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09/06/2006 Special MINUTES OF THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS 2006/207 Special Meeting Board of County Commissioners Wednesday, September 6,2006 KeyWest, Florida A Closed Executive Session convened at 4:30 P.M. on the above date with the Special Meeting of the Monroe County Board of County Commissioners convening at 5:00 P.M., at the Harvey Government Center. Present and answering to roll call were Commissioner George R Neugent, Commissioner Glenn Patton, Commissioner Dixie M. Spehar, Commissioner Mario DiGennaro and Mayor Charles "Sonny" McCoy. Also present were Danny L. Kolhage, Clerk; Isabel C. DeSantis, Deputy Clerk; Suzanne Hutton, County Attorney; Thomas Willi, County Administrator; County Staff, members ofthe press and radio; and the general public. CLOSED SESSION Mayor McCoy announced pursuant to Florida Statute, the following matter was closed to the public: An Attorney-Client Closed Session in the matter of Florida Keys Citizens Coalition and Last Stand v. Department of Community Affairs, and Monroe County, FL, Case No. DOAH 06-2449GM. All stood for the Invocation and Pledge of Allegiance. ADDITIONS, CORRECTIONS, DELETIONS Motion was made by Commissioner Spehar and seconded by Commissioner Neugent granting approval of the Additions, Corrections, and Deletions to the agenda. Motion carried unanimously. PRESENTATION A presentation of Mayor's Proclamation recognizing September 9, 2006 as Fetal Alcohol Syndrome Awareness Day. COMMISSIONERS' ITEMS Commissioner Patton discussed his item concerning a publication in the Keynoter published on 8/26/06 and 9/3/06: Notice to Homestead Property Owners of Monroe County from Ervin A. Higgs, Property Appraiser, that provides for the continuation ofthe homestead exemption when the home has been rendered uninhabitable by misfortune or calamity. 09/6/2006 2006/208 PUBLIC HEARING - BUDGET Sa! Zappulla, Director, Office of Management & Budget, announced the proposed Fiscal Year 2007 Tentative Millage Rates. Mr. Zappulla then discussed the documents entitled - Ad Valorem Millage Trend, County Property Value Trend, Millage Percent Above or Below Rolled Back Rate, Homesteaded Properties, and Budget Process for Ad Valorem Funds. Said documents are incorporated herein by reference, (Exhibits 1-7). COUNTY ADMINISTRATOR A presentation was given by Tom Willi, County Administrator, concerning the proposed Fiscal Year 2007 Monroe County budget. Ned Lentz, of the Monroe County Property Appraiser's Office addressed the Board. Mr. Willi briefed the Board concerning a $4 million request from representatives of the Vandenberg Project. The Board accepted public input with the following speakers addressing the Board: H. T. Pontin, Susann D' Antonio, Troy Zinser, Joe Weatherby, representing the Vandenberg Project; Virginia A. Panico, representing the Key West Chamber of Commerce; and C. J. Groth/Monica Haskell/Emily Sorfin/Marcia Sweeting-Somersall/Rocky Hubert, all representing the Florida Keys Council of the Arts. COMMISSION DIRECTION FOR CHANGES County Commission directions for changes to the Tentative Fiscal Year 2007 Monroe County Budget - Mr. Willi discussed the document entitled - FY 07 Funding Requests, Other BOCC Non Profit funding - Not HSAB. Said document is incorporated herein by reference. Commissioner Spehar discussed the following requests: 1) The cost of re-paving roads be factored into the wastewater project; 2) Discontinue, except for any current programs, the purchase of any new park & recreational programs; 3) Relocate the Growth Management Office in Marathon to the Gato Building in Key West so that office can be a dedicated Emergency Operations Center; 4) Funding of the Consulting Services for the Sterling Program be stopped and that the employees run the program; 5) Non-Profit Funding requests; 6) Vandenberg Funding request; 7) Sheriff's budget request; and, 8) Funding of the Upper Keys Community Pool. Mr. Willi and the Board discussed the funding request from representatives of the Vandenberg Project. Lynda Stuart, Office Manager of the Tourist Development Council addressed the Board. This matter was referred to the Administrator. Commissioner Patton discussed the Law Enforcement, Jail, and Judicial proposed budget request, (Exhibit 1). Sheriff Roth addressed the Board. Commissioner Patton then requested that the Monroe County Sheriff's Office reduce Staff by 5% through attrition. 09/6/2006 2006/209 PUBLIC HEARINGS A Public Hearing was held concerning the final Residential Solid Waste Collection, Disposal, and Recycling Rates for the Fiscal Year 2006-2007. There was no public input. Motion was made by Commissioner Neugent and seconded by Commissioner Spehar to adopt the following Resolution. Motion carried unanimously. RESOLUTION NO. 334-2006 Said Resolution is incorporated herein by reference. A Public Hearing was held establishing the final per month Solid Waste Collection, Disposal, and Recycling Service Rates for commercial property in the various Solid Waste Collection Franchise Areas for Fiscal Year 2006-2007. There was no public input. Motion was made by Commissioner Spehar and seconded by Commissioner Neugent to adopt the following Resolution. Motion carried unanimously. RESOLUTION NO. 335-2006 Said Resolution is incorporated herein by reference. * * * * * * 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. There were no changes made to the District 1 Board of Governors Tentative Fiscal Year 2007 Budget. Chairman Madok announced the District 1 Tentative roll-back millage rate and percent increase over roll-back rate. Motion was made by Commissioner Neugent and seconded by Commissioner Spehar to adopt the following Resolution adopting the tentative millage rate for Fiscal Year 2007. Motion carried unanimously. RESOLUTION NO. 336-2006 Said Resolution is incorporated herein by reference. Motion was made by Commissioner Spehar and seconded by Commissioner Neugent to adopt the following Resolution adopting the tentative budget Fiscal Year 2007. Motion carried unanimously. 09/6/2006 2006/210 RESOLUTION NO. 337-2006 Said Resolution is incorporated herein by reference. . . . . . . The Board of County Commissioners reconvened with all Commissioners present. Mr. Zappulla announced the proposed Fiscal Year 2007 Tentative Millage Rates. Said document is incorporated herein by reference, (Exhibit 1). Motion was made by Commissioner Spehar and seconded by Commissioner Neugent to approve the following Resolution adopting the tentative millage rates for Fiscal Year 2007. Motion carried unanimously. RESOLUTION NO. 338-2006 Said Resolution is incorporated herein by reference. Mr. Zappulla announced the following public hearing dates for Final Adoption of the Fiscal Year 2007 millage rates and budget at 5:05 P.M., September 20, 2006 at the Marathon Government Center 2798 Overseas Highway, Marathon, Florida. (The second hearing is scheduled to occur at 5:05 P.M., September 13, 2006 at the Key Largo Library, MM 101 Key Largo, Florida. 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 ihO-Wc. DvY1~ Isabel C. DeSantis, Deputy Clerk