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09/07/2005 Special MINUTES OF THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS 2005/206 Special Meeting Board of County Commissioners Wednesday, September 7,2005 Key West, Florida A Special Meeting of the Monroe County Board of County Commissioners convened on the above date at 5:00 P.M., at the Harvey Government Center. Present and answering to roll call were Commissioner Charles "Sonny" McCoy, Commissioner George R. Neugent, Commissioner David P. Rice, and Mayor Dixie M. Spehar. Absent was Commissioner Murray E. Nelson. Also present were Danny L. Kolhage, Clerk; Isabel C. DeSantis, Deputy Clerk; Richard Collins, County Attorney; Thomas Willi, County Administrator; County Staff, members of the press and radio; and the general public. All stood for the Invocation and Pledge of Allegiance. ADDITIONS, CORRECTIONS, DELETIONS Motion was made by Commissioner Rice and seconded by Commissioner Neugent granting approval of Additions, Corrections, and Deletions to the Agenda. Motion carried unanimously, with Commissioner Nelson not present. FISCAL YEAR 2006 PUBLIC HEARING - BUDGET Office of Management & Budget Director, Sal Zappulla read the proposed millage rates for Fiscal Year 2006 as indicated in the announcements sheet. Said document is incorporated herein by reference. COUNTY ADMINISTRATOR'S PRESENTATION County Administrator, Tom Willi addressed the Board and gave an overview of the tentative Fiscal Year 2006 County budget. PUBLIC INPUT The Board accepted public input of the Tentative Fiscal Year 2006 Monroe County Budget with the following individuals addressing the Board: Elayne Versage, representing Fountains of Living, d/b/a Lillie's House; Diane Flenard, representing MARC; John Dolan-Heidinger, representing the Key West Chamber of Commerce; Christine Russell, Peter Bade, C. 1. Groth, representing the Florida Keys Council of the Arts; T. N. Holland, representing Caring Friends for Seniors; Keith Douglass, representing Rural Health Network; Monica Haskell, 09/07/2005 2005/207 representing the Florida Keys Council of the Arts; Lucy Malarz, representing the Florida Keys Council of the Arts; and Tharion Abtahi. The Board discussed changes to the Tentative Fiscal Year 2006 Monroe County Budget. Mr. Willi and Mr. Zappulla addressed the Board. After discussion, motion was made by Commissioner Neugent and seconded by Commissioner Rice granting approval of the Human Service Advisory Board Recommendation for Fiscal Year 2006 in the amount of$I,994,681 and an additional request in the amount of $182,599.00 totaling $2, 1 77,280.00. Roll call vote was unanimous, with Commissioner Nelson not present. Said document is incorporated herein by reference. Motion was made by Commissioner Neugent and seconded by Commissioner Rice granting approval of other Nonprofit Funding (Not Human Service Advisory Board) in the amount of$I,588,033.00. Roll call vote was unanimous, with Commissioner Nelson not present. Said document is incorporated herein by reference. A Public Hearing was held concerning the proposed Fiscal Year 2006 Residential Solid Waste Collection, Disposal, and Recycling Rates. There was no public input. Motion was made by Commissioner Neugent and seconded by Commissioner Rice granting approval of the proposed Fiscal Year 2006 Residential Solid Waste Collection, Disposal, and Recycling Rates. Roll call vote was unanimous, with Commissioner Nelson not present. A Public Hearing was held concerning the proposed Fiscal Year 2006 Commercial Solid Waste Collection, Disposal, and Recycling Rates. There was no public input. LOWER & MIDDLE KEYS FIRE & AMBULANCE DISTRICT BOARD OF GOVERNORS The Board of Governors for the Fire and Ambulance District I convened. Present and answering to roll call were Commissioner George Neugent, Commissioner David P. Rice, Mayor Dixie Spehar, and Chairman Kevin Madok. Absent was Councilman John Cromartie. Fire Chief Clark O. Martin, Jr. addressed the Board. No changes were made by the Board to the Tentative Fiscal Year 2006 Budget. Chairman Madok announced the District 1 tentative roll-back millage rate and percent over roll-back rate. Said document is incorporated herein by reference. Motion was made by Mayor Spehar and seconded by Commissioner Neugent to adopt the following Resolution approving the District 1 Board of Governors Tentative Millage Rate for Fiscal Year 2006. Roll call vote was unanimous, with Councilman John Cromartie not present. RESOLUTION NO. 324-2005 Said Resolution is incorporated herein by reference. 09/07/2005 2005/208 Motion was made by Commissioner Neugent and seconded by Commissioner Rice to adopt the following Resolution approving the District 1 Board of Governors Tentative Budget for Fiscal Year 2006. Roll call vote was unanimous, with Councilman Cromartie not present. RESOLUTION NO. 325-2005 Said Resolution is incorporated herein by reference. There being no further business, the meeting of the Board of Governors was adjourned. * * * * * * The meeting of the Monroe County Board of County Commissioners reconvened with all Commissioners present. The Board discussed the 5% salary increase approved at the August 17,2005 Board meeting, and the MSTU collection concerning the City of Marathon. Mr. Willi addressed the Board. The Clerk announced the Public Hearing dates, times and places to consider and adopt the budget and millage rates for Fiscal Year 2006: September 21,2005 @ 5:05 P.M. Marathon Government Center 2798 Overseas Highway, Marathon, FL 33050 (Third and final hearing for adoption ofthe FY 2006 Budget) September 14, 2005 @ 5:05 P.M. Key Largo Library, MM 101, Key Largo, FL 33030 (Second hearing for consideration of the Fiscal Year 2006 Budget) Motion was made by Commissioner Neugent and seconded by Commissioner McCoy granting approval and authorizing execution ofa Grant Offer and Agreement between the U.S. Department of Transportation and Monroe County, acting for the Community of Marathon, Florida, and Monroe County under the Small Community Air Service Development Program award and certification by Mayor of award agreement with DOT (SCASD) Grant Program FY 2005 in the amount of $750,000 to develop commercial air service at the Florida Keys Marathon Airport. Motion carried unanimous, with Commissioner Nelson not present. Mr. Zappulla announced the tentative 2006 roll-back Millage Rates and percentage increases over roll-back rates. Said document is incorporated herein by reference. Motion was made by Commissioner Neugent and seconded by Commissioner Rice to adopt the following Resolution approving the Tentative Millage Rates for Fiscal Year 2006. Roll call vote was unanimous, with Commissioner Nelson not present. 09/07/2005 2005/209 RESOLUTION NO. 326-2005 Said Resolution is incorporated herein by reference. Motion was made by Commissioner Neugent and seconded by Commissioner McCoy to adopt the following Resolution approving the Tentative Budget for Fiscal Year 2006. Roll call vote was unanimous, with Commissioner Nelson not present. RESOLUTION NO. 327-2005 Said Resolution is incorporated herein by reference. There being no further business, the meeting of the Board of County Commissioners was adjourned. Danny L. Kolhage, Clerk and ex-officio Clerk to the Board of County Commissioners Monroe County, Florida ~~e;~~e~~L