HomeMy WebLinkAboutResolution 509-2025 •
Resolution No.509 2025
I'
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary to conduct a public hearing as:required,by section 129.06,Florida Statutes;to amend the following:
Marathon Airport Fund 403 for the fiscal year beginning.October 1,2024 and ending September 30,2025,now therefore,• :
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA;that a Public Hearing was : :
conducted on November 12,2025 to amend the Marathon Airport Fund 403;and:to adopt the amended budgets as follows: .
Marathon Airport : Current Inc./(Dec:) ..Revised :
Revenues: Budget Budget : •
• 403 RC_00033 Federal Grants:Public Safety. • $ . 5,300,330.37' $ - $ 5,300,330.37 : •
403 RC_00037 Federal Grants Transportation Airport Dev.-Operating $.27,953,827.16 • $ - $ 27,953,827.16
403 RC.00038,. Federal Grants Transportation Airport Dev.-Capital. $ 595;763..65 $ - $ 595,763.65
403: RC_00057 : State Grants Transportation Airport Dev.-Capital: $ 1;044,177.77 $ $ 1;044,177.77: • :
403 • RC_00058 'State Grants Transportation Airport Dev:-Operating $ 3;006,192.45 $ :.. - 1 $ 3,006,1.92.45 : .
403. RC_00163 Other Rents Marathon Airport.. $ 75,000.00 $ $.. . 75,000.00 •
403 RC_00167 Other:Fees Marathon Airport : $ 75,000.00 $ - $ 75,000.00
403. RC_00353: Marathon Airport.Car Rentals : : $ 300,000.00 $ $ :300,000.00' : :
403 RC_00357 Marathon Airport Concessions • $ 1,000,000.00 $ $ 1;000,000.00
403 RC_00299 Interest Earnings $.' •50 000.00 $ - $ 50 000,00 .
403 RC_00396 Less 5% $.. (75,000.00). $ - $ (75,000.00)
403 RC_00397 Fund Balance Forward $ 5,247,664.18 $ 16,550,694.00 $ 21,798;298.18
Total $ 44;572,895. 8 $ i 16,550;694.00 $ 61,123,589.58
Appropriations:. :
403. 63501 5*****.* Marathon'Airport.Operations&Maintenance $ 1,614,192.00 $ -1 $ 1,1614,192.00'
403 63502 5****** Marathon Airport R&R $ 21,647.80 $ .. - $ 21,647.80
• 403 635001 •.5****** Customs Service Operation $. 300,000.00 $ :. $ 300,000.00 :
403 635110 5****** Marathon Airport Building.&Security $ 142,512.37 $ = $ 142,512.37
403 635111 :5****** Marathon Terminal Rehabilitation&Section Lighting $: 820;698:28 $ - $ 820,698.28
403 635112:.5****** Marathon Planning Study G1Q05 $ 105,393.35 $ $ '105,393.35'
403 6351.13 5****** Marathon Airport Essential Airport Equipt. $ 127,608..95. $ - $ 127,608.95 . . i
403 635114 :5****** .' Marathon Airport Environmental Assessment: $ 5,218,536.65 $ - $" 5,218,536.65
403 635118 5****** MTH Shift Runway 7-25 Const.Ph 1-Tree Clearing 44-40 $• 595,763.65 $ I - $ 595,763.65
403 635119. 5. MTH Shift Runway:7-25 Const.Ph 1-Tree Clearing 44-41.. $ 1 191,970.56 $ •- $.. ,191,970.56 • :
403 635120 5******. MTH ALP Update:44-42 1 $ 88,961.60 • $ $ 88,961.60 ; • .
403 635121 5 :MTH Shift Runway7-25 Const.Phase 1-44-43 : $ 15,482,369.00: $ - $ 15,482,369.00 :
403 635122 5****** MTH:Shift Runway 7-25.Const.Phase 2 FAA#044-44 : $ 953,246.00 $. -.. $ •.953,246.00
403 635123 :5****** MTH Shift Runway 7-25 Const.Phase 3 FAA#044-45 $: 12,737,280.00 $ $ 12,737;280.00. :
403 635124. 5****** MTH Airfield Improvements-G3G03 $ 525,000.00 $ : - $ 525,000.00
• -1 403 635250 5****** Monroe County Emergency Operations&:Public Safety $ ; 5,300,330.37 $. - $ 5,300,330.37
403 85535 590***: Reserves 403 1 : $.' 210,000.00 i$ - $ 210,000.00
403 86504 581000 Budgeted Transfers 403 $. 137;385.:00 $ 16,550,694:00 $ 16,688,079.00
Total $
44,572,895.58 $ 16,550,694.00: $ 61,123,589.581 :
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized arid
directed to make necessary changes of said.items,as set forth above.
• .: • PASSED AND ADOPTED by the Board.of County Commissioners of Monroe County,Florida at a regular meeting of the Board on the :
• 12th day of November AD 2025. •
•
: Mayor Michelle Lincoln. Yes• :x:. . s ?t. .
• -..�Mayor Pro. •
Tern David Rice Absent i �`
•
Commissioner Craig Cates Yes
Commissioner James K.Scholl : •. :. r_-f
Yes CD w"'-.`
Yes '_,1,- y.
Commissioner Holly Merrill Raschein
_. i aM'
: B•£ r. F C• TY(5 MM • -,'!:::,...
, ,c ,,,,,,,k,,,z. :. By: op.: .. �Y�r
4 C. ��. r Mayor/Chairman.
c�1'e-�rFj� l\ ,�'.J_,,; � .p.fn /. / .�y�(� �/. q 7 e ail'r..':; d i 1p '�{ NROE COUN ►.Al i OFING.i'�fi.�e"-� 1 f r� S17:
'(t.7.�ial)Z'+ed"t, P p�k � � -
c :-L . . •A pQVErFORM
J.-- ,' h ,A es M.'N NADOK,Clerk •
\ I !1 :., UNTY ATTORNEY
11/14/25
',,,,,,-.,, r=Y:,:s x' =- �; �. yDeputy Clerk. Date
Page lofl
KeysNews.eom
KE TEN
The Florida Keys Only Daily Newspaper, Est. 1876
PO Box 1800,Key West FL 33041
P:(941)206-1025 F:(305)294-0768
legals@keysnews.com
MONROE CO BUDGET & FINANCE
1100 SIMONTON ST STE 2-213
KEY WEST FL 33040
Account: 421120 Ticket: 3974633
PUBLISHER'S AFFIDAVIT
STATE OF FLORIDA [legal.text]
COUNTY OF MONROE
Before the undersigned authority personally appeared
Amber Douglas ,who on oath says that he or she is
The legal advertising representative of the Key West Citizen,a five day newspa-
per published in Key West,in Monroe County, Florida;that the attached copy of
advertisment,being a legal notice in the matter of was published in said newspa-
per in the issues of:
Saturday, November 8,2025
Affiant further says that the Key West Citizen is a newspaper published in Key
West, in said Monroe County, Florida and that the said newspapers has hereto-
fore been continuously published in said Monroe County, Florida Tuesday thru
Saturday weekly,and has been entered as periodicals matter at the post office in
Key West, in said Monroe County, Florida,for a period of 1 year next preceding
the first publication of the attached copy of advertisement;and affiant further says
that he or she has neither paid nor promised any person,firm or corporation any
discount, rebate, commission or refund for the purpose of securing this advertise-
ment for publication in the said newspaper.
F
(Signature ofAffiant)
Affirmed and subscribed before me this 10th day of November 2025
(Notary Public Signature)
Jill Kelli Di Benedetto
(Notary Public Printed Name)
My commission expires 8/19/2027
Personally Known X Produced Identification
Type of Identification Produced (Notary Seal)
Notary Public State of Florida
Ak Jill Kalil Di Benedetto
ttN My Commission HH 390294
ExpirBS 61191202 7
keysnew5.com Keys Citizen.Weekend Edition NOVEMBER 8-9,2025 PAGE A9
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403® AC 0003'/ Pedaml tam D -0 2$ '/,953,8 6 $ $ 9 86
403 n AC 00038 Pedeml Om ry iry D -Cap'1 $ 515,'i6 65 $ - $ 9 6 6
403 AC 0005'i ser Omn ry irp D -C p'1 $ 1,044, 77 $ - $ 0
403 kC403 AC 000163 of, Maraf°Abp°rtnp°rt Dw.-Operating $ 3,006:000.00 $ _ $12 4 3,006,112 000.00
403 AC 00167 OferPaas f $ 75,0100 $ - $ '/5,000.00
403 AC 00353 Maraf°n Airy CAA ak $ 300,000.00 $ - $ 00,000.00
��ffQ mi 403 AC 0035'/ MarafaOA' Co rant $ 1,000,000.00 $ - $ 000,000.00
403 AC 0021r rc-cl-ings 8 50,000.00 8 - 8 50,000.00
4 AC 00396 LassS% Total S$ 44y(4I15z,,0890450...5080) $ 16550,694.00 $ 21,72"0
403 AC P Sj S 16,550,694.00 61,123,s"..501808)4
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403 fop 63501r zzz Maraf°n Airy°rt Op-o-Maftamnoe $ 1,614,192.00 $ - $ 1,614,192.00
403 63502 Maraf°n Airy R&A $ 21,64'/.80 21,64'/.80
413 635111 5 zzz Cu-s op- $ 311,000.00 $ - $ 300,000.00
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403 635110 5zzz Maraf°n Airy B 1nr &Secunty $ 142,51237 $ - $ 1425123'/
403 635111 Szzzzzz Maraf°n'IammalRdmbibmtmn&Secn°nLightfg $ 820,69828 $ - $ 820,69828
403 635112 5 zzz Maraf°nPlam,' S dyO Q1 $ lO5,19335 105]9335
403 635113 5 Maraf°n Airy R '1 irnc Bgnipt 8 12'/,60895 8 - 8 2'/,60895
ts3rh; 1I K 403 635114 5>==zzz MarafenAir B . lA.nennern a 5�18,53 a - $ 5,218,53665
403 635118 5 zzz MItC ShiftA way'/-25 C°ert Ph l-'Tree Clearing 44A0 $ 595,'/63.65 $ - $ 595,'163.65
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403 635120 5 zzz M1HALp Updam 4442 $ 88,961.60 $ - $ 88,961.60
403 635121 5 zzz M]Ii ShiftAwway'/-25 C°rut PharrlA443 $ 5,482,369.00 $ - $ 5,482,369.00
N NX Y @II 4Ri 635122 5 zzz M]Ii ShiftAwway'/-25 C°nrt Pharr 2PAA#04444 $ 953,246.00 $ - $ 953j46.00
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III P III"& 403 63525000wty➢nsgmcy0pamti°ns&Publi°Safety $ 5]00,330 $ $ 5,300i 37
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