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B. FY 2008 Budget Meeting ONE CENT INFRA SURTAX- FUND 304 Budget Projection, Fiscal Year 2008 Revenues: Taxes Deliq Taxes Other Revenue Transfers In Less 5% Fund Bal Fwd Total Appropriations: Operating Cash Balance Transfers Out Contingency Total Surplus/Deficit of Rev Over/Under EXpE 13,000,000 o 650,000 o (682,500) 10,633,095 23,600,595 40,758,446 o 17,844,133 600,000 59,202,579 (35,601,984) 41' G/01 -t Project Expenditure Budget Summary - Grouped by: CIP Status Monroe County Board of County Commissioners Fiscal Year 2008 CIP Apgro. FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Project Total To ate Budget Budget Budget Budget Budget IProposed . unfuncted} 304-22005 - Flood Zone Evaluation 60,000 30,000 30,000 0 0 0 0 304-22006 - ADA Compliance 774,000 117,000 386,000 271,000 0 0 0 CC0301 - Library Improvement (5 facilities) 505,072 5,072 500,000 0 0 0 0 CC0602 - Key West Library Roof 443,813 167,241 276,572 0 0 0 0 CC0702 ~ Vandenberg Dive Site 2,000,000 0 2,000,000 0 0 0 0 CC0801 - Key West Library Parking Lot 100,000 0 100,000 0 0 0 0 CG0501 - Public Works Cmpd- Rockland Key 5,878,051 2,878,051 1,500,000 1,500,000 0 0 0 CG0503 - PK Govt. Center RenovationlDemo 65,986 30,986 35,000 0 0 0 0 CG0601 - Bayshore Manor Senior Center Roof 225,000 0 225,000 0 0 0 0 CG0603 - Courthouse Renovation 17,313,490 106,490 1,000,000 13,202,000 3,005,000 0 0 CG0608 - Old Tavernier School 535,530 33,905 501,625 0 0 0 0 CG0701 - Mthn Govt Cntr & Anx Flooring 20,000 0 20,000 0 0 0 0 Replacement CG0702 - PK Garage Fuel Tank Replacement 200,000 5,000 195,000 0 0 0 0 CG0703 - Old Courthouse Clock Tower 150,000 0 150,000 0 0 0 0 CG0801 - Key West Courthouse Lighting 20,000 0 20,000 0 0 0 0 CP0303 - Fire Station/EMS/Stock Island 871,682 49,722 564,460 257,500 0 0 0 CP0604 - Me Detention Center Fence 131,999 83,672 48,327 0 0 0 0 CP0606 - Big Pine Key Fire Station (form. CS0301) 3,970,313 410,313 3,560,000 0 0 0 0 CP0702 - MCDC Water System Upgrade 20,000 0 20,000 0 0 0 0 CP0703 - MCDC Sprinkler Piping Replacement 406,925 6,925 100,000 100,000 100,000 100,000 0 CP0704 - MCDC Phased Roof Replacement 1,280,000 0 640,000 320,000 320,000 0 0 CP0706 - X-ray Machines for Mthn. & PK 60,000 0 60,000 0 0 0 0 Courthouses CP0801 - Joe London Fire Trainng Facility Stairs 100,000 0 100,000 0 0 0 0 CP9902 - Marathon EOC 605,736 5,736 100,000 0 0 500,000 0 PEQGOD - Physical Environment 2,891 2,891 0 0 0 0 0 PE0002 - Wastewater Treatment 2,461 2,461 0 0 0 0 0 PE0501 - Key Largo WWTD 20,000,000 5,997,605 4,400,000 3,250,000 3,250,000 3,102,395 0 PE0701 - Big Coppitt Wastewater 20,670,000 7,600,000 13,070,000 0 0 0 0 PE0702 - Duck Key Wastewater 13,500,000 1,500,000 6,000,000 6,000,000 0 0 0 Proposed. unfunded 89,912,949 19,033,070 35,601,984 24,900,500 6,675,000 3,702,395 0 Report Total 306,726,187 101,642,402 85,698,386 51,351,411 32,326,231 19,575,026 16,134,731 GovMax 1 7/17/2007 Monroe County Board of County Commissioners Fiscal Year 2008 thru 2012 Capital Improvement Program - CIP Category Financial Plan Project Title: Flood Zone Evaluation Category: Fund 304 Administrative & Misc. Department: Engineering Project #: 304-22005 Status: Proposed- LMS: unfunded Programmed Appropriated Funding To Date 60,000 30,000 FY 2008 30,000 FY 2009 FY 2010 FY 2011 FY 2012 Future Funding o o o o o Description and Scope Engineering staff will perform a mapping study of Upper Sugarloaf Key in the vicinity of the Indian Mounds Subdivision. The purpose of the study is to verify the accuracy of existing boundaries of Special Flood Hazard Areas established by FEMA's Flood Insurance Rate Maps for the subject area. Rationale Due to recent enhancements in computer modeling methodology and changes in topographic detail, the Engineering staff is concemed that the Special Flood Zone delineations on Sugarloaf Key in the vicinity of the Indian Mounds Subdivision (Flood Insurance Rate Map Panels #1291 & #1292) do not accurately reflect the proper AE and VE flood zones. SOCC 11/15/06 meeting approved a RFP (Request for Proposals) to conduct all necessa surve s and mapping studies necessa to submit a Letter of Map Revision (LOMR) to FEMA. Project Map Schedule of ActivitIes Project Activities Project Management From. To Amount 10/06 - 09/08 60,000 Total Project Cost: 60,000 Means of FlIlancmg Funding Source Fund 304 One Cent Infrastructure Sales Tax Amount 60,000 Total Programmed Funding: Future Funding Requirements: 60,000 o Fiscal Year 2008 Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008 thru 2012 Capital Improvement Program - CIP Category Financial Plan Project Title: ADA Compliance Category: Fund 304 Administrative & Misc. Department: Engineering Project #: 304-22006 Status: Proposed. LMS: unfunded PrOject Map Schedule of ActivitieS Project Actlvltle. Project Management From - To Amount 06/07 - 05/09 774,000 Means of FinanCing Total Project Cost: 774,000 Funding Source Fund 304 One Cent Infrastructure Sales Tax Amount 774,000 Total Programmed Funding: Future Funding Requirements: 774,000 o Fiscal Year 2008 Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008 thru 2012 Capital Improvement Program. CIP Category Financial Plan Project Title: Library Improvement (5 facilities) Category: Fund 304 Culture & Recreation Department: Engineering Project #: CC0301 Status: Proposed. LMS: lMfunded Fund 304 Funding began in 2003. Operating Budget Impacts Funds not appointed to anything specific for FY'07. This project is used mostly as a contingency fund for the 5librarles. If the funds are not used, they should be rolled over each year. Project Map Schedule of ActIVities Project Actlvltle. Design/Engineering Construction From - To Amount 3,126 501,946 10/02 - 09/08 10/02 - 09/08 Means of Flnancmg Total Project Cost: 505,072 Funding Source Fund 304 One Cent Infrastructure Sales Tax Amount 505,072 Total Programmed Funding: Future Funding Requirements: 505,072 o Fiscal Year 2008 Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008 thru 2012 Capital Improvement Program. CIP Category Financial Plan Project Title: Key West Library Roof Category: Fund 304 Culture & Recreation Department: Engineering Project #: CC0602 Status: Proposed- LMS: lMfunded Project Map Schedule of ActIvities Project Actlvltle. Design/Architecture Construction From - To 10/05 - 09/08 10/06 - 09/08 Amount 24,500 419,313 Means of Financing Total Project Cost: 443,813 Funding Source Fund 304 One Cent Infrastructure Sales Tax Amount 443,813 Total Programmed Funding: Future Funding Requirements: 443,813 o Fiscal Year 200B Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008 thru 2012 Capital Improvement Program - CIP Category Financial Plan Project Title: Vandenberg Dive Site Category: Fund 304 Culture & Recreation Department: Engineering Project #: CC0702 Status: Proposed- LMS: unfunded Project Map Schedule of ActivitIes Project Activities Project Management From. To Amount 10/07 - 09/08 2,000,000 Means of Financmg Total Project Cost: 2,000,000 Funding Source Fund 304 One Cent Infrastructure Sales Tax Amount 2,000,000 Total Programmed Funding: Future Funding Requirements: 2,000,000 o Fiscal Year 2008 Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008thru 2012 Capital Improvement Program - CIP Category Financial Plan Project Title: Key West Library Parking Lot Category: Fund 304 Culture & Recreation Department: Engineering Project #: CC0801 Status: Proposed- LMS: unfunded Project Map Schedule of ActiVItieS Project Activities Construction From - To Amount 10/07 - 09/06 100,000 Means of Financing Total Project Cost: 100,000 Funding Source Fund 304 One Cent Infrastructure Sales Tax Amount 100,000 Total Programmed Funding: Future Funding Requirements: 100,000 o Fiscal Year 2008 Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008 thru 2012 Capital Improvement Program. CIP Category Financial Plan Project Title: Public Works Cmpd. Rockland Key Category: Fund 304 General Government Department: Engineering Project #: CG0501 Status: Proposed. LMS: lMfunded 1st Year 2nd Year 3rd Year Personnel (1 Maint Man) 43,000 44,075 45,177 Operation & Maint. 2,000 2,050 2,101 Utilities 40,000 41,000 42,025 Offsetting Revenue-AlP Rent 71,788 Net Operating Impact 13,212 87,125 89,303 Project Map Schedule of Activities ,', , ; ~~.,,~ ; 'S$1 ',).,.", C1. " ' ';Y " ~. % Rockland ",\.../. v ~ , Key :Ii A f J 't;: ~'< ,< , ;I . . :.,.., .......;: , From ~ To Amount 10/04 - 09/09 64,483 \~~., 10/05 - 09/09 313,000 - ' , , 10/04 - 09/05 2,583,768 10/06 - 09/08 1,416,800 10/08 - 09/09 1,500,000 \. .~,~. ~ -'._'~~ , " Means of Financmg Total Project Cost: 5,878,051 r:.1 Amount 5,878,051 . (.; " '1',; Total Programmed Funding: Future Funding Requirements: 5,878,051 o Fiscal Year 2008 Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008thru 2012 Capital Improvement Program. CIP Category Financial Plan Project Title: PK Gov!. Center Renovation/Demo Category: Fund 304 General Government Department: Engineering Project #: CG0503 Status: Proposed. LMS: tMfunded PrOject Map Schedule of ActIvities Project Actlvltle. Design/Engineering Construction From - To 10/04 - 09/08 10/04 - 09/08 Amount 634 65,352 Means of Financmg Total Project Cost: 65,986 Fundlna Source Fund 304 One Cent Infrastructure Sales Tax Amount 65,986 Total Programmed Funding: Future Funding Requirements: 65,986 o Fiscal Year 2008 Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008 thru 2012 Capital Improvement Program - CIP Category Financial Plan Project Title: Bayshore Manor Senior Center Roof Category: Fund 304 General Government Department: Engineering Project #: CG0601 Status: Proposed- LMS: llMunded Project Map Schedule of Activities Project Activities Construction From - To Amount 10/06 - 09/08 225,000 fillrm/Ayl , 'WIWIl\I'I', c.~ .... ,...Ir:l:l U1"'t' ~Jdlell Golf:..: 8' Total Project Cost: 225,000 ~~1I1i'ft 80 X51tlC"I,11lI Means of Fmancmg ." 8 l , ..l . I] Funding Source Fund 304 One Cent Infrastructure Sales Tax Amount 225,000 W,:"t ;;9!.it~\ Pllt'l,u" ""' = \I\~' ,.. @ ~y':M ~n..ilNI 4iIro~ @) ~~~. Total Programmed Funding: Future Funding Requirements: 225,000 o Fiscal Year 2008 Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008 thru 2012 Capital Improvement Program. CIP Category Financial Plan Project Title: Courthouse Renovation Category: Fund 304 General Government Department: Engineering Project #: CG0603 Status: Proposed. LMS: tlltfunded Programmed Appropriated Funding To Date 17,313,490 106,490 FY 2008 1,000,000 FY 2009 13,202,000 FY 2010 3,005,000 FY2011 FY 2012 Future Funding Description and Scope o o o The prime objective will be to determine if the structure is safe for continued use. A secondary goal will be to determine jf the adaptive renovation costs will be more or less expensive than demolishing the structure and building new. The approx. size of the complex is 50,000 sJ.. It is expected that the Public Defenders offices, Juvenile Court, Drug Court and other judicial activities will be programmed for future occupancy. The Old Jail is conti uous to the Courthouse and it will be preserved. Unable to detennne, pending structural analysis. If total demolition is required, off-site space for County Attorney and Sheriffs Civil Division. Relocation of Sheriifs Evidence space and temporary relocation of Chiller System, Communication Tower, etc. PrOject Map Schedule of ActIvities Project Activities Design/Engineering Design/Architecture Demolition Future Years Construction Allocation Equipment From. To 10/05.09/10 10/05.09/10 10/07 . 09/08 10/08 . 09/10 10/08 . 09/10 Amount 212,490 991,000 300,000 15,000,000 810,000 Means of Financmg Total Project Cost: 17,313,490 Funding Source Fund 304 One Cent Infrastructure Sales Tax Amount 17,313,490 Total Programmed Funding: Future Funding Requirements: 17,313,490 o Fiscal Year 2008 Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008 thru 2012 Capital Improvement Program. CIP Category Financial Plan Project Title: Old Tavernier School Category: Fund 304 General Government Department: Engineering Project #: CG0608 Status: Proposed. LMS: tMfunded Project Map Schedule of Activities Project Actlvltle. Design/Engineering Design/Architecture Construction From. To , 0/05 - 09/08 10/08 - 09/08 10/07 - 09/08 Amount 9,530 32,500 493,500 Means of Fmancmg Total Project Cost: 535,530 Funding Source Fund 304 One Cent Infrastructure Sales Tax Amount 535,530 Total Programmed Funding: Future Funding Requirements: 535,530 o Fiscal Year 2008 Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008 thru 2012 Capital Improvement Program - CIP Category Financial Plan Project Title: Mthn Govt Cntr & Anx Flooring Replacement Category: Fund 304 General Government Department: Engineering Project #: CG0701 Status: Proposed. LMS: Nlffunded PrOject Map Schedule of ActiVIties Project Activities Construction From -To 10/07 - 09/08 Amount 20,000 )l ..... ~.~;:; QJ' 80 '0 >>711 O..n..."WI Means of Financing Total Project Cost: 20,000 ~t,"r1\llli 80 ""'" ~Wil Funding Source Fund 304 One Cent Infrastructure Sales Tax Amount 20,000 ;'1-'" D,~,' 1100 ~ Total Programmed Funding: Future Funding Requirements: 20,000 o Fiscal Year 2008 Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008 thru 2012 Capital Improvement Program. CIP Category Financial Plan Project Title: PK Garage Fuel Tank Replacement Category: Fund 304 General Government Department: Engineering Project #: CG0702 Status: Proposed. LMS: ~unded Project Map Schedule of ActivitIes Project Actlvltle. Design/Engineering Construction From - To 10/06 - 09/06 10/06 - 09/06 Amount 25,000 175,000 Means of Flnancmg Total Project Cost: 200,000 Funding Source Fund 304 One Cent Infrastructure Sales Tax Amount 200,000 Total Programmed Funding: Future Funding Requirements: 200,000 o Fiscal Year 2008 Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008 thru 2012 Capital Improvement Program - CIP Category Financial Plan Project Title: Old Courthouse Clock Tower Category: Fund 304 General Government Department: Engineering Project #: CG0703 Status: Proposed. LMS: lMfunded PrOject Map Schedule of Activities Gulf Of Mexico , , ~\# /" \ \1\ .; <t ~ ~ if , , .I \. " \/ ~ "'\ ,/ I),f ~! f /' ~ ~..r:\ ~ ~. -"'tI:,,",C' \ i "", ~ ~ ~ ';..- ", . , ~ of" ~ ~ ": , Project Actlvltle. Design/Engineering Construction From. To 10/07 - 09/08 10/07 - 09/08 Amount , .I ~ t \;.'l l~I!' ( , t. ' \ , .~ I 15,000 135,000 1., , , \VI:'(SCILn ~ i' Total Project Cost: 150,000 Means of Financing .~ .f , ~ ,,". ~ <, ~ . ,,/ "t! ~<:- )" ~. I' <;. i ~ { %. '-1 .. (0:> ..f. ,; ,f l , " ~ \ . , '" · i' ,~~ Funding Source Fund 304 One Cent Infrastructure Sales Tax Amount 150,000 1"'~',h j.."'''f 'I .' . .:..~ \ ., " l Total Programmed Funding: Future Funding Requirements: 150,000 o Fiscal Year 2008 Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008 thru 2012 Capital Improvement Program. CIP Category Financial Plan Project Title: Key West Courthouse Lighting Category: Fund 304 General Government Department: Engineering Project #: CG0801 Status: Proposed. LMS: (:j,ffunded Project Map Schedule of ActiVitIes Gulf Of Mexico l i" \ ,I'" ~ <J'i~ ~. c* / ~~ ~~~ ~ ~!? .. <; \ v' /" I ~'t~~ ~ .,f ,I " \.~..." 't 1 "'..", ww '% 1 ""~ . 1" ~ t 1 ~ '. . f , ~ ~ \,~' ~\' ',,1,1>;., ~f kL',t>' " if i ~ ... ';1 " \. r; fi .l .' I,f ; . " I ,. % , . cl' 't ~ \ y Fiscal Year 2008 'I' ~\ {(l).1I; ~ ' \ ~ ~" / Project Activities Construction From ~ To 10/07 - 09/08 Amount 20,000 \ ~ \ ~ IVInC5tILn Total Project Cost: 20,000 ct+ Means of Financing ~ '\ ~ l' l ", Fundlna Source Fund 304 One Cent Infrastructure Sales Tax Amount 20,000 ~ ? '4f,.ti f l , Total Programmed Funding: Future Funding Requirements: 20,000 o Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008 thru 2012 Capital Improvement Program - CIP Category Financial Plan Project Title: Fire Station/EMS/Stock Island Category: Fund 304 General Government Department: Engineering Project #: CP0303 Status: Proposed- LMS: tIotfunded Programmed Appropriated Funding To Date 871,682 49,722 FY 2008 564,460 FY 2009 257,500 FY 2010 FY2011 FY 2012 Future Funding Descnptlon and Scope o o o o Renovation and addition of the fire station facility in Stock Island that houses the Volunteer Fire Department and Monroe County Fire Rescue Department and is operated 24 hours a day. The fire station will include two drive through apparatus bays and approximately 3,500 5.f. of office area and living quarters for the staff. The project will be designed to all federal, state and county codes and ordinances. As a county owned buildin ,the facilit is to meet the 150 m.p.h. hurricane wind loads, required b code. Operation & Maint Utilities Net Operating Impact 1st Year 3,000 12,000 15,000 2nd Year 3,075 12,300 15,375 3rd Year 3,152 12,608 15,760 PrOject Map Schedule of Activities Project Actlvltle. Design/Engineering Design/Architecture Construction From - To 10/02 - 09/09 10/02 - 09/09 10/06 - 09/09 Amount 51,482 70,200 750,000 Florid;a)(tvs ';olTlllUlty Colltgt, "PI! -, ~Nc~, t {] +~ '. '*'~." ;"~~~i~j< : f\. O~IIS'IS~ (]0 ,>' J(intI $I AT M......oIU.. :::,1 Means of Financing Total Project Cost: 871,682 Funding Source Fund 304 One Cent Infrastructure Sales Tax Fund 307 2003 Revenue Bonds Amount 862,806 8,876 i::U ~, IJ~MltIl) .,,~ l?iffMIIM ~\I'" (ill) ~f'''''tr: tdfln.a1 "port @) Total Programmed Funding: Future Funding Requirements: 871,682 o Fiscal Year 2008 Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008 thru 2012 Capital Improvement Program - CIP Category Financial Plan Project Title: MC Detention Center Fence Category: Fund 304 Public Safety Departll)ent: Engineering Project #: CP0604 Status: Proposed- LMS: l:IItfunded Project Map Schedule of ActiVIties Project Activities Construction From. To Amount 10/05 - 09/08 131,999 Total Project Cost: 131,999 Means of Financing Funding Source Fund 304 One Cent Infrastructure Sales Tax Amount 131,999 Total Programmed Funding: Future Funding Requirements: 131,999 o Fiscal Year 200B Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008 thru 2012 Capital Improvement Program - CIP Category Financial Plan Project Title: Big Pine Key Fire Station (form. CS0301) Category: Fund 304 Public Safety Department: Engineering Project #: CP0606 Status: Proposed- LMS: NMunded FY'OB is the third year of Fund 304 allocation. Previously budgeted as project CS0301 under Fund 307 until FY'06. First year of funding began in FY03. Operating Budget Impacts Unable to determine until plans are finalized. PrOject Map Schedule of Activities " ~\ , '.\ Project Actlvltle. From - To Amount I~\ ""'- Design/Engineering 10/02 - 09/08 112,361 1\ " Design/Architecture 10/02 - 09/08 407,952 ". '>; ,,' '<: Site Work Improvement 10/07 - 09/08 300,000 , Construction 10/06 - 09/08 3,150,000 , Means of Financing Total Project Cost: 3,970,313 Sile Funding Source Fund 304 One Cent Infrastructure Sales Tax Fund 307 2003 Revenue Bonds Amount 3,848,498 121,815 -.....--.......".. Total Programmed Fundin9: Future Funding Requirements: 3,970,313 o Fiscal Year 2008 Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008 thru 2012 Capital Improvement Program - CIP Category Financial Plan Project Title: MCDC Water System Upgrade Category: Fund 304 Public Safety Department: Engineering Project #: CP0702 Status: Proposed- LMS: lMfunded PrOject Map Schedule of ActiVitieS Project Activities Construction From - To Amount 10/07 - 09/08 20,000 Total Project Cost: 20,000 Means of Fmancmg Funding Source Fund 304 One Cent Infrastructure Sales Tax Amount 20,000 Total Programmed Funding: Future Funding Requirements: 20,000 o Fiscal Year 2008 Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008 thru 2012 Capital Improvement Program. CIP Category Financial Plan Project Title: MCDC Sprinkler Piping Replacement Category: Fund 304 Public Safety Department: Engineering Project #: CP0703 Status: Proposed. LMS: lIo9funded PrOject Map Schedule of Activities Project Activities Construction Future Years Construction Allocation From - To 10/06 - 09/08 10/08 - 09/11 Amount 106,925 300,000 Means of Financing Total Project Cost: 406,925 Funding Source Fund 304 One Cent Infrastructure Sales Tax Amount 406,925 Total Programmed Funding: Future Funding Requirements: 406,925 o Fiscal Year 2008 Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008 thru 2012 Capital Improvement Program - CIP Category Financial Plan Project Title: MCDC Phased Roof Replacement Category: Fund 304 Public Safety Department: Engineering Project #: CP0704 Status: Proposed- LMS: lMfunded Programmed Appropriated Funding To Date 1,280,000 0 FY 2008 640,000 FY 2009 320,000 FY 2010 320,000 FY 2011 FY 2012 Future Funding o o o Descnptlon and Scope Due to the roofing membranee beginning to deteriorate and the expectation that this condition will continue if not accelerate. it is recommended to begin a 4 year phased roof membrane replacement for the Monroe County Detention Center on Stock Island. It is intended by implementing the phased replacement that expensive secondary damage from membrane failure will be circumvented while reducing budgetary impacts. PrOject Map Schedule of Actlvltles Project Actlvltle. Design/Engineering Future Years Construction Allocation From - To 10/06 - 09/10 10/06 - 09/10 Amount 45,000 1,235,000 Total Project Cost: 1,280,000 Means of Financing Funding Source Fund 304 One Cent Infrastructure Sales Tax Amount 1,280,000 Total Programmed Funding: Future Funding Requirements: 1,280,000 o Fiscal Year 2006 Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008 thru 2012 Capital Improvement Program - CIP Category Financial Plan Project Title: X-ray Machines for Mthn. & PK Courthouses Category: Fund 304 Public Safety Department: Engineering Project #: CP0706 Status: Proposed- LMS: lMfunded PrOject Map Schedule of ActiVitIes Project Actlvltle. From. To Amount 10/07.09/08 60,000 Equipment Total Project Cost: 60,000 Means of Flnancmg Funding Source Fund 304 One Cent Infrastructure Sales Tax Amount 60,000 Total Programmed Funding: Future Funding Requirements: 60,000 o Fiscal Year 2008 Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008 thru 2012 Capital Improvement Program - CIP Category Financial Plan Project Title: Joe London Fire Trainng Facility Stairs Category: Fund 304 Public Safety Department: Engineering Project #: CP0801 Status: Proposed. LMS: unfunded Project Map Schedule of ActiVities Project Actlvltle. Construction From. To Amount 10/07 - 09/08 100,000 Total Project Cost: 100,000 Means of Fmancmg Funding Source Fund 304 One Cent Infrastructure Sales Tax Amount 100,000 Total Programmed Funding: Future Funding Requirement.: 100,000 o Fiscal Year 2008 Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008 thru 2012 Capital Improvement Program - CIP Category Financial Plan Project Title: Marathon EOC Category: Fund 304 Public Safety Department: Engineering Project #: CP9902 Status: Proposed- LMS: I/offunded Project Map Schedule of ActivItIes Project Activities Design/Engineering Construction Future Years Construction Allocation From. To 10/98 - 09/11 10/98 - 09/08 10/08 - 09/11 Amount 25,736 90,000 490,000 Means of Fmancing Total Project Cost: 605,736 Funding Source Fund 304 One Cent Infrastructure Sales Tax Amount 605,736 Total Programmed Funding: Future Funding Requirements: 605,736 o Fiscal Year 2008 Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008 thru 2012 Capital Improvement Program - CIP Category Financial Plan Project Title: Key Largo WWTD Category: Fund 304 Physical Environment Department: Engineering Project #: PE0501 Status: Proposed- LMS: lMfunded Project Map Schedule of Activities Project Activities Construction Future Years Construction Allocation From -To 10/04 - 09/08 10/08 - 09/1 1 Amount 11,021,427 8,978,573 Total Project Cost: 20,000,000 Means of Financmg Funding Source Fund 304 One Cent Infrastructure Sales Tax Amount 20,000,000 Total Programmed Funding: Future Funding Requirements: 20,000,000 o Fiscal Year 2008 Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008 thru 2012 Capital Improvement Program - CIP Category Financial Plan Project Title: Big Cop pitt Wastewater Category: Fund 304 Physical Environment Department: Engineering Project #: PE0701 Status: Proposed. LMS: lMfunded Programmed Appropriated Funding To Date 20,670,000 7,600,000 FY 2008 13,070,000 FY 2009 FY 2010 FY2011 FY 2012 Future Funding DescriptIOn and Scope o o o o o The Big Coppitt Wastewater District has been broken into 5 Service Areas: Rockland Gulf, Rockland Ocean, Big Coppitt, Shark Key and Geiger Key. A collection system for each service area will tie into a transmission main along US 1 that conveys the wastewater to a plant to be leoated within the Rockland Industrial Park at MM 8.5. Approximately 80,000 feet of collection system piping, 13,000 feet of transmission main and 25 urn stations will be installed for the fo'ect. The desi n capaci of the treatment lant is approximatel 1700 EDUs. ProJcct Map Schedulc of ActIvIties ~>~~ tl, ..'.'(.' , ,~ "1 " ;<""",'H, t , '.......-, '~... ~ Project Activities Construction From. To 10/06 - 09/08 Amount 20,670,000 , \ " , .rh .'fj, ;-rf\ \t:{ ~~ '; ~ '^ .:\','J:"j, , , Funding Source Fund 304 One Cent Infrastructure Sales Tax Amount 20.670,000 :"'1 ~- Total Programmed Funding: Future Funding Requirements: 20,670,000 o Fiscal Year 2008 Summary Reports Monroe County Board of County Commissioners Fiscal Year 2008 thru 2012 Capital Improvement Program - CIP Category Financial Plan Project Title: Duck Key Wastewater Category: Fund 304 Physical Environment Department: Engineering Project #: PE0702 Status: Proposed- LMS: tMfunded 13500000 1 500 000 FY 2008 6 000 000 FY 2009 6 000 000 FY 2010 FY2011 FY 2012 Description and Scope o o o o Construction of a gravity wastewater collection and transmission system to serve all of the islands of Duck Key. Addition of capacity to the Hawk's Cay Wastewater Treatment Plant to service Duck Key, Conch Key and Hawk's Cay flows, and upgrade of treatment to meet advanced wastewater freament standards. PrOject Map Schedule of Activities Project Activities Construction Future Years Construction Allocation From. To 10/06 - 09/08 10/08 - 09/09 Amount 7,500,000 6,000,000 Means of Financing Total Project Cost: 13,500,000 Funding Source Fund 304 One Cent Infrastructure Sales Tax Amount 13,500,000 Total Programmed Funding: Future Funding Requirements: 13,500,000 o Fiscal Year 2008 Summary Reports