600-SC_00102-Capital Outlay-Equipment$4,350.26 403-635113-560600-SC_00100-Vehicles$42,317.95 Total Revenue:$46,668.21 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 th meeting of said Board held on the 15day of October, 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 78 Rlvr Fund 403 635113 - MTH Essential Airport Equipment 2282 OMB Schedule Item Number 79 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#403 Marathon AirportFinancial Project: 43868029401 Cost Center:#635114 - MTH Environmental Assessment-G1V30FDOT PTGA# G1V30-Amendment# 3 $428,000.00 Project:# MTH Environmental Assessment-G1V30 Function:#5400-Transportation Activity:#5420-Airports Offcl/Division:#1018 Airports Revenue: 403-635114-334400-RC_0058-State Grants Transportation$4,305,543.37 Total Revenue:$4,305,543.37 Appropriations: 403-635114-530310-SC_00038-Professional Services$4,305,543.37 Total Appropriations:$4,305,543.37 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 th meeting of said Board held on the 15day of October, 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 79 Rlvr Fund 403 635114 - MTH Environmental Assessment-G1V30 2283 OMB Schedule Item Number 80 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#403 - Marathon Airport Cost Center:#635118 - MTH Reloc RW 7-25 Const. Ph1- Tree Clearing 44-40 Project:MTH Reloc RW 7-25 Const. Ph1- Tree Clearing 44-40 Function:#5400 Activity:#5420 Offcl/Division:#1018 Revenue: 403-635118-331400-RC_00038Federal Grants-Transportation$436,689.29 Total Revenue:$436,689.29 Appropriations: 403-635118-530310-SC_00038Professional Services$413,339.18 403-635118-530310-SC_00036Other Contractual Services$23,350.11 Total Appropriations:$436,689.29 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 th meeting of said Board held on the 15day of October, 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 80 Rlvr Fund 403 635118 MTH Reloc RW 7-25 Const. Ph1- Tree Clearing 44-40 2284 OMB Schedule Item Number 81 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#403 Marathon AirportFAA# 3-12-0044-041-2023 (90%) Cost Center:#635119 - MTH Shift Runway 7-25 Design Phase 44-41 Project:MTH Shift Runway 7-25 Design Phase 44-41 Function:#5400 - Transportation Activity:#5420 - Airports Offcl/Division:#1018 - Airports Revenue: 403-635119-331400-RC_00037- Federal Grants-Transp. (90%)$23,327.23 Total Revenue:$23,327.23 Appropriations: 403-635119-530310-SC_00038-Professional Services$23,327.23 Total Appropriations:$23,327.23 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 th day of October, AD 2025. meeting of said Board held on the 15 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 81 Rlvr Fund 403 635119 MTH Shift Runway 7-25 Design Phase 44-41 2285 OMB Schedule Item Number 82 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#403 Marathon AirportFAA# 3-12-0044-042-2023 (90%) Cost Center:#635120 - MTH ALP Update 44-42 Project:MTH ALP Update 44-42 Function:#5400 - Transportation Activity:#5420 - Airports Offcl/Division:#1018 - Airports Revenue: 403-635120-331400-RC_00037- Federal Grants-Transp. (90%)$68,972.30 Total Revenue:$68,972.30 Appropriations: 403-635120-530310-SC_00038-Professional Services$68,972.30 Total Appropriations:$68,972.30 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 th meeting of said Board held on the 15day of October, 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 82 Rlvr Fund 403 635120 - MTH ALP Update 44-42 2286 OMB Schedule Item Number 83 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#403 Marathon AirportFAA# 3-12-0044-043-2024 (90%) Cost Center:#635121 - MTH Shift Runway 7-25 Const. Phase 1- 44-43Assistant Listings# (Formerly CFDA#) 20.106 Project:MTH Shift Runway 7-25 Const. Phase 1- 44-43$13,257,369 Function:#5400 Transportation Activity:#5420 Airports Offcl/Division:#1018 Airports Revenue: 403-635121-331400-RC_00037 Federal Grants-Transp. (90%)$5,574,227.90 Total Revenue:$5,574,227.90 Appropriations: 403-635121-530310-SC_00036- Other Contractual Services$5,574,227.90 Total Appropriations:$5,574,227.90 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 th meeting of said Board held on the 15day of October, 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 83 Rlvr Fund 403 635121 MTH Shift Runway 7-25 Const. Phase 1 FAA# 044-43 2287 OMB Schedule Item Number 84 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#403 Marathon AirportFAA AIG# 3-12-0044-044-2025 (95%) Cost Center:#635122 - MTH Shift Runway 7-25 Const. Phase 2- 44-44Assistant Listings# (Formerly CFDA#) 20.106 Project:MTH Shift Runway 7-25 Const. Phase 2- 44-44$857,921 Function:#5400 Transportation Activity:#5420 Airports Offcl/Division:#1018 Airports Revenue: 403-635122-331400-RC_00037 Federal Grants-Transp.-FAA AIG #44-44 (95%)$857,921.00 Total Revenue:$857,921.00 Appropriations: 403-635122-530310-SC_00036- Other Contractual Services$857,921.00 Total Appropriations:$857,921.00 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 th meeting of said Board held on the 15day of October, 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 84 Rlvr Fund 403 635122 MTH Shift Runway 7-25 Const. Phase 2- 44-44 2288 OMB Schedule Item Number 85 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#403 Marathon AirportFAA AIP # 3-12-0044-045-2025 (95%) Cost Center:#635123 - MTH Shift Runway 7-25 Const. Phase 3- 44-45Assistant Listings# (Formerly CFDA#) 20.106 Project:MTH Shift Runway 7-25 Const. Phase 3- 44-45$11,463,552 Function:#5400 Transportation Activity:#5420 Airports Offcl/Division:#1018 Airports Revenue: 403-635123-331400-RC_00037 Federal Grants-Transp.-FAA AIP #44-45 (95%)$11,463,552.00 Total Revenue:$11,463,552.00 Appropriations: 403-635123-530310-SC_00036- Other Contractual Services$11,463,552.00 Total Appropriations:$11,463,552.00 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 th meeting of said Board held on the 15day of October, 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 85 Rlvr Fund 403 635123 MTH Shift Runway 7-25 Const. Phase 3 FAA AIP# 044-45 2289 OMB Schedule Item Number 86 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#403 Marathon AirportFinancial Project: 45488919401 Cost Center:#635124 - MTH Airfield Improvements-G3G03FDOT PTGA# G3G03 $420,000 Project:# MTH Airfield Improvements-G3G03Expiration: December 31, 2026 Function:#5400-Transportation Activity:#5420-Airports Offcl/Division#1018 Airports Revenue: 403-635122-331400-RC_00037 Federal Grants-Transp.-FAA AIG #44-44 (95%)$420,000.00 Total Revenue:$420,000.00 Appropriations: 403-635122-530310-SC_00036- Other Contractual Services$420,000.00 Total Appropriations:$420,000.00 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 th meeting of said Board held on the 15day of October, 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 86 Rlvr Fund 403 635124 MTH Airfield Improvements FDOT #G3G03 228: OMB Schedule Item Number 87 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#404 Key West International Airport Cost Center:#630203-EYW Planning Studies #G1Q04Financial Project: 43928539401 Project:EYW Planning Studies #G1Q04Contract: FDOT PTGA #G1Q04 Amendment #6 Function:#5400-Transportation$150,000.00 Activity:#5420-Airports Offcl/Division:#1018-Airports Revenue: 404-630203-334400-RC_00057State Grants - Transp.$268,785.13 Total Revenue:$268,785.13 Appropriations: 404-630203-530310-SC_00038 Professional Services$268,785.13 Total Appropriations:$268,785.13 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 th meeting of said Board held on the 15day of October, 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 87 Rlvr Fund 404 630203 EYW Planning Studies FDOT PTGA #G1Q04 2291 OMB Schedule Item Number 88 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth FDOT: Fund:#404 - Key West International Airport#G1Q91 Cost Center:#630204 - EYW Aircraft Overflow Parking-Dsgn & Const. Project:#GAKD148 - EYW Aircraft Overflow Parking-Dsgn & Const. Function:#5400 Activity:#5420 Offcl/Division:#1018 Revenue: 404-630204-334400-RC_00057-State Grants Transportation$1,106,321.13 Total Revenue:$1,106,321.13 Appropriations: 404-630204-530310-SC_00036-Other Contractual Services$945,689.42 404-630204-530310-SC_00038-Professional Services$160,631.71 Total Appropriations:$1,106,321.13 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 th meeting of said Board held on the 15day of October, 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 88 Rlvr Fund 404 630204 EYW Aircraft Overflow Parking-Dsgn. & Const. 2292 OMB Schedule Item Number 89 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#404 - Key West International AirportFDOT:#G1V31 Cost Center:#630208 - EYW Airport Essential Equipment Project:#GAKD150 - EYW Airport Essential Equipment Function:#5400 Activity:#5420 Offcl/Division:#1018 Revenue: 404-630208-334400-RC_00057-State Grants Transportation$792,845.44 Total Revenue:$792,845.44 Appropriations: 404-630208-530310-SC_00036-Other Contractual Serv$699,087.00 404-630208-560600-SC_00100-Capital Outlay-Vehicles$43,758.44 404-630208-560600-SC_00102-Capital Outlay - Equip & Furn$50,000.00 Total Appropriations:$792,845.44 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 th meeting of said Board held on the 15day of October, 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 89 Rlvr Fund 404 630208 - EYW Airport Essential Equipment 2293 OMB Schedule Item Number 90 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#404 - Key West International Airport Cost Center:#630210 - EYW Extend Txwy A Proj-Const. Ph Project:#GAKA167 - EYW Extend Txwy A Proj-Const. Ph Function:#5400 Activity:#5420 Offcl/Division:#1018 Revenue: 404-630210-331400-RC_00038-Federal Grants Transport$6,773,640.05 Total Revenue:$6,773,640.05 Appropriations: 404-630210-530310-SC_00036-Other Contractual Services$5,962,520.75 404-630210-530310-SC_00038-Professional Services$811,119.30 Total Appropriations:$6,773,640.05 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 th meeting of said Board held on the 15day of October, 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 90 Rlvr Fund 404 630210 EYW Extend Txwy A Proj-Const. Ph 2294 OMB Schedule Item Number 91 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#404 Key West international Airport Cost Center:#630216 - EYW Terminal Improvements-G2555 Project:#EYW Terminal Improvements-G2555 Function:#5400 Activity:#5420 Offcl/Division:#1018 Revenue: 404-630216-334400-RC_00057-State Grants Transportation$750,000.00 Total Revenue:$750,000.00 Appropriations: 404-630216-530310-SC_00038-Professional Services$750,000.00 Total Appropriations:$750,000.00 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 th day of October, AD 2025. meeting of said Board held on the 15 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 91 Rlvr Fund 404 630216 - EYW Terminal Improvements-G2555 2295 OMB Schedule Item Number 92 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#404 Key West international Airport Cost Center:#630217 - EYW Security Fence-G2884 Project:#EYW Security Fence-G2884 Function:#5400 - Transportation Activity:#5420 - Airports Offcl/Division:#1018 - Airports Revenue: 404-630217-334400-RC_00038-State Grants Transportation$150,000.00 Total Revenue:$150,000.00 Appropriations: 404-630217-530310-SC_00036-Other Contractual Services$150,000.00 Total Appropriations:$150,000.00 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 th meeting of said Board held on the 15day of October, 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 92 Rlvr Fund 404 630217 - EYW Security Fence-G2884 2296 OMB Schedule Item Number 93 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#404 Key West international AirportFinancial Project: 45068519401 Cost Center:#630218 - EYW Security Lighting-G2885FDOT PTGA# G2885 $100,000.00 Project:#EYW Security Lighting-G2885Exp. Date: June 30, 2027 Function:#5400-Transportation Activity:#5420-Airports Offcl/Division:#1018-Airports Revenue: 404-630218-334400-RC_00058 State Grants-Transportation$150,230.00 Total Revenue:$150,230.00 Appropriations: 404-630218-530310-SC_00036- Other Contractual Services$150,230.00 Total Appropriations:$150,230.00 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 th meeting of said Board held on the 15day of October, 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 93 Rlvr Fund 404 630218 EYW Security Lighting FDOT PTGA# G2885 2297 OMB Schedule Item Number 94 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#404 Key West international Airport Cost Center:#630219 - EYW Customs Phase 3B-G2A61 Project:#EYW Customs Phase 3B-G2A61 Function:#5400 - Transportation Activity:#5420 - Airports Offcl/Division:#1018 - Airports Revenue: 404-630219-334400-RC_00057 State Grants-Transportation$899,514.34 Total Revenue:$899,514.34 Appropriations: 404-630219-530310-SC_00038-Professional Services$899,514.34 Total Appropriations:$899,514.34 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 th meeting of said Board held on the 15day of October, 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 94 Rlvr Fund 404 630219 EYW Customs Phase 3B-G2A61 2298 OMB Schedule Item Number 95 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#404 Key West international AirportFAA# 3-12-0037-072-2022 (90%) Cost Center:#630223 - EYW Commercial Apron Const. 37-72Assistant Listings# (Formerly CFDA#) 20.106 Project:EYW Commercial Apron Const. 37-72 Function:#5400Function Name:Transportation Activity:#5420Activity Name:Airports Offcl/Division:#1018Offcl/Division:Airports Revenue: 404-630223-331400-RC_00038- Federal Grants-Transp. (100%)$3,927,642.82 Total Revenue:$3,927,642.82 Appropriations: 404-630223-530310-SC_00036-Other Contractual Svcs$3,852,425.56 404-630223-530310-SC_00038-Professional Services$75,217.26 Total Appropriations:$3,927,642.82 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 th meeting of said Board held on the 15day of October, 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 95 Rlvr Fund 404 630223 EYW Commercial Apron Const. 37-72 2299 OMB Schedule Item Number 96 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#404 Key West international AirportFinancial Project: 44241929401 Cost Center:#630224 - EYW Airport Airfield Improvements-G2E62FDOT APTGA# G2E62 Amend #2 $148,072.00 Project:EYW Airport Airfield Improvements-G2E62Exp: December 31, 2027 Function:#5400-Transportation Activity:#5420-Airports Offcl/Division:#1018- Airports Revenue: 404-630224-334400-RC_00057 State Grants-Transp.$2,397,467.72 Total Revenue:$2,397,467.72 Appropriations: 404-630224-530310-SC_00038 Professional Services$2,397,467.72 Total Appropriations:$2,397,467.72 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 th meeting of said Board held on the 15day of October, 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 96 Rlvr Fund 404 630224 EYW Airport Airfield Improvements-G2E62 229: OMB Schedule Item Number 97 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#404 Key West international Airport Cost Center:#630228 - EYW NIP Single Family Homes Group 1 Const. 37-80 Project: EYW NIP Single Family Homes Group 1 Function:#5400-Transportation Activity:#5420-Airports Offcl/Division:#1018- Airports Revenue: 404-630228-331400-RC_00038 Federal Grants-Transp. Airport Dev.$277,965.43 Total Revenue:$277,965.43 Appropriations: 404-630228-53031-SC_00038 Professional Services$277,965.43 Total Appropriations:$277,965.43 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 th meeting of said Board held on the 15day of October, 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 97 Rlvr Fund 404 630228 EYW NIP Single Family Homes Group 1 Const. 37-80 22:1 OMB Schedule Item Number 98 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#405 General Airport Revenue Bond Cost Center:#630905-EYW Concourse A-Const.Financial Project: 44791119401 Function:#5400-TransportationFDOT APTGA #G2090 Amendment #6 Activity:#5420-Airports$10,000,000.00 Offcl/Division:#1018-Airports Revenue: 405-630905-334400-RC_00057State Grants Transp.- (G2090)$41,540,013.89 Total Revenue:$41,540,013.89 Appropriations: 405-630905-530310-SC_00036 Other Contractual Services$41,540,013.89 Total Appropriations:$41,540,013.89 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 th meeting of said Board held on the 15day of October, 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 98 Rlvr Fund 404 630905 EYW Concourse A-Const. FDOT APTGA #G2090 22:2 OMB Schedule Item Number 99 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth Fund:#150 - 911 Enhancement Fee Cost Center:#10506 - 911 Enhancement/Wireless Function:#5200 Activity:#5210 Offcl/Division:#1012 Revenue: 150--342000-RC_00150-Services Public Safety E911 Wireless$632,597.99 Total Revenue:$632,597.99 Appropriations: 150-10506-530310-SC_00036-Other Contractual Services$632,597.99 Total Appropriations:$632,597.99 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 th meeting of said Board held on the 15day of October, 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 99 Rlvr Fund 150 10506 911 Enhancement/Wireless 22:3 OMB Schedule Item Number 100 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 2026, 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 2026 as, hereinafter set forth to and from the following accounts: Fund: #504 – Fleet management Fund From: 504-5100-85542-590990-SC_00125 Reserve for Contingencies Cost Center: #85542 – Fleet management Fund Amount: $150,000.00 To: 504-5190-23501-530440-SC_00050 Rentals and Lease Cost Center: #23501 – Fleet Management Service Administration 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 th meeting of said Board held on the 15day of October, 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 100 Trnsfr Reso Fund 504 fm 85542 to 23501 Fleet Management Service Administration 22:4 OMB Schedule Item Number 101 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 2026, 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 2026 as, hereinafter set forth to and from the following accounts: Fund: #130 – Impact Fees Roadways Fund From: 130-5300-29001-530310-SC_00036 Other Contractual Services Cost Center: #29001 – District 1 Amount: $45,419.00 To: 130-5300-29021-530310-SC_00036 Other Contractual Services Cost Center: #29021 – Crane Blvd Shared Use Path 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 th meeting of said Board held on the 15day of October, 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 101 Trnsfr Reso Fund 130 fm 29001 to 29021 Impact Fees Roadways Fund 22:5 OMB Schedule Item Number 102 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 2026, 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 2026 as, hereinafter set forth to and from the following accounts: Fund: #304 – One Cent Infrastructure Sales Tax Fund From: 304-5730-25014-560600-SC_00101 Capital Outlay - Buildings Cost Center: #25014 – Plantation Key Community Center Amount: $193,000.00 To: 304-5710-25020-560600-SC_00101 Capital Outlay - Buildings Cost Center: #25020 – Key Largo Library Roof Replacement 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 th meeting of said Board held on the 15day of October, 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 102 Trnsfr Reso Fund 304 fm 25014 to 25020 Key largo Library Roof Replacement 22:6 OMB Schedule Item Number 103 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 FundContract:#AA-2529/ Amendment #004 Cost Center:#6154125 - Older Americans Act - IIIC1Grant Period:1/1/25-12/31/25 Function:5600Human ServicesCFDA:#93.045 Activity:5640Public Assistance Offcl/Division:1016Community Services Grant Manager:Kim Wilkes / Lourders Francis Department:Social Services Revenue: 125-6154125-334600-RC_00062-State Grants - Human Svcs($6,151.17) 125-6154125-381000-RT_00001-Trnsfr in fm General Fund 001($683.47) Total Revenue:($6,834.64) Appropriations: 125-6154125-530490-SC_00070-Food & Dietary($6,834.64) Total Appropriations:($6,834.64) 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 th meeting of said Board held on the 15day of October, 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 22:7 Item 103 Unant Fund 125 6154125 Older Americans Act IIIC1 OMB Schedule Item Number 104 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 GrantsDEP Agreement #:22SRP57 Cost Center:#22587 - Twin Lakes Flood MitigationCSFA #:37.098 Function:5300Function Name:Physical Environment Activity:5380Activity Name:Flood Control Stormwater Offcl/Division:1021Offcl/Division Name:Engineering Department:Engineering Revenue: 125-22587-334300-RC_00055-State Grants Physical Environment$1,092,993.09 125-22587-381000-RT_00144-F_318 to F_125$3,931,267.00 Total Revenue:$5,024,260.09 Appropriations: 125-22587-530310-SC_00036-Other Contractual Services$5,024,260.09 Total Appropriations:$5,024,260.09 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 th meeting of said Board held on the 15 day of October, 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 104 Unant Fund 125 22587 Twin Lakes Flood Mitigation – 22SRP57 22:8 OMB Schedule Item Number 105 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 GrantsProject #:LPDM-PJ-04-FL-2022-001 Cost Center:#22587 - Twin Lakes Flood MitigationUEID/FEIN#QKLSCT2LM7M9 / 59-6000749 Function:5300Physical Environment Contract# B0200 Activity:5380Flood Control StormwaterCFDA #:97.047 Offcl/Division:1021EngineeringFAIN#EMA-2022-PD-0001 Department:Engineering Revenue: 125-22587-331300-RC_00035-Federal Grants Physical Environment$5,484,300.00 125-22587-381000-RT_00144-F_318 to F_125$6,968,492.00 Total Revenue:$12,452,792.00 Appropriations: 125-22587-530310-SC_00036-Other Contractual Services$12,452,792.00 Total Appropriations:$12,452,792.00 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 th meeting of said Board held on the 15 day of October, 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 105 Unant Fund 125 22587 Twin Lakes Flood Mitigation – B0200 22:9 OMB Schedule Item Number 106 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 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 - Governmental Fund Type GrantsAgreement #:22SRP57 Cost Center:#22587 - Twin Lakes Flood MitigationAgreement #:B0200 Function:5300Function Name:Physical Environment Activity:5380Activity Name:Flood Control Stormwater Offcl/Division:1021Offcl/Division Name:Engineering Department:Engineering Revenue: 125-22587-331300-RC_00035-Federal Grants Physical Environment$5,006,793.69 125-22587-334300-RC_00055-State Grants Physical Environment$513,294.58 125-22587-381000-RT_00144-F_318 to F_125$2,388,411.26 Total Revenue:$7,908,499.53 Appropriations: 125-22587-530310-SC_00036-Other Contractual Services$7,908,499.53 Total Appropriations:$7,908,499.53 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 th day of October, AD 2025. meeting of said Board held on the 15 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 Rlvr Fund 125 22587 Twin Lakes Subdivision Flood Mitigation 22:: OMB Schedule Item Number 107 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:#403 Marathon AirportFAA AIG# 3-12-0044-044-2025 (95%) Cost Center:#635122 - MTH Shift Runway 7-25 Const. Phase 2- 44-44Assistant Listings# (Formerly CFDA#) 20.106 Project:MTH Shift Runway 7-25 Const. Phase 2- 44-44 Function:#5400 Transportation Activity:#5420 Airports Offcl/Division#1018 Airports Revenue: 403-635122-331400-RC_00037 Federal Grants-Transp.-FAA AIG #44-44 (95%)$95,325.00 Total Revenue:$95,325.00 Appropriations: 403-635122-530310-SC_00036- Other Contractual Services$95,325.00 Total Appropriations:$95,325.00 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 th meeting of said Board held on the 15 day of October, AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk ___________________________ As Deputy Clerk Item 107 Unant Fund 403 635122 MTH Shift Runway 7-25 Const. Phase 2 FAA AIG# 044-44-addt’l grant budget FY25 2311 OMB Schedule Item Number 108 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:#403 Marathon AirportFAA AIP # 3-12-0044-045-2025 (95%) Cost Center:#635123 - MTH Shift Runway 7-25 Const. Phase 3- 44-45Assistant Listings# (Formerly CFDA#) 20.106 Project:MTH Shift Runway 7-25 Const. Phase 3- 44-45 Function:#5400 Transportation Activity:#5420 Airports Offcl/Division:#1018 Airports Revenue: 403-635123-331400-RC_00037 Federal Grants-Transp.-FAA AIP #44-45 (95%)$1,273,728.00 Total Revenue:$1,273,728.00 Appropriations: 403-635123-530310-SC_00036-Other Contractual Services$1,273,728.00 Total Appropriations:$1,273,728.00 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 th meeting of said Board held on the 15 day of October, AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk ___________________________ As Deputy Clerk Item 108 Unant Fund 403 635123 MTH Shift Runway 7-25 Const. Phase 3 FAA AIP# 044-45 2312 OMB Schedule Item Number 109 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:#403 Marathon AirportFinancial Project: 45488919401 Cost Center:#635124 - MTH Airfield Improvements-G3G03FDOT PTGA# G3G03 $420,000 Project:# MTH Airfield Improvements-G3G03Expiration: December 31, 2026 Function:#5400-Transportation Activity:#5420-Airports Offcl/Division#1018 Airports Revenue: 403-635124-334400-RC_00058 State Grants-Transportation$105,000.00 Total Revenue:$105,000.00 Appropriations: 403-635124530310-SC_00036Other Contractual Services$105,000.00 Total Appropriations:$105,000.00 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 th meeting of said Board held on the 15 day of October, AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk ___________________________ As Deputy Clerk Item 109 Unant Fund 403 635124 MTH Airfield Improvements FDOT #G3G03 2313 OMB Schedule Item Number 110 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 202, 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 202, be and the same is hereby increased by the amount hereinafter set forth: Fund:#125 - Governmental Fund Type GrantsNFA #: 045756 Cost Center:#6153518 - Low Income Home Energy AssistanceContract: E2245 Function:5600Human ServicesAward Period: 7/1/25 - 6/30/26 Activity:5690Other Human Services Offcl/Division:1016Community Services Grant Manager:Lourdes Frances Department:Social Services Revenue: 125-6153518-331500-RC_00042-Fed Grants Economic Environ.$84,159.85 Total Revenue:$84,159.85 Appropriations: 125`6153518-510000-SC_00016-Salaries & Wages$64,913.99 125-6153518-510210-SC_00019-Payroll Taxes$6,438.23 125-6153518-510220-SC_00023-Retirement Cont.$11,807.63 125-6153518-510220-SC_00020-Health & Life Ins.$500.00 125-6153518-510220-SC_00026-Workers Comp.$500.00 Total Appropriations:$84,159.85 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 th day of October, AD 2025. meeting of said Board held on the 15 Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk ___________________________ As Deputy Clerk Item 110 Unant Fund 6153518 - Low Income Home Energy Assistance 2314 OMB Schedule Item Number 111 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 2026, 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 2026 as, hereinafter set forth to and from the following accounts: Fund:#158 - Misc Special Revenue Fund From:158-5710-62036-530490-SC_00071Miscellaneous Expenses Cost Center:#62036 - Library Special Programs Amount:$24,960.46 To:158-5130-85547-590990-SC_00125Reserve for Contingencies Cost Center:#85547 - Reserves 158 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 th regular meeting of said Board held on the 15day of October, 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 111 Trnsfr Reso Fund 158 fm 62036 to 85547 Reserves 158 2315 OMB Schedule Item Number 112 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 2026, 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 2026 as, hereinafter set forth to and from the following accounts: Fund:#158 - Misc Special Revenue Fund From:158-5130-85547-590990-SC_00125Reserve for Contingencies Cost Center:#85547 - Reserves 158 Amount:$19,614.66 To:158-5710-62042-530490-SC_00071Miscellaneous Expenses Cost Center:#62042 - Key West Library Donations From:158-5130-85547-590990-SC_00125Reserve for Contingencies Cost Center:#85547 - Reserves 158 Amount:$1,673.63 To:158-5710-62044-530490-SC_00071Miscellaneous Expenses Cost Center:#62044 - Islamorada Library Donations From:158-5130-85547-590990-SC_00125Reserve for Contingencies Cost Center:#85547 - Reserves 158 Amount:$4,217.71 To:158-5710-62045-530490-SC_00071Miscellaneous Expenses Cost Center:#62045 - Big Pine Library Donations 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 th meeting of said Board held on the 15day of October, 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 112 Trnsfr Reso Fund 158 fm 85547 to Various Library Donations 2316 OMB Schedule Item Number 113 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 2026, 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 2026 as, hereinafter set forth to and from the following accounts: Fund: #304 – One Cent Infrastructure Sales Tax Fund From: 304-5300-24023-560600-SC_00101 Capital Outlay - Buildings Cost Center: #24023 – Transition Gato Building to Siemens HVAC system Amount: $68,044.00 To: 304-5300-24022-560600-SC_00101 Capital Outlay - Buildings Cost Center: #24022 –Transition Harvey Building to Siemens HVAC system 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 th meeting of said Board held on the 15day of October, 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 113 Trnsfr Reso Fund 304 fm 24023 to 24022 Transition Harvey Building to Siemens HVAC System 2317 OMB Schedule Item Number 114 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 2026, 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 2026 as, hereinafter set forth to and from the following accounts: Fund: #304 – One Cent Infrastructure Sales Tax Fund From: 304-5300-24023-560600-SC_00101 Capital Outlay - Buildings Cost Center: #24023 – Transition Gato Building to Siemens HVAC system Amount: $24,246.00 To: 304-5300-24025-560600-SC_00101 Capital Outlay - Buildings Cost Center: #24025 –Transition Nelson Building to Siemens HVAC system 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 th meeting of said Board held on the 15day of October, 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 114 Trnsfr Reso Fund 304 fm 24023 to 24025 Transition Nelson Building to Siemens HVAC System 2318 OMB Schedule Item Number 115 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 2026, 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 2026 as, hereinafter set forth to and from the following accounts: Fund: #304 – One Cent Infrastructure Sales Tax Fund F rom: 304-5300-24023-560600-SC_00101 Capital Outlay - Buildings Cost Center: #24023 - Transition Gato Building to Siemens HVAC System Amount: $17,667.00 To: 304-5300-26019-560600-SC_00101 Capital Outlay - Buildings Cost Center: #26019 – Medical Examiner Generator 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 th meeting of said Board held on the 15day of October, 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 115 Trnsfr Reso Fund 304 fm 24023 to 26019 Medical Examiner Generator 2319 231: 21,669.3976,500.0032,780.7975,262.5394,936.5130,400.0027,208.58 150,000.00669,459.89414,008.00251,837.50816,812.40205,080.00700,000.00393,888.00725,000.00 1,500,000.001,268,966.782,110,259.655,126,097.037,043,408.083,186,837.093,168,227.603,000,000.002,225,154.07 (5,057,483.09) 12,650,000.0016,477,864.00 AMOUNT (11,028,418.00) $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ NoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNone PREVIOUS BOCC ACTION Approved Grant Agreement Approved Grant Agreement Approved Grant Agreement Approved Grant Agreement Transfer BudgetTransfer BudgetTransfer Budget Increase BudgetIncrease BudgetIncrease Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Increase Budget Increase Budget Increase Budget ITEM BACKGROUND DESCRIPTION OF RESOLUTION Schedule of Resolutions for the October 15th, 2025 Meeting of the Monroe County Board of County Commissioners Approval of a resolution concerning the receipt of unanticipated funds for Fund 125 0459110 Hurricane Irma - Payment# 169 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 22585 DHR Historic Courthouse Approval of a resolution concerning the receipt of unanticipated funds for Fund 125 52034 Monroe County Maintenance 25-26 Approval of a resolution concerning the receipt of unanticipated funds for Fund 125 Unant Fund 141 11500 Fire & Rescue CentralApproval of a resolution concerning the transfer of funds for Fund 318 fm 85532 to 27057 Harbor Drive Bridge ReplacementApproval of a resolution concerning the transfer of funds for Fund 403 fm 63502 to 635121 MTH Relocate RW 7-25 Const. Phase 1Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 01019 Disaster Recovery CDBG PgmApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 01020 Small Cities CDBG 2010Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 01022 DEO CDBG MIT IR036Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 01023 DEO CDBG MIT IR045Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 0459110 Hurricane IrmaApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 0459116 Hurricane IanApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 05014 NRCS Hur Irma EWP – Debris RemovalApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 05032 Harry Harris Park Resilient RedesignApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 05034 Watershed Management Plan UpdateApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 05037 MC Canal Restoration Work Plan ImplementationApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 05041 Long Key Living ShorelineApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 05042 Duck Key Living ShorelineApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 05044 Water Quality Sampling and MonitoringApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 05044 05046 Multi-Jurisdictional Update to VA for Stat Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 05047 23-1Canal Master Plan ImplementationApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 05048 Canal #82 Construction of Rock HarborApproval of a resolution concerning the rollover of unanticipated funds for Fund 05049 - 152 Poor/Fair Canals Monitoring & Shoreline Mgmt. Approval of a resolution concerning the transfer of funds for Fund 150 fm 10506 to 10504 911 Enhancement FundApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 06081 Monroe County Coral Resilience ProjectApproval of a resolution concerning the receipt of unanticipated funds for Fund 403 635121 MTH Shift Runway 7-25 Const. Phase 1 Approval of a resolution concerning the receipt of unanticipated funds for Fund 125 22580 Twin Lakes Subdivision Flood MitigationApproval of a resolution concerning the receipt of unanticipated funds for Fund 125 22586Twin Lakes LPDM Mitigation - PJ-04-FL-2022-001Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 22603 Monroe County Sands Neighborhood Roads 123456789 1011121314151617181920212223242526272829 ITEM 2321 931.59 98,210.5166,358.0695,330.0381,950.5067,952.6915,194.4118,503.2434,769.9956,632.0013,750.00 (32,722.22) 254,533.20600,000.00161,989.21342,491.17302,542.15760,759.00100,000.00104,615.72233,777.00707,272.65311,940.85216,704.34660,614.99103,650.00 8,181,489.005,495,382.005,149,295.001,276,400.002,879,733.59 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ NoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNone Approved Grant Agreement Amend Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Increase Budget Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 22604 Sands Subdivision CDBG-MIT IR026Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 22605 Card Sound Road at Tubbys Creek Bridge Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 22606 Card Sound Road at Mosquito Creek Bridge Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 50526 FDOT Monroe County Long Range Transportation PlanApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 50527 Monroe County Long Range Transportation PlanApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 6153025 Older Americans Act - IIIBApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 6153325 - Older Americans Act - NSIPApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 6153425 Older Americans Act – IIIEApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 6153517 - Low Income Home Energy AssistanceApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 6153625 Alzheimer’s Disease Initiative Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 6154125 Older Americans Act IIIC1Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 6154225 Alzheimer's Disease InitiativeApproval of a resolution concerning the receipt of unanticipated funds for Fund 125 6154325 Older Americans Act - IIIDApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 6155717 WAP Grant – NFA.042599Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 6156101 Low Income Household Water AssistanceApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 62655 Marine Protection Mooring Field Project Approval of a resolution concerning the Amendment of Resolution 299-2025 for Fund 125 6154125 Older Americans Act IIIC1Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 13564 UASI 22 GrantApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 13565 UASI 23 GrantApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 13566 UASI 24 GrantApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 13502 Emerg Mgmt Base GrantApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 13503 EMS Award Grant Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 13505 Radiological Emergency Preparedness FY25-FY26Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 13554 Federal Emergency Base GrantApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 22020 CDBG MIT Tavernier Fire StationApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 22044 Pigeon Key Boat Dock Improvements & ADA Accessibility Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 22578 HMGP Wind Retrofit Phase IApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 22579 HMGP Generators Phase I Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 22583 SCOP Card Sound Road Mill and ResurfaceApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 22584 CDBG-CV Rowell's ParkApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 22592 Crane Blvd Shared Use Path LAP 30313233343536373839404142434445464748495051525354555657585960 2322 .26 , 39,111.2675,589.1674,974.0069,540.3346,668.2123,327.2368,972.30 322,242.84289,382.43518,890.91734,558.38436,689.29857,921.00420,000.00268,785.13792,845.44750,000.00150,000.00 1,457,633.206,719,986.829,232,097.842,249,877.002,000,000.001,897,311.004,305,543.375,574,227.901,106,321.136,773,640.05 24,642,607.4015,317,024.2611,463,552.00 14,2 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ NoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNone Approved Grant Agreement Approved Grant Agreement Approved Grant Agreement Approved Grant Agreement Transfer Budget Increase BudgetIncrease BudgetIncrease BudgetIncrease Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 22593 Key Largo III SCOP – Grant Match Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 22594 MC Stillwright Point Road ElevationApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 22595 Key Largo III SCOP ARPA – Grant MatchApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 22598 Monroe County Conch Key Road Elevation and Stormwater SystemApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 22599 Monroe County Big Coppitt Rd Elevation Resiliency & Adaptation Proj.#3Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 22601 Monroe County Winston Waterways Road Elevation Resiliency & Adap.Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 22602 HMGP Base Flood Control 4399-161-R – Flagler Ave – Grant Match Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 62019 State Aid to LibrariesApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 62041 DLIS Florida ARPA GrantApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 62656 MC Artificial Reef 2025-26 Approval of a resolution concerning the receipt of unanticipated funds for Fund 404 630229 EYW NIP Group 2- FAA AIP Grant# 37-84 Approval of a resolution concerning the receipt of unanticipated funds for Fund 404 630230 EYW Planning Studies G3G04 Approval of a resolution concerning the receipt of unanticipated funds for Fund 404 630231 EYW Inline Baggage System Design-TSA Grant#70T01025T7672N011 Approval of a resolution concerning the receipt of unanticipated funds for Fund 404 630905 EYW Concour. A-Gate 8 Holding Room-Const.FAA AIP Grant# 37-85Approval of a resolution concerning the transfer of funds for Fund 404 fm 63002 to 630229, 630230, 630231 & 63001 Approval of a resolution concerning the rollover of unanticipated funds for Fund 403 635111 MTH Trmnl Rehab & Sec Ltg 44-40Approval of a resolution concerning the rollover of unanticipated funds for Fund 403 635112 FDOT# G1Q05 MTH Planning StudiesApproval of a resolution concerning the rollover of unanticipated funds for Fund 403 635113 FDOT# G1U50 MTH Essential Airport EquipmentApproval of a resolution concerning the rollover of unanticipated funds for Fund 403 635114 FDOT# G1V30 MTH Environmental AssessmentApproval of a resolution concerning the rollover of unanticipated funds for Fund 403 635118 MTH Reloc RW 7/25 Const. Ph1-Tree Clearing 44-40Approval of a resolution concerning the rollover of unanticipated funds for Fund 403 635119 MTH Shift Runway 7-25 Design Phase 44-41Approval of a resolution concerning the rollover of unanticipated funds for Fund 403 635120 MTH ALP Update 44-42Approval of a resolution concerning the rollover of unanticipated funds for Fund 403 635121 MTH Relocate RW 7-25 Const. Phase 1 44-43Approval of a resolution concerning the rollover of unanticipated funds for Fund 403 635122 MTH Shift Runway 7-25 Const. Phase 2 44-44Approval of a resolution concerning the rollover of unanticipated funds for Fund 403 635123 MTH Shift Runway 7-25 Const. Phase 3 44-45Approval of a resolution concerning the rollover of unanticipated funds for Fund 403 635124 FDOT# G3G03 MTH Airfield ImprovementsApproval of a resolution concerning the rollover of unanticipated funds for Fund 404 630203 EYW Planning Studies FDOT PTGA #G1Q04 Approval of a resolution concerning the rollover of unanticipated funds for Fund 404 630204 EYW Aircraft Overflow Parking-Dsgn. & Const.Approval of a resolution concerning the rollover of unanticipated funds for Fund 404 630208 EYW Essential Airport Equipment FDOT APTGA# G1V31 Approval of a resolution concerning the rollover of unanticipated funds for Fund 404 630210 EYW Extend Txwy A Proj-Const. Approval of a resolution concerning the rollover of unanticipated funds for Fund 404 630216 - EYW Terminal Improvements-G2555Approval of a resolution concerning the rollover of unanticipated funds for Fund 404 630217 - EYW Security Fence-G2884 6162636465666768697071727374757677787980818283848586878889909192 2323 (6,834.64) 45,419.0095,325.0084,159.8524,960.4625,506.0068,044.0024,246.0017,667.00 150,230.00899,514.34277,965.43632,597.99150,000.00193,000.00105,000.00 3,927,643.822,397,467.725,024,260.097,908,499.531,273,728.00 41,540,013.8912,452,792.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ NoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNoneNone Approved Grant Agreement Approved Grant Agreement Approved Grant Agreement Approved Grant Agreement Approved Grant Agreement Approved Grant Agreement Approved Grant Agreement Transfer BudgetTransfer BudgetTransfer BudgetRollover BudgetTransfer BudgetTransfer BudgetTransfer BudgetTransfer BudgetTransfer Budget Increase BudgetIncrease BudgetIncrease BudgetIncrease BudgetIncrease BudgetIncrease BudgetIncrease Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Rollover Budget Approval of a resolution concerning the rollover of unanticipated funds for Fund 404 630218 EYW Security Lighting FDOT PTGA# G2885Approval of a resolution concerning the rollover of unanticipated funds for Fund 404 630219 EYW Customs Phase 3B-G2A61Approval of a resolution concerning the rollover of unanticipated funds for Fund 404 630223 EYW Commercial Apron Const. 37-72Approval of a resolution concerning the rollover of unanticipated funds for Fund 404 EYW Airport Airfield Improvements FDOT# G2E62Approval of a resolution concerning the rollover of unanticipated funds for Fund 404 630228 EYW NIP Single Family Homes Group 1 Const. 37-80Approval of a resolution concerning the rollover of unanticipated funds for Fund 405 630905 EYW Concourse A-Dsgn & Const. FDOT# G2090Approval of a resolution concerning the rollover of unanticipated funds for Fund 150 10506 911 Enhancement/WirelessApproval of a resolution concerning the transfer of funds for Fund 504 fm 85542 to 23501 - Rockland Lease FW: RIC 111 - Monroe County Fleet Lease Ext.Approval of a resolution concerning the transfer of funds for Fund 130 fm 29001 to 29021 - Crane Blvd Shared Use PathApproval of a resolution concerning the transfer of funds for Fund 304 fm 25014 to 25020 - Key Largo Library Roof ReplacementApproval of a resolution concerning the receipt of unanticipated funds for Fund 125 6154125 Older Americans Act IIIC1Approval of a resolution concerning the receipt of unanticipated funds for Fund 125 22587 Twin Lakes Subdivision Flood MitigationApproval of a resolution concerning the receipt of unanticipated funds for Fund 125 22587 Twin Lakes Subdivision Flood MitigationApproval of a resolution concerning the rollover of unanticipated funds for Fund 125 22587 Twin Lakes Subdivision Flood MitigationApproval of a resolution concerning the receipt of unanticipated funds for Fund 403 635122 MTH Shift Runway 7-25 Const. Phase 2 #44-44Approval of a resolution concerning the receipt of unanticipated funds for Fund 403 635123 MTH Shift Runway 7-25 Const. Phase 3 FAA AIP# 044-45 Approval of a resolution concerning the receipt of unanticipated funds for Fund 403 635124 MTH Airfield Improvements FDOT #G3G03Approval of a resolution concerning the receipt of unanticipated funds for Fund 125 6153518 Low Income Home Energy AssistanceApproval of a resolution concerning the transfer of funds for Fund 158 fm 62036 to 85547 to Reserves 158Approval of a resolution concerning the transfer of funds for Fund 158 fm 85547 to Various Library DonationsApproval of a resolution concerning the transfer of funds for Fund 304 fm 24023 to 24022 Transition Harvey Building to Siemens HVAC SystemApproval of a resolution concerning the transfer of funds for Fund 304 fm 24023 to 24025 Transition Nelson Building to Siemens HVAC SystemApproval of a resolution concerning the transfer of funds for Fund 304 fm 26021 to 26019 Medical Examiner Generator 93949596979899 100101102103104105106107108109110111112113114115