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07/24/2006 Special MINUTES OF THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS 2006/172 Special Meeting Board of County Commissioners Monday, July 24, 2006 Marathon, Florida A Special Meeting convened at 9:00 A.M. on the above date at the Marathon Government Center. Present and answering to roll call were Commissioner George R. Neugent, Commissioner Glenn Patton, Commissioner Dixie M. Spehar and Mayor Charles "Sonny" McCoy. Commissioner David P. Rice, via written correspondence dated July 20, 2006, resigned as County Commissioner, District 4. Also present were Danny L. Kolhage, Clerk; Isabel C. DeSantis, Deputy Clerk; Suzanne Hutton, County Attorney; Thomas Willi, County Administrator; County Staff, members of the press and radio; and the general public. ADDITIONS, CORRECTIONS, DELETIONS Motion was made by Commissioner Spehar and seconded by Commissioner Neugent granting approval of Additions, Corrections, and Deletions to the agenda. Motion carried unanimously. FISCAL YEAR 2007 BUDGET MEETING Overview Tom Willi, County Administrator and Sal Zappulla, Budget & Finance Division Director, were present throughout the meeting for each budget presentation. * * * * * * FIRE & AMBULANCE DISTRICT 1 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 Dixie Spehar, and Chairman Kevin M. Madok. Absent was Councilman John Cromartie. Arthur "Wally" Romero, Assistant Fire Marshal, and Clark O. Martin, Jr., Fire Chief, presented the Fire & Ambulance District 1 proposed budget request for Fiscal Year 2006-2007. * * * * * * The Board of County Commissioners reconvened with all Commissioners present. 07/24/2006 2006/173 EMERGENCY SERVICES Mr. Romero presented the Emergency Services proposed budget request for Fiscal Year 2006-2007. The Board discussed the Sheriff's Trauma Star helicopter and the upcoming retirement of Billy Wagner, Hurricane Liaison. HOUSING & COMMUNITY DEVELOPMENT Reggie Paros, Housing & Community Development Director presented the Housing & Community Development proposed budget request for Fiscal Year 2006-2007. MEDICAL EXAMINER Mr. Paros on behalf of the Medical Examiner, Michael Hunter, M.D., presented the Medical Examiner's proposed budget request for Fiscal Year 2006-2007. TOURIST DEVELOPMENT COUNCIL Harold Wheeler, Director, and Lynda Stuart, Office Manager, presented the Tourist Development Council's proposed budget request for Fiscal Year 2006-2007. COUNTY ATTORNEY Suzanne Hutton, County Attorney, presented the County Attorney's Office proposed budget request for Fiscal Year 2006-2007. GROWTH MANAGEMENT Ty Symroski, Growth Management Director, and George Garrett, Director of Marine Resources, presented the Growth Management proposed budget request for Fiscal Year 2006-2007. SHERIFF Richard D. Roth, Sheriff and Chief Mike Rice, presented the Sheriff's Office proposed budget request for Fiscal Year 2006-2007. NON-PROFIT FUNDING HSAB Funded Agencies, HSAB Additional Requests, BOCC Funded Agencies Sylvia Murphy, representing the Human Service Advisory Board presented the Human Service Advisory Board's proposed budget request for Fiscal Year 2006-2007. After discussion, motion was made by Commissioner Spehar and seconded by Commissioner Patton directing the County Administrator to bring back to the Board a proposal $62,000 less for directly funded 07/24/2006 2006/174 agencies, which are agencies other than HSAB agencies. Motion carried unanimously. The following individuals addressed the Board: H. T. Pontin, Monica Haskel, representing the Florida Keys Council of the Arts; Mark Szurek, representing the Rural Health Network; Jamie Pipher, representing the Guidance Clinic of the Middle Keys. Mr. Zappulla announced the following three (3) Public Hearing dates, times and places to consider and adopt the final budget and final millage rates. The Board of County Commissioners must notifY the Property Appraiser of the proposed Millage rate for TRIM notice, and meeting dates, times and places where the Tentative Budget and Tentative Millage rates will be adopted. September 6,2006,5:05 P.M. Harvey Government Center at Historic Truman School, 1200 Truman Avenue, Key West, FL 33040. September 13,2006,5:05 P.M., Key Largo Library, MM 101, Key Largo, FL 33030 September 20,2006,5:05 P.M., Marathon Government Center 2798 Overseas Highway, Marathon, FL 33050. Mr. Zappulla read into the record the tentative millage rates for Fiscal Year 2007 as indicated in the Millage Rates Proposed Budget spreadsheet. Said document is incorporated herein by reference. Motion was made by Commissioner Patton and seconded by Commissioner Neugent to raise the proposed Fiscal Year 2007 Millage Rate from 0.2525 to 0.3500 for the Key Largo Municipal Service Taxing Unit. Motion carried unanimously. AIRPORTS Motion was made by Commissioner Neugent and seconded by Commissioner Spehar granting approval of the following five (5) items: Federal Aviation Administration Grant for the Key West International Airport, Project Number 3-12-0037-028-2006, to fund construction of Terminal Building (PH 2 Bond Repayment), replace Beacon & rehabilitate Beacon Tower, acquire Aircraft Rescue Fire Fighting Vehicle (1500 gal), Emergency Generator (for ARFF building) and Pavement Sweepers (2). F ederal Aviation Administration Grant for the Key West International Airport, Project Number 3-12-0037-029-2006, to fund Noise Mitigation measures for residences within 70-74 DNL (48 Buildings with 62 Residents). 07/24/2006 2006/175 Federal Aviation Administration Grant for the Key West International Airport, Project Number 3-12-0037-030-2006, (due to hurricane damage) to install Perimeter Fencing; Rehabilitate: RWY9/27 Lighting and Terminal Building. Federal Aviation Administration Grant for the Florida Keys Marathon Airport, Project Number 3-12-0044-022-2006, to Construct East GA Apron, rehabilitate West GA Apron, replace Emergency Generator, construct new Electrical Vault, and replace Perimeter Fence. Federal Aviation Administration Grant for the Florida Keys Marathon Airport, Project Number 3-12-0044-023-2006, (due to hurricane damage) to rehabilitate RWY 7/25 Lighting, Terminal Building and Fencing. Motion carried unanimously. COUNTY ATTORNEY Suzanne Hutton, County Attorney addressed the Board and requested approval to hold an Attorney-Client Closed Session in the matter of Monroe County v. Florida Department of Community Affairs, DCA Final Order No. DCA06-0R-157. In attendance to discuss the matter will be: Board of County Commissioners, County Administrator, Tom Willi; County Attorney, Suzanne Hutton; Assistant County Attorney, Bob Shillinger; Assistant County Attorney, Jerry Sanders, Litigation Counsel, Jerry Coleman, Esq., and a certified court reporter. Motion was made by Commissioner Neugent and seconded by Commissioner Spehar authorizing the Closed Session to be held at the August 16, 2006, BOCC meeting in Key Largo at 8:30 A.M. Motion carried unanimously. COMMISSIONERS' ITEMS The Board discussed appointment of Commissioner Glenn Patton to replace Commissioner David Rice as a nonvoting member on the Workforce Housing Committee. No official action was taken FISCAL YEAR 2007 BUDGET Mr. Zappulla returned to the meeting and continued to read into the record the tentative millage rates for Fiscal Year 2007, which included the new aggregate rate. Said document is incorporated herein by reference. Motion was made by Commissioner Spehar and seconded by Commissioner Neugent certifYing the Proposed Fiscal Year 2007 Millage Rate to the Monroe County Property Appraiser. Motion carried unanimously. There being no further business, the meeting of the Board of County Commissioners was adjourned 07/24/2006 2006/176 Danny L. Kolhage, Clerk and ex-officio Clerk to the Board of County Commissioners Monroe County, Florida ~('. ~.ctt4) Isabel C. DeSantis, Deputy Clerk