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11/06/1980 Regular V 089 ., .....1..~ f""t"\11nrV' S / * * * * * * * * * * * * Regular Meeting Board of County Commissioners Thursday, November 6, 1980 10:00 A.M., Marathon A regular meeting of the Board of County Commissione convened on the above date. Present were Commissioner Curt Blair, Commissioner George Dolezal, Commissioner Jerry Hernandez, Jr., Commissioner Richard Kerr and Chairman Don Schloesser. Also present were Ralph W. White, Clerk; Michael Cates, County Attorney; Kermit Lewin, County Administrator; members of the Press and Radio; and interested citizens. All stood for the Invocation and Pledge of Allegianc to the Flag. Commission- Commissioner Dolezal asked for a point of personal ers; Com- mendations. privilege and presented the following resolution commending Commissioner Richard A. Kerr for his services to Monroe County. Motion carried unanimously. RESOLUTION NO. 292-1980 See Res. Book No. 20 which is incorporated herein by reference PUBLIC HEARINGS The first item of business was a public hearing on v~ ordinance amending Chapter 8, Article II, of Monroe County Ordinance; District. Code of Ordinances, providing for the creation, establishment, merger and abolition of a Municipal Service Taxing or Benefit District. Proof of publication was entered into the records. Motion was made by Commissioner Dolezal and seconded by Com- missioner Hernandez to read the ordinance by title only if there was no objection from the public. Motion carried unanimously. There was rlo public participation. Motion was then made by Commissioner Hernandez and seconded by Com- missioner Kerr to continue the public hearing until November] 3, 1980 at Key West. Motion carried unanimously. Members of the Marathon Shriners Club, Mr. Leavitt Deeds, Co. Property. and Mr. Hinkle, addressed the Board regarding the possible designation of property for a Shrine Temple in the Marathon area. Motion was made by Commissioner Dolezal and seconded by Commissioner Kerr instructing the County Attorney to check the title on property located adjacent to the Marathon High School, Sombrero Boulevard, and report back to the Board. Motion carried unanimously. UNFINISHED BUSINESS by Commissioner Kerr to approve payment in the amount of Motion was made by Chairman Schloesser and seconded Budget; Co. Engineel $9,630.00 for professional services to Vincent Protheroe, Consulting Engineer. During discussion a motion was made by Commissioner Blair and seconded by Commissioner Dolezal to continue this item until the November 18, 1980 meeting. Motiol carried unanimously. A petition from residents of Cahill Court, Big Pine Roads, Misc. Rd. Program Key, Florida was presented to the Board. Motion was made by 5th&6th~Gas Tax. Commissioner Hernandez and seconded by Commissioner Blair to ~-- have Mr. Aguero either prepare or obtain and present to the Board at the November l8, 1980 meeting all Road Priority Lists which have been approved by the Board. Motion carried unanimously. Motion was made by Commissioner Hernandez and seconded by Commissioner Kerr to immediately have the road crew fill the potholes in the road at Cahill Court, Big Pine Key. Motion carried unanimously. v 091 Surplus Property; St. Agency; Fed. Agency Municipal Corporation Sheriff; Communica- tions; Co. Fire & Amb. Corp s . Zoning. Funds (Fed. Grants) . Machinery & Equipment; Furniture & Fixtures. Commissioner Hernandez discussed a letter received from the Key West Redevelopment Agency in which it was noted that U. S. Immigration is considering a portion of the Truman Annex as a refugee processing site. Commissioner Hernandez made a motion which was seconded by Commissioner Dolezal to have the Attorney prepare a resolution and the Chairman was authorized to execute said resolution to be forwarded to President Elect Reagan, the Congressional Delegation, and Governor Graham, adamantly opposing the use of the Truman Anne~ property for this type of operation. Motion carried unanimously RESOLUTION NO. 293-1980 See Res. Book No. 20 which is incorporated herein by reference. REQUEST TO ADDRESS THE BOARD Sheriff Freeman along with Mr. Robert Sanders, City . 'Manager from City of Key West, addressed the Board regarding the consolidation of the City and County Communication/Dispatch Centers for police and fire protection. Motion was made by Chairman Schloesser and seconded by Commissioner Blair to con- tinue this item until after the new Commission takes office on November 18, 1980. Roll call vote was taken and carried with Commissioner Hernandez and Commissioner Kerr voting no. Kermit Lewin, County Administrator, was instructed to meet with the City Manager and prepare written recommendations on the possib1 ~ consolidation and extending ambulance coverage in the unin- corporated areas to Big Coppitt Key. Mr. Arthur Mannes addressed the Board regarding zoning on his Stock Island property. After discussion no action was taken by the Board of County Commissioners. REPORTS AND RECOMMENDATIONS OF COUNTY ADMINISTRATOR Motion was made by Commissioner Kerr and seconded by Commissioner Blair to 0pprove the Grant Application under Rural Community Fire Protection Act Title IV. Motion carried unanimously. Motion was made by Commissioner Dolezal and seconded by Commissioner Blair to approve the following County inven- tory changes: Road Department: Inv. #4102-234, 1975 Sears Chain Saw, remove from inventory, item missing since November 10, 1977i Inv. #4102-233, 1975 Sears V 092 Chain Saw, remove from inventory, item missing since November 10, 1977. County Garage (Key West Airport): Inv. #4102-225, 1975 Paint Spray Gun, remove from inventory, missing since inventory of July 31, 1980; Inv. #2557-18, 1978 Paint Spray Gun, remove from inventory, missing since inventory of July 31, 1980. Motion carried unanimously. The Clerk discussed with the Board the bids which had been received on County Property No. 4102-216, the 1965 International Wrecker Truck on October 28, 1980. Motion was made by Commissioner Hernandez and seconded by Commissioner Kerr to reject the bids on the wrecker and authorized the Clerk to readvertise for bids. Motion carried unanimously. Bids & Proposals; Machinery & Equipment. by Commissioner Hernandez to adopt the recommendations of the Motion was made by Commissioner Dolezal and seconded Airport; Zoning. Ad Hoc Committee regarding noise abatement at the Marathon Airport. Motion carried unanimously. (Letter outlining the recommendations on file in Clerk's Office). At this point the Commission recessed for lunch. Board of Governors, District 2, Meeting, November 6, 1980 2:00 P.M., Marathon A meeting of the District 2, Board of Governors, convened on the above date. Present and answering to roll call were Commissioner Mickey Feiner, Commissioner Richard Kerr, Commissioner Don Schloesser and Chairman George. DoLezal. Commissioner Mackarel was absent. Also present were Ralph W. White, Clerk; Michael Cates, County Attorney; Kermit Lewin, County Administrator; members of the general public, press and radio. Motion was made by Commissioner Kerr and seconded by Commissioner Feiner to approve reimbursement from District for expenses incurred by the Marathon Volunteer Fire and Rescue, Inc., in the amount of $1,966.50. Motion carried unanimously. The District 2 meeting adjourned and the regular meeting re-convened. REPORTS AND RECO~~ENDATIONS OF COUNTY ADMINISTRATOR Residents of Venture Out, Cudjoe Key, addressed the Board regarding a letter which had been forwarded to the District; Budget. V 093 Co. Tax Property Appraiser in January, 1978 which in effect denied Assessor; Zoning. Homestead Exemption for residents living in RU-6 Zones. Motion was made by Commissioner Hernandez and seconded by Commissioner Kerr rescinding the action of the Board of County Commissioners taken January 24, 1978. During discussion a motion was made by Commissioner Dolezal and seconded by Chairman Schloesser to postpone action on this matter for 30 days and allow the res- idents to apply to the Zoning Board for re-zoning of the Ventur Out facilities. Motion to continue carried with Commissioner Hernandez and Commissioner Kerr voting no. Motion was then made by Commissioner Hernandez and seconded by Commissioner Kerr instructing the County Administrator to apply on behalf of the Board of County Commissioners to the Zoning Board for the change in zoning from RU-6 to a new zoning classification. Motion carried unanimously. UNFINISHED BUSINESS Television; Budget. Motion was made by Commissioner Dolezal and seconded by Commissioner Kerr to with-hold payment in the amount of $1,530.05 to W. J. Kessler for professional services rendered concerning the Translator System and to postpone action on this matter until the requested data is received. Motion carried unanimously. REPORTS AND RECOMMENDATIONS FROM THE CLERK TO THE BOARD Budget. Motion was made by Commissioner Dolezal and seconded by Commissioner Kerr to authorize payment in the amount of $2,046.84 to Mullin, Connor and Rhyne, P.A., and authorizing the Clerk to transfer the funds from the Contingency Account in the new Budget for FY 1980-81 to make payment. Motion carried unanimously. Television; Motion was made by Chairman Schloesser and seconded Elections, . by Commissioner Dolezal to call for a Referendum Election at Sp. & M1SC.; Bonded Indebtedness the earliest possible date regarding the Translator System and Bond Issue to support construction of same. During discussion a motion was made by Commissioner Blair and seconded by Com- missioner Hernandez to postpone action on this matter until after the new Board takes office on November 18, 1980. Motion carried with Chairman Schloesser voting no. V 094 REPORTS AND RECOMMENDATIONS OF COUNTY ADMINISTRATOR Motion was made by Commissioner Hernandez and seconded by Commissioner Blair to postpone action for 60 days on an item concerning catwalks and artificial reef programs. Motion carried unanimously. Motion was made by Commissioner Dolezal and seconded by Commissioner Kerr to approve premium increase in the employee group plan with Conger Life Insurance Co.: Employee - $0.70; Dependents - $1.00 - due to the increase in hospital room and board rates from $124.00 to $134.00 per day. Motion carried unanimously. Motion was made by Commissioner Kerr and seconded by Commissioner Blair to accept the resignation of Kirk C. Zuelch as Assistant County Attorney, effective December 31, 1980. Motion carried unanimously. Motion was made by Commissioner Kerr and seconded by Commissioner Blair to approve a waiver of permit fee for new Florida Keys Lodge No. 336 for building in Tavernier, Florida. Motion carried unanimously. Motion was made by Commissioner Hernandez to post- pone action on the appointments to the Older Americans Advi- sory Council until the new Board takes office. Motion died for lack of a second. Motion was then made by Commissioner Hernandez and seconded by Commissioner Dolezal to accept the recommendations of the Council and appoint the following individuals: 3-Year Term - l/l/8l - 12/31/83 Mr. Lawrence Gomez, Lower Keys Dr. Michael Borras, Middle Keys Mr. Albin Johnson, Upper Keys 2-Year Term - 1/1/8l - 12/3l/82 Mr. Kenneth Glace, Lower Keys Mr. Howard Cole, Middle Keys Mr. Harold L. Smith, Upper Keys AARP Representatives - I-Year Terms Ethel Evans Hazelton, Middle Keys Ruth Yates, Upper Keys Motion carried unanimously. Motion was made by Commissioner Blair and seconded by Chairman Schloesser to approve a refund to Jan Den Hertog Insurance. Attorney. Zoning; Licenses & Permits. Appoint- ments; Retired Persons. Licenses & Permits; Budget. V 095 in the amount of $314.55 on Permit #C8189 per staff recom- mendation. Motion carried unanimously. Motion was made by Commissioner Kerr and seconded by Grants (Fed Funds). Commissioner Dolezal to approve submission of Title XX Trans- portation Program Grant for Fiscal Year 1980-81. Motion carrie Budget; Co. Eng. Licenses & Permits; Zoning. Licenses & Permits; Zoning. Licenses & Permits; Zoning. Licenses & Permits; Zoning. unanimously. Motion was made by Commissioner Kerr and seconded by Commissioner Dolezal to approve payment to Vincent Protheroe for services rendered in the amount of $12,936.49. Motion carried unanimously. Motion was made by Commissioner Kerr and seconded by Commissioner Dolezal to approve a permit to excavate a boat slip 20' x 40', Mockingbird Road, Santi Heights, Key Largo for vincenzo Santi per staff recommendation. Motion carried unanimously. Motion was made by Commissioner Kerr and seconded by Commissioner Dolezal to approve a permit to excavate a boat slip 20' x 40', Angler's Park, Key Largo, for Pete Santi, Jr., per staff recommendation. Motion carried unanimously. Motion was made by Chairman Schloesser and seconded by Commissioner Dolezal to deny a permit for private canal, Wickfield Acres, Big pine Key, Florida for Joseph and Dorothy Greco per staff recommendation. Motion carried unanimously. Motion was made by Commissioner Hernandez and secon- ded by Commissioner Dolezal to postpone action on granting Occupational Permits for fishing activities on RU-I Zones until after the New Board convens. During discussion at which time the Chairman allowed audience participation, Commissioner Hernandez challenged a decision of the Chair. He received no second to his challenge. Therefore, audience participation continued. At the conclusion of discussion a motion was made by Commissioner Blair and seconded by Commissioner Dolezal instructing the Director of Zoning to publish in the three (3) County newspapers a list of all applicants for Occupational Use Permits for fishing activities under the ordinance. Such publication is to occur after December 15, 1980 which is the last day that applicants for such permits can be received and V -096 that all applicants will be placed on the agenda of the Board of County Commissioners after publication. Motion carried unanimously. Motion was made by Commissioner Hernandez and seconded by Commissioner Blair to postpone an item concerning AICUZ Variance for Harold and Kathryn Cutler until November 18 1980. Motion carried unanimously. Motion was made by Chairman Schloesser and seconded by Commissioner Blair to approve a variance to the Flood Hazard Ordinance for Celina Diaz. Motion carried unanimously. Mr. Aguero reported back on the estimated cost for the resurfacing of State Road 4-A on Little Torch Key; cost estimate is $42l,500.00. Based upon the previous action and instructions given to Mr. Aguero concerning the Road Priority List a motion was made by Commissioner Hernandez and seconded by Commissioner Blair to postpone any action until the new Board takes office. Motion carried unanimously. LEGAL DEPARTMENT Motion was made by Chairman Schloesser and seconded by Commissioner Blair to approve an invoice submitted by BR&R Associates, in the amount of $l,OOO.OO for professional services rendered in connection with development of concept plan for renovation of terminal facilities and increasing of counter space at the Key West International Airport. Motion carried with Commissioner Hernandez voting no. Motion was made by Commissioner Dolezal and seconded by Commissioner Blair to approve the following items: The County Attorney was instructed to draft a resolution similar to one adopted by Glades and DeSoto Counties concerning budgeting process and present it back to the Board. ..- Resolution incorporating biological assessment into the records for Jolly Roger Trailer Park for construction of a boulder breakwater. RESOLUTION NO. 294-l980 See Res. Book #20 which is incorporated herein by reference. Resolution incorporating biological assessment into the records for Henry Pinder for construction of boulder riprap. See Res. RESOLUTION NO. 295-1980 Book #20 which is incorporated herein by reference. Resolution authorizing Chairman to execute an Agree- ment by and between the Board and Harry's Place, Inc for furnishing of meals for Sr. Citizens participati in the Older Americans Act Title IIIC Nutrition Prog Licenses &i Permits; Zoning. Licenses & Permits; Zoning. Roads, Misc Rd. Program Sth&6th Gas Tax. Airport; Budget. Budget. Zoning. Zoning. Contracts & Agreements; ~ Retired am. Persons V 097 RESOLUTION NO. 295A-1980 ~QQ Roc. ~ook *20 which iQ in~nrpnr~rpn hprp-;n by reference. Zoning. Contracts & Agreements; Schools. Maps & Plats. Contracts & Agreements; Change Order. Resolution incorporating biological assessment into the records for George B. Kyle for construction of vertical concrete bulkhead. RESOLTUION NO. 296-1980 See Res. Book No. 20 which is incorporated herein by reference. Motion carried unanimously. Motion was made by Commissioner Hernandez and seconde by Commissioner Blair to adopt the following resolution authorizing the Chairman of the Board of County Commissioners to execute an Inter-local Agreement by and between the County of Monroe, State of Florida, and the City of Key West, Florida, for the provision of school crossing guards to insure the health, safety and welfare of the school children of Monroe County, Florida. Motion carried unanimously. RESOLUTION NO. 297-1980 See Res. Book No. 20 which is incorporated herein by reference. Motion was made by Commissioner Hernandez and seconded by Commissioner Blair to adopt the following resolutio approving the Plat of Rockland Village No. 2 for record. Motion carried unanimously. RESOLUTION NO. 298-1980 See Res. Book No. 20 which is incorporated herein by reference. Motion was made by Commissioner Blair and seconded by Commissioner Dolezal to adopt the following resolution authorizing the Chairman to execute First Amendment to the Contract by and between R. W. Taylor Steel Co., Inc., and Monroe County, Florida. Motion carried unanimously. RESOLUTION NO. 299-1980 See Res. Book No. 20 which is incorporated herein by reference. Motion was made by Commissioner Blair and seconded Lease, Co. Property; by Commissioner Dolezal to adopt the following resolution Contracts & Agreements; authorizing the Chairman to execute a Lease Agreement by and Airport. between the County of Monroe, State of Florida, and Marathon Air Services, Inc., for fixed base operation at the Marathon Airport upon the receipt of a properly executed release of said portion of the property being used by Island City Flying Service, Inc., at the Marathon Airport. Motion carried unanimously. RESOLUTION NO. 300-1980 See Res. Book No. 20 which is incorporated herein by reference. v o~~ Motion was made by Commissioner Dolezal and seconded by Commissioner Hernandez to adopt the following resolution authorizing the Chairman of the Board to execute an Agreement by and between the County of Monroe, State of Florida, and Provincetown-Boston Airline, Inc., for leasing of certain land and facilities at the Key West International Airport. Motion carried unanimously. RESOLUTION NO. 30l-1980 See Res. Book No. 20 which is incorporated herein by reference Motion was made by Commissioner Blair and seconded by Commissioner Dolezal to adopt the following resolution transferring funds. Motion carried unanimously. RESOLUTION NO. 302-1980 See Res. Book No. 20 which is incorporated herein by reference Airport; Lease, Co. Property; Contracts & Agreements. Budget. by Chairman Schloesser to adopt the following resolution Motion was made by Commissioner Dolezal and seconded Contracts& Agreements. authorizing the Chairman of the Board to execute an Agreement by and between the Board of County Commissioners and Emergency Medical Services Coordinating Council of South Florida, Inc. Motion carried unanimously. RESOLUTION NO. 303-1980 See Res. Book No. 20 which is incorporated herein by reference Motion was made by Commissioner Blair and seconded by Commissioner Dolezal to adopt the following resolution authorizing the Chairman to execute an Agreement by and betwee the Board of County Commissioners and Fishermen's Hospital, Inc. Motion carried unanimously. RESOLUTION NO. 304-1980 See Res. Book No. 20 which is incorporated herein by reference Motion was made by Commissioner Blair and seconded by Commissioner Dolezal to approve the following resolutions concerning receipt of unanticipated funds. Motion carried r unanimously. RESOLUTION NO. 305-1980 RESOLUTION NO. 306-1980 RESOLUTION NO. 307-1980 RESOLUTION NO. 308-1980 RESOLUTION NO. 309-1980 RESOLUTION NO. 310-1980 See Res. Book No. 20 which is incorporated herein by reference Motion was made by Commissioner Blair and seconded by Commissioner Dolezal to adopt the following resolution Contracts & Agreements; Hospitals. Budget. V D <\,\ authorizing the Chairman to execute a Public Donor Contract Contracts & Agreements; by and between the Board of County Commissioners and the State State Agenc of Florida, Department of Health and Rehabilitative Services certifying public expenditures for the purpose of obtaining state and federal funds to be used for the Monroe County Social Services Transportation Program. Motion carried unanimously. RESOLUTION NO. 310A-1980 See Res. Book No. 20 which is incorporated herein by reference Contracts & Motion was made by Commissioner Dolezal and seconded Agreements; State Agenc~ by Commissioner Blair to adopt the following resolution authorizing the Chairman of the Board to execute a contract by and between the Board of County Commissioners and the State of Florida, Department of Health and Rehabilitative Services for Title XX Funds for the Monroe County Social Services Transportation Program. Motion carried unanimously. RESOLUTION NO. 310B-1980 See Res. Book No. 20 which is incorporated herein by reference REPORTS AND RECOMMENDATIONS FROM THE CLERK TO THE BOARD Connnissionet . Motion was made by Commissioner Blair and seconded by Commissioner Dolezal to approve Minutes for October, 1980. Motion carried unanimously. Motion was made by Commissioner Dolezal and seconded Budget. by Commissioner Blair to approve the following Warrants for October, 1980: WAR RAN T S General Revenue Fund, #551-1365, in the amount of $1,068,817.8 . General Revenue Fund, Boulevard Bank, #Ol-A, in the amount of $7,637.60. General Revenue Fund, Marathon Bank, #Ol-A, in the amount of $10,638.85. General Revenue Fund, First American Bank, #Ol-A, in the amoun of $19,302.60. I General Revenue Fund FRS, #1-5, in the amount of $60,558.56. Supplement to the General Revenue Fund, #Ol-A - 02-A, in the amount of $29,437.82. Fine & Forfeiture Fund, #Ol-A, in the amount of $150.00 Road & Bridge Fund, #Ol-A - 02-A, in the amount of $17,015.06. Road & Bridge Fund FRS, #Ol-A, in the amount of $219.79. Airport Revenue Fund, #Ol-A - 02-A, in the amount of $1,605.37 V \t)() Airport Operation & Maintenance Fund, #Ol-A - 02-A, ln the amount of $4,936.17. Law Library Fund, #Ol-A - 02-A, in the amount of $488.20. Card Sound Bridge Revenue Fund, #Ol-A - 03-A, in the amount of $18,358.08. MSD Tax District, #07-A - 08-A, in the amount of $110,195.14. Workmens Compensation, #08-A - 13-A, in the amount of $3,024.97. MSD, FRS, #Ol-A - 02-A, in the amount of $4,646.92. MSD Tax District 100-B, #Ol-A & 03-A, in the amount of $2,230.02. MSD Tax District 72, #Ol-A & 03-A, in the amount of $8,543.92 MSD Tax District 73, #Ol-A & o 3-A, in the amount of $3,318.20 MSD Tax District 74, #Ol-A & 03-A, in the amount of $3,767.97 MSD Tax District 75, #Ol-A & 03-A, in the amount of $8,920.31 MSD Tax District 76, #Ol-A, 02-A, 03-A, in the amount of $9,580.75. MSD Tax District lOO-A, #Ol-A & 03-A, in the amount of $1,636.85. MSD Tax District 100-C, #Ol-A & 03-A, in the amount of $1,881.87. MSD Tax District 100-H, #Ol-A & 03-A, in the amount of $8,532.19. MSD Tax District 500-L, #Ol-A & 03-A, in the amount of $154.48. Motion carried unanimously. At this point the regular meeting of the Board of County Commissioners adjourned. Tax District 2, Board of Governors, Public Hearing Budget - 6:00 P.M. A public hearing convened for the purpose of adopting a Budget and millage rate for District 2 for Fiscal Year 1980-81. Present and answering to roll call were Com- missioner Samuel Feiner, Commissioner Richard Kerr, Com- missioner Don Schloesser and Chairman George Dolezal along with Ralph W. White, Clerk; Michael Cates, County Attorney; Kermit Lewin, County Administrator; members of the Press and Radio; and general public. Proof of publication was entered into the records. The Budget was discussed and explained. No one from the general public participated in the hearing although there were approximately 20 people in the audience. After Baord discussion a motion was made by Chairman Dolezal and seconded by Commissioner Feiner to adopt the following resolution setting the millage levy for Fiscal Year 1980-81. Motion carried unanimously. Budget; Tax Millage. Budget; Tax Millage. V \C)\ RESOLUTION NO. 2-1980 See Res. Book "A" which is incorporated herein by reference. Motion was made by Commissioner Feiner and seconded Budget. by Chairman Dolezal to adopt the Budget as advertised. Motion carried unanimously. There being no further business the public hearing was adjourned. November 6, 1980- 6:00 P.M. Public Hearing - Budget Board of County Commissioners A public hearing convened with all Commissioners present along with the Clerk, County Attorney, County Adminis- trator, members of the Press, Radio, and general public. Proof of publication was entered into the records. Commissione Commissioner Dolezal asked for a point of personal Commenda- tions. privilege at which time he introduced the following resolution commending Chairman Don Schloesser for his tenure on the Board of County Commissioners. At the conclusion of the presentatio he made a motion which was seconded by Commissioner Kerr adopt ing said resolution. Motion carried unanimously. RESOLUTION NO. 311-1980 See Res. Book No. 20 which is incorporated herein by reference Co. Adminis He then presented a resolution commending County trator; Commend a- Administrator Kermit Lewin for his 37 years of martial bliss tinn. and instructing the County Attorney to prepare and the Chair- man to sign the resolution. Motion was made by Commissioner Dolezal and seconded by Commissioner Blair adopting the resolution. Motion carried unanimously. RESOLUTION NO. 3l2-1980 See Res. Book No. 20 which is incorporated herein by reference At this point a public hearing convened regarding Budget. the adopting of the County Budget for Fiscal Year 1980-8l and also the Board of County Commissioners sitting as Municipal Service Districts 100A, 100B, 100C, 100H, 500L, 3, 4, 5, 6, an Municipal Service Tax District (Waste). There were approxi- mately 20 people in the audience. Members of the public Television. addressed the Board expressing regret that the Translator funding had been deleted and also members of the public ad- dressed the Board expressing their gratitude for the deletion /' V 1.02 of said funding. Motion was made by Commissioner Dolezal and seconded by Commissioner Blair to adopt the following reso- Tax Millag District. lution establishing the millage assessments for Fiscal Year 1980-8l. Motion carried with Commissioner Hernandez voting n< and asked that his vote be recorded as a no vote only as it applied to the Municipal Service Tax District (Waste District). RESOLUTION NO. 3l3-l980 See Res. Book No. 20 which is incorporated herein by referencE. A motion was made by Commissioner Dolezal and Budget; District. seconded by Chairman Schloesser to adopt the County Budget for Fiscal Year 1980-8l as advertised. Motion carried unanimously. After further discussion a motion was made by Commissioner Dolezal and seconded by Commissioner Blair to adopt the Budgets of the Special Tax Districts and Municipal Service District (Waste District) for Fiscal Year 1980-81. Motion carried with Commissioner Hernandez voting no and he asked that his no vote be recorded on the Municipal Service District (Waste District) only. All of the other tax district Budgets he was in favor of. 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'M P. rJJ OJ 0 (:Q (:Q 'M OJ 0 0 ~ 4-l 'M OJ :> H :>-, -I.J :> H U 'M U 14 14 14 "0 "0 CO 14 ..-l -I.J P OJ OJ CO P p 14 OJ rJJ CO 14 'M -I.J rJJ 14 ::l ::l OJ rJJ -I.J OJ 14 P OJ ..c 0 0 p.OJ p 0 U P-<HP::: 'M U) U) OP::: OJ H .....< S II') '"0 '"0 ..!>:: \.0 ~ 14 14 14 0'1 CO CO ~. 0 r-l' .....< U :3 'I MONROE COUNTY MUNICIPAL SERVICE TAX DISTRICT NO. 100A Balance on Hand Beginning of Fiscal Year $10,000.00 Anticipated Revenue ... County Taxes (51,968,434 x .001200) 62,362.00 Less 5% ( 3,118.00) 59,244.00 Total $69,244.00 Total Funds Available Proposed Expenditures Fire District Expenditures $36,935.00 Ambulance District Expenditures 27,214.00 Commissions and Fees 2,100.00 Reserve for Cash Balance 2,995.00 Total Proposed Expenditures $69,244.00 The millage to be levied on the 1980 Assessment Roll to produce necessary tax revenue for this Budget for the ensuing Fiscal Year is: MUNICIPAL SERVICE DISTRICT No. 100A Operating Referendum Total .861 mills .339 mills 1.200 mills 1\ MONROE COUNTY MUNICIPAL SERVICE TAX DISTRICT NO. 100B Balance on Hand Beginning of Fiscal Year Anticipated Revenue ... County Taxes (20,924,281 x .002370) 49,591.00 Less 5% ( 2, 4 ~O . 00) Total Transfer from District IA Total Funds Available Proposed Expenditures Fire District Expenditures Ambulance District Expenditures Commissions and Fees Reserve for Cash Balance Total Proposed Expenditures $ 5,000.00 47,111.00 27,214.00 $79,325.00 $33,800.00 38,329.00 2,205.00 4,991.00 79,325.00 The millage to be levied on the 1980 Assessment Roll to produce necessary tax revenue for this Budget for the ensuing Fiscal Year is: MUNICIPAL SERVICE DISTRICT No. 100B Operating Referendum Total 2.026 mills .344 mills 2.370 mills _'>..~'~"-""-";...........~....:.u.;.,;.--"""-'~....o..'~~"":"'_"_:"_''''''-':-''',::'':''''=::''':'-'':'"",:,:,-"-!-..;,...:."-.....:......~~_._;.' ._':- ...;.._.~"-'--"'-'_.....;..o...,;,_.~.~ . - .. .. , .. - ..' . _._-~.__.._.- ------_._--~,--' ':::~ :.::'.;.; .-_'_::';:..:-~ 'w-. " MONROE COUNTY MUNICIPAL SERVICE TAX DISTRICT NO. 100C Balance on Hand Beginning of Fiscal Year Anticipated Revenue ... County Taxes (56,917,955 x .002389) 135,977.00 Less 5% (6,799.00) Total Total Funds Available Proposed Expenditures Fire District Expenditures Ambulance District Expenditures Commissions and Fees Reserve for Cash Balance Total Proposed Expenditures $ 15,000.00 129,178.00 $144,178.00 $121,255.00 13,645.00 2,797.00 6,481.00 $144,178.00 The millage to be levied on the 1980 Assessment Roll to produce necessary tax revenue for this Budget for the ensuing Fiscal Year is: MUNICIPAL SERVICE DISTRICT No. 100C Operating Referendum Total .934 mills 1.455 mills 2.389 mills ... / MONROE COUNTY MUNICIPAL SERVICE TAX DISTRICT NO. ID (lOOH) Balance on Hand Beginning of Fiscal Year $ 20,000.00 Anticipated Revenue " County Taxes(120,994,658 x .001065) $128,859.00 Less 5% 6r443.00) Total 122,416.00 Total Funds Available $142,416.00 Proposed Expenditures Fire District Expenditures 96,403.00 Ambulance District Expenditures 34,736.00 Commissions and Fees 4,333.00 Reserve for Cash Balance 6,944.00 Total Proposed Expenditures $142,416.00 The millage to be levied on the 1980 Assessment Roll to produce necessary tax revenue for this Budget for the ensuing Fiscal Year is: MUNICIPAL SERVICE DISTRICT No. ID (IOOH) Operating Referendum Total .394 mills .671 mills 1.065 mills "~-';<:';:'>"~~"""!<-'l::;:Z;~~~~~~~_~_K/,.~.\.~,~j~111::!.:.L:;' ~~1:7:~.J~,>A}.-,.;..~lI.~b~~~_~~~.,';~'~~~~~'0:':~":~:~'.:"::'--:::~~~.~:~-;~"'_~~'~;;:_~~~::_:'!~,~'~'Tl.-_ ._' ....~~.J'l~,'-- _. ~.., L.__ J! _. ..:;r l!'!__,!-_'~ .. MONROE COUNTY MUNICIPAL SERVICE TAX DISTRICT NO. 3 Balance on Hand Beginning of Fiscal Year $ 9,000.00 Anticipated Revenue County Taxes (47,770,853 x .002820) $134,714.00 Less 5% (6;736.00) Total 127,978.00 Total Funds Available $136,978.00 Proposed Expenditures Fire District Expenditures $ 98,540.00 Ambulance District Expenditures 31,143.00 Commissions and Fees 3,817.00 3,478.00 Reserve for Cash Balance Total Proposed Expenditures $136,978.00 The millage to be levied on the 1980 Assessment Roll to produce necessary tax revenue for tbis Budget for the ensuing Fiscal Year is: MUNICIPAL SERVICE DISTRICT No. 3 Operating Referendum Tot,al .764 mills 2.056 mills 2.820 mills _. '~.' ."',',7---.-;,..".,.....~-..,...iooI-"";""""l,o.--."..;:;...-..-",!""'/!I'Y;'OO;"-;-.-.,._ . ,',.- " ,..,:::.,.-, ''''''^",..~-:.J:'--''-'' .,,'.:e9!ll~~';~~.l"_-~ ,~,.,,~_ -..:-___...-..c_...._..__._,_~ _....... ~ MONROE COUNTY MUNICIPAL SERVICE TAX DISTRICT NO. 4A (500L) Balance on Hand Beginning of Fiscal Year Anticipated Revenue County Taxes (15,772,128 x .001396) $22,018.00 Less 5% 1,101.00) Total Total Funds Available Proposed Expenditures Fire District Expenditures Ambulance District Expenditures Commissions and Fees Reserve for Cash Balance Total Proposed Expenditures $ 2,900.00 20,917.00 23,817.00 $15,846.00 4,738.00 1,240.00 1,993.00 ~23,817.00 The millage to be levied on the 1980 Assessment Roll to produce necessary tax revenue for this Budget for the ensuing Fiscal Year is: MUNICIPAL SERVICE DISTRICT No. 4A (500L) Operating Referendum Total 1. 263 mills .133 mills l.396 mills " MONROE COUNTY MUNICIPAL SERVICE TAX DISTRICT No. 4B (SOGI) Balance on Hand Beginning of Fiscal Year $IS,OOO.OO Anticipated Revenue County Taxes (llS,SSO,178 x .000449) $SI,882.00 Less S% 2;S94.00) Total Transfer from District 4A (SOOL) Total Funds Available 49,288.00 4,738.00 69,026.00 Proposed Expenditures Fire District Expenditures $19,643.00 Ambulance District Expenditures 39,484.00 Commissions and Fees 3,943.00 Reserve for Cash Balance S,9S6.00 Total Proposed Expenditures $69,026.00 The millage to be levied on the 1980 Assessment Roll to produce necessary tax revenue for this Budget for the ensuing Fiscal Year is: MUNICIPAL SERVICE DISTRICT No. 4B (SOOL) Operating Referendum Total .316 mills .133 mills .449 mills II / MONROE COUNTY MUNICIPAL SERVICE TAX DISTRICT NO. 5 Balance on Hand Beginning of Fiscal Year Anticipated Revenue County Taxes (173,023,970 x .000264) $45,678.00 Less 5% 2,284.00) Total Total Funds Available Proposed Expenditures Fire District Expenditures Ambulance District Expenditures Commissions and Fees Reserve for Cash Balance Total Proposed Expenditures $35,000.00 43,394.00 $78,394.00 $36,740.00 28,890.00 5,553.00 7,211.00 $78,394.00 The millage to be levied on the 1980 Assessment Roll to produce necessary tax revenue for this Budget for the ensuing Fiscal Year is: MUNICIPAL SERVICE DISTRICT No. 5 Operating Referendum Total .264 mills -0- .264 mills " / MONROE COUNTY MUNICIPAL SERVICE TAX DISTRICT No. 6 Balance on Hand Beginning of Fiscal Year $ 25,000.00 Anticipated Revenue ... County Taxes(244,279,831 x .000505) $123,36l.00 Less 5% 6,168.00) Total Total Funds Available l17,193.00 $142,193.00 Proposed Expenditures Fire District Expenditures 62,536.00 Ambulance District Expenditures 61,779.00 Commissions and Fees 7,862.00 Reserve for Cash Balance Total Proposed Expenditures 10,016.00 $142,193.00 The millage to be levied on the 1980 Assessment Roll to produce necessary tax revenue for this Budget for the ensuing Fiscal Year is: MUNICIPAL SERVICE DISTRICT No. 6 Operating Referendum Total .403 mills .102 mills .505 mills =~ " MONROE COUNTY MUNICIPAL SERVICE TAX DISTRICT Balance on Hand Beginning of Fiscal Year $ 750,000.00 Anticipated Revenue Taxes (1,252,118,989 x .001300) Franchise Fees (Commercial) Payments-in-lieu Additional Homestead Exemption Funds Earned Income Special Assessment (1,468,335 Other Governmental Agencies Miscellaneous Revenue ... $1,627,755.00 40,000.00 13,500.00 7,400.00 75,000.00 x .95) 1,394,918.00 25,000.00 1,000.00 $3,184,573.00 ( 159,229.00) Less 5% 3,025,344.00 3,775,344.00 Proposed Expenditures Administration Franchise Payments Cudjoe Key Landfill Long Key Landfill Key Largo Landfill Key Largo Transfer Incinerator Administration Cudjoe Incinerator Long Key Incinerator Key Largo Incinerator Pollution Control Reserves & Contingency Total Proposed Expenditures $ 318,615.00 1,001,730.00 217,604.00 331,726.00 279,790.00 75,440.00 22,504.00 72,974.00 92,945.00 71,018.00 464,319.00 826,679.00 $3,775.344.00 The millage to be levied on the 1980 Assessment Roll to produce the necessary tax revenues for this Budget for the ensuing fiscal year is: MONROE CQUNTY MUNICIPAL SERVICE DISTRICT 1.300 Mills Complete details of each separate part of the County Commissioners' Budget summarized above are on file and available for public inspection at the Office of the Clerk to the Board of County Commissioners in the Monroe County Courthouse and will be available for public hearing together with all supporting statements and information. BOARD OF COUNTY COMMISSIONERS MONROE COUNTY, FLORIDA Publish: