Item C1 3.14 Capital Improvements Monroe County Comprehensive Plan Update
1 3.14 CAPITAL IMPROVEMENTS
GOAL 1401
Monroe County shall provide and maintain, in a timely and efficient manner, adequate public
facilities for both existing and future populations, consistent with available financial resources
and the other elements of the Comprehensive Plan. {9J 5.016f .$163.3177(3)(01), F.S.1
Objective 1401.1
Monroe County shall provide the capital improvements necessary to correct existing
deficiencies, to accommodate projected future growth, and to replace obsolete and worn-
out facilities, in accordance with an adopted Capital Improvements Program. f9J-
5 f & 163.3177(3)(ba)11., F.S.1
Policy 1401.1.1
, 1997, Monroe County shall feiseupdate annually the existing
County Capital Improvements Program to incorporate the improvements
identified in the Five -Year Schedule of Capital Improvements included - n Table
4.1 . _.. • . .. _ _ .. •. .J &163.3177(3)(a)5.(b), F.S.1
Policy 1401.1.2
Monroe County shall annually update the Comprehensive Plan Five -Year
Schedule of Capital Improvements. Proposed revisions to the Schedule, including
those addressing the replacement and renewal of capital facilities, shall be
evaluated,— and updated, and rankod in accordance with the following
considerations (not listed in order of priority):
1. consistency with the relevant elements of the Comprehensive Plan;
2. the elimination of public hazards;
3. consider sea level rise projections as they relate to transportation and
bridging projects in particular;
4. the County's need for financial expenditures for infrastructure
improvements within or proximate to vulnerable areas,
3-5. the elimination of existing deficiencies;
4 6. financial feasibility including the impact on the annual operating and
capital budgets;
6 7. the location in relation to the Future Land Use Map;
6-8. accommodation of the demands from redevelopment and new
development;
Capital Improvements 1 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
779. the consistency of the improvement relative to the plans of state agencies
and the South Florida Water Management District; and
8710. the availability of other revenue sources including, but not limited to,
FDOT Project funding and FDOT Traffic Operations funds from District
Dedicated Revenue (DDR) sources.
Revisions to the schedule shall be incorporated into the Capital Improvements
Program on an annual basis. {9J 5.016f 163.3177(3)(c)1 and 3]a)5.(b), F.S.{
Policy 1401.1.3
Capital improvement projects required to correct existing facility deficiencies
shall receive priority over those projects required to serve future development.
{9J 5.0104163.3177(3)(41 -., F.S.]
Policy .4
• •
1 1 1
-- --• - -
■. • - !!
Poliiey140444
improvements to mile markors 80 to 90 section of US 1 by the Florida
■
■ •
<The Remainder of This Puke Intentionally Left Blank>
Capital Improvements 2 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
I
Five -Year Schedule of Capital Improvements Table
(Adopted by BOCC January 16, 2014 - Ordinance -2014)
MONROE COUNTY, FLORIDA
Schedule of Capital Improvements
Fiscal Year 2014 - 2018
I TRASNPORTATION (Policy 301.1.1)
Road & Bridge Projects project Appropriated
Project Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total
Florida 0eparti ent of Transportation
eR 96II Soo th RI" 6 PA fist of SR 7 Briaee 9904120 Neaair Briage-Repair,fRehm. 12,261 502,215 - - - 514,476
Garrison B�rR Bridge Repair Bna6e- Repai..fBet.o. - 260,000 - - -
Garrison Garrison 260,000
Manx caurty Rtnie areaRaroon - DO 6 Caaarxtion Ono_ Prelim Engineering 200,000 350,000 200,000 200,000 - 950,000
liforrne Co ureyTrancSignalMaiati"Dperstions Traffic Sigma 59,977 83,285 64,220 66,220 68,570 342,272
Monty 00 Contingency
9 Resurface Reaa Rung 10.000 - - -
Worm tbwd10,000
Ma faRywiOe DON Mx Construction 50,353 - -
Macrae ur
800,000 - 850,353
Macrae C6.at wine Drainage Drainage anoroee 222,418 39,140 254,469 - 286,012 802,039
Monte CRy.Rae Ong *Ainterence 37,991 39,131 40,305 41,514 42,759 201,700
Macrae Cau%tysaae Rcurha n9 rar-et filarial ^e:afrcn6 - - 48,740 30,583 1,000,000 1,079,323
Manx Countywide Traffic Operations Traffic Opp imwwe - 372,860 - 327,300 - 700,160
oa SR 949 1..q A amuse Reps ar rBr irr
RepaRenoo. 9,796 - - - • 9,796
Reserve far Me Growth Wit Sm Ca Outreach (tor Future Rroj Renarsang - 966,453 1,469,844 1,490,270 1,570,270 5,496,837
SR 5 MM 99.5 to MM 1015 Lighting 30,000 - 345,348 - - 375,348
SR 5 MM 241 to M ia
M 25 Drainage nnaamrt
e: 1,438,183 - - - - 1,438,183
SR 5 MM 59.9 to MM 6825 Renat o^g 35,378 - - - - 35,378
3R 5 O/M uto M
.3M ass Resurfaang 317,277 - - - - 317,277
SR] I 6&.27 to MM :r
71292 RtareeRg 6,120,240 - -
M. - - 6,120,240
SR 7 MM 90.6 to MM ar6
97 Lcaoil t 936,072 217,577 - - - 1,153,649
1959.969330 R ung 623,621 - - - - 623,621
SR 7 M 97t0 MM 996 ng 488,020 112,198 - - -
M 600,218
395 MM 94.6 t0 MM 1032 Resurfacing $4,710 - - - - 84,710
SR PAM 42 to NAM 93 Resurfacing 85,912 - - - - 85,912
SR 5 MM 99.6 to MM 1063 t.awtocmg 952,963 206,000 - - - 1,158,963
SR 7 S. or Wag Beach Spa to M. doing Beath 8ha Reaarenng 684,064 - - - - 684,064
SR ] MM S to MM 911 ReaahrDng 7,849,717 1,133,000 - - - 8,982,717
;a] MM 2177 to MM 3296 ta'a'PR6 - 110,000 - 372,501 - 482,501
SR7 1 AM 92 Reaate°ng 135,901 - - - - 135,901
sR 5 MM 27.4to MM 29.3 Renewing 202,441 - - - - 202,441
SR 7 Over title Duck fey Cannel eiEge Repair Sri gN4epe r,OW ao. 2,059,833 - - - - 2,059,833
SR 5 over ORio-0/1aa..1 Channel Snap R296r SriagNre:peiri Rerreo. 277,597 - - - - 277,597
SR 5 7 Mre ariege over Miner Owner Br;age Repair anage-R.epair ?Rehm.
1,047,132 7,346,731 1,475,032 9,868,895
1 Capital Improvements 3 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
Project Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total
5115 nn 1,1 U :c.116 rtla ba •rh4uk ended MM ii at. r aA f Arell 1,900,575 - - - - 1,900,575
5115 xrn rril MM 15 MUM 163 NM. Nall Troll 504,000 - _ - - 504,006
5R 5dndrnMMVSSeu PAIR xS dw ran /lydl 145,535 - - - - 145,535
5115 Mom 5. wru..rY lend w 5. uru.. banal Sidewalk
1,040,365 118,450 - - - 1,158,815
5R Same rrRe Than aim .! er Clunnol o &A Mere Byrd R
',..tIaeht. 302,750 - - - - 302,750
11 Owe r Wu Mee Chanel & RIde aSO WDd s "MOM ro „wA.h
R Bade. 889,861 173,040 - - - 1,062,901
5115 n .v !
a.d 1-I R. ,t nca 6 a..lake NW adman HadenRe,.k/llrht6. 130,347 _ _ -
130,347
Subtotal - FOOT 27,838,158 5,730,481 9,769,657 4,803,420 2,967,611 51,109,327
Revenues - FOOT , 27,838,158 5,730,481 9,769,657 4,803,420 2,967,611 51,109,327
Monroe Carney
dwd Wield. femme S 22000 -000 S - 55, 000,000 55,000,000 53,500,000 51,000,000 4,500,000 22,000,000
wd mherrw..5.re 15.000 -000 5500,000 52 _500000 53.500.000 4,500,000 18,000,000
Ld.! Mel T.. S0 SO 10 1500.000 - 500,000
11M - iMd.1 *Mee Fund elan., SO 12 500000 11000000 SO - 3,500,000
Tuts nn.,ue 55,000,000_ 55,000,000 53, 500,000 54,000,000 54300,000 22,000,000
d.uwM adds.arda..rr. �Fda r 5 950 S 20,480 8 25 ,000 104,520 - - - 929,520
Mamma
1wu.u. e Fund tame 825,000 104,520
- -
_ Le./ �r . lemma di 929,520
US 1 aarold.11ieralerd Um PWel, S 254011 S 423.895 1,087 1,001,286 - - - 2,089,186
Rna urs
u5 voc..r,..,n 1,053,021 - - - 1,053,021
1iu dssr lineal ..,n „N.a Fr Fuml dW..v 34,879 1,001,286 - - - 1,036,165
Tumr Anomie 1,087,900 1,001,286 - - - 2089186
a vas_ ea. Lams S 1001404 1 2829,8 1,850,003 871,443 - - - 2,721,446
1r.e num
LSO dwd».n Impact mw w 174 d,.l.M:. 1,850,003 871,443 - - - 2,721,446
urwaynetir5✓enel. 5 1.178.166 5 80,000 1,098,166 - - - - 1,0988166 ,
R„en..
145 F edema i,,.,,u 1,098166 - - - - 1,098,166
Old 5117MH.soe A Sri* S 860160 5 315.250 545,510 - - - - 545,510
1 Capital Improvements 4 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
Project Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total
US fi.d.ral,imd, 545,510 - - - - 545,510
Tom's NNW n de. .n,.i 7d S 3,001636 S 1831,662 176,974 - - - - 176,974
Nnoormes
US
slam TANNIN 175,974 - - - - 176,974
No *... key &Saga S 6; S 171435 6,335,948 - - - - 5,335,948
Ammar,
1 VIAL. "° 5,270,013 - - 5,270,013
VW Two T., 1.065,935 - - - - 1,065,935
TufO1 4111° 56,335,940 - - - - 6,335,948
Card S.und /NW Nwir- rNin..dn[ S 580.000 S 66,814 513,186 - - - - 513,106
Nwinew
usr.r,rw.,n 513,186 - - - - 513,186
NW 11 wW4y n,,. ANL S.enic i i.d1. S 1.230,000 S - 150,000 1,080,000 - - - 1,230,000
l/.wnun
US ALIN G,..f, 150,000 1,080,000 - - - 1,230,000
AWN. e.. P.d.rtd.n r•i#e. S 480.000 S - - - 480,000 - - 480,000
N...n..
US T.d.,r Comet - - 480,000 - - 480,000
Subtotal - Monroe County 42,315,440 4,195,504 17,582,687 8,057,249 3,980,000 4,000,000 4,500,000 38,119,936
(Total Road & Bridge Projects 1 1 1 I 45,420,845 I 13,787,730 I 13,749,657 I 8,803,420 I 7,467,611 I 89,229,263 I
Mass Transit
Project FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total
N 1301
Mon,.. Um*.
pu IV vl.
1 Capital Improvements 5 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
Ports
Project FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total
MOT
Morava County
IN. l*ujw6
Aviation Project Approp.ined
Project Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total
Marathon Airport
uxrt Aq.tie tamer Uganda Avrrkn Prwr.mnn 1,000,000 $ 116,710 230,707 652,583 - - - 883,290
n...nrn
4W- Dam sane Ha..nr., 162,782 652,583 - - - 815,365
+rai - fedora "taro" 64,350 - - - - 64,350
aai -sue lame, 3,575 - - - - 3,575
7aol *memos 230,707 652,583 - - - 863290
MOT MIL% rlr.ira>'wd. A.t.tkar Pia.n..oran 147 - 147,940 - - - - 147,940
N..anan
401- Lima atom N.M,n.. 73,970 - - - - 73,970
alu i wr.•�...m _ 73,970 - - - - 73,970
rota M...ue 147,940 - - - - 147,940
CUT Miltla /7l. fAr..a..nkrr CM K..+.rrs•7 Ad.ti n 111.4 +a. 1,560,000 59,400 440,600 601,930 - - - 1,042,530
DOT /401HIS Ta.n6alt.a.rrerft.+.na9 AMllkaN.wtu, 325,000 - - - - 325,000
kaara..Taniallkid,c awn la,.ea..y AviationN.'lp. 133,070 - - - - 233,070
Total imam! EwrdA.e 1,560,000 59,400 898,670 601,930 - - - 1,500,600
Nnanara
MO ° 349,035 300,965 - - - 650,000
4Y9 - federal wants 200,600 - - - - 200,600
nw.11 xa.wam 349,035 300,965 - - - 650,000
rotot Roma•. 898,670 601,930 - - 1,500,600
sour AAOrS Masud s..,.ip .u.a
A.lr, ;.MV 100,000 - 100,000 - - - - - 100,000
Nn.nur.
•aai . urr.annr Nwamrw, 20 - - - - 20.000
Capital Improvements 6 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
Prarct Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total
Mai x.t+ rm 80,000 - - - - 80,000
Fufd rt..eruo 100,000 - - - - 100,000
wler. Maned wrnse mrnt Plan 044-1 Aw.tior f..mr.arian 36,000 - 36,000 - - - - 36,000
A.amn..
481:1- upn.wnR N...mrrra 1 - - - - 1,800
..deevi 32,400 - - - - 32,400
4)I wu+w.nu .-- 1,800 - - - - 1,800
t.r.l flan.,,,. 36,000 - - - - 36,000
oa.um:ke Removal ONNU 0/25 "Madam Sarni 457,121 - 457,121 - - - - 457,121
MN - ul,...drw e..+rar.a 22,856 - - - - 22,856
wi Federal Wont, 411,409 - - - - 411,409
4+m- Yaw nwrn 22,856 - - - - 22,856
Total flue 457,121 - - - - 457,121
T 4wrigar u...dlown..t tner n Aw.Ik,, q..fup. 3,250,000 - - 3,250,000 - - - 3,250,000 .
A.aerrrr.
401 - Up.. dam x...n.r. - 650,000 - - - 650,000
- 2,600,000 - - - 2,600,000
tarn, fl...rrue - 3 - - - 3,250,000
l..n roadie r -.f 11111.pler-m Mar. Itl.rr.a AM.tk.r h.r4KW s 1,509,000 - - 1,500,000 - - - 1,500,000
liamenues
40W 1../p...11n0 naw-.rr.a. - 300,000 - - - 300,000
Mai - sea. a;, - 1 - - - 1,200 000
.
,rural flu.
rrrue - 1 - - - 1,500000
M+mrmwr Ir1...ee.JC.n.sr.rwr I\,mm l A.t.w,n Sale. 20,000,000 - - - 20,000,000 - - 20,000,000
Amain..
41►a - Up..Wng n...ru.a - - 1,000,000 - - 1,000,000
Mai f.d.n. Cowls - - 18,000,00 - - 18,000,000
4°° ' - - 1,000,000 - - 1,000,000
rutpr tfannue - - 20,000,000 - - 20,000,000
*real Mammy 1/25 Ad tkon sd.M 2,000,000 - - - 2,000,000 - - 2,000,000
Anarun
41/d - up..dn0 rt...nm.. - - 100,000 - - 100,000
May - Federal Weida - 1,800,000 - - 1,800,000
w1 - stw+:r.ro - - 100,000 - - 100,000
Total Revenue - - 2,000,000 , - - 2,000,000
1 Capital Improvements 7 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
Project Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total
N..e..r *.em.MfGar.u.d1.. /1... wr kim..n 1.11r4 2,000,000 - - - 2,000.000 - - 2,000,000
401 - up.atlnt p...ran - - 100,000 - 100,000
om F.dwal c:r.ma - - 1,800,000 - - 1,800,000
tot WO* im...rn - - 100,000 - - 100,000
!awl K...aro - - 2,000,000 - - 2,000,000
Armii.{cn Appro.& Nth Y.Ji.ear Rdmelme. A.I.o.wr LMe 75,000 - -
5 . - - 75,000 - 75,000
Ikmenian
ama upa Ong flw..un - - - 7,500 - 7,500
sus f.d.dtir.rrra - - - 67,500 - 67,500
Tufai rt.r.r..o - - - 75,000 - 75,000
.
avow* *wrr.r
..eR W
.A.M .trrbn Ar�k. h...rvrk.n 1,200,000 - - - - - 1,200,000 1,200,000
N..mun
as, - Upending R...nn.. - - 60,000 60,000
Lu - r.d.rd ur.sa
- - - - 1,080,000 1,080,000
W! - %4444.r.n6
- - - - 60,000 60,000
rrK.a re.r.a.e - - - - 1,200,000 1,200,000
N. Tosite tnuCimn Aw.w.r R.vrrlp. 400,000 - - - - - 400,000 400,000
N..m■a
4W upwaont aw.mr..a _ - - - 40 40
4W r.dmalLamas - - - - 320,000 320,000
VHS Mato Ur - - - - 40,000 40,000
Tow t.rmun - - - - 400,000 400,000
*..4.4141 Amen p r " o1e A"rnur^ 01444042 250,000 - - • - - 250,000 250,000
w..un
4W up..Ming Nn..nun - - - - 125,000 125,000
4W 7et. rw.rn
- - - - 125,000 125.000
r,Km T '^+ n n s o - - - • 250,000 250,000
*unmask D...lepur.ee N.. Av.drn.lo.rr.wn 2 - _ - - - 2,000,000 2,000,000
am Up..nn,xw.r.r.a - - - - 1,000,000 1,000,000
oss Yam Iowa., - - - - 1,000,000 1,000,000
r.K.drre..nne - - - - 2,000,000 2,000,000
WRA*I x...d Mari +ran /l..dr.l Avt.U.n h.r.rr.nan 500,000 - - - - - 500,000 500,000
Knarun
1 Capital improvements 8 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
Project Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total
sup ur.+n *R..wu., - - - 250,000 250,000
4W a.[. w wn - - - - 250,000 250,000
Tuna tr..Gn,e - - - - 500,000 500,000
n..rd Nana r.,r.k A..
. ►.p-cGrnr.ra.l Aau�
., R.r,+u,,, 6,000.00 - 0 - - - -
. 5,000,000 5,000,000
Rrwnw,
.cud - Up.. ran. R.wnun - - - 2.500,006 2.500,000
4 SAa. �.rwn
-
-
- - 2 ,500,000 2,500,000
rat., l+o.uo - - - -
ar 5,000,000 5,000,000
*Gina tar wwh facility Aw.av■ a...Na, 1,500,000 - - - - - 1,500,000 1,5410,000
Nauman
aw - uR..On. Rwvnun
-
- - - 750,000 750,000
- 750,000 750,000
Tumti ir..a.n+o - - - - 1,500,000 1,500,000
i.r.nrtf.,ara /WW1.. 500,000 .. _ - - -
w.n 500,000 500,000
J0 - lip..ann{ RwGrun - - - _ 250,000 250,000
au- %Wetomb - - - - 250,000 230,000
Total dyvy� , - - - - 500,000 500,000
Total Marathon Airport 43,476,061 176,110 1,870,439 6,004,513 24,000,000 75,000 11,350,000 43 ,299,951
Key West International Airport
0110T MN SBCWktrr s wrrIa Aa.ann S.hrtr 1.320.185 1,242 ,260 77,925 - - - - 77,925
Newman
*NA - Saga aroats 77,925 - - - - 77,925
r u *( Atir Ak rivre 37-41 Adrtkn R.hrrAV 224.336 45.326 176,990 - - - - 178,990
AE�%AG MELT I1- Aw*tk., R., Op, 775.316 515.544 259,772 - - - -
EatY'A 259,772
,4 riEVATt1* 3.1.46 &viatica Rearti 300,000 297.636 2,364 - - - -
W 2,364
. al w r,p.neEk... 1,299,631 858,506 441,126 - - -
WWI - 441,126
Rnmu.a
MA Upon aline k.wn.. 110281
-
- - 110,281
w. r.d.rautan. 220,564 - - - - 220,564
iii. S6r.4rwn 110,281 - - - - 110,281
Toni Moorman 441,126 - - - - 441,126
r,.f l56 NdarSNrdf 414 Ad.uw Et.rfrq , 441,260 382,799 64,461 _
- _ 64,461
1 Ca pital Improvements 9 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
Pf°leat • Budget As of 9130113 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total
nevenura
404 uw.o"K ow.w..... 3,223 - - - - 3,223
406 • Foam. al Lawns 61,238 - - - - 61,238
Torni*T..e,00 64,461 - - - - 64,461
"DOT MOM KM' !1.'.'6M MAW. 0.w.mw K..,rUu. 262,687 - 262,687 - - - - 262,687
44.6 V i"" d "K p "'""" 131,343 - - - - 131,343
44)11 fMaD.:rwra 131,344 - - - - 131,344
rww w..w...e 262,687 - - - - 262,687
Wew Ew menak Yad i146 Audio' P.e noun 102,550 81,973 20,577 - - - - 20,577
Items,....
Our upw.enK „..+n".. 1 - - - - 1,029
*Al - F.dw.lWentz 18,519 - - - - 18,519
406 Marne ww.n 1 - - - - 1,029
hotel Itavenue 20,577 - - - - 20,577
MG OM/GI 01746 A..11.1 ".e...tiun 265,000 151,960 113,040 - - - - 113,040
44.6 uw..nnK ti...n.... 5,652 - - - - 5,652 _
44)11 r.d.r..lwants 101,736 - - - - 101,736
4w - ue..w.wo. 5,652 - - - - 5,652
Tomr lr.wn..e 113,040 - - - - 113,040
ICOOTiA0106 KIN UJSTiMi ed.LL.e rw.,rc V 90,934 - 90,934 - - - - 90,934
Ne.em..
406 ui,.rfinK o...nn.. 2,273 - - - - 2 ,273
406 • Fodor. Went% 86,388 - - - - 86,388
ION Mary w.nta
2,273 - - - - 2,273
Y.r.l.Y,..nue 90,934 - - - - 90,934
#E*1*U EMT *001)41 A.rrkn "....ns6nn 657,300 - 657,300 - - - - 657,300
'I..en.r.
40* - Owe ding N.w..o.. 32,865 - - - - 32,865
wr r.dwr.l e...nu 591,570 - - - - 591,570
Our Marva.w.ta 32,865 - - - - 32,865
14,4 r..e.ue 657,300 - - - - 657,300
w6iMn *iuu Gil 44 A 4.lkw ".,."soon 552,000 - 552,000 - - - - 552,000
444 Up., M..w.n.. 27,600 - - - - 27,600
1 Capital Improvements 10 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
Project Budget As of 9 /30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total
o o F.d.r1 ur.ni. 496,800 - - - - 496,800
4+rl xt.,.J 27000 - - - - 27,600
twin rummer uo 552,000 - - - - 552,000
212100. 100W l i DEP 01141,2 Ad.O.n ].My 436,400 - 436,400 - - - - 436,400
lira, r.
401 00000041o.o .. 21,820 - - - - 21,820
u.o. F.d.,Utir.nn 392,760 - - - - 392,760
404 2442 4,14.004 21,820 - - - - 21,820
Frrr.r*'•*•rne 436,400 - - - - 436,400
oMw KOMI 041a1 *,n.u.., 1043.rv4O.rn 567,200 - 567,200 - - - - 567,200
404 Um/dinrw...n.r. 28,360 - - - - 28,360
430 . F.drrd tir.m. 510,480 - - - - 510,480
aH Mae 4.4'"" 28,360 - - - - 28,360
Fr.rn1 *avenue 567 - - - - 567,200
ItGMSNN'IW 221.0ecru.tie 400nm 1w/40 5,500,000 - 5,500,000 - - - - 5,500,000
annerrues
Our - 00' N"'^ 275,000 - - - - 275,000
•
404 F.d.rd 0.002 4,950,000 - - - - 4,950.000
404 Sed.■.m 275,000 - - - - 275,000
F.rd h..ene 5,500,000 - - - - 5,500,000
(anr0.r .20 Apra. 100.01 0140100 P .1 Avian., Pr...n.nnn 3,000,000 - 3,000,000 - - - - 3,000,000
404 UP.tiin. N...n.r. 150000 - - - - 150,000
uw - hood woo
2,700,000 - - - - 2,700,000
4°0- 1"48.41. n° 150,000 - - - - 150,000
Frr.f 1,4■4040 3,000,000 - - - - 3,000,000
.21000 inf1°al This • wrr` 004412r0 Nrv/uP, 150,000 - 150,000 - - - - 150,000
A..anr.
404 - UP.r ring w4.rnrr. 7,500 - - - - 7,500
4011. Fodor. Want, 135,000 - - - - 135,000
404 Maw .:r4m 7,500 - - - - 7,500
hos eY.varno 150,000 - - - - 150,000
t4n.sn.e wm.r Ohms 2 Awik.r 20.,12)r, 400,000 - 400,000 - - - - 400,000
ii.,ar.,n
41}1 1.104r4242 Nw.nrrrr. 200,000 - - - - 200,000
Capital Improvements 11 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
Project Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total
404 PAP Urph 200,000 - - - - 200.000
T„ 4.4 e•■•.uo 400,000 - - - - 400,000
/nm inniPApo. s.cnnw. clion l... t PUMP. P..an,.nun 3,000,000 - - 3,000,000 - - - 3,000,000
Moneenues
919 1.1 "r N '"'n"" - 150,000 - - - 150,000
404 - F.d.pd r,..m. - 2,700,000 - - - 2,700,000
41° fa.n.a'A.n - 150,000 - - - 150,000
Tnrd N...,.o - 3,000,000 - - - 3,000,000
•rte' su s.nrslr.lun /PP. pap gmptliqd ApPuro Ppervatlun 400,000 - 400,000 - - - 400,000
404 - Is.4dns 5...,o., - 20,000 - - - 20,0
404 - F.da.l ti..m. 360,000 - - - 360,000
PP - SUP. twants _ 20,000 - - - 20,000
Turstr..ane - 400,000 - - - 400,000
PP. in.usPFm. tS..n UP A* skin Pmenualut. 743,500 - - 743,500 - - - 743,500
4w - uN.,.mnr Nww.ue - 18,588 - - - 18,588
Our - Fed„ 0114.13 - 706,324 - - - 706,324
4r1 . 0.1i40i0° - 18,388 - - - 18,588
,r,N.FR.,a.ue - 743,500 - - - 743,500
111114E1014.41 4~04 Purr .. a n 4,000,000 - - 4,000,000 - - - 4,000,000
Neronura
414 - u".tl... N1....... - 100,000 - - -
. 100,000
404 F.d., l c .. n. 3,800,000 - 3,800,000
- - 414,311 - '""'•"""" 100,000 - - - 100,000
rw.r .mnuo - 4,000,000 - - - 4,000,000
•
AIM Equte....r A,4 .,, PM, 500,000 - - 500,000 - - - 500,000
N..eu..
Our - Up. Pint 04.0.. - 250,000 - - - 250,000
*Ng - Mate tar rift - 250,000 - - - 250,000
.rut.. N..a,ue - 500,000 - - - 500,000
PPP. Pfau Upd.l. A.i.u„ N.....v.nun 600,000 - - 600 - - 600,000
PP - 30,000 - -
ur uv. m ". 30,000
Our 1.d.0.4.40t. - - 540,000 - - 540,000
419 Statqi,rsuE - - 30,000 - - 30,000
1 Capital Improvements 12 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
•
Project Budget As of 9130/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total
isonto.o..s. - - 600,000 - - 600,000
m.r.,nrd.eir„rr.r..ar up AvilAkin Aneonmtlan 1 ,381, - - - 1,361,500 - - 1,381,500
40* upr .nn.M...nun - - 34,538 - - 35,533
0-114 r.dwao,.na - - 1,312,424 - - 1,312,424
y'0'9 ' - - 34,53II - - 34.535
aootsr ..e - - 1,381,500 - - 1,381,500
UIRwr.. *.rov, a.,.nr.o.n 4;JO0,0+0J - - - 4,000,000 - - 4,000,000
!!.ours
400 - Up., 4410 n.vn.. -. - - 100,000 - - 100,000
40*-1.dma ,n.n, - - 3,600,000 - - 3,800,000
404 - S4404., r,r, - - 100,000 - - 100,000
.- du *nemo
IOW - - 4,000,000 - - 4,000,000
is...soN 4-21 liwIrbill144104 Kra 141.44n,.atl4n11 4.000,000 - - - 4,000,000 - - 4,000,000
4 upr ding nwn,,.n - - 200,000 - - 200,000
4w- 2444ra`",.n° - - 3,600,000 - - 3,600,000
4lN. Maim 1...,[. - - 200000 - - 200,000
X5.0* R..o,.o - - 4,000,000 - - 4,000,000
✓ r.. N*JOk. DU Lt cap.n■i.s, , ,our, H.r,v.0.4 500,000 - - - 500,000 - - 500,000
11044,04
401 -op., .0 n■n...,,.rs - - 25,000 - - 25,000
404 - 240.1a Usani: - - 450,000 - - 450,000
404 Wt. r1h - - 25,000 - - 25,000
TOW Revolve - - 500,000 - - 500,000
LW Fi.tr,ni A.0*,,n ',At I, 301,000 - - - 301,000 - - 301,000
w..r.p.,
404 - opm 114 44 ner.n,.r,
- 15,050 - - 15,050
4414 - 2.41.1-41 ,,.n,:
- - 270,900 - - 270,900
4- Salo - - 15,050 - - 15,050- .
M
,
7ot4(0040420 - - 301,000 - - 301,000
SWIM" 942 R.r,.b**.,,nn 14404 2 it. urn Iru,++.nl ..., 4,000,000 - - - - 4,000,000 - 4,000,000
Nnaor.
40U- Op.m.r n...n.n - - - 200,000 - 200,000
4,4 F.d.prc:,.nn - - - 3,600,0180 - 3,600,000
..a- am.4rr,n - - - 100,000 - 200,000
1 Capital Improvements 13 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
Project Budget As . As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2016 Total
,�... , ^-•. - - - 4,000,000 - 4,000,000
me 41, rh...i AvvuT r4.,,•, eft, n 4,000,000 - - - - 4,000,000 - 4,000.000
0.9 r "..14flo""""' - - - 100,000 - 100,000
4w ..dri.14n.1. - - - 3,800,000 - 3,800,000
404 W40 40040 - - - 100,000 - 100,000
rura4N.v1nm - - - 4,000,000 - 4,000,000
1.0$044 w..n• t4M. 6.m01111111 to wwl ;.$d.n 7.M. 500,000 - - - - - 500,000 500,000
Amnon
4114' up.,o.t4 a.wn..p■ - - - - 25,000 25,000
401 - f440441,40400 - - - - 450,000 450,000
404- Side 4..ants - - - - 250,000 250,000
r,.rdR.....ue - - - - 725,000 725,000
■+ora.w Shodider w►ce.n+gi Ad.15...,s... 1,500,000 - - - - - 1,500,000 1,500,000
43.1 up..ringx..mun - - - - 75,000 75,000
10* f.A..l.�u.m
- - - - 1,350,000 1,350,000
ew- x.e. wr.e.
- - - -
75,000 i17Y5�,000
Tuna. k..0 50
..e - - - - 1, 1, 500 , 000
Illagi4s 1140. f04 AN.th f ^.41s 1,800,000 - - - - - 1,800,000 1,800,000
4a11 Ulm .Gn.H .nun - - - - 90,000 90,000
404 - f min el (Awn, - - - - 1,620,000 1,620,000
4a0 . ]..to- W - - - - 90,000 90,000
,. 11ohO 44.40,444 - - - - 1,300,000 1,300,000
000 i.m. I'nt N$0.084140 !yawn A0.004 7ahn. 4000,000 - - - - - 1,000,000 1,000,000
404 - 01$41,444.0040004 - - - - 30,000 50,000
404 - i.der4 eC,,.,n.
- - - - 900,000 900,000
440 - 5,1101,. *bawds
- - - - 30,000 50,000
r "'d f lmalant - - - - 1,000,000 1,000,000
E..rYAYO.nrtadp....w Aw.U:n n..Juy. 250,000 - - - - - 250,000 250,000
404 - up..rfn41140410wa - - - - 125,000 125,000
40* t. 0., ,b - - - - 125,000 125,000
T " tpf er.. ea - - - - 250,000 250,000
Capital Improvements 14 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
Project Budget As of 9/'30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total
tar Amnia' haiku '""•u°' "'y+"' n. 5,000.000 - - - - - 5,000,000 5,.000,000
Hna..wa
404 - u,.. rink n.wnw, - - - - 2,500,000 2,500,000
401 m.r.,.u...,n - - - 2,500,000 2,.500,000
/utat4 ft 's - - - - 5,000,000 5,000,000
eAreeteneesee Areri.. hey/U{12 500,000 - - - - - 500,000 500,000
Newman
*NI- Uwe hies Hwm.us - - - - 2sc000 250,000
MA 1114.4 ants - - - - 250,000 250,000
,rwi.i ir.......,e - - - - 500,000 500,000
Total Key West International Airport 53,027,150 2,717,500 12,333,650 8,643,500 10,752,500 8,000,000 10,550,000 50,309,650
Total - Aviation 96,503,211 2,893,610 14,206,068 14,618,013 34,782,500 8,075,000 21,900,000 93,609,601
1 Capital Improvements 15 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
Potable Water (Policy 701.1.11
Project Tide Project Appropriated
Budget As of 9130113 FY 2014 FY 2015 FY 2016 FY 2017 FY 2019 Total
Florida Keys Aquaduct Authority
aistriautian Replacerent 4,300,000 3,700,000 2,100,000 2,100,000 2,100,000 14,300,000
ni9n Semite Pump Station retrovevrsnc 750 ,000 750,000
rrarorission eepracernent )tr+ooi ersa:;i 500,000 500,000 500,000 500,000 2,000,000
Cabo& Prvte®arn- Tam. & 13 PAle Stretch 200,000 200,000
ai1tribution Pump Station CLcaise 50,000 750,000 750,000 1,550,000
Florida 0 /3 mg Sitaral¢ Tara. 2,600,000 2,600,000 5,200,000
vane Purceeze & ivories City WVP 1,000,000 1,000,000 2,000,000
Total - FKAA 4,500,000 4,200,000 6,250,000 6,950,000 4,100,000 26,000,000
Revenues - FKAA 4,500,000 4,200,000 6,250,000 6,950,000 4,100,000 26,000,000
Monroe County Projects
Ocean Reel Roane osmosis Project 2,600,000 - - 2,600,000 - - - 2,600,000
ROWHIuvs
,ion mr*emumse Sate Surma - 2,600,000 - - - 2,600,000
Total 2,600,000 4,500,000 6,900,000 6,250,000 6,950,000 4,100,000 28,6001,000
1 Capital Improvements 16 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
Solid Waste (Policy 801.1.1)
Project Title Project Appropriated
Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total
Hairnet Shed-Cudjoe Transfer Station 175,000 - 175,000 - - - - 175,000
RavenuP3
414 - MSD Fund Clhargez for Service 175,000 - - - - 175,000
Hasmat Shed -Long Key Transfer Station 175,000 - 175,000 - - - - 175,000
Rawnuvs
414 - MSO Fund Charges for Service 175,000 - - - - 175,000
Renovation of Transf Stn Bldg-Codjoe Transf Stn 125,000 - 125,000 - - - - 125,000
Revenues
414 - M5O Fund Charges for Service 125,000 - - - - 125,000
Renovation of Transf Stn Bldg -Long Key Transf Stn 125,000 - 125,000 - - - - 125,000
Revenues
414 - M50 Fund Charges for Service 125,000 - - - - 125,000
Renovation of Transf Stn Bldg -Key Largo Transf 5tn 125,000 - 125,000 - - - - 125,000
Revenues
414 - MS0 Fund Charges for Service 125,000 - - - - 125,000
Total 725,000 - 725,000
-
- - - 725,000
Capital Improvements 17 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
I Sanitary Sewer (Policy 901.1.11
Project Title Project Appropriated
Budget As of 9130113 FY 2014 FY 2015 F7 2016 F7 2017 FY 2018 Total
Florida KeysAquaduct Authority
;Kai Hymen Collection artemhnproYement 4.150.000 - 650,000 2,500,000 1,000,000 - - 4,150,000
outgo
E. wring ite0 WW Colliecban Sr EN:en:ion 250.000 - - - 150,000 100,000 - 250,000
Total - FKAA 4,400,000 - 650,000 2,500,000 1,150,000 100,000 - 4,400,000
Revenues - FKAA 4,400,000 - 650,000 2,500,000 1,150,000 100,000 - 4,400,000
Monroe County Projects
Westminster UPgrade to County Owed Fecities 1,020,886 449,858 571,028 - - - - 571,028
Wen=
304 - Mraaitnxatune Sec surtax 571,028 - - - - 571,028
Duck Key Wastewater System-County Portion 14,233,101 14,057 ,210 175,891 - - - - 175,891
Dude Key Wastewater System -FKAA Portion 2,988,767 2,988,767 - - - - - -
Total Project Expenditures 17,221,868 17,045,977 175,891 - - - - 175,891
norweres
311 - 11u3 rtrl W.YCmiaa! Fund Capital.t:carp}[: 175,891 - - - - 175,891
Cudjoe Reponai Wastewater System 175,735,643 29,847,581 58,107,390 67,575,400 15,599,048 4,606,224 - 145,888,062
Wrwraas
312 - OWjoe Illegionel WWCepitaI Fund Cap 3 menus 703,390 2,275,400 1,137,700 - - 4,116,490
in- Raft G -twN a 30,000,000 - - - - 30,000,000
in - FeavetCrean - 1,300,000 1,300,000 - - 2,600,000
312 CWSHFInen 27,404,000 61,000,000 10,,161,348 4,606,224 - 103,171,572
1 Capital Improvements 18 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total
304 - Infractoucture Salc5.rmc - 3,000,000 3,000,000 - - 6,000,000
Total Revenuer 58,107..190 67,575,400 15,599.048 1.006.214 - 145,888,062
key largo Wastewater Treatment District 153,160,543 144,738,661 8,421,882 - - - - 8,421,882
ANIMAS"
on.'617D 3'mre stare 8,421,882 - - - - 8,421,882
Total 351.538940 192,082,077 67926,191 70,07:,400 16.749.048 4.706114 - 159.456,863
Drainage and Storm Water (Poicy 1001.1.1)
Project Title Project Appropriated
Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total
Grouper lane -key largo 421,824 - 421,824 - - - - 843,648
Rawanues
102 - Fuel Tam 421,824 - - - - 421,824
Ninth Avenue -Stock Island 746,874 - 746,874 - - - - 1,493,748
Revenues
102 - Fuel Tam 746,874 - - - - 746,874
Total 1,168,698 - 1,168,698 - - - - 2,337,396
On January 16, 2014, the BOCC approved the table above with a total of 52,337,396; however, the total is actually 51,168,698. ltotal column doubled the value)
I Capital Improvements 19 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
Parks and Recreation (Policy 1201.1.1)
Project Title Project Appropriated
Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total
dins Beach Fitness Trail 15,500 5,000 10,500 - - - - 10,500
Ra ° vanuos
303 nma2nxture Sales Surtax 10,500 - - - - 10,500
Riggs Beach Master Plan 3,400,000 - 1,000,000 260,000 1,170,000 1,170,000 - 3,600,000
Ravanucs
304 imrur.i- ure Soles Surtax 1..000,000 260,000 1,170,000 1,170,000 - 3,600,000
Rowers Marina Waterfront Park 5,000,000 - 5006000 - - - - 5,000,000
Ra VQnWps
304 IllfrIECILICILLre )43: IX 5,000,000 - - - - 5,000,000
■erasteitPark 3,232,000 6,599 275,401 1,475,000 1,475,000 - - 3,225,401
Aovonues
131 - Paris & Reatrbe r Irnal Fe= 25,401 - - - - 25,401
304 .arta:tructuie Sale: :urte. 250,000 1,475,000 1,475,000 - - 3,200,000
Total Project Revenues 275,401 1,475,000 1,475,000 - - 3,225,401
Bay Point Park 60,350 5 5,350 15,000 - - - - 15,000
Revenues
131 - Part: &Reaeetor Impact Fec 15,000 - - - - 15,000
1 Capital Improvements 20 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
Budget A: of 9;30, 13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total
Big Coppitt Pork 20,000 20,000 - - - - 20,000
Revenues
131 - Part E. Recruit on Impect Fee; 20,000 - - - - 20,000
Old Seven Mile Bridge 2,700,000 - 1,350,000 1,350,000 - - - 2,700,000
Fr.enues
304 irearstructure SalmSunni 1,350,000 1,350,000 - - 2,700,000
B ig Pine Swimming Pole 2,000,00C. - - - 600,000 1,400,000 2,000,000
Revenues
Sus - rrrre2ru¢ure Seim Surtax limit mobto I - - - 500,000 500,000 1,000,000
123 - Stete Grans - - - 100,000 900,000 1,000,000
Total Project Revenues - - 600,000 1,400,000 2,000,000
B oating knprovement Fund Project;
Sinop Pow Boat Rame 249 ,831 24,831 235,000 - - - - 225,000
Ba IOno.r.iTttewlsea:Romp 67,000 67,000 - - - - 67,000
Stu Rd u Boat 4srro i� to Tara r; 25,000 25,000 - - - - 25,000
Btterswet Boat =Imp 5,000 5,000 - - - - 5,000
rxrn Pa Boat Ramp 250,000 250,000 - - - - 250,000
$'wry -!errs Pert. Bait Rime 68,000 68,000 - - - - 68,000
Sunset Point Park Melt (
t Rim .se I 25,000 25,000 - - - - 25,000
PupiS-Prr,rxe Pertrenhip Vloonrg .it II 749,416 24,950 200,050 174,416 350,000 - - 724,466
Total Boating improvement Project Revenue: 1,439,247 49,781 865,050 174,416 350,000 - - 1,389,466
Fr ✓en,es
137 = Value Banns impr .emmt Fun= 865,050 174,416 350,000 - - 1,389,466
Total 15 106,730 8,535,951 3,259,416 2,995,000 1,770,000 1,400,000 17,960,367
1 Capital Improvements 21 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
Land Development & Lend Acquisition r 101.6 & 102.41 I
Project Title Project Appropriated
Budget As of 9130/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total
Monroe County land Authority -
Land Acquisition-PI Keys ACSC 3,276,027 - - - - 3,276,027
AOGOReserves 4,274,123 - - - - 4,274,123
Total 7,550,150 - - - - 7,550,150
flavanues
Tourt Impact Tax 950,000 950,000
State Park Surcharge 360,000 360,000
(Monroe County Land Authority Fund Sala rce 6,240,150 6,240,150
Total Revenues 7,550,150 - - - - 7,550,150
Total 7,550,150 - - - 7,550,150
Capital Improvements 22 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
General Government
Project Title Project Appropriated
Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2016 Total
General Government Function Projects
Lester Budding Rood Replacement 339,405 289,405 50,000 - - - - 50,000
Ravcnuos
334 - umnzr.r_n:re tae: 7,-.1132A 50,000 - - - - 50,000
Jefferson Browne Building Rehabilitation 6,000,000 - 600,000 5,400,000 - - - 6,000,000
Ravanuos
313- Debt Proceed: 600,000 5,400,000 - - - 6,000,000
Various Public Works Projects 4,440,183 414,,813 3,249,907 775,463 - - - 4,025,370
Ravanuos
304 - hirmst r -store Saes Surtax 3,249,907 775,463 - - - 4,025,370
TotaI-General Government Function 10,779,588 704,218 3,899,907 6,175,,463 - - - 10,075,370
Public Safety Function Projects
MCDC Sprinkler Piping Replacement 308,575 37,451 271,124 - - - - 271,124
Pc vanoos
3?1- irmn�
32e Saes Surtax 271,124 - - - - 271,124
Fire /EMS Vehicle Replacement 1,975,000 - 1,000,000 975,000 - - - 1,975,000
Ra'Van UCS
313- Inrrsinamre Se a :_+-rta;.: 1,000,000 975,000 - - - 1,975,000
1 Capital Improvements 23 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
Budget As of 9f30,i13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Tota
Key Largo Fire Vehicle & Hydrants 250,000 - 250,000 - - - - 250,000
Fa:an1,
304 - Irtrtsir_i".i.re :at: _i-m, 250,000 - - - - 250,.000
Stock Island Fire Station 4,574,013 4,116,665 457,348 - - - - 457,348
Gvanues
3=e- Lett-r -weed; 457,348 - - - - 457,348
Conch key Fire Station 2,363,446 2,353,446 10,000 - - - - 10..000
ac van - ,us
30E - G^= "rcc^-eas 10,000 - - - - 10..000
5umnnerland Key Fire Station 4,500,000 - - 450,.000 3,000,000 1,050,000 - 4,500,.000
Fc:cnucs
3 ct " y - 450,000 3,000,000 1,050,000 - 4,500,000
Fire Training Academy -Crawl Key 1,200,000 - 1,200,000 - - - - 1,200,000
h'a: cnJ,s
3:3 • Cep- . 1, - - - - 1.200,000.
Total- Public Safety Function 15,171,034 5,507,562 3,188,472 1,425,000 3.000,000 1,050,000 - 8,663,472
Physica Eo wl ion ment Function Projects
Canal Mastev Plan 5,000,000 47.500 1,.650,000 1,650,000 1,652,500 - - 4,952,.500
Pc van acs -
304•irmssr,_ueae:a.m, 1,.650,000 1,650,.000 1,.652,500 - - 4,952,500
Cuiture & Recreation Function Projects
Library Automation Update 175,000 1.28,703 25,000 21,297 - - - 46,297
•
1 Capital Improvements 24 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
Budget A: of 9,33'13 FY 2014 F4 2015 F 2016 FY 2017 FY 2018 total
___ J - - _ T_a -=a_ 25,000 21,.297 - - - 46,297
Marathon Library 3,000,000 - 300,000 2,400,000 300,000 - - 3,000,000-
~c vc,awas
313 DS;a-oceen: 300,000 2,400,000 300,000 - - 3,000,000
Tate Culture & Recreation Fumrtion 3,175,000 126,703 325,000 2,421,297 300,000 - - 3,046,297
Court Related Function Projects
Marathon Courthouse 1,752,023 1,716,,523 35,500 - - - - 35,500
374 - irttn5rr_s_La ec ;Lrte• 35,500 - - - - 35,500
Freeman Justice Center 20,618,230 20,027,,330 590,900 - - - - 590,900
Rcvanues
304 - Inrraer_ir-_re _a e: _Lm • 590,900 ,900 - - - 590,.900
Freemen Justice Center lobby Eepension 334,346 175,508 158,838 - - - - 158,839
Rc enwez
Sat - irmaxn.cave5ses'Arta,. 158,838 - - - - 158,638
PK Courthouse & Jail 10,600,000 - 1,060,000 4,774,000 4,770,000. - - 14,600,000
r' r. an,ecs
313 -De¢?rocees: 1,060,000 4,770,000 4,770,000 - - 10,600,000
Total Court Related Function 33,304,599 21,919,361 1,845,238 4,770,000 4,770,000 - - 11,385,238
Total 67,430,221 29,307,344 10,,908,617 16,441,760 9,722,500 1,050,000 38,122,.677
1 Capital Improvements 25 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
ve 1�i_
With the following exceptions, _public expenditures within the Coastal High
Hazard Area (CHHA) shall be limited to the restoration or enhancement of natural
resources and parklands, expenditures required to serve existing development such as the
maintenance or repair of existing infrastructure, and expenditures necessary for public
health and safety:
1. Msublic expenditures within the CHHA may be permitted where required to
meet adopted level of service standards or to maintain or reduce hurricane
evacuation clearance times and where no feasible alternatives to siting the
required facilities within the CHHA exist.
2. public expenditures within the CHHA may be permitted for
improvements and expansions to existing public facilities, which improvements or
expansions are designed to minimize risk of damage from flooding. {93-
5 016(3)(b)2]
P eyl404
. • • t" . .
541-6(3)(-01-and-9-1
No County public expenditures shall be made for new or expanded public
facilities in areas designated as units of the Coastal Barrier Resources System,
undisturbed saltmarsh and buttonwood wetlands, or offshore islands not currentl
accessible by road, with the exception of
expenditures for conservation and parklands consistent with natural resource
protection, and expenditures necessary for public health and safety. {93-
5.016(3)(c)3 --aftd-91
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Monroe County Comprehensive Plan Update
Objective 1401.3
Monroe County shall ensure that future development pays its proportionate share of the
costs of improvements necessary to serve new development at the adopted level of
service standards. {9J 5.016H163.3177(3)(1934}03., F.S.l
Policy 1401.3.1
By January 1, 1997, Monroe County shall adoptrevise and update the Land
Development ode to update the County's current
expenditure procedures and proportional fair—share assessment of impact fees, in
accordance with the adopted levels of service referenced in Policy 1401.4.1. The
revised Land Development RegulationsCode shall also include provisions for the
collection of impact fees to offset the public costs of public facilities and services.
6
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Monroe County Comprehensive Plan Update
Objective 1401.4
Monroe County shall coordinate land use decisions and fiscal resources with a schedule
of capital improvements in order to maintain the adopted level of service (LOS) standards
for both -pfes issued development orders and future development. {-9-J-
5,04-6H163.3177(3)(4)3 and 5]., F.S.]
Policy 1401.4.1
Monroe County shall adopt and maintain level of service (LOS) standards for the
following public facility types: roads, sanitary sewer, solid waste, drainage,
potable water, and parks and recreation. The LOS standards are established in the
following sections of the Comprehensive Plan:
1. The LOS for roads is established in Traffic Circulation Policiy 301.1.1
and 301.1.2;
2. The LOS for potable water is established in Potable Water Policy 701.1.1;
3. The LOS for solid waste is established in Solid Waste Policy 801.1.1;
4. The LOS for sanitary sewer is established in Sanitary Sewer Policy
901.1.1;
5. The LOS for drainage is established in Drainage Policy 1001.1.1; and
6. The LOS for parks and recreation is established in Recreation and Open
Space Policy 1201.1.1. f9-J-541-6(3)(6-)4}
Policy 1401.4.2
Monroe County shall adopt a Capital Budget at the same time it adopts its Annual
Operating Budget. The Capital Budget shall include those projects necessary to
maintain the adopted levels of service referenced in Policy 1401.4.1. f9-3.-
5.016(3)(c)71
Policy 1401.4.3
To the extent allowed by Florida Statutes, Monroe County supports the use of
tourist - related charges to offset tourist - related impacts on public facilities.
Monroe County supports the use of Tourist Development Council funds to
provide public facilities that will serve both tourists and residents.
Policy 1401.4.4
Public facilities and services needed to support development shall be available
• - • = . - • = ' • :: - : : = .:: = • , in accordance with the adopted
levels of service referenced in Policy 1401.4.1 and Chapter 9J 5.0055, F.A.C._
Development approval may be phased to allow the provision of public facilities
and services necessary to maintain the adopted levels of service. {-9-J-
5
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Monroe County Comprehensive Plan Update
Policy 1401.4.5
Monroe County hereby adopts a Concurrency Management System to ensure that
facilities and services needed to support development are available concurrent
with the impact of development. The Concurrency Management System shall
ensure that the County shall issue no development order or permit which results in
a reduction in the level of service (LOS) below the adopted LOS standards
referenced in Policy 1401.4.1 for those public facilities that are subject to the
system. The guidelines established in Policies 1401.4.6, 1401.4.7, 1401.4.8,
1401.4.9, and 1401.4.10 shall ensure that concurrency is successfully
implemented.
Policy 1401.4.6
The following guidelines identify the stages in the development review process
when the test for concurrency must be met.
1. Preliminary Development Order Stage - A preliminary development order
is a development order that precedes the issuance of a building permit,
such as a subdivision plat, development plan, certificate of compliance,
conditional use permit, or development of regional impact development
order. A proposed development must receive a conditional concurrency
determination prior to receiving a preliminary development order.
2. Final Development Order Stage - A final development order is a building
permit or any other development permit authorizing the construction or
expansion of a structure, an increase in development intensity, or
a change of use requiring a new certificate of occupancy. A proposed
development must receive a final concurrency determination prior to
receiving a final development order.
Policy 1401.4.7
The following guidelines identify the effect of a concurrency determination
1. A Conditional Concurrency Determination shall indicate that adequate
public facilities are available at the time the determination is issued, but
shall not guarantee the adequacy or availability of public facilities at
subsequent stages of development review.
2. A Final Concurrency Determination shall indicate that adequate public
facilities will be available at all subsequent stages of development stages
of development review, subject to certain limitations such as elapsed time
and the payment of fees.
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Monroe County Comprehensive Plan Update
The following guidelines identify the minimum criteria necessary to meet the
concurrency requirements of each public facility type.
1. The concurrency requirements for roads, potable water, solid waste,
sanitary sewer, and drainage facilities and services shall be satisfied if one
or more of the following conditions are met:
a) the necessary facilities and services are in place at the time a
development permit is issued; or
b) the necessary facilities and services are in place at the time a
certificate of occupancy, or its functional equivalent is issued.
b) the development permit is issued subject to the condition
that thc necessary facilities and services will be in place when thc
c) the necessary facilities arc under construction at the time a permit
of-the-development occur. An enforceable development agreement
may include, but is not limited to, development agreements
pursuant to scction 163.3220, F.S., or an agreement or
2. The concurrency requirements for recreational facilities shall be satisfied
if one or more of the following conditions are met:
a) conditions 1(a) or 1(b), or 1(c) listed above or, in the case of
acreage for parks and recreational facilities, which shall be
dedicated to or acquired by the County prior to issuance of a
building permit, or funds in the amount of the developer's fair
share are committed no later than the approval to commence
construction; or
b) a binding executed contract is in place at the time thc development
permit is issued which provides for the commencement of the
actual construction of the required facilities or provision of
e-)b) an enforceable development agreement guarantees that the
necessary facilities and services will be in place
with the issuance of the applicable development permit. An
enforceable development agreement may include, but is not limited
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Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
to, development agreements pursuant to section 163.3220, F.S., or
an agreement or development order issued pursuant to Chapter
380, F.S.
3. The concurrency requirementst
the following cond'
a) conditions 1(a) or 1(b) li
b) a binding executed contract is APIIIIIPhe time 411.0.1111Ent
permit is issued which provides for the commencement of the
actual construction of the required facilities or provision of
services: or
c) an enforceable development agreement guarantees that the
necessary facilities and services will be in place with the issuance
of the applicable development permit. An enforceable development
agreement may include, but is not limited to, development
agreements pursuant to section 163.3220, F.S., or an agreement or
development order issued pursuant to Chapter 380, F.S.
Policy 1401.4.9
The following guidelines identify the minimum components of the County's
concurrency monitoring system.
1. The County shall maintain a database of permitting data that includes the
amount of development for which final development orders have been
issued, development for which final development orders have expired,
development which is under construction, and development which has
been constructed.
2. The County shall maintain a database of public facility data that includes
the capacity of existing public facilities, the additional capacity created by
facility improvements, the impacts of existing development, and the
impacts anticipated due to committed development.
3. The County shall prepare a : - : - - .: : - _ . - - - - . . _ - - - Public
Facilities Capacity Report assessing the capacities of all public facilities
subject to the Concurrency Management System. The Concurrency
Management Report shall be used to monitor changes in the capacity of
public facilities and the levels of service provided by the facilities based
upon development activities and capital improvement projects completed
Policy 1401.4.10
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Monroe County Comprehensive Plan Update
Monroe County shall use the following guidelines for interpreting and applying
level of service standards to development order applications. For the purposes of
this policy, reserve capacity refers to the capacity of existing public facilities plus
the capacity of public facilities which do not exist but which meet the applicable
requirements of Policy 1401.4.7, less the existing demand for those facilities and
the demand expected to be created for those facilities by approved but unbuilt
development as determined by the databases in Policy 1401.4.9.
1. Potable Water- The County shall not render a final concurrency
determination unless the quantity of water available under the FKAA
Consumptive Use Permit meets or exceeds the estimated water demand of
the proposed development together with the estimated water demand of all
existing and committed development.
2. Solid Waste - The County shall not render a final concurrency
determination unless capacity available at solid waste facilities either
awned- by- erunder contract with Monroe County meets or exceeds the
estimated daily solid waste generation of the proposed development
together with the estimated daily solid waste generation of all existing and
committed development for a period of three (3) years from development
approval.
3. Sanitary Sewer- The County shall not render a final concurrency
determination unless the proposed development will be served by a
treatment plant permitted by the
PretectionnFDEP with adequate reserve capacity to accommodate the
impact of the proposed development or an on -site sewage disposal system
permitted by the ! - . • - . - - . - . . ' - .. • • : • • - - • - - DOH.
4. Drainage- The County shall not render a final concurrency determination
unless the proposed development will be served by stormwater
management facilities approved by the South Florida Water Management
District; or has received an individual construction permit or written
authorization to proceed pursuant to a general permit from the South
Florida Water Management District. If the proposed development requires
a permit from the South Florida Water Management District, such permit
must be obtained prior to the final concurrency determination or the
applicant's drainage plans must be consistent with Monroe County's
stormwater management requirements.
5. Parks - The County shall not render a final concurrency determination
unless the park facilities either in existence or programmed within the next
year will meet or exceed the estimated park demand of the proposed
development together with the estimated park demand of all existing and
committed development. Within each impact area for park facilities, the
County shall determine the population capacity of both resource -based and
Capital Improvements 32 Keith and Schnars, P.A.
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Monroe County Comprehensive Plan Update
activity -based facilities by multiplying the level of service standard by the
number of acres of existing or programmed parks.
6. Roads - The County will not render a final concurrency determination
unless the estimated traffic impacts of the proposed development, together
with the estimated traffic impacts of all existing and committed
development, will not exceed - - - _ .
eapoeythe level of service of U.S. 1, as determined by the U.S. 1 Level of
Service Task Force lhedelegymethodology. The trip assignment for
proposed developments with an estimated trip generation rate of more than
10 trips per day shall be based on a traffic impact report prepared by the
developer based on a professionally accepted methodology. The trip
assignment for proposed developments with a trip generation rate of 10
trips or less (such as a single family home) shall be limited to the segment
of U.S. 1 most directly impacted by the development.
Policy 1401.4.11
Annual debt service on Monroe County's direct debt shall not exceed the
following annual median ratios for medium size counties published by Moody's
Investment Services:
1. debt to operating revenue;
2. debt to assessed valuation; and
3. debt per capita.
Moody's Investment Services, a bond rating agency, publishes annual medians
depicting local governments' debt service as a percentage of population, operating
revenue, and assessed valuation. [9J 5.016(3)(c)21
• .. .
- •. • !
•. • •! • •
Policy 1401.4.4 -312
By January 4, 1997, Monroe County shall revise the Comprehensive Plan Five -
Year Schedule of Capital Improvements and the County Capital Improvements
Program annually to include funding for any improvements required to provide
for solid waste disposal after expiration of the current solid waste haul out
contract (See Solid Waste Objective 801.3 and related policies).
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Polic - 1401.4 4
•S. „ - - -
Master Plan which shall be implemented bcginning in Fiscal Year 1999. Prior to
alternative revenue source in order to fund the drainage facility improvements
required by thc Stormwatcr Management Mastcr Plan. Notc: Monroe County
recognizes its obligations under the stipulated settlement agreement but
date premises.
e s. .. ..�
The County shall coordinate with the FKAA, the Florida Departments of
• - - . _ • -
. . - - • . - - . ' - ncy (EPA), at a minimum, concerning
joint preparation and funding of the Master Plan. Note: Monroe County
practicality of timcframc implementations may require modifications of
agreement date premises.
Policy 1401.4.4-613
By January 4, 1998, Monroe County shall revise the Comprehensive Plan Five -
Year Schedule of Capital Improvements and the County Capital Improvements
Program annually to include funding for the improvements identified in the
Sanitary Wastewater /Stormwater Management Master Plan.
By January 4, 1998, Monroe County shall explore thc feasibility and benefits of
S 1 between thc Dade County line and CR 905.
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Objective 1401.5
Monroe County shall provide public facilities sufficient to maintain adopted level of
service standards that are within the ability of the County to fund, or within the County's
authority to require others to provide. Evaluation of funding alternatives for
improvements identified in other plan elements will include consideration of
improvements required by existing versus future development in order to ensure a fair -
share allocation of costs. {9J 5.0161 F.S.1
Policy 1401.5.1
The estimated capital expenditures for all needed public facilities shall not exceed
conservative estimates of revenues from sources that are available to the County
pursuant to current law, and which have not been rejected by referendum, if
referendum is required to enact a source of revenue. {9J 5.016(3)(b)51
Policy 1401.5.2
Monroe County shall not provide a public facility, nor shall it accept the provision
of a public facility by others, if it is unable to pay for the subsequent annual
operating and maintenance costs of the facility. {93-5,0-14(3)(b)-51
Policy 1401.5.3
Monroe County's Capital Improvements Program shall be monitored in
conjunction with the evelopment review process to
ensure that the County is not required to construct improvements beyond its
financial capacity. {93- 5.016(3)(b)51
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