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Ordinance 001-2014
e$k 7*�0 1 ,,,, 116 4 .: 5 6: . 7 MONROE COUNTY, FLORIDA 8. MONROE COUNTY BOARD OF COUNTY COMMISSIONERS .. 9 ORDINANCE NO. 001 -2014 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 YEAR 2010 MONROE. 16 COUNTY -COMPREHENSIVE PLAN, PURSUANT TO §163.3177(3)(a)_ 17 AND §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: 2.1 . 22 23 24. WHEREAS,the Monroe County Board of County Commissioners makes.the following Findings: 25. 26. 1: Pursuant to § 163.31.64(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)1., 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 -§163.31.77(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#2013-159. Page 1 of 4 47_ 5. Pursuant. to §163:3177(3)(a)3:, Florida Statutes, the comprehensive plan shall contain 48 standards to.ensure the availability of public facilities and the adequacy of those facilities to 49 meet established acceptable levels of service.. 50 . 51 - 6. Pursuant to §163.3177(3)(a)4:, Florida Statutes, a schedule of capital improvements shall - 52. . include any publicly funded projects of federal, state,or local government, and may.include. 53. privately funded projects for which the local government has no fiscal responsibility.. 54 Projects necessary to ensure that any adopted level-of-service standards are achieved and 55 maintained for the 5=year period must be identified as either funded or unfunded and given 56 a level of priority for funding. 57 58. 7. Pursuant to §163.3177(3)(b),:Florida Statutes, the capital improvements element must be 59_ • reviewed by the local government on.an:annual basis. Modifications to update the 5-year 60 . capital improvement schedule may be accomplished by ordinance and May not be deemed 61 to be amendments to the local comprehensive plan.. 62: • 63 8. Objective 1401..1 of the Year 2010 Comprehensive Plan mandates-Monroe County to 64 provide the capital improvements necessary to correct existing deficiencies, to 65 - accommodate projected future growth, and to replace obsolete and worn-out facilities, in , 66 accordance with an adopted Capital Improvements Program. 67 68 9. Policy 1401.1.1 of the Year 2010 Comprehensive Plan.mandates Monroe County to 69 revise the : existing -County -Capital. Improvements Program to. incorporate: the 70 improvements identified in the Five-Year Schedule of Capital.Improvements:included in. 71. Table 4.1 of Capital Improvements Implementation. - 72. - 73. 10.:Policy -1401..1.2 mandates Monroe County . to annually update the Year 2010 74 Comprehensive Plan Five-Year Schedule of Capital Improvements, and further provides 75 that revisions .to the schedule shall be incorporated into the Capital Improvements • 76 Program on an annual basis. 77 . 78 . 11.Monitoring and Evaluation Procedures 5.0 (1) and (2) of the Year 2010 Comprehensive . 79 Plan requires that the_Five-Year Schedule of Capital..Improvements (CIP).be reviewed ; 80 and updated annually;in order to allocate financial resources to implement the Plan. 81 82 12.The amendment furthers Principle (a) of the Principles for Guiding Development in the 83 . Florida Keys Area of.Critical.State Concern: Strengthening local government capabilities - 84 for managing land use and development:so that local government is able to achieve these 85 objectives without the continuation of the area of critical state concern designation. . 86 87 13. The amendment furthers Principle (h) of the Principles.for Guiding Development in the 88. . Florida -Keys.Area of Critical:State. Concern:. Protecting the: value, efficiency, cost- 89. effectiveness, and amortized life of existing and proposed major public investments,. 90 including: water supply facilities; sewage collection treatment and disposal facilities, 91 solid waste collection and disposal facilities; transportation facilities; parks, recreation • 92 facilities,and other publicly owned properties: File#2013-159 Page2of4 93 94 14. The amendment furthers Principle (j) of the Principles for.Guiding Development in the 95 . Florida.Keys Area of Critical State Concern: Ensuring the improvement of nearshore . . 96 water.quality by requiring the construction and operation of wastewater management 97: facilities that meet the requirements of ss,.381.0065(4)(1) and 403.086(10), as applicable, 98 - and by directing.growth to areas served by central wastewater treatment facilities through_ 99 permit allocation systems. i00_ : : 101 15.:The amendment furthers Principle (k) of the Principles for Guiding Development in the 102 Florida: Keys Area of Critical:State Concern:: Limiting the adverse impacts of public 103 investments on the environmental resources of the Florida Keys. 104- 105:. 16. The amendment furthers Principle (n) of the Principles for Guiding Development in the . 106 Florida Keys Area of Critical State Concern: Protecting the public health, safety, and 107 welfare of the:citizens:of the Florida Keys and maintaining the Florida'Keys as a unique 108 Florida resource: . 109 110 WHEREAS,the Florida Legislature approved an allocation of$50 million to be used for the 111:- construction of new central wastewater treatment and transmission:systems: in Monroe 112 - County. The County's portion will primarily be used_for the construction of the Cudjoe 113 . Regional Wastewater Treatment Facility; and 114 115 WHEREAS, the Monroe County voters:approved a referendum on.November -6, 2012, to 116. - extend the one cent infrastructure sales surtax through 2033 with theproceeds_to be Used 117 for wastewater projects and other infrastructure projects when wastewater projects are. - 118. completed or fully funded; 119 120 NOW THEREFORE, BE IT.: ORDAINED.: BY THE BOARD.: OF COUNTY 121 _ COMMISSIONERS OF MONROE COUNTY,FLORIDA: 122 123 . 124 . Section 1. . The amended. Table 4.1 Five-Year.Schedule of Capital Improvements Fiscal Year . 125 2014 through 2018 of: the Year 2010 Comprehensive Plan of the Capital 126 Improvements Element is hereby adopted and.attached hereto:as Exhibit A. This 127 Table-4.1 supersedes and replaces any prior_adopted-tables, .: 128 129. Section 2. -- • If any section, subsection, sentence, .clause, item, change, or provision of this 130: ordinance is held invalid,the remainder of this ordinance shall not be: affected by 131 such invalidity. 132 133: Section 3. This ordinance shall be filed in the.Office of the Secretary of the S tate of-Florida-and 134 shall become effective as provided by law. 135 136 Section 4. This amendment shall be incorporated into the Monroe County •Year 2010 137: Comprehensive Plan. 138 139 - .: . File#2013-159 Page 3 of 4 140.. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a 141 regular meeting.held on the 16th day of January, 2014. 143 , Mayor Sylvia Murphy . Absent 144 Mayor Pro Tern Danny Kolhage Yes 145 . Commissioner Heather Carruthers. Yes 146 . Commissioner George Neugent Yes 147 Commissioner.David Rice : Absent 148.. . . . . .. 149. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA .' 150 .� . BY � \•..; 6oa 44110P . . / 23A�uiPhY 1$0 15, .'° 1-�°Y 4z . i ''. Amy.Heavilin, Clerk. 155n t a ..-...,-..„ o • ,..,_ -,1 ri 156:. Deputy Clerk c— rn. : ,.. =ram -v M•,ROE COUNTY ATTORNEY `;� VE&AS T. FORM Date o File.#2013-159 Page 4 of 4 Table 4.1 MONROE COUNTY, FLORIDA Schedule of Capital Improvements Fiscal Year 2014 - 2018 TRANSPORTATION (Policy 301.1.1) Road & Bridee Proiects Project I ADDrooriated Project Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total Florida Department of Transportation CR 941 Boca Chica Fm .6 Mi East of SR 5 Bridge #904120 Repair Bridge- Repair /Rehab. 12,261 502,215 - - - 514,476 Garrison Bight Bridge Repair Bridge- Repair /Rehab. _ 260,000 - - - 260,000 Monroe County Public Information - Dist 6 Construction Office Prelim Engineering 200,000 350,000 200,000 200,000 - 950,000 Monroe County Traffic Signal Maint /Operations Traffic Signals 59,977 83,285 64,220 66,220 68,570 342,272 Monroe County DDR Resurface Contingency Resurfacing 10,000 - - - - 10,000 Monroe Countywide DDR Misc Construction 50,353 - - 800,000 - 850,353 Monroe Countywide Drainage Drainage Improve 222,418 39,140 254,469 - 286,012 802,039 Monroe Countywide Lighting Maintenance 37,991 39,131 40,305 41,514 42,759 201,700 Monroe Countywide Resurfacing Target (Rural) Resurfacing - - 48,740 30,583 1,000,000 1,079,323 Monroe Countywide Traffic Operations Traffic Ops Improve - 372,860 - 327,300 - 700,160 Old SR 940 Leg A Bridge Repair Bridge- Repair /Rehab. 9,796 - - - - 9,796 Reserve for MC Growth Mgmt Sm Co. Outreach for Future Proj Resurfacing - 966,453 1,469,844 1,490,270 1,570,270 5,496,837 SR 5 MM 99.5 to MM 101.5 Lighting 30,000 - 345,348 - - 375,348 SR 5 MM 24.5 to MM 25 Drainage Improvements 1,438,183 - - - 1,438,183 SR 5 MM 59.9 to MM 68.25 Resurfacing 35,378 - - - 35,378 SR 5 MM 11.3 to MM 15.9 Resurfacing 317,277 _ _ _ - 317,277 SR 5 MM 68.25 to MM 73.892 Resurfacing 6,120,240 - - - - 6,120,240 SR 5 MM 90.8 to MM 97 Landscaping 936,072 217,577 - - - 1,153,649 SR 5 MM 93 to MM 97 Resurfacing 623,621 - - - - 623,621 SR 5 MM 97 to MM 99.6 Landscaping 488,020 112,198 - - - 600,218 SR 5 MM 99.6 to MM 103.2 Resurfacing 84,710 _ _ _ 84,710 SR 5 MM 92 to MM 93 Resurfacing 85,912 - - - - 85,912 SR 5 MM 99.6 to MM 106.3 Landscaping 952,963 206,000 - - - 1,158,963 SR S S. of Long Beach Blvd to N. of Long Beach Blvd Resurfacing 684,064 - - - 684,064 SR 5 MM 4.5 to MM 9.8 Resurfacing 7,849,717 1,133,000 - - - 8,982,717 SR 5 MM 28.75 to MM 32.98 Landscaping - 110,000 - 372,501 - 482,501 SR 5 MM 91 to MM 92 Resurfacing 135,901 - - - - 135,901 SR 5 MM 27.4 to MM 29.5 Resurfacing 202,441 _ _ _ - 202,441 SR 5 Over Little Duck Key Channel Bridge Repair Bridge- Repair /Rehab. 2,059,833 - - 2,059,833 SR 5 Over Ohio - Missouri Channel Bridge Repair Bridge- Repair /Rehab. 277,597 - - - - 277,597 SR 5 7 Mile Bridge Over Moser Channel Bridge Repair Bridge- Repair /Rehab. - 1,047,132 7,346,731 1,475,032 - 9,868,895 Monroe County Road Paving Program Revenues Project Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total SR 5 Hrt Trl At Spanish Harbor Historic Bridge MM 33 Bike Path /Trail 1,900,575 - - - - 1,900,575 SR 5 Hrt Trl MM 15 to MM 16.5 Bike Path / Trail 504,000 - - - - 504,000 SR 5 Hrt TH MM 16.5 to MM 24.5 Bike Path /Trail 145,535 - - - - 145,535 SR 5 From S. Roosevelt Blvd to S. of Mac Donald Sidewalk $ 950,000 $ 20,480 1,040,365 1 118,450 - - - 1,158,815 sR 5 Over Niles Channel Niles Channel Bridge Repair Bridge- Repair /Rehab. 302,750 - - - 302,750 SR 5 Over Boca Chica Channel Bridge 11900003 & 900074 Repair Bridge- Repair /Rehab. 889,861 173,040 - - - 1,062,901 SR 5 Land Key V -Piers Repl. & Deviation Block Repairs Bridge- Repair /Rehab. 130,347 - - - - 130,347 US 1 Bayside Bike /Shared Use Path $ 2,513,041 $ 423,855 1,087,900 1,001,286 - - - 2,089,186 Subtotal - FDOT 27,838,158 5,730,481 9,769,657 4,803,420 2,967,611 51,109,327 125 - state Grants 1,053,021 - - - 1,053,021 Revenues - FDOT 27,838,158 5,730,481 9,769,657 4,803,420 2,967,611 51,109,327 Monroe County Road Paving Program Revenues $ 22,000,000 $ - $5,000,000 $5,000,000 $3,500,000 $4,000,000 4,500,000 22,000,000 304 - Infrastructure Sales Surtax $5,000,000 $2,500,000 $2,500,000 $3,500,000 4,500,000 18,000,000 102 - Fuel Tax $0 $0 $0 $500,000 - 500,000 102 -Road &Bridge Fund Balance Total Revenues $0 $5,000,000 $2,500'000 $5,000,000 $100 $3,500,000 $0 $4,000,000 - $4,500,000 3,500,000 22,000,000 Truman Bridge - Pedestrian, widening $ 950,000 $ 20,480 825,000 104,520 - - - 929,520 Revenues 130 - Roadways Impact Fees Fund Balance 825,000 104,520 - - - 929,520 US 1 Bayside Bike /Shared Use Path $ 2,513,041 $ 423,855 1,087,900 1,001,286 - - - 2,089,186 Revenues 125 - state Grants 1,053,021 - - - 1,053,021 130 - Roadways Impact Fees Fund Balance 34,879 1,001,286 - - - 1,036,165 Total Revenues 1,087,900 1,001,286 - - - 2,089,186 CR 905 Bike Lanes $ 3,004,404 $ 282,958 1,850,003 871,443 - - - 2,721,446 Revenues 130 - Roadways Impact Fees Fund Balance 1,850,003 871,443 - - - 2,721,446 LAP WayfindingSignage $ 1,178,166 $ 80,000 1,098,166 - - - - 1,098,166 Revenues 125 - Federal Grants 1,098,166 - - - - 1,098,166 Old SR 940 -Leg A Bridge $ 860,760 $ 315,250 545,510 - - - - 545,510 Revenues Total Road & Bridge Projects 45,420,845 13,787,730 13,749,657 1 8,803,420 1 7, 467 6111 89,229,263 Mass Transit Project Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total 125- Federal Grants 545,510 - - - - 545,510 No Projects Tom's Harbor Channel Bridge $ 3,008,636 $ 2,831,662 176,974 - - - 176,974 Monroe County Revenues 125 - State Grants 176,974 - - - 176,974 No Name Key Bridge $ 6,510,433 $ 174,485 6,335,948 - - - - 6,335,948 Revenues 125 - State Grants 5,270,013 - - - 5,270,013 102- Fuel Tax Total Revenues 1,065,935 $6,335,948 - - - - - - - - 1,065,935 6,335,948 Card sound Bridge Repair - Engineering $ 580,000 $ 66,814 513,186 - - - - 513,186 Revenues 125 - Federal Grants 513,186 - - - - 513,186 Higgs Beach /Big Pine park secnic overlooks Revenues 125 -state Grants $ 1,230,000 $ - 150,000 150,000 1,080,000 1,080,000 - - - - - - 1,230,000 1,230,000 Adams Cut Pedestrian Bridge $ 480,000 $ - - - 480,000 - - 480,000 Revenues 125 - Federal Grants - - 480,000 - - 480,000 Subtotal - Monroe County 42,315,440 4,195,504 17,582,687 8,057,249 L 3,980,000 1 4,000,000 4,500,000 38,119,936 Total Road & Bridge Projects 45,420,845 13,787,730 13,749,657 1 8,803,420 1 7, 467 6111 89,229,263 Mass Transit Project FDOT FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total FDOT No Projects Monroe County No Projects Ports Project FY 2014 1 FY 2015 FY 2016 FY 2017 FY 2018 Total FDOT Project Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total No Projects Monroe County No Projects DrniarT I Annrnnriatarl Project Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total Marathon Airport DOT AQ606 Sewer laterals Aviation Preservation 1,000,000 $ 116,710 230,707 652,583 - - - 883,290 Revenues 403 - Operating Revenues 162,782 652,583 - - - 815,365 403 - Federal Grants 64,350 - - - - 64,350 403 - state Grants 3,575 - - - - 3,575 Total Revenues 230,707 652,583 - - - 883,290 FDOT AQE35 Planning Study Aviation Preservation 147,940 - 147,940 - - - - 147,940 Revenues 403 - Operating Revenues 73,970 - - - - 73,970 403 - state Grants 73,970 - - 73,970 Total Revenues 147,940 - - - - 147,940 FDOT AQH10 CBP Prescreening CTR (Customs) Aviation Rev /Ops 1,560,000 59,400 440,600 601,930 - - - 1,042,530 DOT AQE35 Terminal Expansion (Customs) Aviation Rev /Ops 325,000 - - - - 325,000 Improve Terminal Building 044 -31 (Customs) Aviation Rev /Ops 133,070 - - - - 133,070 Total Project Expenditures 1,560,000 59,400 898,670 601,930 - 1,500,600 Revenues 403 - Operating Revenues 349,035 300,965 - - - 650,000 403 - Federal Grants 200,600 - - - - 200,600 403 - State Grants 349,035 300,965 - - - 650,000 Total Revenues 898,670 601,930 - - - 1,500,600 FDOT AR045 Airport Security Aviation Safety 100,000 - 100,000 - - - - 100,000 Revenues 403 -Operating Revenues 20,000 - - - - 20,000 403 - State Grants 80,000 - - - 80,000 Total Revenues 100,000 - - - - 100,000 Wildlife Hazard Management Plan 044 -3 Aviation Preservation 36,000 36,000 - - - - 36,000 Revenues 403 - Operating Revenues 1,800 - - - - 1 1,800 Project Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total 403 - Federal Grants 32,400 - - - - 32,400 403 - State Grants 1,800 - - - - 1 Total Revenues 36,000 - - - - 36,000 Obstruction Removal RPZ/RW25 Aviation Safety 457,121 457,121 - - - - 457,121 Revenues 403 - Operating Revenues 22,856 - - - - 22,856 403 - Federal Grants 411,409 - - - - 411,409 403 - State Grants 22,856 - - - - 22,856 Total Revenues 457,121 - - - - 457,121 T- Hangar Development Phase II Aviation Rev /Ops 3,250,000 - 3,250,000 - - - 3,250,000 Revenues 403 - Operating Revenues - 650,000 - - - 650,000 403 - State Grants - 2,600,000 - - - 2 Total Revenues - 3,250,000 - - - 3,250,000 Construction of 11 Replacement Hangars Aviation Rev /Ops 1,500,000 - - 1,500,000 - - - 1,500,000 Revenues 403 - Operating Revenues - 300,000 - - - 300,000 403 - State Grants - 1,200,000 - - 1,200 Total Revenues - 1,500,000 - - - 1,500,000 Runway Relocation /Construction Phase I Aviation Safety 20,000,000 - - 20,000,000 - - 20,000,000 Revenues 403 - Operating Revenues - - 1,000,000 - - 1 403 - Federal Grants - - 18,000,000 - - 18 403 - State Grants - - 1,000,000 - - 1,000,000 Total Revenues - - 20,000,000 - - 20,000,000 Extend Runway 7/25 Aviation Safety 2,000,000 - - 2,000,000 - - 2 Revenues 403 - Operating Revenues - - 100,000 - - 100,000 403 - Federal Grants - - 1,800,000 - - 1,800,000 403 - State Grants - - 100,000 - - 100 Total Revenues - - 2 - - 2,000,000 Runway Extension /Construction Phase 11 Aviation Safety 2,000,000 - - - 2,000,000 - - 2,000 Revenues 403 - Operating Revenues - - 100,000 - - 100,000 403 - Federal Grants - - 1,800,000 - - 1,800,000 403 - State Grants I i - - 100,000 - - 100,000 Project Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total To[alRevenues - - 2,000,000 - - 2,000,000 Percision Approach Path Indicator Relocation Aviation Safety 75,000 - - - - 75,000 - 75,000 Revenues 403 - Operating Revenues - - - 7 - 7 403 - Federal Grants - - - 67,500 - 67,500 Total Revenues 75,000 - 75,000 Runway Pavement Rehabilitation Aviation Preservation 1,200,000 - - - - - 1,200,000 1,200,000 Revenues 403 - Operating Revenues - - - - 60 60 403 - Federal Grants - - - - 1,080,000 1,080,000 403 - State Grants - - - - 60 60 Total Revenues - 1,200,000 1,200,000 New Taxi Construction Aviation Rev /Ops 400,000 - - - - 400,000 400 Revenues 403 - Operating Revenues - - - - 40,000 40,000 403 - Federal Grants - - - - 320,000 320,000 403 - State Grants - - - - 40,000 40,000 Total Revenues - 400,000 400,000 Essential Airport Equipment Aviation Rev /Ops 250,000 - - - - - 250,000 250,000 Revenues 403 - Operating Revenues - - - - 125,000 125,000 403 - State Grants - - - - 125,000 125,000 Total Revenues _ - 250,000 250,000 Economic Development Plan Aviation Preservation 2,000,000 - - - - 2,000,000 2,000,000 Revenues 403 - Operating Revenues - - - - 1,000,000 1,000,000 403 - State Grants - - - - 1,000,000 1,000,000 Total Revenues 2,000,000 2,000,000 Wildlife Hazard Mitigation Planning Aviation Preservation 500,000 - - - - 500,000 500,000 Revenues 403 - Operating Revenues - - - - 250,000 250,000 403 - State Grants - - - - 250,000 250,000 Total Revenues 500,000 500,000 Expand Airline Termina & Ramp - Commercial Aviation Rev /Ops 5,000,000 - - - - - 5,000,000 5,000,000 Revenues Project Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total 403 - Operating Revenues - - - - 2,500,000 2,500,000 403 - state Grants - - - - 2,500,000 2,500,000 Total Revenues - 5,000,000 5,000,000 Rental Car Wash Facility Aviation Rev /Ops 1,500,000 - - - - 1,500,000 1,500,000 Revenues 403 - Operating Revenues - - - - 750,000 750,000 403 - State Grants - - - 750,000 750,000 Total Revenues - - - - 1,500,000 1,500,000 Maintenance Facility Aviation Rev /Ops 500,000 - - - - - 500,000 500,000 Revenues 403 - Operating Revenues - - - - 250,000 250,000 403 - state Grants - - - - 250,000 250,000 Total Revenues - - - - 500,000 500,000 Total Marathon Airport 43,476,061 176,110 1,870,438 6,004,513 24,000,000 75,000 11,350,000 43,299,951 Key West International Airport FOOT KW SECURITY 3 APT62 Aviation Safety 1,320,185 1,242,260 77,925 - - - 77,925 Revenues 404 - State Grants 77,925 - - - - 77,925 BAGGAGE AREA ELVTR 37 -03 Aviation Rev /Ops 224,318 45,328 178 990 , - - - 178,990 ARRIVAL/BAG BELT 37-46 Aviation Rev /Ops 775,316 515,544 259 772 , - - - 259,772 BAG ELEVATOR 37 -06 Aviation Rev /ops 300,000 297,636 2 364 , " - - - 2,364 Total Project Expenditures 1,299,634 858,508 441,126 - - - - 441,126 Revenues 404 - Operating Revenues 110,281 - - - - 110,281 404 - Federal Grants 220,564 - - - - 220,564 404 - State Grants 110,281 - - - 110,281 Total Revenues 441,126 - - - - 441,126 Part 150 Noise Study 37-0 Aviation Rev /ops 447,260 382,799 64 461 , " - - 64,461 Revenues 404 - Operating Revenues 3,223 - - - - 3,223 404 - Federal Grants 61,238 - - - - 61,238 Total Revenues 64,461 - - - - 64,461 FOOT #AQE35 KW Planning Studies Aviation Rev /Ops 262,687 262,687 - - - - 262,687 Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total Project Revenues 404 - Operating Revenues 404 - State Grants 131,343 131,344 - - - - - - - - 131,343 131,344 Total Reven ues 262,687 - - - - 262,687 Pave Enterance Road 37-46 Revenues 404 - Operating Revenues 404 - Federal Grants 404 - State Grants Aviation Preservation 102,550 81,973 20,577 - - - - 20,577 1,029 - - - - 1,029 18,519 - - - - 18,519 1,029 - - - - 1,029 Total Revenues 20,577 - - - - 20,577 EMG DRNG IMP 37 -46 Revenues 404 - Operating Revenues 404 - Federal Grants 404 - State Grants Aviation Preservation 265,000 151,9601 113,040 - - - - 113,040 5,652 101,736 - - - - - - 5,652 101,736 5,652 - - - - 5,652 Total Revenues FDOT #AQH10 KW CUSTOMS 113,040 - - - - 113,040 Aviation Rev /ops 90,934 - 90,934 - - - 90,934 Revenues 404 - Operating Revenues 404 - Federal Grants 2,273 86,388 - - - - - - - - 2,273 86,388 404 - State Grants 2,273 - - - - 2,273 90,934 - - - - 90,934 Total Revenues REHAB ENT RD 037 -47 Aviation Preservation 657,300 657,300 - - - - 657,300 Revenues 404 - Operating Revenues 404 - Federal Grants 32,865 591,570 - - - - - - - - 32,865 591,570 404 - State Grants 32,865 - - - - 32,865 Total Revenues 657,300 - - - - 657,300 LAND ACQU 037-44 Aviation Preservation 552,000 - 552,000 - - - - 552,000 Revenues 404 - Operating Revenues 404 - Federal Grants 404 -State Grants 27,600 496,800 - - - - - - - - 27,600 496,800 27,600 - - - - 27,600 Revenues 552,000 - - - - 552,000 Total EMAS RNWY 27 DEP 037-47 Revenues Aviation Safety 436,4001 436,400 - - - - 436,400 Project Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total 404 - Operating Revenues 21,820 - - - - 21,820 404 - Federal Grants 392,760 - - - - 392,760 404 - State Grants 21,820 - - - - 21,820 Total Revenues 436,400 - - - - 436,400 DRNG RECON 037-47 Aviation Preservation 567,200 567,200 - - - - 567,200 Revenues 404 - Operating Revenues 28,360 - - - - 28,360 404 - Federal Grants 510,480 - - - - 510,480 404 -state Grants 28,360 - - - - 28,360 Total Revenues 567,200 - - - - 567,200 WAS RNWY 27 Construction Aviation Safety 5,500,000 - 5,500,000 - - - - 5,500,000 Revenues 404 - Operating Revenues 275,000 - - 275,000 404 - Federal Grants 4,950,000 - - - - 4,950,000 404 - state Grants 275,000 - - 275,000 TotolRevenues 5,500,000 - - - - 5,500,000 Commercial Apron Reconstruction Phase 1 Aviation Preservation 3,000,000 3,000,000 - - - 3,000,000 Revenues 404 - Operating Revenues 150,000 - - 150,000 404 - Federal Grants 2,700,000 - - - - 2,700,000 404 - State Grants 150,000 - - - 150,000 Total Revenues 3,000,000 - - - - 3,000,000 Photo Voltaic Studies & Plans Aviation Rev /Ops 150,000 150,000 - - - - 150,000 Revenues 404 - Operating Revenues 7 - - - 7,500 404 - Federal Grants 135,000 - - - - 135,000 404 - State Grants 7,500 - - - - 7,500 Total Revenues 150,000 - - - - 150,000 Construct Hangar Phase 1 Aviation Rev /Ops 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 Commercial Apron Reconstruction Phase 2 Aviation Preservation 3,000,000 - - 3,000,000 - - - 3,000,000 Revenues 404 - Operating Revenues L - 150,000 - - 150,000 Project Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total 404 - Federal Grants - 2,700,000 - - - 2,700,000 404 -State Grants - 150,000 - - 150,000 Total Revenues - 3,000,000 - - - 3,000,000 Runway 9 -27 Rehabilitation (plans, specs, permitting) 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 Noise Insulation Program Clean up Aviation Preservation 743,500 - 743,500 - - - 743,500 Revenues 404 - Operating Revenues - 18,588 - - - 18,588 404 - Federal Grants - 706,324 - - - 706,324 404 - State Grants - 18,588 - - - 18,588 Total Revenues - 743,500 - - - 743,500 NIP 8, Phase 1 Aviation Preservation 4,000,000 - - 4,000,000 - - - 4,000,000 Revenues 404 - Operating Revenues - 100,000 - - - 100,000 404 - Federal Grants - 3,800,000 - - - 3,800,000 404 - State Grants - 100,000 - - - 100,000 Total Revenues - 4,000,000 - - - 4,000,000 ARFF Equipment Aviation Safety 500,000 - 500,000 - - - 500,000 Revenues 404 - Operating Revenues - 250,000 - - - 250,000 404 - state Grants - 250,000 - - - 250,000 Total Revenues - 500,000 - - - 500,000 Master Plan Update Aviation Preservation 600,000 - - - 600,000 - - 600,000 Revenues 404 - Operating Revenues - 30,000 - - 30,000 404 - Federal Grants - - 540,000 - - 540,000 404 - State Grants - - 30,000 - - 30,000 Total Revenues - - 600,000 - - 600,000 Noise Insulation Program Clean Up Aviation Preservation 1,381,500 - - - 1,381,500 - - 1,381,500 Revenues 404 - Operating Revenues - - 34,538 - - 34,538 404 - Federal Grants - 1,312,424 - - 1,312,424 Project Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total 404 -state Grants - - 34,538 - - 34,538 Total Revenues - - 1,381,500 - - 1,381,500 NIP 8, Phase 2 Aviation Preservation 4,000,000 - - - 4,000,000 - - 4,000,000 Revenues 404 - Operating Revenues - - 100,000 - - 100,000 404 - Federal Grants - - 3,800 - - 3 404 - State Grants - - 100,000 - - 100,000 Total Revenues - - 4,000,000 - - 4,000,000 Runway 9 -27 Rehabilitation Phase 1(Construction) Aviation Preservation 4,000,000 - - - 4,000,000 - - 4,000,000 Revenues 404 - Operating Revenues - - 200,000 - - 200 404 - Federal Grants - - 3,600,000 - - 3,600,000 404 - State Grants - - 200 - - 200 Total Revenues - - 4,000,000 - - 4,000,000 Phase II Chiller Duct Expansion Aviation Preservation 500,000 - - - 500,000 - - 500,000 Revenues 404 - Operating Revenues - - 25,000 - - 25 404 - Federal Grants - - 450,000 - - 450,000 404 - State Grants - - 25,000 - 25,000 Total Revenues - - 500,000 - - 500,000 QRV Firetruck Aviation Safety 301,000 - - - 301,000 - - 301,000 Revenues 404 - Operating Revenues - - 15,050 - - 15,050 404 - Federal Grants - - 270,900 - - 270 404 - state Grants - - 15,050 - - 15,050 Total Revenues - - 301,000 - - 301,000 Runway 9 -27 Rehabilitation Phase 2 (Construction) Aviation Preservation 4,000,000 - - - - 4,000,000 - 4,000,000 Revenues 404 - Operating Revenues - - - 200,000 - 200 404 - Federal Grants - - - 300,000 - 3,600,000 404 - State Grants - - - 200 - 200 Total Revenues - - - 4,000,000 - 4,000,000 NIP 8, Phase 3 Aviation Preservation 4,000,000 - - - - 4,000,000 - 4,000,000 Revenues 404 - Operating Revenues - - 100 - 100 404 - Federal Grants - - - 3,800,000 - 3,800,000 Project Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total 404 - State Grants - - - 100,000 - 100,000 Total Revenues - - - 4,000,000 - 4,000,000 Upgrade Runway Lights from MIRL to HIRL Aviation Safety 500,000 - - - - - 500,000 500,000 Revenues 404 - Operating Revenues - - - - 25,000 25,000 404 - Federal Grants - - - - 450,000 450,000 404 - state Grants - - - - 250,000 250,000 Total Revenues - - - - 725,000 725,000 Runway Shoulder widening Aviation Safety 1 ,500,000 - - - - ' 1,500,000 1,500,000 Revenues 404 - Operating Revenues - - - - 75,000 75,000 404 - Federal Grants - - - 1,350,000 1,350,000 404 - State Grants - - - - 75,000 75,000 Total Revenues - - - - 1,500,000 1,500,000 Baggage Belt Rahabilitation /Upgrade Aviation Rev /Ops 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 4o4 -state Grants - - - 90,000 90,000 Total Revenues - - - - 1,800,000 1,800,000 Fuel Farm Fire Supression System 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 Essential Airport Equipment Aviation Rev /Ops 250,000 - - - - 250,000 250,000 Revenues 404 - Operating Revenues - - - - 125,000 125,000 404 - State Grants - - - - 125,000 125,000 Total Revenues - - - - 250,000 250,000 Car Rental Facility Aviation Rev /Ops 5,000,000 - - - - 5,000,000 5,000,000 Revenues 404 - Operating Revenues - - - - 2,500,000 2,500,000 404 - State Grants - - 2,500,000 2,500,000 Total Revenues - - - - 5,000,000 5,000,000 Project Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total Maintenance Facility Aviation Rev /Ops 500,000 - - - - - 500,000 500,000 Revenues 404 - Operating Revenues - - - - 250,000 250,000 404 - state Grants - - - - 250,000 250,000 Total Revenues - - - - 500,000 500,000 Total Key West International Airport 53,027,150 2,717,500 12,333,650 8,643,500 10,782,500 8,000,000 10,550,000 50,309,650 Total- Aviation 96,503,211 2,893,610 14,204,088 14,648,013 34,782,500 8,075,000 21,900,000 93,609,601 MONROE COUNTY Fiscal Year 2014 - 2018 Capital Improvement Program Uses of Funds by Project and Category Potable Water (Policy 701.1.1) Project Title Florida Keys Aquaduct Authority Distribution Replacement High Service Pump Station Improvements Transmission Replacement (critical areas) Cathodic Protection -Tanks & 18 M Stret Distribution Pump Station Cudioe Florida City 5 mg Storage Tank Land Purchase N & W of Florida City WTP Total - FKAA Revenues - FKAA Monroe County Projects Ocean Reef Reverse Osmosis Revenues 304- Infrastructure Sales Surtax Total rr VJCI -1 Budget MFiJI vNI wacu As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total 4,300,000 3,700,000 2,100,000 2,100,000 2,100,000 14,300,000 750,000 750,000 500,000 500,000 500,000 500,000 2,000,000 200,000 200,000 50,000 750,000 750,000 1,550,000 2,600,000 2,600,000 5,200,000 1,000,000 1,000,000 2,000,000 4,500,000 4,200,000 6,250,000 6,950,000 4,100,000 26,000,000 4,500,000 4,200,000 6,250,000 6,950,000 4,100,000 26,000,000 2,600,000 - - 2,600,000 - - - 2,600,000 - 2,600,000 - - - 2,600,000 2,600,000 4,500,000 6,800,000 6,250,000 6,950,000 4,100,000 28,600,000 MONROE COUNTY Fiscal Year 2014 - 2018 Capital Improvement Program Uses of Funds by Project and Category Solid Waste (Policy 801.1.1) Project Title Hazmat Shed -Cud 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 Revenues 414 - MSD Fund Charge Renovation of Transf Stn Revenues 414 - MSD Fund Charg Renovation of Transf Stn Revenues 414 - MSD Fund Charg Total ildg- Cudjoe Transf Stn for Service tidg -Long Key Transf Stn s for Service lidg -Key Largo Transf Stn s for Service ... Budget - As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total 175,000 - 175,000 - - - - 175,000 175,000 - - - - 175,000 175,000 - 175,000 - - - - 175,000 175,000 - - - - 175,000 125,000 - 125,000 - - - - 125,000 125,000 - - - - 125,000 125,000 - 125,000 - - - - 125,000 125,000 - - - - 125,000 125,000 - 125,000 - - - - 125,000 125,000 - - - - 125,000 725,000 - 725,000 - - - - 725,000 MONROE COUNTY Fiscal Year 2014 - 2018 Capital Improvement Program Uses of Funds by Project and Category Sanitary Sewer (Policy 901.1.1) Project Title Project Appropriated Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total Florida Keys Aquaduct Authority Key Haven Collection System Improvements 4,150,000 - 650,000 2,500,000 1,000,000 - - 4,150,000 Layton (E. Long Key) WW Collection Sys Expansion 250,000 - - 150,000 100,000 - 2 50, 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 Wastewater Upgrade to County Owned Facilities 1,020,886 449,858 571,028 - - - - 571,028 Revenues 304 - Infrastructure Sales Surtax 571,028 - - - - 571,028 Duck Key Wastewater System- County Portion 14,233,101 14,057,210 175,891 - - - - 175,891 Duck Key Wastewater System -FKAA Portion 2,988,767 2,988,767 - - - - - Total Project Expenditures 17,221,868 17,045,977 175,891 - - - - 175,891 Revenues 311- Duck Key WW Capital Fund Capital Assessments 175,891 - - - - 175,891 Cudjoe Regional Wastewater System 175,735,643 29,847,581 58,107,390 67,575,400 15,599,048 4,606,224 - 145,888,062 Revenues 312 - Cudjoe Regional WW Capital Fund Cap Assessments 703,390 2,275,400 1,137,700 - - 4,116,490 125 - State Grants - Mayfield 1 30,000,000 - - I - - 30,000,000 125 - Federal Grants -EPA Onsite Systems - 1,300,000 1,300,000 - - 2,600,000 312- CWSRF -Loan 27,404,000 61,000,000 10,161,348 4,606,224 - 103,171,572 Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total 304 - Infrastructure saes Surtax - 3,000,000 3,000,000 - - 6,000,000 Total Revenues 58,107,390 67,575,400 15,599,048 4,606,224 - 145,888,062 Key Largo Wastewater Treatment District 153,160,543 144,738,661 8,421,882 - - - - 8,421,882 Revenues KLWTD State Grants 8,421,882 - - - - 8,421,882 Total 351,538,940 192,082,077 67,926,191 70,075,400 16,749,048 4,706,224 - 159,456,863 MONROE COUNTY Fiscal Year 2014 - 2018 Capital Improvement Program Uses of Funds by Project and Category Drainage and Storm Water (Policy 1001.1.1) Project Title Grouper lane -K Revenues 102 - Fuel Tax Ninth Avenue -Stock Island 102 - Fuel Tax Total k * BOCC approved the above total of $2,337,396; however the total is actually $1,168,698. rI%JJCUL Budget ..pp. vp..a.— As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total 421,824 - 421,824 - - - - 843,648 421,824 - - - - 421,824 746,874 - 746,874 - - - - 1,493,748 746,874 - - - - 746,874 1,168,698 - 1,168,698 - - - - 2,337,396 k * BOCC approved the above total of $2,337,396; however the total is actually $1,168,698. MONROE COUNTY Fiscal Year 2014 - 2018 Capital Improvement Program Uses of Funds by Project and Category Parks and Recreation (Policy 1201.1.1) Project Title Project Appropriated Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total Higgs Beach Fitness Trail 15,500 5,000 10,500 - - - - 10,500 Revenues 304 - Infrastructure Sales Surtax 10,500 - - - - 10,500 Higgs Beach Master Plan 3,600,000 - 1,000,000 260,000 1,170,000 1,170,000 - 3,600,000 Revenues 304 - Infrastructure Sales Surtax 1,000,000 260,000 1,170,000 1,170,000 - 3 Rowell's Marina Waterfront Park 5,000,000 - 5,000,000 - - - - 5,000,000 Revenues 304 - Infrastructure Sales Surtax 5,000,000 - - - - 5,000,000 Bernstein Park 3,232,000 6,599 275,401 1,475,000 1,475,000 - - 3,225,401 Revenues 131 - Parks & Recreation Impact Fees 25,401 - - - - 25,401 304 - Infrastructure Sales Surtax 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 45,350 15,000 - - - - 15,000 Revenues 131 - Parks & Recreation Impact Fees 15,000 - - - - 15,000 Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total 20,000 - 20,000 - - - - 20,000 Park Big Coppitt Revenues 20,000 - - - - 20,000 131 - Parks & Recreation Impact Fees 2,700,000 - 1,350,000 1,350,000 - - - 2,700,000 Old Seven Mile Bridge Revenues 1,350,000 1,350,000 - - - 2,700,000 304 - Infrastructure Sales Surtax g1,400,000 2,000,000 - - - - 600,000 2,000,000 Big Pine swimming Hole Revenues - - - - - - 500,000 100 500,000 900,000 1,000,000 1,000,000 3 04 - Infrastructure Sales Surtax (local match) 304 - State Grants Total Project Revenues 600,000 1,400,000 2,000,000 249,831 24,831 225,000 - - - - 225 Boating Improvement Fund Projects Blimp Road Boat Ramp 67,000 67,000 - - - - 67 Barcelona (Gulf view) Boat Ramp state Rd 4A Boat Ramp (Little Torch Key) 25,000 5,000 25,000 5,000 - - - - - - - - 25 5,000 Bittersweet Boat Ramp 250,000 250,000 - - - - 250 Koehn Rd Boat Ramp 68,000 68,000 - - - - 68 Harry Harris Park Boat Ramp 25,000 749,416 1,439,247 24,950 49,781 25,000 200,050 865,050 - 174,416 174,416 - 350,000 350,000 - - - - - - 25 724,466 1,389,466 Sunset Point Park Boat Ramp (Key Largo) Public /Private Partnership Mooring Field Total Boating Improvement Project Revenues Revenues 157 - Florida Boating Improvement Funds 865,050 174,416 350,000 - - 1,389,466 Total 18,067,097 106,730 8,535,951 3,259,416 2,995,000 1,770,000 1,400,000 1 17,960,367 MONROE COUNTY Fiscal Year 2014 - 2018 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 Revenues Tourist Impact Tax State Park Surcharge Monroe County Land Authority Fund Balance Revenues Total Project I Appropriated Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total 3,276,027 - - - - 3,276,027 4,274,123 - - - - 4,274,123 7,550,150 - - - - 7,550,150 950,000 950,000 360,000 360,000 6,240,150 6,240,150 7,550,150 - - - - 7,550,150 7,550,150 MONROE COUNTY Fiscal Year 2014 - 2018 Capital Improvement Program Uses of Funds by Project and Category General Government Project Title Project Appropriated Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total General Government Function Projects Lester Building Roof Replacement 339,405 289,405 50,000 - - - - 50,000 Revenues 304 - Infrastructure Sales Surtax 50,000 - - - - 50,000 Jefferson Browne Building Rehabilitation 6,000,000 - 600,000 5,400,000 - - - 6,000,000 Revenues 313 - Debt Proceeds 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 Revenues 304 - Infrastructure Sales Surtax 3,249,907 775,463 - - - 4,025,370 Total - 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 Revenues 304 - Infrastructure Sales Surtax 271,124 - - - - 271,124 Fire /EMS Vehicle Replacement 1,975,000 1 - 1 1,000,000 975,000 - - - 1,975,000 Revenues 304 - Infrastructure Sales Surtax I I 1 1,000,000 975,000 - - - 1,975,000 Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total Key Largo Fire Vehicle & Hydrants Revenues 304 - Infrastructure Sales Surtax 250,000 - 250,000 250,000 - - - - - - - - 250,000 250,000 Stock Island Fire Station 4,574,013 4,116,665 457,348 - - - - 457,348 Revenues 308 - Debt Proceeds 457,348 - - - - 457,348 Conch Key Fire Station 2,363,446 2,353,446 10,000 - - - - 10,000 Revenues 308 - Debt Proceeds 10'000 - - - - 10,000 Summerland Key Fire Station 4,500,000 - - 450,000 3,000,000 1,050,000 - 4,500,000 Revenues 313 Debt Proceeds - 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 Revenues 313 - Debt Proceeds 1 - - - - 1,200,000 Total - Public Safety Function 15,171,034 6,507,562 3,188,472 1,425,000 3,000,000 1,050,000 - 8,663,472 Physical Environment Function Projects Canal Master Plan 5,000,000 47,500 1,650,000 1,650,000 1,652,500 - - 4,952,500 Revenues 304 - Infrastructure Sales Surtax 1,650,000 1,650,000 1,652,500 - - 4,952,500 Culture & Recreation Function Projects Library Automation Update 175,000 128,703 25,000 21,297 - - - 46,297 Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total Revenues 132 - Libraries Impact Fees 25,000 21,297 - - - 46,297 Marathon Library 3,000,000 - 300,000 2,400,000 300,000 - - 3,000,000 Revenues 313 - Debt Proceeds 300,000 2,400,000 300,000 - - 3,000,000 Total Culture & Recreation Function 3,175,000 128,703 325,000 2,421,297 300,000 - - 3,046,297 Court Related Function Projects Marathon Courthouse 1,752,023 1,716,523 35,500 - - - - 35,500 Revenues 304 - Infrastructure Sales Surtax 35,500 - - - - 35,500 Freeman Justice Center 20,618,230 20,027,330 590,900 - - - - 590,900 Revenues 304 - Infrastructure Sales Surtax 590,900 - - - - 590,900 Freeman Justice Center Lobby Expansion 334,346 175,508 158,838 - - - - 158,838 Revenues 304 - Infrastructure Sales Surtax 158,838 - - - - 158,838 PK Courthouse & Jail 10,600,000 - 1,060,000 4,770,000 4,770,000 - - 10,600,000 Revenues 313 - Debt Proceeds 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 67,430,2211 29,307,344 1 10,908,617 i 16,441,760 9,722,500 i 1 - 38,122,877