Loading...
07/29/1980 RegularA U 189 Regular Meeting Board of County Commissioners Tuesday, July 29, 1980 10:00 A.M., Upper Keys Governmental Center A regular meeting of the Board of County Commissioner# convened at 10:15 A.M., on the above date. Present and answer- ing to roll call at the start of the meeting were Commissioner Curt Blair, Commissioner Richard Kerr, and Chairman Don Schloesser. Commissioner Jerry Hernandez, Jr., entered and was seated at approximately 10:30 A.M., and Commissioner George Dolezal arrived and was seated at approximately 10:40 A.M. Also present were Ralph W. White, Clerk; Rand Winter, Assistant County Attorney; Kermit Lewin, County Administrator; members of U 190 )rdinance. )rdiriancel kirp or t Bids & Proposals Surplus Property. the Press and Radio; and interested citizens. All stood for the Invocation and Pledge of AllegiancE to the Flag. PUBLIC HEARING First item was a public hearing on an ordinance.. providing that the Code of Ordinance, County of-Monroe,.Florida be amended by revising Section 11-2(b) of said code; providing for a fee of up to $50.00 for the towing of a vehicle parked in tow --away zone; and providing for an effective date.. ;Proof of publication was entered into the records. Motion was made by Commissioner Blair and seconded by Commissioner Kerr to Iwaive the requirement of reading the ordinance and read,by title only. Motion carried unanimously. No one from the audience participated in discussion. Motion was made by Com- missioner Kerr and seconded by.Commissioner Blair to adopt the Ifollowing ordinance providing for the revision to the Monroe County Code. Motion carried unanimously. ORDINANCE NO. 12-1980 See Ord. Book No. 4 which is incorporated herein by reference. UNFINISHED BUSINESS A continuation of a public hearing was held on an ordinance providing that the Code of Ordinance, County of Monroe, Florida, be amended by providing for the control of noise levels in and around the Marathon Airport. Proof,of publication was previously entered into the records. There (was no public discussion. A letter was placed in the records from Mr. L. I. Davenport. Motion was.made by Commissioner Hernandez and seconded by Commissioner Kerr to continueJthe 1public hearing until August 12, 1980 in.Marathon at 10:00 A.M. (Motion carried unanimously. OPENING OF BIDS Next item was the opening,of sealed bids for the sale Hof surplus property. Proof of publication was entered into thel records. The Clerk advised the Board that no bids were receive(M. (Motion was made by Commissioner Hernandez and seconded by Com- Imissioner Blair to authorize the Clerk -to proceed with disposal under the provisions of Florida Statutes. Motion carried 1 I- �1 unanimously. U Next item was the opening of sealed bids for furnish Bids & Proposals ings for Judges' Chambers and the Hearing Room at the Upper Ke Co. & Cir. Governmental Center, Plantation Key, Florida. Proof of public Judges.; { Bldgs & tion was entered into the records. Motion was made by Com- Grounds. missioner Kerr and seconded by Commissioner Blair to open the bids. Motion carried unanimously. The following bids were received: George Schneider's Total Bid $6,688.50 Island Office Machines, Inc. 1011 Truman Avenue Key West, Florida 33040 Makepeace Office Equipment P. 0. Box 2738 Marathon Shores, Florida Pete's Repair Service 1709 George Street Key West, Florida 33040 Total Bid $5,202.49 Alternate $5,149.20 Total Bid $6,000.00 Motion was made by Commissioner Kerr and seconded by Chairman Schloesser to refer the bids to staff for a report back to the Board at the August 12, 1980 meeting.' Motion carried unanimous ly. Next item was the opening of sealed bids for the construction of a multi -purpose facility for a Senior Citizens Center, Plantation Key, Monroe County, Florida. Proof of publication was entered into the records. The Clerk advised the Board that there were no bids received. Motion was made by Commissioner Kerr and seconded by Chairman Schloesser authorizing staff to negotiate for proposals for construction of the center and report back to the Board. Motion carried unanimously. AWARDING OF BIDS Motion was made by Chairman Schloesser and seconded by Commissioner Dolezal to award the bid for one (1) Lowboy Trailer for the Road Department to the low bidder, Kelly Tractor, in the amount of $13,609.00. Motion carried unani- mously. UNFINISHED BUSINESS Bids & Proposals Bldgs. & Grounds; Retired Persons; Machinery & Equip- ment; Contracts & Agree- ments. Next item was the awarding of bids for the ambulance Co. Fire & Amb. for Municipal Service Taxing Districts 1-A, 1-B, 1-D, 3, 4-A, Corps.; Districts 4-B, and 6. Recommendations were given to the Board by the Coordinator, Mr. Paros. Motion was made by Commissioner Kerr U 192 Bids & Proposals Contracts & Agree- ments. Co. FIre � Amb. Corp; Districts; Bids & Proposals; Elections, Sp.& Misc, Contractsi Agreement-, and seconded by Commissioner Blair to award the bids for the five (5) ambulances to EVF, Inc., in the amount of $156,975.00 per staff recommendation. MOtion carried unanimously. The next item was the awarding of the bids for the fire equipment for Municipal Service Taxing Districts 1-C, 1-D, and 3. After staff recommendations were received a discussion ensued with the Chief of the Marathon Volunteer Fire Department, Mr. Mike Puto, and some of the equipment bidders. Motion was made by Commissioner Blair and seconded by Commissioner Dolezal to postpone action on this item until the August 12, 1980 meeting in Marathon and requested that the staff along with the Fire Chiefs present one single recommendation for the awarding of the bid. Motion carried unanimously. The next item on the agenda was the opening of sealed proposals for the borrowing of monies for the purchase of the ambulance and fire equipment as authorized by the Referendum in Special Tax Districts 1-A, 1-B, 1-C, 1-D, 3, 4-A 4-B and 6. Motion was made by Commissioner Kerr and seconded by Commissioner Dolezal to open the proposals. Motion carried unanimously. The following proposals were received: The Islamorada Bank: $42,000.00, Districts 1-A, and 1-B, interest rate 7.4%; $140,000.00, District 1-C, interest rate 7.4%; $126,000.00, District 3, interes rate 7.40; $42,000.00, District 6, interest rate 7.4%. First National Bank of Marathon: $42,000.00, Distri s 1-A and 1-B, interest rate 13.75; $42,000.00, Distri s 4-A and 4-B, interest rate 13.75; $42,000.00, Distri 6, interest rate 13.75%. Florida Keys First State Bank: $42,000.00, District: 1-A and 1-B, interest rate 6.250; $140,000.00, District 1-C, interest rate 6.25%; $195,000.00, District 1-D, interest rate 6.25%; $40,000.00, District 3, interest rate 6.25%; $126,000.00, District 3, interest rate 6.25%; $42,000.00 D tAriO, 6, interest rate 6.25$$ r12;.©00.00; .D' s.tric �_"- an . 4-B, interest rate 6.2��. total commitment R ' 000.0 Boulevard Bank: $42,000.00, Districts 1-A, and 1-B, interest rate 6.20%; $140,000.00, District 1-C, interest rate 6.200; $195,000.00, District 1-D, interest rate 6.20%; $40,000.00, District 3, interest rate 6.20%; $126,000.00, District 3, interest rate 6.20%; $42,000.00, District 4-A and 4-B, interest rate 6.20%; $42,000.00, District 6, interest rate 6.20%; total commitment $627,000.00. Motion was made by Commissioner Dolezal and seconded by Com- 'missioner Hernandez to accept the proposals from the Boulevard) Bank. Motion carried unanimously. U U 1.93 Motion was made by Commissioner Dolezal and seconded Districts; s ection, by Commissioner Hernandez to adopt the following resolution Ele,tion authorizing the issuance of Tax Anticipation Warrant for Municipal Service Taxing or Benefit Districts No. 1-A and 1-B. Motion carried unanimously. ' RESOLUTION NO. 184-1980 See Res. Book No. 19 which is incorporated herein by reference Motion was made by Commissioner Dolezal and seconded by Commissioner Hernandez to adopt the following resolution authorizing the issuance of Tax Anticipation Warrant for Municipal Service Taxing or Benefit District No. 1-C. Motion carried unanimously. RESOLUTION NO. 1815-1980 See Res. Book No. 19 which is incorporated herein by reference Motion was made by Commissioner Dolezal and seconded by Commissioner Hernandez to adopt the following resolution authorizing the issuance of Tax Anticipation Warrant for Municipal Service Taxing or Benefit District No. 1-D. Motion carried unanimously. RESOLUTION NO. 186-1980 See Res. Book No. 19 which is incorporated herein by reference. Motion was made by Commissioner Dolezal and seconded by Commissioner Hernandez to adopt the following resolution authorizing the issuance of Tax Anticipation Warrant for Municipal Service Taxing or Benefit District No. 3. Motion carried unanimously. RESOLUTION NO. 187-1980 See Res. Book No. 19 which is incorporated herein by reference. Motion was made by Commissioner Dolezal and seconded by Commissioner Hernandez to adopt the following resolution authorizing the issuance of Tax Anticipation Warrant for Municipal Service Taxing or Benefit District No. 4-A and 4-B. Motion carried unanimously. RESOLUTION NO. 188-1980 See Res. Book No. 19 which is incorporated herein by reference. Motion was made by Commissioner Dolezal and seconded by Commissioner Hernandez to adopt the following resolution authorizing the issuance of Tax Anticipation Warrant for Municipal Service Taxing or Benefit District No. 6. Motion carried unanimously. RESOLUTION NO. 189-1980 See Res. Book No. 19 which is incorporated herein by reference U 194 Motion was made by Commissioner Blair and seconded Zoning. by Commissioner Dolezal to strike from the agenda an item con- cerning application to modify existing marina to accomodate a larger number of boats and improve circulation throughout the existing two (2) boat basins for Simon Lipsky. Motion carried unanimously. Budget; Motion was made by Commissioner Blair and seconded 'Road Proj , 5th&6thG. by Commissioner Kerr to approve payment in the amount of $108,019.07 to Charley Toppino and Sons on Key Haven Road Project. Motion carried unanimously. Budget; Motion was made by Commissioner Blair and seconded b Road Proj , 5th&6th(�. Commissioner Kerr to approve payment to The Brewer Company of Florida, Inc., in the amount of $142,175.00 on the Breeze - swept Beach Estates Road Project. Motion carried unanimously. Licenses Motion was made by Commissioner Hernandez and Permits; Zoning, seconded by Commissioner Blair to postpone an item concerning a variance to the Flood Hazard Ordinance for Bland Disposal Service, Inc., until the Key West meeting on August 26, 1980. Motion carried unanimously. Airport; The Board along with the Airport Consultants and Contracts & Agreement Airport Manager discussed the availability of counter space at the Key West International Airport. A preliminary dis- cussion indicating where additional counters and offices could be located was presented to the Board for their consideration. After a lengthy debate a motion was made by Commissioner Blair and seconded by Commissioner Kerr authorizing the Consultants to prepare plans and cost estimates for additional counters to be located in the main terminal building. Motion carried unanimously. Motion was then made by Commissioner Blair and seconded by Commissioner Kerr authorizing the Consultants to develop preliminary plans and cost estimates for the enclosure of the breezeway area and re -design of the baggage claim area at the airport. Motion carried with Commissioner Dolezal and Commissioner Hernandez voting no. Airport; At this point in the meeting the Board heard from Lease, Co. Pro- representatives of Air Cargo Airlines, Air Miami, Sun Air, Key West Airlines, PBA (Naples Airlines) and Dodge Airlines. ' U U 1.95 Motion was then made by Commissioner Hernandez to authorize the Attorney, Airport Manager and County Administrator to negotiate leases for six (6) foot of counter space, counters to be erected by the airlines, and present them back to the Board. He received no second to his motion. Motion died. Motion was then made by Commissioner Dolezal and seconded by Commissioner Kerr to postpone the request for counter space by the airlines until the August 12, 1980 meeting at 2:00 P.M. and authorizing staff to negotiate and obtain offers for counter space. After lengthy debate Chairman Schloesser ruled the motion out of order and it was withdrawn. Com- missioner Dolezal then made a motion which was seconded by Commissioner Blair to postpone this item until the August 12, 1980 meeting at 2:00 P.M. pending staff reports. Motion carried unanimously. REQUEST TO ADDRESS THE BOARD Capt. Lewis, N.A.S., was to address the Board con- cerning purchase of land in critical areas of the NAS AICUZ Zone but was not in attendance. Motion was made by Com- missioner Kerr and seconded by Commissioner Blair to table this item. Motion to table carried unanimously. Mr. Ken Durr, President of the Upper Keys Citizens Association, addressed the Board regarding changes in the Zoning Ordinance for the storage of traps and containers of equipment for marine -oriented business on RU-1 property. The Board referred the matter to staff and instructed the County Administrator and/or the Director of Planning and Zoni to meet with the Florida Keys Citizens Coaliation at their August meeting to discuss suggested changes in the ordinance. REPORTS AND RECOMMENDATIONS OF COUNTY ADMINISTRATOR The County Administrator, Mr. Lewin, advised the Board that the County could install fuel tanks in both Marathol and Plantation Key Public Works facilities with the available monies in the current Budget. Motion was made by Commissioner Kerr and seconded by Chairman Schloesser authorizing the County Administrator to proceed with the installation of the tanks at both locations. Motion carried unanimously. Licenses& Permits; Zoning. Zoning; Ordinance Budgets; Bldgs. & Grounds. U Co. Admin Motion was made by Chairman Schloesser and seconded by Commissioner Dolezal to approve annual leave for the Count Administrator for the period of August 11 through 15, 1980. Motion carried unanimously. Machinery& Motion was made by Commissioner Blair and seconded Equipment Furniture& by Commissioner Hernandez to approve the following County Fixture. inventory changes: State Attorney': Office: Inv. #12332A-37, Metal Typing Stand, be removed from inventory and dispos of, poor condition, no longer needed. Public Defender's Office: Inv. #2333-21/22, 2 Plastic Chair Mats, be removed from inventory and discarded, broken; Inv. #2333-35, 1973 Sony Cassette Tape Recorder, be removed from inventory and discar- ded, beyond economical repair. Division of Disaster Preparedness: Inv. #3991-100, 1976 Simpson Meter, to be removed from inventory and used for parts, beyond economical repair to place back in operation. Motion carried unanimously. Budget; Motion was made by Commissioner Kerr and seconded Co. Eng. by Chairman Schloesser to approve payment in the amount of $2,703.49 to M. Vincent Protheroe for professional services rendered during June 3, and July 1, 1980 (Invoice No. 7-05). Motion carried unanimously. Budget; Motion was made by Commissioner Kerr and seconded Waste by Commissioner Blair to approve payment to R. W. Taylor Coll. & Disp. Steel Co., in the amount of $201,274.00 on the Incinerator Project No. 802-043.00. Motion carried unanimously. Budget; Motion was made by Commissioner Hernandez and Bldgs & Grounds; seconded by Commissioner Blair to approve payment to Florida Airport. Rock and Sand, Inc., in the amount of $3,688.00 to furnish and install guardrail on Aviation Boulevard, Marathon, Flori Motion carried unanimously. Budget; Motion was made by Commissioner Kerr and seconded Road Proj , 5th&6thr,,. by Chairman Schloesser to approve payment to Florida Rock and Sand Co., Inc., in the amount of $22,416.70 for Andros Road, Ocean Isle Estates, Road Project. Motion carried unanimously. Buildings & Motion was made by Commissioner Hernandez and Grounds; Budget; seconded by Commissioner Kerr to authorize the Public Works Sheriff. Department to prepare plans and proceed with remodeling the old courtroom at Plantation Key Substation which is to be use u U 197 for the Sheriff's facility in an amount not to exceed $9,000.00. Motion carried unanimously. Motion was made by Commissioner Kerr and seconded by Commissioner Blair to waive the Building Permit fee for Fishermen's Hospital for their new out -patient and lab additions. Motion carried unanimously. Motion was made by Commissioner Kerr and seconded b Commissioner Blair to approve the following applications for variances per staff recommendation: W. F. Cotton, Sr. and Lois G. Cotton - approve variance to 8 foot level elevation. Farrel Yesner - approve variance to 8 foot level elevation. and to deny the following applications for variances per staff recommendation: Carl Rojas - disapprove variance to 8 foot level elevation. Harbor Lights Motel - disapprove variance to con- struct motel -rooms to existing structure. Motion carried unanimously. Motion was made by Commissioner Blair and seconded by Commissioner Hernandez to accept the resignation of Mr. Gerald Abreu, Jr., to the Career Service Council and authoriz the County Administrator to forward a letter commending him for his services. Motion carrier unanimously. Motion was then made by Commissioner Hernandez and seconded by Commissic Kerr to designate Chairman Schloesser as the Board's represen-I tative on the Career Service Council until such time as a replacement is appointed. Motion carrier unanimously. Mr. Graham Hicks, Director of Division of Disaster Preparedness, presented certain statements of policy to the Board. AFter brief discussion a motion was made by Com- missioner Blair and seconded by Chairman Schloesser to adopt the statement of policy or recommendations as part of the County's Emergency Preparedness Plan. The Board instructed Mr. Hicks to file the original copy with the Clerk of the Boar of County Commissioners. Motion carried unanimously. Motion was made by Commissioner Blair and seconded by Commissioner Dolezal to approve procedural implementation of the plan with Licenses&I Permits; Zoning; Hospital. Licenses& Permits; Zoning. Appoint- ments; Commis- sioners. tr Civil Defense. U Roads, misc.; Ordinance Appoint- ments; Advertise ment. Ordinance Schools; Civil Defense; Budget. Budget. the exception of Items H and K which are to be considered at a later date. Motion carried unanimously. REPORTS AND CORRESPONDENCE OF BOARD MEMBERS Commissioner Hernandez was to discuss a drainage problem on llth Street, Stock Island and the Major Development Ordinance. These items were postponed until the August 26, 1980 meeting. Motion was made by Commissioner Kerr and seconded by Commissioner Blair to re -appoint Mr. Gary Edelson to the Monroe County Advertising Commission for a one (1) year term as nominated by Commissioner Dolezal. Motion carried unanimously. Commissioner Kerr discussed with the Board illegal dumping which was taking place in the Dove Creek Subdivision area. Motion was made by Commissioner Blair and seconded by Commissioner Kerr instructing the staff to proceed and present a draft amendment to the County ordinance regarding enforcement of the Lot Clearing Ordinance. Motion carried unanimously. Chairman Schloesser discussed the need for hurric shutters at the Key Largo School indicating that the cost would be in the neighborhood of $11,000.00. Motion was made by Commissioner Blair and seconded by Chairman Schloesser instructing Mr. Hicks to forward a letter to the Director of the American Red Cross requesting that they inspect all designated hurricane shelters and determine the safety of those shelters and the possible re -designation of new shelter Motion carried unanimously. LEGAL DEPARTMENT Motion was made by Commissioner Kerr and seconded by Commissioner Blair to adopt the following resolution trans- ferring funds. Motion carried unanimously. RESOLUTION NO. 190-1980 See Res. Book No. 19 which is incorporated herein by ref Co. Empl.11 Motion was made by Commissioner Blair and seconded by Commissioner Hernandez to approve the Minority Business Enterprises Program (MBEP). Motion carried unanimously. u Motion was made by Commissioner Kerr and seconded Commissioner Blair to adopt the following resolution authoriz- ing the Chairman of the Board of County Commissioners of Monroe County, Florida, to execute Agreement by and between the Florida Department of State, Division of Archives, Histor'. and Records Management, and the Board of County Commissioners of Monroe County, Florida, for the West Martello Stabilizatio Phase II Project. Motion carried unanimously. RESOLUTION NO. 191-1980 See Res. Book No. 19 which is incorporated herein by referenc Motion was made by Commissioner Kerr and seconded by Commissioner Blair to adopt the following resolution authorizing the Chairman of the Board of County Commissioners of Monroe County, Florida, to execute License DACAO1-3-80-2 for Key West Defense Area Site No. KW-65 and Field Training Military Reservation, Florida, by and between the Secretary of the Army and the Board of County Commissioners of Monroe County, Florida. Motion carried unanimously. RESOLUTION NO. 192-1980 See Res. Book No. 19 which is incorporated herein by referenc( Motion was made by Commissioner Blair and seconded by Commissioner.Kerr to adopt the following resolution adopti additions, corrections, and deletions to the Special Assess- ment Roll of 1980 for the period of July 16, 1980 through July 28, 1980. Motion carried unanimously. RESOLUTION NO. 193-1980 See Res. Book No. 19 which is incorporated herein by referencE The County Attorney's Office requested permission to file a motion in the Circuit Court cancelling the lease with David Dill on the Airport Lounge facility due to non- compliance by Mr. Dill. Motion was made by Commissioner Kerr and seconded by Commissioner Blair authorizing the filing of the motion. Motion carried with Commissioner Hernandez and Commissioner Dolezal absent. REPORTS AND RECOMMENDATIONS FROM THE CLERK TO THE BOARD Motion was made by Commissioner Kerr and seconded by Commissioner Blair to approve the following Warrants: Contracts & Agree- ments; State Agency. Licenses& Permits; Lease, Co.Prop. Assmts. Lease,Co. Property; Airport. U 200 Budget. W A R R A N T S General Revenue Fund, #8511-9212, in the amount of 2,208,858.33. General Revenue Fund, Boulevard Bank, #11, in the amount of 11,934.00. General Revenue Fund, Marathon Bank, #9, in the amount of 4,431.20. General Revenue Fund, First American Bank, #9, in the amount of 13,592.75. General Revenue Fund FRS, #45-46, in the amount of 29, 80.80. Supplement to the General Revenue Fund, #36-37, in the amount of 17,612.08. Fine & Forfeiture Fund, #82-83, in the amount of 259,298.93. Road & Bridge Fund, #79-81, in the amount of 274,954.68. Airport Revenue Fund, #27, in the amount of 998.63. Airport Operation & Maintenance Fund, #40-41, in the amount of 7,633.93. Law Library Fund, #30-31, in the amount of 995.80. Card Sound Bridge Revenue Fund, #45-47, in the amount of 18,982.96. MSD Tax District, #111, in the amount of 121,753.04. Workmens Compensation, #125-135, in the amount of 3,862.86. MSD Tax District #100-B, #42, in the amount of 564.92. MSD Tax District #72, #42, in the amount of 4,952.45. MSD Tax District #73, #42, in the amount of 11,189.15. MSD Tax District #74, #42, in the amount of 451.98. MSD Tax District #75, #42, in the amount of 1,492.04. MSD Tax District #76, #42, in the amount of 1,178.19. MSD Tax District #100-A, #42, in the amount of 52.34. MSD Tax District #100-C, #42, in the amount of $1,052.21. MSD Tax District #100-H, #42, in the amount of 231.81. MSD Tax District #500-L, #42, in the amount of 4.16. 201 Motion carried with Commissioners Dolezal and Hernandez absent. Motion was made by Commissioner Blair and seconded by Commissioner Kerr to approve travel for Commissioner Dolezal and Chairman Schloesser to the South Florida Regional Planning Council Meetings in August, 1980. Motion carried with Commissioners Dolezal and Hernandez absent. OFFICIAL CORRESPONDENCE AND INFORMATION Motion was made by Commissioner Kerr and seconded by Commissioner Blair to approve Supplemental request for Grant No. P79-AA-AC01, Crime Prevention, for the Monroe Count Sheriff. Motion carried with Commissioner Dolezal and Com- missioner Hernandez absent. A letter from the Sheriff was entered into the records advising of appointment of John Patrick Conti, 227 Bonne Drive, Key Largo, Florida, Precinct No. 21, as a Deputyl Sherif f . Chairman Schloesser discussed with the Board a letter he had received from Mr. Carlton Regan,Insurance Agent in the Upper Keys, regarding a proposed change in the Flood Hazard Insurance Program by the Federal Government. He asked that the staff investigate and report back at the August 12, 1980 meeting in Marathon. There being no further business the meeting was adjourned by the Chairman. Public Hearing - MSD Budget 5:00 P.M., July 29, 1980 A public hearing was held on the Amended Budget of the Municipal Service District on the above date. Present and answering to roll call were Commissioners Blair, Dolezal, Hernandez, Kerr and Chairman Schloesser. Also present were Ralph W. White, Clerk; Rand Winter, Assistant County Attorney; Kermit Lewin, County Administrator; Charles Aguero, MSD Director; members of the Press and Radio; and general public. Proof of publication was entered into the records. The Clerk explained the Supplemental Budget. No one from the public spoke for or against the proposed Budget. Motion Travel; Commis- sioners. Sherif f ; Funds (Fed. Grants)` ISheriff. Insurance Federal Agency. IBudget; District. IlBudget . was made by Commissioner Dolezal and seconded by Commissioner Hernandez to approve the following Supplemental Budget: 202 Tax Assmts. MONROE COUNTY MUNICIPAL SERVICE TAX DISTRICT Balance on Hand Beginning of Fiscal Year $1,950,000.00 Anticipated Revenue Taxes $ 552,610.00 Franchise Fees (3% Carmercial) 25,000.00 Payments -in -lieu 12,500.00 Additional Homestead Exemption Funds 15,000.00 Earned Inca 40,000.00 Special Assessment 1,098,000.00 Grant 201 Study 21,114.00 Other Governmental Agencies 30,000.00 Miscellaneous Revenues 3,003.00 1,797,227.00 Less 5% (89,862.00) $1,707,365.00 Less Funds Available 3,657,365.00 Proposed Expenditures Administration Franchise Payments 201 Project Cudjoe Key Landfill Long Key Landfill Key Largo Transfer Pollution Control Project Incinerator -Capital Program Capital Outlay - Land Reserves & Contingency $ 232,984.15 910,200.0.0 27,705.00 121,460.79 246,354.21 255,599.87 97,100.00 1,182,915.05 65,337.95 517,707.98 $3,657,365.00 IThe millage to be levied on the 1979 Assessment Roll to produce the necessary tax revenues for this Budget for the ensuing fiscal year is: MONROE COUNTY MUNICIPAL SERVICE DISTRICT: .624 Mille Motion carried unanimously. There being no further business before the public (hearing it was adjourned by the Chairman. * * * * * * * * * * * *