Item C22
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: Aori117. 2002
Division: Management Services
Bulk Item: Yes XX No
Department: Administrative Services
AGENDA ITEM WORDING:
Approval to spend Roadway Impact Fees for design and construction to rehabilitate the Flagler
Railroad Bridges for use as the Overseas Heritage Trail.
ITEM BACKGROUND:
See Impact Fee expenditure request attached.
PREVIOUS REVELANT BOCC ACTION:
N/A
CONTRACT/AGREEMENT CHANGE~:
N/A
STAFF RECOMMENDATIONS:
Approval as stated above.
TOTAL COST: $2.000.000.00 BUDGETED: Yes l No
COST TO COUNTY: $2.000.000.00 (Impact Fees)
REVENUE PRODUCING: Yes
NoX AMOUNTPERMONTH_ Year
APPROVED BY: County Atty _ OMBlPurchasing 1L- Risk Management _
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DIVISION DIRECTOR APPROVAL:
James L. Roberts
DOCUMENTATION:
Included ~
To Follow_
Not Required_
DISPOSITION:
AGENDA ITEM # CcJd..-
Revised 2/27/01
Monroe County Board of County Commissioners
Impact Fee Expenditure Request
Section 1 - To be completed by requesting department
Requestor: Elizabeth Holloway Title:Bicycle Planner Date2/28/02
Facility type:Bicycle and Pedestrian Project name>verseas Heritage Trail Bridges
Total Project Cost (capital only) $: 15 million
Description ofprojectDesign and construction to rehabilitatethe Flagler railroad
bridges for use as the Overseas Heritage Trail. Funds will also be used to
match grants for bridge restoration.
Impact fee district: 1. 2. & 3 Boundaries of Service Area: US 1 Corridor
Boundaries within project's fee district: YesK... No _ Type of project: Capitalll Operational_ Maintenance_
Project start date:06 /02 Useful life of project: 30 yrs (Must exceed 5 years to qualify as capital project)
Project serves: Development that existed in 1986!..... started after 1986 L projected beyond current year ~
Would project have been needed to maintain level of service standards if no growth had occurred since 1986:
With continuing growth in the county the demand for additional alternative
transportation facilities has increased. By providing the ability to use the
bridges. conflicts between bicyclists. ~edestrians and motor vehicles will
be decreased and Level of Service problems on US! could be reduced.
Section 2 - Planning review
Review"" '7f'. ~ ~
fi fu d' Y N
Title: Director of Planning
Date: 2/28/02
Pro'
r 'bl fi .
ect e IgI e or Impact ee n mg: esX 0
Fund: District: Partial Funding $: Full Funding $:
County-Wide
Municipality
District 1 amount (Lower Keys) $ 650,000.00
District 2 amount (Middle Keys) <l: 650.000.00
District 3 amount (Upper Keys) $ 700.000.00
Notes:
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Reviewer: Title:~ d\5~+'
C .th I . ~Vc,JbOb'~I' . N
oncur WI p anmng reVIew ----.e- ~ect to p annmg reVIew _ otes:
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Date: 3},' ~2..
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Section 4 - OMB review
Review", r ~if'
Funds avail a : Yes ~o
- -
~12- Title ~i ~ Date3!lQID;;J..
Transfer request prepared: Y es ~o _ Resolution prepared: Yes ~ _
Date of BOCC action: ~ } (7 J V L
I I
Project code:
Agenda summary prepared? Yes \/"No
- -
OMB Form Revised 7/28/98