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Ordinance 007-20151 2 3 4 5 6 7 MONROE COUNTY, FLORIDA 8 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS 9 ORDINANCE NO. 007 -2015 10 11 12 AN ORDINANCE BY THE MONROE COUNTY BOARD OF COUNTY 13 COMMISSIONERS AMENDING THE CAPITAL IMPROVEMENTS 14 ELEMENT TO UPDATE TABLE 4.1, THE 5 -YEAR SCHEDULE OF 15 CAPITAL IMPROVEMENTS WITHIN THE MONROE COUNTY YEAR 16 2010 COMPREHENSIVE PLAN, PURSUANT TO §163.3177(3)(a) AND 17 §163.3177(3)(b) FLORIDA STATUTES; PROVIDING FOR 18 SEVERABILITY; PROVIDING FOR REPEAL OF INCONSISTENT 19 PROVISIONS; PROVIDING FOR THE FILING WITH THE 20 SECRETARY OF STATE; PROVIDING FOR AN EFFECTIVE DATE. 21 22 23 24 WHEREAS, the Monroe County Board of County Commissioners makes the following Findings: 25 26 1. Pursuant to § 163.3164(7), Florida Statutes, "Capital improvement" means physical assets 27 constructed or purchased to provide, improve, or replace a public facility and which are 28 typically large scale and high in cost. The cost of a capital improvement is generally 29 nonrecurring and may require multiyear financing. For the purposes of this part, physical 30 assets that have been identified as existing or projected needs in the individual 31 comprehensive plan elements shall be considered capital improvements. 32 33 2. Pursuant to §163.3177(3)(a), Florida Statues, the comprehensive plan shall contain a 34 capital improvements element designed to consider the need for and the location of public 35 facilities in order to encourage the efficient use of such facilities. 36 37 3. Pursuant to § 163.3177(3)(a) l ., Florida Statutes, the comprehensive plan shall contain a 38 component that outlines principles for construction, extension, or increase in capacity of 39 public facilities, as well as outline principles for correcting existing public facility 40 deficiencies, which are necessary to implement the comprehensive plan. The components 41 shall cover at least a 5 -year period. 42 43 4. Pursuant to §163.3177(3)(a)2., Florida Statutes, the comprehensive plan shall contain 44 estimated public facility costs, including a delineation of when facilities will be needed, the 45 general location of the facilities, and projected revenue sources to fund the facilities. 46 File #2015 -009 Page 1 of 3 1 5. Pursuant to §163.3177(3)(a)3., Florida Statutes, the comprehensive plan shall contain 2 standards to ensure the availability of public facilities and the adequacy of those facilities to 3 meet established acceptable levels of service. 4 5 6. Pursuant to § 163.3177(3)(a)4., Florida Statutes, a schedule of capital improvements shall 6 include any publicly funded projects of federal, state, or local government, and may include 7 privately funded projects for which the local government has no fiscal responsibility. 8 Projects necessary to ensure that any adopted level -of- service standards are achieved and 9 maintained for the 5 -year period must be identified as either funded or unfunded and given 10 a level of priority for funding. 11 12 7. Pursuant to § 163.3177(3)(b), Florida Statutes, the capital improvements element must be 13 reviewed by the local government on an annual basis. Modifications to update the 5 -year 14 capital improvement schedule may be accomplished by ordinance and may not be deemed 15 to be amendments to the local comprehensive plan. 16 17 8. Objective 1401.1 of the Year 2010 Comprehensive Plan mandates Monroe County to 18 provide the capital improvements necessary to correct existing deficiencies, to 19 accommodate projected future growth, and to replace obsolete and worn-out facilities, in 20 accordance with an adopted Capital Improvements Program. 21 22 9. Policy 1401.1.1 of the Year 2010 Comprehensive Plan mandates Monroe County to 23 revise the existing County Capital Improvements Program to incorporate the 24 improvements identified in the Five -Year Schedule of Capital Improvements included in 25 Table 4.1 of Capital Improvements Implementation. 26 27 10. Policy 1401.1.2 mandates Monroe County to annually update the Year 2010 28 Comprehensive Plan Five -Year Schedule of Capital Improvements, and further provides 29 that revisions to the schedule shall be incorporated into the Capital Improvements 30 Program on an annual basis. 31 32 11. Monitoring and Evaluation Procedures 5.0 (1) and (2) of the Year 2010 Comprehensive 33 Plan requires that the Five -Year Schedule of Capital Improvements (CIP) be reviewed 34 and updated annually, in order to allocate financial resources to implement the Plan. 35 36 12. The amendment furthers the Principles for Guiding Development of the Florida Keys 37 Area of Critical State Concern. 38 39 40 NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY 41 COMMISSIONERS OF MONROE COUNTY, FLORIDA: 42 43 44 Section 1. The amended Table 4.1 Five -Year Schedule of Capital Improvements Fiscal Year 45 2015 through 2019 of the Capital Improvements Element of the Year 2010 46 Comprehensive Plan is hereby adopted and attached hereto as Exhibit A. This Table 47 4.1 supersedes and replaces any prior adopted tables. File #2015 -009 Page 2 of 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 Section 2. If any section, subsection, sentence, clause, item, change, or provision of this ordinance is held invalid, the remainder of this ordinance shall not be affected by such invalidity. Section 3. This ordinance shall be filed in the Office of the Secretary of the State of Florida and shall become effective as provided by law. Section 4. This amendment shall be incorporated into the Monroe County Year 2010 Comprehensive Plan. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting held on the 18th day of Feb. , 2015. Mayor Danny L. Kolhage Yes Mayor Pro Tem Heather Carruthers Yes Commissioner George Neugent Yes Commissioner David Rice Yes Commissioner Sylvia Murphy Yes ATTEST: AMY HEAVILIN, CLERK BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA BY �. MayotWantWj. Kolhage *�� V_4"z_ DEPUTY CLERK File #2015 -009 Page 3 of 3 MONROE COUNTY ATTORN: ORPP ROVED,A O FORM: )T 7 W STEVEN T. WILLIAMS ASSISTANT COUNTY ATTORN; :p 7 /� _ Exhibit A to Ord. 007 -2015 Table 4.1 MONROE COUNTY, FLORIDA Schedule of Capital Improvements Fiscal Year 2015 - 2019 Transportation (Policy 301.1.1) Road & Bridge Projects Project Appropriated Exhibit A to Ordinance 2015 Page 1 of 22 Project Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Unfunded Total Florida Department of Transportation CR 941 Boca Chica Fm .6 Mi East of SR 5 Bridge #904120 Repair Bridge- Repair /Rehab. 792,$$6 _ _ _ - - 792,886 Garrison Bight Bridge Repair Bridge- Repair /Rehab. - 260,000 - - - - 260,000 Monroe County SCOP Contingency Resurfacing _ - 416,558 - - - 416,558 Monroe County DDR Arterial Reserve Funding Action - - - 227,843 26],240 - 495,083 Monroe County DDR Resurfacing Target Reserve (URBN) Resurfacing - - - - 2,236,658 - 2,236,658 Monroe County Long Range Transportation Plan Planning Model 300,000 300,000 300,000 300,000 300,000 1,500,000 Monroe County Pilot Project- Seagrass Mitigation Environmental Mit 150,000 - - - - 150,000 Monroe County Public Information - Dist 6 Construction Office Prelim Engineering 200,000 200,000 200,000 200,000 200,000 1,000,000 Monroe County Traffic Signal Maint /Operations Traffic Signals 60,739 161,972 68,523 1 70,642 72,780 - 434,656 Monroe County DDR Resurface Contingency Resurfacing 1,216 - - - - - 1,216 Monroe Countywide DDR Mix Construction 243,156 - 830,583 - 500,000 - 1,573,739 Monroe Countywide Drainage Drainage Improve 28,022 567,649 10,000 265,434 - - 871,105 Monroe Countywide Lighting Maintenance 39,131 40,305 41,514 42,759 44,042 - 207,751 Monroe Countywide Traffic Operations Traffic Ops Improve 357,840 - 347,490 - 260,419 - 965,749 Pigeon Key Ferry Service water Taxi 500,000 250,000 250,000 250,000 250,000 - 1,500,000 Pigeon Key Ramp Bridge- Repair /Rehab. 105,000 - - - - - 105,000 Reserve for MC Growth Mgmt Sm Co. Outreach for Future Proj Resurfacing - 1,621 210,541 1,685,406 1,744,324 - 3,641,892 Old 7 Mile Bridge Bridge- Repair /Rehab. 158,638 - - - - - 158,638 Channel 2 Bridge Bridge- Repair /Rehab. 157,000 - - - - - 157,000 SR 5 MM 99.5 to MM 101.5 Lighting 15,297 317,343 - - - - 332,640 SR 5 MM 24.5 to MM 25 Drainage Improvements 145,507 - - - - - 145,507 SR 5 MM 68.25 to MM 73.892 Resurfacing 208,413 - - - - - 208,413 SR 5 MM 90.8 to MM 97 Landscaping 235,003 - - - - - 235,003 SR 5 MM 93 to MM 97 Resurfacing 371,761 - - - - - 371,761 SR 5 MM 97 to MM 99.6 Landscaping 177,817 - - - - - 177,817 SR 5 MM 99.6 to MM 103.2 Resurfacing 26,301 - - - - - 26,301 SR 5 MM 92 to MM 93 Resurfacing 39,808 _ _ _ - - 39,808 SR 5 MM 99.6 to MM 106.3 Landscaping 20$,164 - - - - - 208,164 SR 5 S. of Long Beach Blvd to N. of Long Beach Blvd Resurfacing 48,600 - - - - - 48,600 SR 5 MM 4.5 to MM 9.8 Resurfacing 1,375,563 220,000 - - - - 1,595,563 SR 5 MM 28.75 to MM 32.98 Landscaping 254,084 - 359,527 - - - 613,611 SR 5 MM 91 to MM 92 Resurfacing 19,828 - - - - - 19,828 SR 5 Over Little Duck Key Channel Bridge Repair Bridge- Repair /Rehab. 24,204 - - - - - 24,204 SR 5 7 Mile Bridge Over Moser Channel Bridge Repair Bridge- Repair /Rehab. 1,405,431 - 8,721,871 - - - 10,127,302 SRS Hrt Trl- Vistas at Various Locations Bike Path /Trail 5,000 1,105,000 - - - - 1,110,000 Exhibit A to Ordinance 2015 Page 1 of 22 Monroe County Project Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Unfunded Total SR 5 Hrt Trl At Spanish Harbor Historic Bridge MM 33 Bike Path/ Trail $ 17,960,611 $ - 29 _ _ - - - 29,569 SR 5 Hrt Trl Kemp Channel Bridge Bike Path /Trail 54,943 - - - - - 54,943 SR S From S. Roosevelt Blvd to S. of Mac Donald Sidewalk 197,156 32,000 - - - - 229,156 SR 5 Over Niles Channel Niles Channel Bridge Repair Bridge- Repair /Rehab. 14,111 1,605,428 - - - - 1,619,539 SR 5 Over Boca Chica Channel Bridge #900003 & 900074 Repair Bridge- Repair /Rehab. $ 2,276,429 $ 125,214 396,203 28,000 - - - - 424,203 SR 5 Land Key V -Piers Repl. & Deviation Block Repairs Bridge- Repair /Rehab. 336,628 - - - - - 336,628 304 - Infrastructure Sales Surtax 1,821,215 330,000 - - - - 2,151,215 Subtotal - FDOT 8,683,019 5,089,318 11,756,607 3,042,084 5,875,463 34,446,491 Sexton Cove Paving $ 1,762,960 $ 130,153 881,480 751,327 1,632,807 Revenues - FDOT 8,683,019 1 5,089,318 1 11,756,607 3,042,084 5,875,463 34,446,491 Monroe County Road Paving Program $ 17,960,611 $ - $4,041,938 $3,918,673 $3,500,000 $4,500,000 2,000,000 - 17,960,611 Revenues 304- Infrastructure Sales Surtax $1,541,938 $3,418,673 $3,500,000 $4,500,000 2,000,000 - 14,960,611 102 -Fuel Tax Total Revenues $2,500,000 $4,041,938 $500,000 $3,918,673 $0 $3,500,000 $0 $4,500,000 - $2,000,000 3,000,000 17,960,611 Lake Surprise Estates Paving $ 2,276,429 $ 125,214 1,821,215 330,000 - - - - 2,151,215 Revenues 304 - Infrastructure Sales Surtax 1,821,215 330,000 - - - - 2,151,215 Sexton Cove Paving $ 1,762,960 $ 130,153 881,480 751,327 1,632,807 Revenues 304 - Infrastructure Sales Surtax 881,480 751,327 - 1,632,807 Truman Bridge- Replacement $ 1,820,480 $ 20,480 - - - - 945,000 855,000 1,800,000 Revenues 130 - Roadways Impact Fees - - - - 945,000 945,000 US 1 Bayside Bike /Shared Use Path $ 2,654,518 $ 273,020 2,381,498 - - - - - 2,381,498 Revenues 125 -State Grants 1,053,021 1,053,021 130 - Roadways Impact Fees 1,328,477 1,328,477 Total Revenues 2,381,498 2,381,498 OR 905 Bike Lanes Revenues $ 3,865,810 $ 3,148,328 717,482 - - - - 717,482 130 - Roadways Impact Fees 41,810 41,810 304 - Infrastructure Sales Surtax 675,672 675,672 Total Revenues $717,482 $0 $0 $0 $0 717,482 No Name Key Bridge $ 3,613,693 $ 1,016,976 2,596,717 - - - - 2,596,717 Revenues Exhibit A to Ordinance W 7-2015 Page 2 of 22 Total Road & Bridge Projects 21,884,284 1 14,621,823 1 15,256,607 1 7,542,084 1 8,820,463 1 4,481,769 1 68,125,261 Mass Transit Project Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Unfunded Total 125 - State Grants Total FDOT 2,019,008 - - - - 2,019,008 102 - Fuel Tax No Projects 577,709 - - - - 577,709 Total Revenues $2,596,717 - - _ _ 2,596,717 Monroe County Card Sound Bridge Repair - Engineering $ 5,692,670 $ 403,396 - 3,322,505 - - - 1,966,769 5,289,274 Revenues 125 - Federal Grants - 3,322,505 - - - 3,322,505 Higgs Beach /Big Pine Park Secnic Overlooks Revenues $ 1,230,000 $ - 150,000 1,080,000 - - 1,230,000 125 -state Grants 150,000 1,080,000 1,230,000 Adams Cut Pedestrian Bridge $ 567,416 $ 86,481 480,935 - - - - 480,935 Revenues 125 - Federal Grants 477,000 477,000 130 - Roadways Impact Fees 3,935 - - - - 3,935 Total Revenues 480,935 - - _ _ 480,935 Garrison Bight Bridge Repair $ 1,920,000 $ 130,000 130,000 1,660,000 1,920,000 Revenues 1z5 -state Grants 130,000 130,000 260,000 Subtotal - Monroe County 43,364,587 5,204,048 13,201,265 9,532505 3500,000 4,500,000 2,945,0001 4,481,769 38,160,539 Total Road & Bridge Projects 21,884,284 1 14,621,823 1 15,256,607 1 7,542,084 1 8,820,463 1 4,481,769 1 68,125,261 Mass Transit Project FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total FDOT No Projects Monroe County No Projects . No Projects No Projects Exhibit A to Ordinance 0 - 7 2015 Page 3 of 22 Project Budget I As of 9/30/14 1 FY 2015 1 FY 2016 1 FY 2017 1 FY 2018 1 FY 2019 1 Unfunded Total Aviation Prniart I Ann­nrtern.l Exhibit A to Ordinance W1 2015 Page 4 of 22 Project Budget As of 9/30/14 FY 1015 FY 2016 FY 2017 FY 2018 FY 2019 Total Marathon Airport DOT AQ606 Sewer Laterals Revenues Aviation Preservation 1,000,000 $ 221,035 87,192 692,773 - - - 779,965 403 - Operating Revenues 403 - Federal Grants 41,416 43,596 692,773 - - - - - - - 734,189 43,596 403 - State Grants Total Revenues 2,180 87,192 - 692,773 - - - 2,180 779,965 FOOT AQE35 Planning Study Aviation Preservation 250,000 116,876 121,855 11,269 - - - 133,124 Revenues 403 - Operating Revenues 60,928 5,634 66,562 403 -state Grants 60,927 5,635 66,562 Total Revenues 121,855 11,269 - - - 133,124 FOOT AQH10 CBP Prescreening CTR (Customs) DOT AQE35 Terminal Expansion (Customs) Aviation Rev /Ops Aviation Rev /Ops 1,560,000 64,005 435,995 325,000 574,930 - - - - - - - 1,010,925 325,000 Improve Terminal Building 04431 (Customs) Total Project Expenditures Revenues Aviation Rev /Ops 1,560,000 64,005 160,070 921,065 - 574,930 - - - 160,070 1,495,995 403 - Operating Revenues 360,233 287,465 - - - 647,698 403 - Federal Grants 200,600 - 200,600 4o3 -state Grants 360,232 287,465 647,697 Total Revenues 921,065 574,930 1,495,995 FDOT AR045 Airport Security Revenues Aviation Safety 100,000 50,956 49,044 - - - 49,044 403 - Operating Revenues 9,809 - - - - 9,809 403 -State Grants Total Revenues 39,235 49,044 - - - - - - _ - 39,235 49,044 Obstruction Removal RPZ/RW25 Aviation Safety 331,913 131,913 - 200,000 200,000 Revenues 403 - Operating Revenues - 4,000 - - - 4,000 403 - Federal Grants 180,000 180,000 403 -State Grants 16,000 16,000 Total Revenues - 200,000 200,000 Construction of 11 Replacement Hangars Aviation Rev /Ops 2,200,000 2,200,000 2,200,000 Revenues 403 - Operating Revenues 4440,000 440,000 403 -State Grants 1,760,000 1,760,000 Total Revenues 2,200,000 2,200,000 Exhibit A to Ordinance W1 2015 Page 4 of 22 Exhibit A to Ordinance Page-5 of 22 Project Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Unfunded Total Runway Threashold Light Relocation Aviation Safety 75,000 - 75,000 - - - - 75,000 Revenues 403 - Operating Revenues 1,500 1,500 403 - Federal Grants 67,500 - - - - 67,500 403 - State Grants 6,000 - - - - 6,000 Total Revenues 75,000 75,000 Master Plan Phase 1 Aviation Preservation 250,000 250,000 250,000 Revenues 403 - Operating Revenues 5,000 5,000 403 - Federal Grants 225,000 225,000 403 - State Grants 20,000 20,000 Total Revenues 250,000 - 250,000 Land Acquisition -94th St Aviation Safety 3,000,000 3,000,000 3,000,000 Revenues 403 - Operating Revenues 600,000 600,000 403 - State Grants 2,400,000 2,400,000 Total Revenues 3,000,000 3,000,000 Master Plan Phase 2 Aviation Preservation 550,000 550,000 550,000 Revenues 403 - Operating Revenues 11,000 11,000 403 - Federal Grants 495,000 - - - 495,000 403 - State Grants 44,000 44,000 Total Revenues 550,000 550,000 PAPI's Design, Permit, Construct Aviation Rev /Ops 60,000 - - 60,000 - - 60,000 Revenues 403- Operating Revenues 12,000 12,000 403 - State Grants 60,000 60,000 Total Revenues 72,000 72,000 Air Cargo Relocation Aviation Rev /Ops 2,000,000 2,000,000 2,000,000 Revenues 403 - Operating Revenues 400,000 400,000 403 -State Grants 1,600,000 1,600,000 Total Revenues 2,000,000 2,000,000 Runway 7 -25 Rehab & Lighting Design Aviation Preservation 350,000 - - 350,000 - - 350,000 Revenues 403 - Operating Revenues 7,000 7,000 403 - Federal Grants 315,000 315,000 403 - State Grants 28,000 28,000 Total Revenues 350,000 350,000 Exhibit A to Ordinance Page-5 of 22 Exhibit A to Ordinance WY -2015 Page 6 of 22 Project Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Unfunded Total Mosquito Control -New Ramp Aviation Preservation 500,000 - 500,000 500,000 Revenues 403 - Operating Revenues 100,000 100,000 403 - State Grants 400,000 400,000 Total Revenues 500,000 500,000 Hangars Design & Construct Aviation Preservation 2,500,000 2,500,000 2,500,000 Revenues 403 - Operating Revenues 500,000 500,000 403 -State Grants 2,000,000 2,000,000 Total Revenues 2,500,000 2500,000 Runway 7 -25 Rehab & Lighting Construct Aviation Preservation 4500,000 4,500,000 4,500,000 Revenues 403 - Operating Revenues 90,000 90,000 403 - Federal Grants - - - 4,050,000 - 4,050,000 403 - State Grants 360,000 360,000 Total Revenues - - - 4,500,000 - 4,500,000 Rental Car Wash Facility Aviation Rev /Ops 750,000 - 750,000 750,000 Revenues 403 - Operating Revenues 150,000 150,000 403 - State Grants 600,000 600,000 Total Revenues 750,000 750,000 Storage Building & Essential Equipment Aviation Preservation 250,000 _ _ _ - 250,000 250,000 Revenues 403 - Operating Revenues 50,000 50,000 403 - State Grants 200,000 200,000 Total Revenues 250,000 250,000 Tax way Rehab, lighting, Connector Design Aviation Preservation 350,000 - 350,000 350,000 Revenues 403 - Operating Revenues 7,000 7,000 403 - Federal Grants - - - - 315,000 315,000 403 - State Grants 28,000 28,000 Total Revenues - 350,000 350,000 Total Marathon Airport 20,576,913 584,785 3,704,156 5,028,972 2,410,000 7,500,000 1,350,000 19,993,128 Key West International Airport FDOT KW SECURITY 3 APT62 Aviation Safety 1,320,185 1,264,841 45,959 9,385 - - - 55,344 Revenues 404 - State Grants 45,959 9,385 55,344 Exhibit A to Ordinance WY -2015 Page 6 of 22 Exhibit A to Ordinance O 1 2015 Page 7 of 22 Project Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Unfunded Total BAGGAGE AREA ELVTR 37 -43 Aviation Rev /Ops 224,318 45,328 178,990 - - - - 178,990 ARRIVAL/BAG BELT 37 -46 Aviation Rev /Ops 775,316 521,894 253,422 - - - - 253,422 BAG ELEVATOR 37-46 Aviation Rev /Ops 300,000 297,636 2,364 - - - - 2,364 Total Project Expenditures 1,299,634 864,858 434,776 - - - - 434,776 Revenues 404 - Operating Revenues 109,963 109,963 404 - Federal Grants 214,849 - - - - 214,849 404 - State Grants 109,964 - - - - 109,964 Total Revenues 434,776 - 434,776 Part 150 Noise Study 37.4 Aviation Rev /Ops 447,260 431,092 2,592 13,576 - - - 16,168 Revenues 404 - Operating Revenues 130 679 - - - 809 404 - Federal Grants 2,462 12,897 - - - 15,359 Total Revenues 2,592 13,576 16,168 FOOT #AQE35 KW Planning Studies Aviation Rev /Ops 578,814 - 578,814 - - - - 578,814 Revenues 404 - Operating Revenues 289,407 289,407 404 - State Grants 289,407 289,407 Total Revenues 578,814 578,814 Pave Enterance Road 37-46 Aviation Preservation 102,550 81,973 20,577 20,577 Revenues 404 - Operating Revenues 1,029 1,029 404 - Federal Grants 18,519 - - - - 18,519 404 -State Grants 1,029 - - 1,029 Total Revenues 20,577 20,577 EMG DRNG IMP 37 -46 Aviation Preservation 265,000 201,460 63,540 - - - - 63,540 Revenues 404 - Operating Revenues 3,177 3,177 404 - Federal Grants 57,186 57,186 404 -State Grants Total Revenues 3,177 63,540 - - - - - - _ - 3,177 63,540 FDOTNAQH10 KW CUSTOMS Aviation Rev /Ops 90,934 90,934 - - - - 90,934 Revenues 404- Operating Revenues 2,273 2,273 404 - Federal Grants 86,388 - - - - 86,388 404 -State Grants 2,273 - - - - 2,273 Total Revenues 90,934 - 90,934 REHAB ENT RD 037 -47 Aviation Preservation 657,300 555,512 21,760 80,028 - - 101,788 Revenues Exhibit A to Ordinance O 1 2015 Page 7 of 22 Exhibit A to Ordinance 4 ) (7 -2015 Page 8 of 22 Project Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Unfunded Total 404 - Operating Revenues 1,088 4,002 - - - 5,090 404 - Federal Grants 19,584 72,025 - - - 91,609 404 -State Grants 1,088 4,001 5,089 Total Revenues 21,760 80,028 101,788 REHAB ENT RD (a) 037 -47 Revenues Aviation Preservation 552,000 505,819 46,181 - - - - 46,181 404 - Operating Revenues 2,309 - - - - 2,309 404 - Federal Grants 41,563 - - - - 41,563 404 - State Grants 2,309 - - - - 2,309 Total Revenues 46,181 46,181 LAND ACQU 037 -44 Revenues Aviation Preservation 592,807 23,763 569,044 - - - - 569,044 404 -Operating Revenues 28,452 28,452 404 - Federal Grants 512,140 - - - - 512,140 404 - State Grants 28,452 28,452 Total Revenues 569,044 569,044 EMAS RNWY 27 DEP 037 -47 Revenues Aviation Safety 436,400 363,555 72,845 - - - - 72,845 404 - Operating Revenues 3,642 - - - - 3,642 404 - Federal Grants 65,561 - - - - 65,561 404 - State Grants 3,642 - - - - 3,642 Total Revenues 72,845 72,845 DRNG RECON 037 -47 Revenues Aviation Preservation 567,200 84,473 482,727 - - - - 482,727 404 - Operating Revenues 24,136 - - - - 24,136 404 - Federal Grants 434,455 - - - - 434,455 404 -State Grants 24,136 - - - - 24,136 Total Revenues 482,727 482,727 EMAS RNWY 27 Construction Aviation Safety 5,500,000 - 4,519,225 980,775 - - - 5,500,000 Revenues 404 - Operating Revenues 225,961 49,039 275,000 404 - Federal Grants 4,067,303 882,697 4,950,000 404 - State Grants 225,961 49,039 275,000 Total Revenues 4,519,225 980,775 5,500,000 Strengthen Commercial Apron, Design & Permit Aviation Preservation 350,000 350,000 - - - - 350,000 Revenues 404 - Operating Revenues 17,500 17,500 404 - Federal Grants 315,000 - - - - 315,000 404 -State Grants 17,500 17,500 Total Revenues 350,000 350,000 Exhibit A to Ordinance 4 ) (7 -2015 Page 8 of 22 Exhibit A to Ordinance 07- 2015 Page--9 of 22 Project Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Unfunded Total Terminal Annex/Mods /Customs Upgrade Revenues Aviation Preservation 1,300,000 - 1,300,000 - - - - 1,300,000 404 - Operating Revenues 65,000 - - - - 65,000 404 - Federal Grants 1,170,000 - - - - 1,170,000 404 -State Grants 65,000 65,000 Total Revenues 1,300,000 1,300,000 Master Plan Aviation Preservation 700,000 700,000 700,000 Revenues 404 - Operating Revenues 35,000 35,000 404 - Federal Grants 630,000 - - - - 630,000 404 - State Grants 35,000 35,000 Total Revenues 700,000 700,000 Reconstruct Terminal Apron Aviation Preservation 9,900,000 - 9,900,000 9,900,000 Revenues 404 - Operating Revenues 495,000 495,000 404 - Federal Grants - 8,910,000 - - - 8,910,000 404 - State Grants 495,000 495,000 Total Revenues 9,900,000 9,900,000 Emergency Drainage Phases 2 & 3 Construction Aviation Preservation 1,200,000 - - 1,200,000 - - - 1,200,000 Revenues 404- Operating Revenues 60,000 60,000 404 - Federal Grants - 1,080,000 - - - 1,080,000 404 - State Grants 60,000 60,000 Total Revenues 1,200,000 1,200,000 Noise Insulation Program Initial Testing & Design Aviation Preservation 900,000 - - 900 _ - _ 900,000 Revenues 404 - Operating Revenues 45,000 1 45,000 404 - Federal Grants 810,000 810,000 404 - State Grants - 45,000 - - - 45,000 Total Revenues 900,000 900,000 Tasiway Rehab & Lighting Design Aviation Preservation 400,000 - 400,000 - - - 400,000 Revenues 404 - Operating Revenues 20,000 20,000 404 - Federal Grants - 360,000 - - - 360,000 404 - State Grants 20,000 20,000 Total Revenues 400,000 400,000 ARFF Equipment Revenues Aviation Safet 1,150,000 400,000 400,000 100,000 250,000 1,150,000 404 - Operating Revenues 200,000 200,000 50,000 125,000 575,000 Exhibit A to Ordinance 07- 2015 Page--9 of 22 Exhibit A to Ordinance 0 72015 Page 10 of 22 Project Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Unfunded Total 404 - state Grants - 200,000 200,000 50,000 125,000 575,000 Total Revenues 400,000 400,000 100,000 250,000 1,150,000 Master Plan Update Aviation Preservation 3,650,000 - 350,000 1,500,000 400,000 1,400,000 3,650,000 Revenues 404 - Operating Revenues 175,000 750,000 200,000 700,000 1,825,000 404 -state Grants 175,000 750,000 200,000 700,000 1,825,000 Total Revenues 350,000 1,500,000 400,000 1,400,000 3,650,000 Emergency Alert System Aviation Preservation 150,000 150,000 - - 150,000 Revenues 404 - Operating Revenues 75,000 75,000 404 - State Grants - 75,000 - - - 75,000 Total Revenues 150,000 150,000 Customs Expansion Aviation Preservation 400,000 400,000 400,000 Revenues 404 - Operating Revenues 200,000 200,000 404 -State Grants - 200,000 - - - 200,000 Total Revenues 400,000 400,000 Photovoltaics Study /Plan Aviation Preservation 300,000 - - - 300,000 - - 300,000 Revenues 404 - Operating Revenues - - 15,000 - - 15,000 404 - Federal Grants 270,000 270,000 404 - State Grants 15,000 15,000 Total Revenues 300,000 300,000 NIP Aviation Preservation 3,600,000 3,600,000 - 3,600,000 Revenues 404 - Operating Revenues 180,000 180,000 404 - Federal Grants - - 3,240,000 - - 3,240,000 404 - State Grants 180,000 180,000 Total Revenues 3,600,000 3,600,000 Tasiway Rehab & lighting Construction Aviation Safety 5,550,000 - - - 5,550,000 - - 5,550,000 Revenues 404 - Operating Revenues 277,500 277,500 404 - Federal Grants - - 4,995,000 - - 4,995,000 404 -state Grants 277,500 277,500 Total Revenues 5,550,000 5,550,000 Terminal Expansion Phase 1 -Adman Relocation Aviation Preservation 8,000,000 - - 8,000,000 - - 8,000,000 Revenues 404 - Operating Revenues 4,000,000 4,000,000 404 -State Grants 4,000,000 4,000,000 Exhibit A to Ordinance 0 72015 Page 10 of 22 Exhibit A to Ordinance 6�7 2015 Page 11 of 22 Project Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Unfunded Total Total Revenues - - 8,000,000 - 8 Chillers- utilities (60 /40 Public /Private) Design Aviation Preservation 650 ,000 - - - 650,000 - 650,000 Revenues 404 - Operating Revenues - - - 149 ,500 - 149,500 404 - Federal Grants 351,000 351,000 404 - State Grants 149,500 149,500 Total Revenues 650 ,000 650,000 Runway 9-27 Widen Shoulder and Lighting Aviation Safety 6,800,000 500,000 6,300,000 6 Revenues 404 - Operatin Revenues 25,000 315,000 340,000 404 - Federal Grants - - - 450 ,000 5,670,000 6,120,000 404 -State Grants 25,000 315,000 340,000 Total Revenues 500,000 6,300,000 6,800,000 Photovoltaic Implementation Aviation Preservation 1,800,000 1,800,000 - 1,800,000 Revenues 404 - Operating Revenues 90, 000 90,000 404 - Federal Grants 1,620,000 1,620,000 404 - State Grants 90,000 90,000 Total Revenues 1,800,000 - 1,800,000 NIP Aviation Preservation 6,700,000 _ _ - 3,500,000 3,200,000 6,700,000 Revenues 404 - Operating Revenues 175,000 160,000 335,000 404 - Federal Grants - - - 3 ,150,000 2,880,000 6,030,000 404 - State Grants 175,000 160,000 335,000 Total Revenues 3,500,000 3,200,000 6,700,000 ARFF /Fire Support Equipment Aviation Safety 1,000,000 _ _ - - 1,000,000 1,000,000 Revenues 404 - Operating Revenues 50,000 50,000 404 - Federal Grants 900,000 900,000 404 - State Grants 50,000 50,000 Total Revenues 1,000,000 1,000,000 Emergency Power Generators Rehab Aviation Preservation 600,000 600,000 600,000 Revenues 404 - Operating Revenues 300,000 300,000 404 - State Grants 300,000 300,000 Total Revenues - - - - 600,000 600,000 Car Rental Facility Aviation Rev /Ops 4,000,000 - _ _ _ 4,000,000 4,000,000 Revenues 404 - Operating Revenues 2,000,000 2,000,000 Exhibit A to Ordinance 6�7 2015 Page 11 of 22 404 - State Grants Project Budget As of 9/30/14 FY 2015 FY 2016 _ FY 2017 _ FY 2018 - FY 2019 2,000,000 Unfunded Total 2,000,000 Total Revenues 4,000,000 4,000,000 Maintenance Facility Aviation Rev /Ops 1,500,000 1,500,000 1,500,000 Revenues 404 - Operating Revenues 750,000 750,000 404 - State Grants - - - - 750,000 750,000 Total Revenues - - - 1,500,000 1,500,000 Total Key West International Airport 73,010,084 4,377,346 9,298,974 14,783,764 19,350,000 6,950,000 18,250,000 68,632,738 Total- Aviation 93,586,997 4,962,131 1 13,003,130 19,812,736 21,760,000 14,450,000 19,600,000 88,625,866 Exhibit A to Ordinance 60'2 2015 Page 12 of 22 MONROE COUNTY Fiscal Year 2015 - 2019 Capital Improvement Program Uses of Funds by Project and Category Potable Water (Policy 701.1.1) Project Title Florida Keys Distribution High S Pump Stat ion Impr Transmission Line Bridge Crossing at C- 111Canal Stock Island Tank Repair Distribu Pump St a t i o n Cudjo Florida City 5 mg Storage Tank Land Purchase N & W of Florida City WTP II - FKAA Revenues - FKAA Ocean Reef Reverse Osmosis Revenues 304- Infrastructure Sales Surtax Total Preie[t I Onnrnnriatarf Exhibit A to Ordinance X 7 2015 Page 13 of 22 Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total 10,600,000 4,300,000 2,100,000 2,100,000 2,100,000 - 21,200,000 400,000 400,000 - - - - 800,000 1,600,000 800,000 800,000 - - - 3,200,000 250,000 250,000 - - - - 500,000 1,550,000 50,000 750,000 750,000 - 3,100,000 5,200,000 - 2,600,000 2,600,000 - - 10,400,000 2,000,000 - 1,000,000 1,000,000 - - 4,000,000 21,600,000 5,750,000 6,550,000 6,450,000 2,850,000 - 43,200,000 21,600,000 5,750,000 6,550,000 6,450,000 2,850,000 - 43,200,000 2,600,000 - 2,600,000 - - - - 2,600,000 2,600,000 1 - - - - 2,600,000 24,200,000 8,350,000 6,550,000 6,450,000 2,850,000 - 45,800,000 Exhibit A to Ordinance X 7 2015 Page 13 of 22 MONROE COUNTY Fiscal Year 2015 - 2019 Capital Improvement Program Uses of Funds by Project and Category Solid Waste (Policy 801.1.1) Project Title Hazmat Shed -Cudj Revenues 414- MSD Fund Transfer Station for Service Hazmat Shed -Long Key Transfer Station Revenues 414 - MSD Fund Charges for Service Renovation of Transf Stn Bldg - Cudjoe Transf Stn Revenues 414 - MSD Fund Charges for Service Renovation of Transf Stn Bldg -Long Kev Transf Stn 414 - MSD Fund Charges for Service Renovation of Transf Stn Bldg -Key Largo Transf Stn Revenues 414 - MSD Fund Charges for Service Total Project I Onnrnnriwtad Exhibit A to Ordinance 4 b? 2015 Page 14 of 22 Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total 124,115 78,500 45,615 - - 45,615 45,615 45,615 125,330 78,850 46,480 - - 46,480 46,480 - - 46,480 150,000 - - 150,000 - - - 150,000 - 150,000 - - - 150,000 150,000 - 150,000 - - - 150,000 - 150,000 - - - 150,000 150,000 - 150,000 - - - 150,000 - 150,000 - - - 150,000 699,445 157,350 92,095 900,000 Exhibit A to Ordinance 4 b? 2015 Page 14 of 22 MONROE COUNTY Fiscal Year 2015 - 2019 Capital Improvement Program Uses of Funds by Project and Category Sanitary Sewer (Policy 901.1.1) Project Title Florida Keys Aquaduct Authority Key Haven Collection System Improvements L (E. Long Key) WW Collection Sys Expansion Total - FKAA Revenues - FKAA Monroe County Projects Wastewater Upgrade to County Owned Facilities Revenues 304 - I Sa les Su Cudjoe Regional Wastewater 5vstem Revenues 312 - Cud R eg i ona l WW Capil 125 - State Grants - Mayfield 125 - F Gr - EPA Onsite 312 - CW -Loan 304 - Infrastructure Sales Surtax Total Revenues Fund Cap Assessments Wastewater Treatment District Revenues KLWTD State Grants Total Proiect I Aoorooriated Exhibit A to Ordinance i��Z 2015 Page 15 of 22 Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total 3,900,000 2,900,000 1,000,000 - - - 3,900,000 250,000 - 150,000 100,000 - 250,000 4,150,000 - 2,900,000 1,150,000 100,000 - - 4,150,000 4 - 2,900,000 1,150,000 100,000 - 4,150,000 1,236,319 758,319 478,000 - - - 478,000 478,000 - - 478,000 185,000,000 80,283,486 85,178,784 16,733,870 2,803,860 - 104,716,514 2,275,400 1,137,700 - 3,413,100 1,300,000 1,300,000 - 2,600,000 78,603,384 11,296,170 2,803,860 - 92,703,414 3,000,000 3,000,000 - - 6,000,000 85,178,784 16,733,870 2,803,860 - - 104,716,514 153,160,543 144,738,661 8,421,882 - - 8,421,882 8,421,882 - 8,421,882 343,546,862 1 225,780,466 1 96,978,666 1 17,883,870 1 2,903,860 - - 117,766,396 Exhibit A to Ordinance i��Z 2015 Page 15 of 22 MONROE COUNTY Fiscal Year 2015 - 2019 Capital Improvement Program Uses of Funds by Project and Category Drainage and Storm Water (Policy 1001.1.1) Project Title Revenues 102 - Fuel Tax Ninth Avenue -Stock Island Revenues 102 - Fuel Tax Total Project I Appropriated Exhibit A to Ordinance a;�2015 Page 16 of 22 Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total 473,400 - 473,400 - - - - 473,400 473,400 - - - - 473,400 470,862 - 470,862 - - - - 470,862 470,862 - - - - 470,862 944,262 - 944,262 - - - - 944,262 Exhibit A to Ordinance a;�2015 Page 16 of 22 MONROE COUNTY Fiscal Year 2015 - 2019 Capital Improvement Program Uses of Funds by Project and Category Parks and Recreation (Policy 1201.1.1) Project Title Project Appropriated Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Higgs Beach Fitness Trail 15,500 12,500 3,000 - - - - 3,000 Revenues 304 - Infrastructure Sales Surtax 3,000 - - - - 3,000 Higgs Beach Master Plan 3,600,000 794,664 465,336 1,170,000 1,170,000 - - 2,805,336 Revenues 304 - Infrastructure Sales Surtax 495,336 1,934,664 1,170,000 - - 3,600,000 Rowell's Scenic Overlook 185,132 55,132 130,000 - - - 185,132 Revenues 121-TDC District 5 55,132 - - - - 55,132 125 - State Grants - 130,000 - - - 130,000 55,132 130,000 - - - 185,132 Bernstein Park 5,385,946 113,756 2,775,401 2,496,789 - - - 5,272,190 Revenues 131 - Parks & Recreation Impact Fees 25,401 - - - - 25,401 304 - Infrastructure Sales Surtax 2,750,000 2,496,789 - - - 5,246,789 Total Project Revenues 2,775,401 2,496,789 - - - 5,272,190 Bay Point Park 60,350 45,350 15,000 - - - - 15,000 Revenues 131- Parks & Recreation Impact Fees 15,000 Exhibit A to Ordinance 06 P2015 Page 17 of 22 Exhibit A to Ordinance 09 .2015 Page 18 of 22 Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Big Coppitt Park 20,000 - 20,000 - - - - 20,000 Revenues 131- Parks & Recreation Impact Fees 20,000 - - - - 20,000 Old Seven Mile Bridge 2,700,000 - 2,700,000 - - - 2,700,000 Revenues 304 - Infrastructure Sales Surtax - 2,700,000 - - - 2,700,000 Big Pine Swimming Hole 2,003,000 - 100,000 - - 100,000 1,803,000 2,003,000 Revenues 304 - Infrastructure Sales Surtax (local match) _ _ - 100,000 900,000 1,000,000 125 -State Grants 100,000 - - - 903,000 1,003,000 Total Project Revenues 100,000 - - 100,000 1,803,000 2,003,000 Boating Improvement Fund Projects Blimp Road Boat Ramp 224,831 24,831 200,000 - - - - 200,000 Barcelona (Gulf View) Boat Ramp 115,000 15,000 100,000 - - - - 100,000 State Rd 4A Boat Ramp (Little Torch Key) 165,000 15,000 150,000 - - - - 150,000 Harry Harris Park Boat Ramp 68,000 8,000 60,000 - - - - 60,000 Public /Private Partnership Mooring Field 749,416 49,416 200,000 200,000 300,000 - - 700,000 Total Boating Improvement Project Revenues 1,322,247 112,247 710,000 200,000 300,000 - - 1,210,000 Revenues 157 - Florida Boating Improvement Funds 710,000 200,000 300,000 - - 1,210,000 Total 15,292,175 1,078,517 4,143,869 6,696,789 1,470,000 100,000 1,803,000 14,213,658 Exhibit A to Ordinance 09 .2015 Page 18 of 22 MONROE COUNTY Fiscal Year 2015 - 2019 Capital Improvement Program Uses of Funds by Project and Category Land Development & Land Acquisition (Goal 105, Objectives 101.6 & 102.4) Project Title Monroe County Land Authority Land Acquisition-Fl Keys ACSC ROGO Reserves Total Revenues Tourist Impact Tax State Park Surcharge Monroe County Land Authority Fund Balance Total Revenues Land Acquisition Match Revenues 304 - Infrastructure Sales Surtax Total Proiect I Aonronriatad Exhibit A to Ordinance 6 _2015 Page 19 of 22 Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total 2,339,160 - - - - 2,339,160 4,799,123 - - - - 4,799,123 7,138,283 - - - - 7,138,283 1,140,000 1,140,000 360,000 360,000 5,638,283 5,638,283 7,138,283 - - - - 7,138,283 2,000,000 2,000,000 - - - - 2,000,000 2,000,000 - - - - 2,000,000 9,138,283 - - - - 9,138,283 Exhibit A to Ordinance 6 _2015 Page 19 of 22 MONROE COUNTY Fiscal Year 2015 - 2019 Capital Improvement Program Uses of Funds by Project and Category General Government Project Title Project Appropriated Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total General Government Function Projects Jefferson Browne Building Rehabilitation 6,000,000 - 600,000 5,400,000 - - - 6,000,000 Revenues 314 - Debt Proceeds 600,000 5,400,000 _ _ _ 6,000,000 Various Public Works Projects 2,943,933 365,429 2,578,504 - - - - 2,578,504 Revenues 304 - Infrastructure Sales Surtax 2,578,504 - - - - 2,578,504 Total - General Government Function 8,943,933 365,429 3,178,504 5,400,000 - - - 8,578,504 Public Safety Function Projects MCDC Sprinkler Piping Replacement 324,279 93,155 231,124 - - - - 231,124 Revenues 304 - Infrastructure Sales Surtax 271,124 - - - - 271,124 Fire /EMS Vehicle Replacement 1,975,000 - 1,975,000 - - - - 1,975,000 Revenues 304 - Infrastructure Sales Surtax 1,975,000 - - - - 1,975,000 Key Largo Fire Vehicle & Hydrants 850,000 229,450 320,550 300,000 - - - 620,550 Revenues 304 - Infrastructure Sales Surtax 320,550 300,000 - - - 620,550 Exhibit A to OrdinanceO? 2015 Page 20 of 22 Exhibit A to Ordinance Page 21 of 22 Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Stock Island Fire Station 4,427,616 4,391,672 35,944 - - - - 35,944 Revenues 308 - Debt Proceeds 35,944 - - - - 35,944 Conch Key Fire Station 2,301,252 2,281,252 20,000 - - - - 20,000 Revenues 308 - Debt Proceeds 20,000 _ _ _ _ 20,000 Summerland Key Fire Station 4,500,000 - 1,300,000 3,200,000 - - - 4,500,000 Revenues 314 - Debt Proceeds 1,300,000 3,200,000 - - - 4,500,000 Fire Training Academy -Crawl Key 1,900,000 - 1,900,000 - - - - 1,900,000 Revenues 314 -Debt Proceeds 1,900,000 - - - - 1,900,000 Total- Public Safety Function 16,278,147 6,995,529 5,782,618 3,500,000 - - - 9,282,618 Physical Environment Function Projects Canal Master Plan 5,300,000 525,790 3,752,215 1,021,995 - - - 4,774,210 Revenues 125 -State Grants _ 304 - Infrastructure Sales Surtax 3,752,215 1,021,995 - - - 4,774,210 Culture & Recreation Function Projects library Automation Update 175,000 128,703 25,000 21,297 - - - 46,297 Revenues 132 - Libraries Impact Fees 25,000 21,297 - - - 46,297 Marathon Library 3,087,000 - 25,000 907,000 2,155,000 - - 3,087,000 Exhibit A to Ordinance Page 21 of 22 Exhibit A to Ordinance - 0 2015 Page 22 of 22 Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Revenues 314 - Debt Proceeds 25,000 907,000 2,155,000 - - 3,087,000 Total Culture & Recreation Function 3,262,000 128,703 50,000 928,297 2,155,000 - - 3,133,297 Court Related Function Projects Marathon Courthouse 1,726,302 1,716,302 10,000 - - - - 1 Revenues 304 - Infrastructure Sales Surtax 10,000 - - - - Freeman Justice Center Lobby Expansion 254,911 247,672 7,239 - - - - 7,239 Revenues 304 - Infrastructure Sales Surtax 7,239 - - - - 7,239 PK Courthouse & Jail 10,600,000 - 1,060,000 4,770,000 4,770,000 - - 10,600,000 Revenues 314 - Debt Proceeds 1,060,000 4,770,000 4,770,000 - - 10,600,000 Total Court Related Function 12,581,213 1,963,974 1,077,239 4,770,000 4,770,000 - - 10,617,239 Total 46,365,293 9,979,425 13,840,576 15,620,292 6,925,000 - - 36,385,868 Exhibit A to Ordinance - 0 2015 Page 22 of 22 FLORIDA DEPARTMENT 0f STATE RICK SCOTT Governor April 27, 2015 Honorable Amy Heavilin Clerk of the Circuit Court Monroe County 500 Whitehead Street, Suite 101 Key West, Florida 33040 Attention: Lindsey Ballard Dear Ms. Heavilin: KEN DETZNER Secretary of State Pursuant to the provisions of Section 125.66, Florida Statutes, this will acknowledge receipt of your electronic copy of Monroe County Ordinance No. 007 -2015, which was filed in this office on April 27, 2015. Sincerely, Ernest L. Reddick Program Administrator ELR/lb R. A. Gray Building • 500 South Bronough Street • Tallahassee, Florida 32399 -0250 Telephone: (850) 245 -6270 • Facsimile: (850) 488 -9879 www.dos.state.fl.us