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I BOARD OF COUNTY COMMISSIONERS I AGENDA,ITEM SUMMARY Mccfing Date: 4/10/13 Division: Administrator_ Bulk Item: Yes ............ No x Department: Budget&Finance_ Staff Contact/Phone#:I............-Tina Boan 4470 AGENDA ITEM WORDING: Presentation and discussion of the current and upcoming county budget. ITEM BACKGROUND: Budget woikshop as requested by the B.O.C.C. PREVIOUS RELEVANT BOCC ACTION: CONTRACTAGREEMENT CHANGES: STAFF RECOMMENDATIONS: Discussion and direction. TOTAL COST.-,..,., ................INDIRECT COST: BUDGETED: Yes —.No DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUFNTY;.—......................... SOURCE OF FUNDS: RE,VE NUE PRODUCING: Yes— No— AMOUNT PER MONTH— Year APPROVED BY: County Atty chasing Risk Management DOCUMENTATION: Indluded Not Eel DISPOSITION AGENDA ITEM Revised 7/09 r-, qql. 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V CAPITAL PROJECTS-INITIAL DRAFT FOR DISCUSSION AND INPUT PROJECT EST COST GENERAL GOVERNMENT PW Compound 4,000,000 New County Offices 5,000,000 Jefferson Browne Bldg. ^^^^^^ 15,000,000 PUBLIC SAFETY Fire Rescue Vehicles FY 2013(4) 1,000,000 Fire Rescue Vehicles FY 2014(4) 975,000 Key Largo Fire Vehicle Request 150,000 Summerland Fire Station 4,500,000 Training Academy-Crawl Key 1,200,000 Sugarloaf Fire Station 3,000,000 EOC 12,000,000 Layton Fire Station 3,000,000 Replace Marathon Jail 4,600,000 Replace PK Jail 4,600,000 35,025,000 PHYSICAL ENVIROMENT Ocean Reef Well#7 2,600,000 Long Key WW 700,000 Canal Management Master Plan 5,000,000 8,300,000 ECONOMIC ENVORONMENT Gulf Seafood 7,000,000 CULTURE&RECREATION Rowell's Marina 8.14 acres 6,000,000 Old Seven Mile Bridge 9,000,000 Higgs Beach 6,000,000 Bernstein Park 3,200,000 Big Pine Park-Fishing Pier, Beach 1,000,000 Marathon Library 3,000,000 Big Pine Swimming Hole 1,000,000 29,200,000 COURT RELATED Replace PK Courthouse 6,000,000 TRANSPORTATION Road Paving Backlog (10 yrs) 25,000,000 Right-of-way Beautification Bridge-No Name Key (net of DOT$4 million) 1,000,000 Bridge-940 Leg A (DOT funded$800k) - Bridge-Similar Sound (DOT funded$500k) - Bridge-Card Sound (potential DOT funded$5 million) - Bridge-Garrison Bight (potential DOT funded$2 million) - Bridge-Caribbean Drive (potential DOT funded$1 million) - Bridge-Truman (net of potential DOT funded 50%) 1,500,000 Bridge-Bimini Dr (net of potential DOT funded$5 million) 1,250,000 Bridge-Harbor Dr (net of potential DOT funded$5 million) 1,375,000 Bridge-Seaview Dr (net of potential DOT funded$5 million) 1,375,000 31,500,000 132,025,000 Page 1 s C, 0 to c"a w 0 T- 4 LL U. m to I esa o a w 0 cr a C c C� 9D a d ¢°a ca tom" t14 VI` 0 0 0 ® N 0 61) to 0 `T- trap (D CD 06� „�_ 0 N V) to m LL Q N its �a L. era t� a IL Iq a 0- a to a°� u� at P- t t uyLo a (a an aeea aca r. m C� w nrs 't 0 a Q P� r. cta air or P N 0 0 a C> N N CN LO La saw 0in 0 � � � as to mP I* U.U. ��w P Ci cs t'j #- 0 0 O 0 C, am. 0 0 a es «.•iy 69 a 0 t"W Pam' y tom" s 0 0 •1 0 0 Ul) cq w to U) w Z re CAS U� C!t ®mw cc c �» C FrM L LL uy �a �y L C3 S M Ui �- 0� mit 1� c wCIL 01% 0 �' ® m co w us crs cis mC 10 2 q� ug W to 0 ub CP QB uE 0 ad � w co a) 0- � ' �" U) EWE u *� w am 0 L v g c ?� o u. t- � tad a -' 0 Lo dL` } 1- �a 0 W O < F YL cisto 0 E LO ti .(u 0 E L- (U 0- Cf) 0 C) Ci C C C CC CCCCC 0 0 0 Um)c; U.) 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