The URL can be used to link to this page

Item Q4BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: February 18, 2015 Division; Growth Management Bulk Item: Yes ___- No X Staff Contact Person/Phone #: Christine Hurley 289-2517 AGENDA ITEM WORDING: A public hearing to consider an ordinance by the Monroe County Board of County Commissioners amending Table 4.1 Five -Year Schedule of Capital Improvements pursuant to Section 163.3177(3)(b), F.S. (Legislative Proceeding) ITEM BACKGROUND: Section 163.3180, F.S. requires sanitary sewer, solid waste, drainage, and potable water to be the only public facilities and services subject to the concurrency requirement state-wide. The local comprehensive plan must include adopted level of service standards to guide its application of concurrency. Section 163.3177(3)(a), F.S. requires the comprehensive plan to include a Capital Improvements Element. Projects necessary to ensure that adopted levels of service standards are achieved and maintained for a 5-year period must be identified. Section 163.3177(3)(b), F.S. requires a local government's Capital Improvements Element be reviewed on an annual basis. Modifications to update the 5-year capital improvements schedule may be accomplished by ordinance and may not be deemed to be amendments to the comprehensive plan. The amended Table 4.1: Five -Year Schedule of Capital Improvements is consistent with the Monroe County FY 2015 Budget that was adopted by the BOCC on September 11, 2014. PREVIOUS RELEVANT BOCC ACTION: The BOCC adopted Ord 001-2014 on January 16, 2014, which updated Table 4.1: Five -Year Schedule of Capital Improvements for FY2014-2018. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval. TOTAL COST: N/A INDIRECT COST: N/A BUDGETED: Yes No N/A DIFFERENTIAL OF LOCAL PREFERENCE: N/A COST TO COUNTY: N/A SOURCE OF FUNDS: N/A REVENUE PRODUCING: Yes No N/A AMOUNT PER MONTH N/A Year APPROVED BY: County Atty _ l OMB/Purchasing Risk Management DOCUMENTATION: Included X Not Required_ DISPOSITION: AGENDA ITEM # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 MONROE COUNTY, FLORIDA MONROE COUNTY BOARD OF COUNTY COMMISSIONERS ORDINANCE NO. -2015 AN ORDINANCE BY THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS AMENDING THE CAPITAL IMPROVEMENTS ELEMENT TO UPDATE TABLE 4.1, THE 5-YEAR SCHEDULE OF CAPITAL IMPROVEMENTS WITHIN THE MONROE COUNTY YEAR 2010 COMPREHENSIVE PLAN, PURSUANT TO §163.3177(3)(a) AND §163.3177(3)(b)9 FLORIDA STATUTES; PROVIDING FOR SEVERABILITY; PROVIDING FOR REPEAL OF INCONSISTENT PROVISIONS; PROVIDING FOR THE FILING WITH THE SECRETARY OF STATE; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Monroe County Board of County Commissioners makes the following Findings: 1. Pursuant to § 163.3164(7), Florida Statutes, "Capital improvement" means physical assets constructed or purchased to provide, improve, or replace a public facility and which are typically large scale and high in cost. The cost of a capital improvement is generally nonrecurring and may require multiyear financing. For the purposes of this part, physical assets that have been identified as existing or projected needs in the individual comprehensive plan elements shall be considered capital improvements. 2. Pursuant to § 163.3177(3)(a), Florida Statues, the comprehensive plan shall contain a capital improvements element designed to consider the need for and the location of public facilities in order to encourage the efficient use of such facilities. 3. Pursuant to § 163.3177(3)(a)1., Florida Statutes, the comprehensive plan shall contain a component that outlines principles for construction, extension, or increase in capacity of public facilities, as well as outline principles for correcting existing public facility deficiencies, which are necessary to implement the comprehensive plan. The components shall cover at least a 5-year period. 4. Pursuant to § 163.3177(3)(a)2., Florida Statutes, the comprehensive plan shall contain estimated public facility costs, including a delineation of when facilities will be needed, the general location of the facilities, and projected revenue sources to fund the facilities. File #2015 009 Page 1 of 3 1 5. Pursuant to § 163.3177(3)(a)3., Florida Statutes, the comprehensive plan shall contain 2 standards to ensure the availability of public facilities and the adequacy of those facilities to 3 meet established acceptable levels of service. 4 5 6. Pursuant to § 163.3177(3)(a)4., Florida Statutes, a schedule of capital improvements shall 6 include any publicly funded projects of federal, state, or local government, and may include 7 privately funded projects for which the local government has no fiscal responsibility. 8 Projects necessary to ensure that any adopted level -of -service standards are achieved and 9 maintained for the 5-year period must be identified as either funded or unfunded and given 10 a level of priority for funding. 11 12 7. Pursuant to §163.3177(3)(b), Florida Statutes, the capital improvements element must be 13 reviewed by the local government on an annual basis. Modifications to update the 5-year 14 capital improvement schedule may be accomplished by ordinance and may not be deemed 15 to be amendments to the local comprehensive plan. 16 17 8. Objective 1401.1 of the Year 2010 Comprehensive Plan mandates Monroe County to 18 provide the capital improvements necessary to correct existing deficiencies, to 19 accommodate projected future growth, and to replace obsolete and worn-out facilities, in 20 accordance with an adopted Capital Improvements Program. 21 22 9. Policy 1401.1.1 of the Year 2010 Comprehensive Plan mandates Monroe County to 23 revise the existing County Capital Improvements Program to incorporate the 24 improvements identified in the Five -Year Schedule of Capital Improvements included in 25 Table 4.1 of Capital Improvements Implementation. 26 27 10. Policy 1401.1.2 mandates Monroe County to annually update the Year 2010 28 Comprehensive Plan Five -Year Schedule of Capital Improvements, and further provides 29 that revisions to the schedule shall be incorporated into the Capital Improvements 30 Program on an annual basis. 31 32 11. Monitoring and Evaluation Procedures 5.0 (1) and (2) of the Year 2010 Comprehensive 33 Plan requires that the Five -Year Schedule of Capital Improvements (CIP) be reviewed 34 and updated annually, in order to allocate financial resources to implement the Plan. 35 36 12. The amendment furthers the Principles for Guiding Development of the Florida Keys 37 Area of Critical State Concern. 38 39 40 NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY 41 COMMISSIONERS OF MONROE COUNTY, FLORIDA: 42 43 44 Section 1. The amended Table 4.1 Five -Year Schedule of Capital Improvements Fiscal Year 45 2015 through 2019 of the Capital Improvements Element of the Year 2010 46 Comprehensive Plan is hereby adopted and attached hereto as Exhibit A. This Table 47 4.1 supersedes and replaces any prior adopted tables. File #2015-009 Page 2 of 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 Section 2. If any section, subsection, sentence, clause, item, change, or provision of this ordinance is held invalid, the remainder of this ordinance shall not be affected by such invalidity. Section 3. This ordinance shall be filed in the Office of the Secretary of the State of Florida and shall become effective as provided by law. Section 4. This amendment shall be incorporated into the Monroe County Year 2010 Comprehensive Plan. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting held on the day of , 2015. (SEAL) ATTEST: AMY HEAVILIN, CLERK DEPUTY CLERK Mayor Danny L. Kolhage Mayor Pro Tem Heather Carruthers Commissioner George Neugent Commissioner David Rice Commissioner Sylvia Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Im Mayor Danny L. Kolhage MONROE COUNTY ATTORN JkFPROVEDAI�0 FORM: STEVEN T. WILLIAMS s,SSISTANT COUNTY ATTORN.- p r. File #2015-009 Page 3 of 3 Exhibit A to Ord. -2015 Table 4.1 MONROE COUNTY, FLORIDA Schedule of Capital Improvements Fiscal Year 2015 - 2019 Transportation (Policy 301.1.1) Road & Bridge Projects Project I ADorooriated Project Budget As of 9/30/14 FY 2025 FY 2016 FY 2017 FY 2018 FY 2019 Unfunded Total Florida Department of Transportation CR 941 Boca Chica Fm .6 Mi East of SR 5 Bridge #904120 Repair Bridge-Repair/Rehab. 792,886 _ - _ .. - 792,886 Garrison Bight Bridge Repair Bridge-Repair/Rehab. - 260,000 .. - _ - 260,000 Monroe County SCOP Contingency Resurfacing - 416,558 - - 416,558 Monroe County DDR Arterial Reserve Funding Action - - - 227,843 267,240 - 495,083 Monroe County DDR Resurfacing Target Reserve (URBN) Resurfacing - - - 2,236,658 - 2,236,658 Monroe County Long Range Transportation Plan Planning Model 300,000 300,000 300,000 300,000 300,000 - 1,500,000 Monroe County Pilot Project-Seagrass Mitigation Environmental Mit 150,000 - - - - 150,000 Monroe County Public p nformation- Dist 6 Construction Office Prelim Engineering 200,000 200,000 200,000 200,000 200,000 11000,000 Monroe County Traffic 9gnal Maint/Operations Traffic Signals 60,739 161,972 68,523 1 70,642 72,780 - 434,656 Monroe County DDR Resurface Contingency Resurfacing 1,216 - - - - - 1,216 Monroe Countywide DDR Mix Construction 243,156 - 830,583 - 500,000 - 1,573,739 Monroe Countywide Drainage Drainage Improve 28,022 567,649 10,000 265,434 - - 871,105 Monroe Countywide Lighting Maintenance 39,131 40,305 41,514 42,759 44,042 - 207,751 Monroe Countywide Traffic Operations Traffic Ops Improve 357,840 - 347,490 - 260,419 - 965,749 Pigeon Key Ferry Service water Taxi.. 500,000 250,000 250,000 250,000 250,000 - 1,500,000 Pigeon Key Ramp Bridge-Repair/Rehab, 105,000 - - - - - 105,000 Reserve for MC Growth Mgmt 5m Co. Outreach for Future Proj Resurfacing - 1,621 210,541 1,685,406 1,744,324 - 3,641,892 Old 7 Mile Bridge Bridge-Repair/Rehab. 158,638 - - - - - 158,638 Channel 2 Bridge Bridge-Repair/Rehab. 157,000 -, _ _ _ 157,000 SR 5 MM 99-5 to MM 101.5 Lighting 15,297 317,343 - - - - 332,640 SR 5 MM 24.5 to MM 25 Drainage improvements 145,507 - - - - - 145,507 SR 5 MM 68.25 to MM 73.892 Resurfacing 208,413 - - - - - 208,413 SR 5 MM 90.8 to MM 97 Landscaping 235,003 - - - - - 235,003 SR 5 MM 93 to MM 97 Resurfacing 371,761 - - - - - 371,761 SR 5 MM 97 to MM 99.6 Landscaping 177,817 - - - - - 177,817 SR 5 MM 99..6 to MM 10-12 Resurfacing 26,301 - - - - - 26,301 SR 5 MM 92 to MM 93 Resurfacing 39,808 - - - - - 39,808 SR 5 MM 99.6 to MM 106.3 Landscaping 208,164 - - - - - 208,164 SR 5 S. of Long Beach Blvd to N. of Long Beach Blvd Resurfacing 48,600 - - - - - 48,600 SR 5 MM 4.5 to MM 9.8 Resurfacing 1,375,563 220,000 - - - - 1,595,563 SR 5 MM 28.75 to MM 32..98 Landscaping 254,084 - 359,527 - - - 613,611 SR 5 MM 91 to MM 92 Resurfacing 19,828 _ _ _ - - 19,828 5R 5 Over Little Duck Key Channel Bridge Repair Bridge-Repair/Rehab. 24,204 - - - - 24,204 SR 5 7 Mlle Bridge Over Moser Channel Bridge Repair Bridge-Repair/Rehab. 1,405,431 - 8,721,871 - - 10,127,302 SRS HrtTrl-Vistas at Various Locations Bike Path /Trail 5,000 1,105,000 11 1,110,000 Exhibit A to Ordinance -2015 Page 1 of 22 Project Budget AS of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Unfunded Total SR 5 Hrt Trl At Spanish Harbor Historic Bridge MM 33 Bike Path / Trap 29,569 - _ - - 29,569 SR 5 Hrt Trl Kemp Channel Bridge Bike Path /Trail 54,943 _ _ .. - - 54,943 SR 5 From S. Roosevelt Blvd to S. of Mac Donald Sdewalk 197,156 32,000 - - - - 229,156 SR S Over Niles Channel Niles Channel Bridge Repair Bridge-Repair/Rehab. 14,111 1,605,428 - - - - 1,619,539 SR 5 Over Boca Chica Channel Bridge #900003 & 900074 Repair Bridge-Repair/Rehab. 396,203 28,000 - - - - 424,203 SR 5 Lond Key V-Piers Reel- & Deviation Block Repairs Bridge-Repair/Rehab. 336,628 - - - - - 336,628 Subtotal - FDOT 8,683,019 5,089,318 11,756,607 3,042,084 5,875,463 - 34,446,492 Revenues - FDOT 8,683,019 1 5,089,318 11,756,607 3,042,084 5,875,463 - 34,446,491 Monroe County Road Paving Program $ 17,960,611 $ - $4,041,938 $3,918,673 $3,500,000 $4,500,000 2,000,000 - 17,960,622 Revenues 304- Infrastructure Sales Surtax $1,541,938 $3,418,673 $3,5011000 $4,500,000 2,000,000 - 1060,611 102-Fuel Tax $2,500,000 $500,000 $0 $0 - 3,000,000 Total Revenues $4,041,938 $3,918,673. $3,500,000 $4,500,000 $2,000,000 - 17,960,611 Lake Surprise Estates Paving $ 2,276,429 S 125,214 1,821,215 330,000 - - - - 2,252,215 Revenues 304 - infrastructure Sales Surtax 1,821,215 330,000 - 2,151,215 Sexton Cove Paving $ 1,762,960 $ 130,153 882,480 751,327 - 2,632,807 Revenues 304- Infrastructure Sales Surtax 882,480 752,327 - - - - 1,632,807 Truman Bridge -Replacement $ 1,820,480 $ 20,480 - - - - 945,000 855,000 1,800,000 Revenues 130- Roadways Impact Fees _ _ _ - 945,000 945,000 US 1 Bayside Bike/Shared Use Path $ 2,654,518 $ 273,020 2,382,498 - - - - - 2,382,498 Revenues 12S - State Grants 1,053,021 1,053,021 130- Roadways impact Fees 1,328,477 1,328,477 Toted Revenues 2,381,498 - - - - 2,382,498 CR 905 Bike Lanes $ 3,865,810 $ 3,148,328 717,482 - 717,482 Revenues 130 - Roadways I mpact Fees 41,810 41,810 3D4- infrastructureSalm$SWrtax 675,672 - - - - 675,672 Total Revenues $717,482 $0 $0 $0 $0 717,482 No Name Key Bridge $ 39613,693 $ 1,016,976 2,596,717 - - - 2,596,717 Revenues Exhibit A to Ordinance _-2015 Page 2 of 22 Project Budget As of 9/30/14 FY 2015 FY 2016 FY 2027 FY 2018 FY 2019 Unfunded Total 125. state Grants 2,019,008 - - _ - 2,019,008 102- Fuel'..Tax S77,709 - - - - S77,709 Total Revenues $2,596,717 - - - _ 2,596,717 Card Sound Bridge Repair -Engineering $ 5,692,670 $ 403,396 - 3,322,505 - - - 1,966,769 5,289,274 Revenues 125-Federal Grants - 3,322,505 - - - 3,322,505 Higgs Beach/Big Pine Park Secnic Overlooks $ 1,230,000 $ - 150,000 1,080,000 - 1,230,000 Revenues 125-state Grants 250,000 1,080,000 - - - 1,230,000 Adams Cut Pedestrian Bridge $ 567,416 $ 86,481 480,935 - - - - 480,935 Revenues 125-Federal Grants 477,000 - - - - 477,000 130 Roadways Impact Fees 3,935 - 3,935 Total Revenues 480,935 - - - - 480,935 Garrison Bight Bridge Repair $ 1,920,000 5 - 230,000 230,000 - - - 1,660,000 1,920,000 Revenues 1z5-state Grants 130,000 130,000 260,000 1 Subtotal - Monroe County 43,364,587 5,204,048 13,201,265 9,532,505 1 3,500,0001 4,500,000 2,945,000 4,481,769 38,160,539 Total Road & Bridge Projects 22,884,284 1 14,622,823 1 15,256,607 1 7,542,084 1 8,820,463 1 4,481,769 1 68,125,261 Mass Transit ;Monroe County Ports No Projects Monroe County Exhibit A to Ordinance _-2015 Page 3 of 22 Project Budget I As of 9/30/14 1 FY 2015 I FY 2016 1 FY 2017 1 FY 2018 1 FY 2019 1 Unfunded Total Aviation I I Prniect I Annrr nriafad Project Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2029 Total Marathon Airport DOT AQ606 Sewer laterals Aviation Preservation 1,000,000 $ 221,035 87,292 692,773 - - - 779,965 Revenues 403. Operating Revenues 41,416 692,773 - - - 734,189 403- Federal Grants 43,596 - - - 43,596 403-State Grants 2,180 - 2,180 rotal Revenues 87,192 692,773 - 779,965 FOOT AQE35 Planning Study Aviation Preservation 250,000 116,876 221,855 11,269 - - - 133,124 Revenues 403- Operating Revenues 60,928 5,634 - - - 66,562 403- State Grants 60,927 5,635 66,562 Total Revenues 221,855 11,269 - 233,224 FOOT AQHIO CBP Prescreening CTR (Customs) Aviation Rev/Ops 1,560,000 64,005 435,995 574,930 - - - 1,010,925 DOT AQE35 Terminal Expansion (Customs) Aviation Rev/Ops 325,000 - - - - 325,000 Improve Terminal Building 044-31 (Customs) Aviation Rev/Ops 160,070 - - - - 160,070 Total Project Expenditures 1,560,000 64,005 921,065 574,930 1,495,995 Revenues 403. Operating Revenues 360,233 287,465 - - - 647,698 403 - Federal Grants 200,600 - 200,600 403-State Grants 360,232 287,465 - - 647,697 Total Revenues 921,065 574,930 - - - 1,495,995 FOOT ARD45 Airport Security Aviation Safety 100,000 50,956 49,044 - - - - 49,044 Revenues 403- Operating Revenues 9,809 - .. - 9,809 403 - State Grants 39,235 39,235 Total Revenues 49,044 - 49,044 Obstruction Removal RPZ/RW25 Aviation Safety 331,913 131,913 - 200,000 - - - 200,000 Revenues 403. Opemb.ng Revenues - 4,000 - - - 4,000 403- Federal Grants 180,000 - - - 180,000 403 - state Grants 16,000 16,000 Total Revenues - 200,000 200,000 Construction of 11 Replacement Hangars Aviation Rev/Ops 2,200,000 2,200,000 - 2,200,000 Revenues 403-Operating Revenues 440,000 - - 440,000 403- State Grants 1,760,000 - - - 1,760,000 Total Revenues 2,200,000 - - 21200,000 Exhibit A to Ordinance 2015 Page 4 of 22 Project Budget As of 9/30/14 FY 2025 FY 2016 FY 2027 FY 2018 FY 2019 Unfunded Total Runway Threashold Light Relocation Aviation Safety 75,000 75,000 - - - - 75,000 Revenues 403- Operating Revenues 1,500 - - - - 1,500 403 - FederalGrants 67,500 - - - - 67,500 403- State Grants 6,000 - - - - 6,000 Total Revenues 75,000 - - - - 75,000 Master Plan Phase 1 Aviation Preservaba 250,000 250,000 250,000 Revenues 403. Operating Revenues 5,000 - - - - 5,000 403 , Federal Grants 225,000 225,000 403 - State Grants 20,000 - - 20,000 Total Revenues 250,000 - - 250,000 Land Acquisition-94th St Aviation Safety 3,000,000 3,000,0001 3,000,000 Revenues 403 - Operating Revenues 600,000 600,000 403- State Grants 2,400,000 2,400,000 Total Revenues - 3,000,000 - - - 3,000,000 Master Plan Phase 2 Aviation Preservation 550,000 550,000 - 550,000 Revenues 403- Operating Revenues - 11,000 11,000 403 - Federal Grants 495,000 495,000 403 - State Grants 44,000 44,000 Total Revenues 550,000 - - 550,000 PAPI's Design, Permit, Construct Aviation Rev/Ops 60,000 - - 60,000 - - 60,000 Revenues 403 - Operating Revenues _ 12,000 _ 12,000 403 - State Grants _ 60,000 60,000 Total Revenues - 72,000 72,000 Air Cargo Relocation Aviation Rev/Ops 2,000,000 2,000,000 - 2,000,000 Revenues 403. Operating Revenues _. - 400,000 - 400,000 403 - State Grants 1,600,000 1,600,000 Total Revenues - - 2,000,000 - - 2,000,000 Runway 7-25 Rehab & Lighting Design Aviation Preservaton 350,000 350,000 350,000 Revenues 403 - Operating Revenues _ 7,000 7,000 403 - Federal Grants - - 315,000 - - 315,000 403 - State Grants 28,000 28.000 €otad Revenues - - 350,000 - - 350,000 Exhibit A to Ordinance _-2015 Page 5 of 22 Project Budget As of 9/30/14 FY 2015 FY 2016 FY 2027 FY 2018 FY 2019 Unfunded Total Mosquito Control -New Ramp AA ation Preservation 500,000 - - - - 500,000 - 500,000 Revenues 403 - Operating Revenues _ 100,000 - 100,000 403 - State Grants - 400,000 - 400,000 Total Revenues 500,000 - 500,000 Hangars Design & Construct Aviation Preservation 2,500,000 2,500,000 - 2,500,000 Revenues 403. Operating Revenues - - - 500,000 - 500,000 403-State Grants - - 2,000,000 - 2,OK= Total Revenues - 2,500,000 - 2500,000 Runway 7-25 Rehab & Lighting Construct Aviation Preservation 4,500,000 - 4,500,000 - 4,500,000 Revenues 403. Operating Revenues - - - 90,000 - 90,000 403- Federal Grants 4,050,000 4,050,000 403- state Grants 360,000 360,000 Total Revenues - 4500,000 4,500,000 Rental Car Wash Facility Aviation Rev/Ops 750,000 - 750,000 750,000 Revenues 403 - Operating Revenues - 150,000 150,000 403 - State Grants 600,000 600,000 Total Revenues - 750,000 750,000 Storage Building & Essential Equipment Aviation Preservation 250,000 - - - - - 250,000 250,000 Revenues 403 - Operating Revenues 50,000 50,000 403- State Grants - 200,000 200,000 Total Revenues - - - 250,000 250,000 Taxiway Rehab, Lighting, Connector Design Aviation Preservation 350,000 - - - - 350,000 350,000 Revenues 403. Operating Revenues _ - - _ 7,000 7,000 403 - Federal Grants 315,000 315,000 403 - State Grants 28,000 28,000 Total Revenues 350,000 350,000 Total Marathon Airport 20,576,913 584,785 3,704,156 5,028,972 2,410,000 7,500,000 1,350,000 19,993,128 Key West International Airport FOOT KW SECURITY 3 APT62 Aviation Safety 1,320,185 1,264o&411 45,959 9,385 - - - 55,344 Revenues 404 state Grants 45,959 9,385 55,344 Exhibit A to Ordinance _-2015 Page 6 of 22 Project Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2028 FY 2019 Unfunded Total BAGGAGE AREA ELVTR 37-43 Aviation Rev/Ops 224,318 45,328 178,990 - - - - 178,990 ARRIVAL/BAG BELT 37-46 Aviation Rev/Ops 775,316 521,894 253,422 - - - - 253,422 BAG ELEVATOR 37-46 Aviation Rev/Ops 300,000 297,636 2,364 - - - - 2,364 Total Project Expenditures 1,299,634 864,858 434,776 - - - - 434,776 Revenues 404 - Operating Revenues 109,963 109,963 404 - Federal Grants 214,849 _ 214,849 404. state Grants 109,964 - 109,964 Total Revenues 434,776 - - - - 434,776 Part 150 Noise Study 37-4 Aviation Rev/Ops 447,260 431,092 2,592 13,576 - - - 16,268 Revenues 404 -Operating Revenues 130 679 - - - 609 404 - Federal Grants 2,462 12,897 - - 15,359 Total Revenues 2,592 23,576 26,168 FDOT NAQE35 KW Planning Studies Aviation Rev/Ops 578,814 - 578,824 - - - - 578,814 Revenues 404 - Operating Revenues 289,407 289,407 404 - state Grants 289,407 - 289,407 Total Revenues 578,814 - - - 578,814 Pave Enterance Road 37-46 Aviation Preservation 102,550 81,973 20,577 - 20,577 Revenues 404 Operating Revenues 1,029 - - 1,029 404 • Federal Grants 18,519 - - r 18,519 404-state Grants 1,029 _ 1,029 Total Revenues 20,577 - - 20,577 EMG DRNG IMP 37-46 Aviation Preservation 265,000 201,460 63,540 - - - - 63,540 Revenues 404. Operating Revenues 3,177 - - - 3,177 404 - Federal Grants 57,186 57,186 404 - state Grants 3,177 3,177 Total Revenues 63,540 - - - - 63,540 FDOTaAQH10 KW CUSTOMS Aviation Rev/Ops 90,934 90,934 _ - - - 90,934 Revenues 404 - Operating Revenues 2,273 - - - 2,273 404 - Federal Grants 86,388 86,388 404 - state Grants 2,273 2,273 Total Revenues 90,934 - - 90,934 REHAB ENT RD 037-47 Aviation Preservation 657,300 555,512 21,760 80,028 102,788 Revenues Exhibit A to Ordinance _-2015 Page 7 of 22 Project Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Unfunded Total 404-OperatingRevenues 1,088 4,002 - - - 5,090 404 - Federal Grants 19,584 72,025 - - - 91,609 404 - State Grants 1,088 4,001 - - LL 5,089 Totat Revenues 21,760 80,028 - - - 101,788 REHAB ENT RD (a) 037-47 Aviation Preservation 552,000 505,819 46,181 - - - - 46,181 Revenues 404. Operating Revenues 2,309 W - - - 2,309 404 - Federal Grants 41,563 - - - 41,563 404 - State Grants 2,309 - 2,309 Total Revenues 46,181 - - - - 46,182 LAND ACQU 037-44 Aviation Preservation 592,807 23,763 569,044 - - - - 569,044 Revenues 404- Operating Revenues 28,452 - - _ 28,452 404-Federal Grants 512,140 - - - - 512,140 404 - State Grants 28,452 - - - 28,452 Total Revenues 569,044 - - - - 569,044 EMAS RNWY 27 DEP 037-47 Aviation Safety 436,400 363,555 72,845 - - - - 72,845 Revenues 404 - Operating Revenues 3,642 - - - - 3,642 404 - Federal Grants 65,561 - - - - 65,561 404 • State Grants 3,642 - 3,642 Total Revenues 72,845 - - 72,845 DRNG RECON 037-47 Aviation Preservation 567,200 84,473 482,727 - - 482,727 Revenues 404 - Operating Revenues 24,136 - - - - 24,136 404- Federal Grants 434,455 - - - 434,455 404-State Grants 24,136 - - - 24,136 Total Revenues 482,727 - 482,727 EMAS RNWY 27 Construction Aviation safety 5,500,000 - 4,519,225 980,775 - - - 5,500,000 Revenues 404 - Operating Revenues 225,961 49,039 - 275,000 404- Federal Grants 4,067,303 882,697 4,950,000 404 - State Grants 225,961 49,039 275,000 Total Revenues 4,519,225 980,775 - - - 5,500,000 Strengthen Commercial Apron, Design & Permit Aviation Preservation 350,000 - 350,000 - - - - 350,000 Revenues 404-Operati'ngRevenues 17,500 - 17,500 404-Federal Grants 315,000 - - - - 315,000 404- State Grants 17,500 - - - - 17,500 Total Revenues 350,000 350.000 Exhibit A to Ordinance _-2015 Page 8 of 22 Project Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2028 FY 2029 Unfunded Total Terminal Annex/Mods/Customs Upgrade Aviation Preservation 1,300,000 - 1,300,000 _ _ _ _ 1,300,000 Revenues 404 - Operating Revenues 65,000 65,000 404 - Federal Grants 1,170,000 1,170,000 404 - State Grants 65,000 65,000 Total Revenues 1,300,000 - 2,300,000 Master Plan Aviation Preservation 700,000 700,000 _ 700,000 Revenues 404 - Operating Revenues 35,000 - - - - 35,000 404- Federal. Grants 630,000 630,000 404 - State Grants 35,000 - - - 35,000 Total Revenues 700,000 700,000 Reconstruct Terminal Apron Aviation Preservation 9,900,000 - 9,900,000 _ 91900,000 Revenues 404- Opemti ng Revenue r 495,000 - - - 495,000 404 - Federal Grants 8,910,000 - 8,910,000 404 - State Grants 495,000 - 495,000 To to; Revenues - 9,900,000 - - - 9,900,000 Emergency Drainage Phases 2 & 3 Construction Aviation Preservation 1,200,000 1,200,000 - - 1,200,000 Revenues 404 - Operating Revenues - 60,000 - - - 60,000 404 • Federal Grants 1,080,000 - 1,080,000 404 - State Grants - 60,000 - 60,000 Total Revenues - 1,200,000 - 1,200,000 Noise Insulation Program Initial Testing & Design Aviation Preservation 900,000 - 900,000 - - - 900,000 Revenues 404 - Operating Revenues 45,000 4S,000 404 - Federal Grants 810,000 810,000 404 State Grants 45,000 - 45,000 Total Revenues 900,000 900,000 Tasiway Rehab & Ughting Design Aviation Preservation 400,000 - - 400,000 - - - 400,000 Revenues 404 - Operating Revenues 20,000 20,000 404 • Federal Grants 360,000 - 36Q 000 404 - State Grants 20,000 20,000 Toral Revenues - 400,000 - - - 400,000 ARFF Equipment Aviation Safety 1,150,000 400,000 400,000 100,000 250,000 1,150,000 Revenues 404. Operating Revenues 200,000 200.000 50,000 1 125,000 575,000 Exhibit A to Ordinance _-2015 Page 9 of 22 Project Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2029 Unfunded Total 404 -State Grants » 200,000 200,000 50,000 125,000 575,000 Total Revenues - 400,000 400,000 100,000 250,000 1,150,000 Master Plan Update Aviation Preservation 3,650,000 - 350,000 1,500,000 400,000 2,400,000 3,650,000 Revenues 404 -Operating Revenues 175,000 750,000 200,000 700,000 1,825,000 404 - State Grants - 175,000 750,000 200,000 700,000 1,825,000 Total Revenues - 350,000 1,500,000 400,000 1,400,000 3,650,000 Emergency Alert System Aviation Preservation 150,000 - 150,000 - - 150,000 Revenues 404- Operating Revenues _ 75,000 75,000 404 - State Grants 75,000 75,000 Total Revenues 150,000 - 150,000 Customs Expansion Aviation Preservation 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 Photovoltaic Study/Plan Aviation Preservation 300,000 - 300,000 300,000 Revenues 404.0pereting Revenues 15,000 15,000 404 . FederalGrants 270,000 270,000 404 • State Grants 15,000 15,000 Total Revenues - 300,000 300,000 NIP Aviation Preservation 3,600,000 3,600,000 - 3,600,000 Revenues 404- Operating Revenues - 180,000 - 180,000 404- Federal Grants - - 3,240,000 - - 3,240,000 404 - State Grams 180,000 - 180,000 Total Revenues 3,600,000 - 3,600,000 Tasiway, Rehab IL Ughting Construction Aviation Safety 5,550,000 - - 5,550,000 - - 5,550,000 Revenues 404 - Operating Revenues 277,500 277,500 404 - Federal Grants - 4,995,000 4,995,000 404 - State Grants 277,500 277,500 Totes' Revenues - - 5,550,000 - - 51550,000 Terminal Expansion Phase 1-Admin Relocation Aviation Preservation 8,000,000 - - 8,000,000 - - 81000,000 Revenues 404 - Operating Revenues - 4,000,000 - 4,000,000 404 - State Grants 4,000,000 4,000,000 Exhibit A to Ordinance _-2015 Page 10 of 22 Project Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Unfunded Total Total Revenues - - 8,000,000 - _ 8,000,000 Chillers -Utilities I60/40 Public/Private) Design Aviation Preservation 650,000 - - - - 650,000 - 650,000 Revenues 404- Operating Revenues 149,500 - 149,500 404 - Federal Grants 351,000 - 351,000 404 - state Grants - 149,500 - 149,500 Total Revenues 650,000 650,000 Runway 9-27 widen Shoulder and Lighting Aviation Safety 6,800,000 500,000 6,300,000 6,800,000 Revenues 404. Operating Revenues - - - 25,000 315,000 340,000 404-Federal Grants - - - 450,000 5,670,000 6,120,000 404 . State Grants - - 25,000 315,000 340,000 Total Revenues - 500,000 6,300,000 6,800,000 Photovoltaic Implementation Avlation Preservation 1,800,000 1,800,000 - 11800,000 Revenues 404 - Operating Revenues 90,000 90,000 404. Federal Grants - - - 1,620,000 - 1,620,000 404 - State Grants 90,000 90,000 Total Revenues _ _ _ 1,800,000 _ 1,800,000 NIP AvlatonPreservation 6,700,000 - - 3,500,000 3,200,000 6,700,000 Revenues 404 - Operating Revenues 175,000 160,000 335,000 404 - Federal Grants -. - - 3,150,000 2,880,000 6,030,000 404 - State Grants 175,000 160,000 335,000 Total Revenues 3,500,000 3,200,000 6,700,000 ARFF/Fire Support Equipment Aviation Safety 1,000,000 - - - - 1,000,000 11000,000 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 2,000,000 Emergency Power Generators Rehab Aviation Preservation 600,000 - _, 600,000 600,000 Revenues 404 - Operating Revenues - - 300,000 300,000 404 - State Grants - 300,000 300,000 Total Revenues - - - - 600,000 600,000 Car Rental Facility Aviation Rev/Ops 4,000,000 4,000,000 4,000,000 Revenues 404- Operating Revenues - 2,000,000 2,000,000 Exhibit A to Ordinance _-2015 Page 11 of 22 Project Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Unfunded Total 404 State Grants - - - - 2,000,000 2,000,000 Total Revenues 4,000,000 4,000,000 Maintenance Facility Aviation RevjOps 1,500,000 1,500,000 1,500,000 Revenues 404- Operating Revenues - » - - 750,000 750,000 404 - State Grants 750,000 750,000 Total Revenues - 2,500,000 1,500,000 Total Key West International Airport 73,010,094 4,377,346 9,298,974 14,783,764 19,350,000 6,950,000 18,250,000 68,632,738 Total -Aviation 93,586,997 4,962,131 13,003,1301 19,812,736 21,760,000 14,450,000 19,600,000 88,625,866 Exhibit A to Ordinance _-2015 Page 12 of 22 Potable Water (Policy 701.1.1) Project Title Florida Keys Aquaduct Authority Distribution Replacement High Service Pump Station Improvements Transmission Line BndgeCrossing atC-111Canal Stock island Tank Repair Distribution Pump Station Cudjoe Florida City 5 mg Storage Tank Land Purchase N & W of F lorida City WTP Total - FKAA Revenues -FKAA Monroe County Projects Ocean Reef Reverse Osmosis Project Revenues 304- Infrastructure Sales Surtax Total MONROE COUNTY Fiscal Year 2015 - 2019 Capital Improvement Program Uses of Funds by Project and Category Project I Appropriated Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total 10,600,000 4,300,000 2,100,000 2,100,000 2,100,000 - 21,200,000 400,000 400,000 - - - - 800,000 1,600,000 800,000 800,000 - - 3,200,000 250,000 250,000 - - - - 500,000 1,550,000 50,000 750,000 750,000 - 3,100,000 5,200,000 - 2,600,000 2,600,000 - 10,400,000 2,000,000 - 1,000,000 1,000,000 - 4,000,000 21,600,000 5,750,000 6,550,000 6,450,000 2,850,000 - 43,200,000 21,600,000 5,750,000 6,550,000 6,450,000 2,850,000 - 43,200,000 2,600,000 - 2,600,000 - - - - 2,600,000 2,600,000 - - - - 2,600,000 24,200,000 8,350,000 6,550,000 6,450,000 2,850,000 - 45,800,000 Exhibit A to Ordinance -2015 Page 13 of 22 Solid Waste (Policy 901.1.1) Project Title Hazmat Shed-Cudjoe Transfer Station Revenues 414 - MSD Fund Charges for Service zmat Shed -Long Key Transfer Station venues 414 - MSD Fund Charges for Service novation of Transf Stn Bldg-Cudjoe Transf Stn Revenues 414 - MSD Fund Charges for Service Renovation of Transf Stn Bldg -Long Key Transf Stn Revenues 414 - MSD Fund Charges for Service Renovation of Transf Stn Bldg -Key Largo Transf Stn Revenues 414 - MSD Fund Charges for Service Total MONROE COUNTY Fiscal Year 2015 - 2019 Capital Improvement Program Uses of Funds by Project and Category Proiact I Annrnnnated Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total 124,115 78,500 45,615 - - - - 45,615 45,615 - - - - 45,615 125,330 78,850 46,480 - - - 46,480 46,480 - - - 46,480 150,000 - - 150,000 - - - 150,000 - 150,000 - - - 150,000 150,000 - - 150,000 - - - 150,000 - 150,000 - - - 150,000 150,000 - - 150,000 - - - 150,000 - 150,000 - - - 150,000 699,445 157,350 92,095 900,000 - - - 992,095 Exhibit A to Ordinance _-2015 Page 14 of 22 Sanitary Sewer (Policy 901.1.1 Project Title Florida Keys Aquaduct Authority Key Haven Collection System Improvements Layton (E. Long Key) WW Collection Sys Expansion Total - FKAA Revenues -FKAA Monroe Nastewater Upgrade to Col Revenues 304- Infrastructure Sales Surtax Wastewater Revenues 312 - Cudjoe Regional W W Capil 125 State Grants -Mayfield 125 - Federal Grants -EPA Onsite' 312 • CWSRF-Loan 304 - Infrastructure Sales Surtax Total Revenues Owned Facilities Fund Cap Assessments Wastewater Treatment District Revenues KL WTD State Grants Total MONROE COUNTY Fiscal Year 2015 - 2019 Capital Improvement Program Uses of Funds by Project and Category Proiect I Aoorooriated Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total 3,900,000 2,900,000 1,000,000 - - - 3,900,000 250,000 - 150,000 100,000 - - 250,000 4,150,000 - 2,900,000 1,150,000 100,000 - - 4,150,000 4,150,000 - 2,900,000 1,150,000 100,000 - - 4,150,000 1,236,319 758,329 478,000 - - - 478,000 478,000 - 478,000 185,000,000 80,283,486 85,178,784 16,733,870 2,803,860 - - 104,716,514 2,275,400 1,137,700 - 3,413,100 1,300,000 1,300,000 - - 2,600,000 78,603,384 11,296,170 2,803,860 - 92,703,414 3,000,000 3,000,000 - - 6,000,000 85,178,784 16,733,870 2,803,860 - - 104,716,514 153,160,543 144,738,661 8,421,882 - - - 8,421,882 8,421,882 - - 8,421,882 343,546,862 2259780,466 j 96,978,666 j 17,883,870 2,903,860 - - 117,766,396 Exhibit A to Ordinance -2015 Page 15 of 22 Drainage and Storm Water (Policy 1001.1.1) Project Title Grouper Lane -Key Largo Revenues 102 - Fuel Tax Ninth Avenue -Stock Island Revenues 102 - Fuel Tax Total MONROE COUNTY Fiscal Year 2015 - 2019 Capital Improvement Program Uses of Funds by Project and Category Protect I Appropriated Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total 473,400 - 473,400 - - - - 473,400 473,400 - - - - 473,400 470,862 - 470,862 - - - - 470,862 470,862 - - - - 470,862 944,262 - 944,262 - - - - 944,262 Exhibit A to Ordinance -2015 page 16 of 22 MONROE COUNTY Fiscal Year 2015 - 2019 Capital Improvement Program Uses of Funds by Project and Category Parks and Recreation (Policy 1201..1.1) Project Title Project Budget Appropriated As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Higgs Beach Fitness Trail 15,500 12,500 3,000 - - - - 3,000 Revenues 304 - Infrastructure Sales Surtax 3,000 - - - - 3,000 Higgs Beach Master Plan 3,600,000 794,664 465,336 1,170,000 1,170,000 - - 2,805,336 Revenues 304 - Infrastructure Sales Surtax 495,336 1,934,664 1,170,000 - - 3,600,000 Rowell's Scenic Overlook 185,132 - 55,132 130,000 - - - 195,132 Revenues 121-TocDistrict 5 55,132 - - - - 55,132 125 - State Grants - 130,000 - - - 130,000 55,132 130,000 - - - 185,132 Bernstein Park 5,385,946 113,756 2,775,401 2,496,789 - - - 5,272,190 Revenues 131- Parks & Recreation Impact Fees 25,401 - - - - 25,401 304 - Infrastructure Sales Surtax 2,750,000 2,496,789 - - - 5,246,789 Total Project Revenues 2,775,401 2,496,789 - - - 5,272,190 Bay Point Park 60,350 45,350 15,000 - - - - 15,000 Revenues 131- Parks & Recreation Impact Fees 15,000 - - - - 15,000 Exhibit A to Ordinance -2015 Page 17 of 22 Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Big Coppitt Park 20,000 - 20,000 - - - - 20,000 Revenues 131- Parks & Recreation Impact Fees 20,000 - - - - 20,000 Old Seven Mile Bridge 2,700,000 - - 2,700,000 - - - 2,700,000 Revenues 304 - Infrastructure Sales Surtax - 2,700,000 - - - 2,700,000 Big Pine Swimming Hole 2,003,000 - 100,000 - - 100,000 1,803,000 2,003,000 Revenues 304 - Infrastructure Sales Surtax (local match) - - - 100,000 900,000 1,000,000 125 - State Grants 100,000 - - 903,000 1,003,000 Total Project Revenues 100,000 - - 100,000 1,803,000 2,003,000 Boating Improvement Fund Projects Blimp Road Boat Ramp 224,831 24,831 200,000 - - - - 200,000 Barcelona (Gulf View) Boat Ramp 115,000 15,000 100,000 - - - - 100,000 State Rd 4A Boat Ramp (Little Torch Key) 165,000 15,000 150,000 - - - - 150,000 Harry Harris Park Boat Ramp 68,000 8,000 60,000 - - - - 60,000 Public/Private Partnership Mooring Field 749,416 49,416 200,000 200,000 300,000 - - 700,000 Total Boating Improvement Project Revenues 1,322,247 112,247 710,000 200,000 300,000 - - 1,210,000 Revenues 157 - Florida Boating Improvement Funds 710,000 200,000 300,000 - - 1,210,000 Total 25,292,175 1,078,517 4,143,869 6,696,789 1,470,000 100,000 1,803,000 14,213,658 Exhibit A to Ordinance -2015 Page 18 of 22 MONROE COUNTY Fiscal Year 2015 - 2019 Capital Improvement Program Uses of Funds by Project and Category Land Development & Land Acquisition (Goal 105, Objectives 101.6 & 102.4) Project Title mroe County Land Authority Land Acquisition-FI Keys ACSC ROGO Reserves Tourist Impact Tax State Park Surchar Monroe County Land Authority Fund Balance tal Revenues Match Revenues 304., Infrastructure Sales Surtax Total Project I Appropriated Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2028 FY 2019 Total 2,339,160 - - - - 2,339,160 4,799,123 - - - - 4,799,123 7,138,283 - - - - 7,138,283 1,140,000 1,140,000 360,000 360,000 5,638,283 5,638,283 7,138,283 - - - - 7,138,283 2,000,000 2,000,000 - - - - 2,000,000 2,000,000 - - - - 2,000,000 9,138,283 - - - - 9,138,283 Exhibit A to Ordinance -2015 Page 19 of 22 MONROE COUNTY Fiscal Year 2015 - 2019 Capital Improvement Program Uses of Funds by Project and Category GeneralGovernment Project Title Project Appropriated Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total General' Government Function Projects Jefferson Browne Building Rehabilitation 6,000,000 - 600,000 5,400,000 - - - 6,000,000 Revenues 314 - Debt Proceeds 600,000 5,400,000 - - - 6,000,000 Various Public Works Projects 2,943,933 365,429 2,578,504 - - - - 2,578,504 Revenues 304 - Infrastructure Sales Surtax 2,578,504 - - - - 2,578,504 Total -General Government Function 8,943,933 365,429 3,178,504 5,400,000 - - - 8,579,504 Public Safety Function Projects MCDC Sprinkler Piping Replacement 324,279 93,155 231,124 - - - - 231,124 Revenues 304- Infrastructure Sales Surtax 271,124 - - - - 271,124 Fire/EMS Vehicle Replacement 1,975,000 - 1,975,000 - - - - 1,975,000 Revenues 304 - Infrastructure Sales Surtax 1,975,000 - - - - 1,975,000 Key Largo Fire Vehicle & Hydrants 850,000 229,450 320,550 300,000 - - - 620,550 Revenues 3oa -Infrastructures 'es surtax 320 550 300,000 - - - 620,550 Exhibit A to Ordinance _-2015 Page 20 of 22 Budget I As of 9/30/14 1 FV 2015 1 FV 2016 I FV 2017 1 Fv 251 R I Fv 2n14 I Tnt2i Stock Island Fire Station 4,427,616 4,391,672 35,944 - - - - 35,944 Revenues 308 - Debt Proceeds 35,944 - - - - 35,944 Conch Key Fire Station 2,301,252 2,281,252 20,000 - - - - 20,000 Revenues 308 - Debt Proceeds 20,000 _ _ _ _ 20,000 Summerland Key Fire Station 4,500,000 - 1,300,000 3,200,000 - - - 4,500,000 Revenues 314 - Debt Proceeds 1,300,000 3,200,000 - - - 4,500,000 Fire Trainin Academ -Crawl Ke g Y Y,900,000 1,900,000 - 1 900 000 - - - - 1 Revenues 314 - Debt Proceeds 1,900,000 - - - - 11900,000 Total -Public Safety Function 16,278,147 6,995,529 5,782,619 3,500,000 - - - 9,282,619 Physical Environment Function Projects Canal Master Plan 5,300,000 525,790 3,752,215 1,021,995 - - - 4,774,210 Revenues 125-State Grants - - - - - - 304 - Infrastructure Sales Surtax 3,752,215 1,021,995 - - - 4,774,210 Culture & Recreation Function Projects Library Automation Update 175,000 128,703 25,000 21,297 - - - 46,297 Revenues 132 - Libraries Impact Fees 25,000 21,297 - - - 46,297 Marathon Library 3,087,000 - 2S,0001 907,0001 2,155,000 - - 3,087,000 Exhibit A to Ordinance _-2015 Page 21 of 22 Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Revenues 314 - Debt Proceeds 25,000 907,000 2,155,000 - - 3,087,000 Total Culture & Recreation Function 3,262,000 128,703 50,000 928,297 2,155,000 - - 3,133,297 Court Related Function Projects Marathon Courthouse 1,726,302 1,716,302 10,000 - - - - 10,000 Revenues 304 - Infrastructure Sales Surtax 10,000 - - - - 10,000 Freeman Justice Center lobby Expansion 254,911 247,672 7,239 - - - - 7,239 Revenues 304 - Infrastructure Saies Surtax 7,239 - - - - 7,239 PK Courthouse & Jail 10,600,000 - 1,060,000 4,770,000 4,770,000 - - 10,600,000 Revenues 314 - Debt Proceeds 1,060,000 4,770,000 4,770,000 - - 10,600,000 Total Court Related Function 12,581,213 1,963,974 1,077,239 4,770,000 4,770,000 - - 10,617,239 Total 46,365,293 9,979,425 13,840,576 15,620,292 6,925,000 - - 36,385,868 Exhibit A to Ordinance _-2015 Page 22 of 22 MONROE COUNTY PLANNING & ENVIRONMENTAL RESOURCES DEPARTMENT We strive to be caring, professional and fair To: Monroe County Board of County Commissioners Through: Mayte Santamaria, Senior Director of Planning and Environmental Resources Christine Hurley, Director of Growth Management Division From: Emily Schemper, Comprehensive Planning Manager Date: January 23, 2015 Subject: Request to amend Table 4.1 Five -Year Schedule of Capital Improvements of the Capital Improvements Element, Monroe County Year 2010 Comprehensive Plan Meeting: February 18, 2015 2 A. PURPOSE 3 As stated in § 163.3177(3), F.S.: 4 (a) The comprehensive plan shall contain a capital improvements element designed to consider 5 the need for and the location of public facilities in order to encourage the efficient use of 6 such facilities and set forth: 7 1. A component that outlines principles for construction, extension, or increase in capacity 8 of public facilities, as well as a component that outlines principles for correcting 9 existing public facility deficiencies, which are necessary to implement the 10 comprehensive plan. The components shall cover at least a 5-year period. 11 2. Estimated public facility costs, including a delineation of when facilities will be 12 needed, the general location of the facilities, and projected revenue sources to fund the 13 facilities. 14 3. Standards to ensure the availability of public facilities and the adequacy of those 15 facilities to meet established acceptable levels of service. 16 4. A schedule of capital improvements which includes any publicly funded projects of 17 federal, state, or local government, and which may include privately funded projects for 18 which the local government has no fiscal responsibility. Projects necessary to ensure 19 that any adopted level -of -service standards are achieved and maintained for the 5-year 20 period must be identified as either funded or unfunded and given a level of priority for 21 funding. 22 5. The schedule must include transportation improvements included in the applicable 23 metropolitan planning organization's transportation improvement program adopted 24 pursuant to s. 339.175(8) to the extent that such improvements are relied upon to ensure 25 concurrency and financial feasibility. The schedule must be coordinated with the Page 1 of 9 File #2013-159 I applicable metropolitan planning organization's long-range transportation plan adopted 2 pursuant to s. 339.175(7). 3 4 (b) The capital improvements element must be reviewed by the local government on an annual 5 basis. Modifications to update the 5-year capital improvement schedule may be 6 accomplished by ordinance and may not be deemed to be amendments to the local 7 comprehensive plan. 8 9 B. PROPOSED AMENDMENT 10 Staff is requesting that the Monroe County Board of County Commissioners adopt an 11 amendment to Table 4.1 Five -Year Schedule of Capital Improvements, within the Year 2010 12 Comprehensive Plan, to reflect the capital improvement projects adopted by the BOCC in the 13 County's annual budget and ensure level -of -service standards are achieved and maintained. 14 Exhibit A is a strikethrough version of the current Table 4.1 and Exhibit B is the proposed update 15 for Fiscal Years 2015 -2019. 16 17 The definition of "Capital Improvement" pursuant to § 163.3164(7), F.S., means "physical assets 18 constructed or purchased to provide, improve, or replace a public facility and which are typically 19 large scale and high in cost. The cost of a capital improvement is generally nonrecurring and 20 may require multiyear financing. For the purposes of this part, physical assets that have been 21 identified as existing or projected needs in the individual comprehensive plan elements shall be 22 considered capital improvements." 23 24 Section 163.3177(3)(a)4., F.S., requires that projects necessary to ensure that any adopted level- 25 of -service standards are achieved and maintained for the five-year period be identified as either 26 funded of unfunded and given a level of priority for funding and that the capital improvements 27 element must be reviewed by the local government on an annual basis. 28 29 C. DATA AND ANALYSIS 30 Table 4.1, Five -Year Schedule of Capital Improvements for Fiscal Years 2015 — 2019 (Exhibit 31 B) lists the public facilities which Monroe County will provide in order to reduce existing 32 deficiencies, provide for necessary replacements, and meet the future demand identified by the 33 Comprehensive Plan. Exhibit C includes backup documentation from the portions of the 34 County's FY 15-19 adopted budget which identify and support capital improvement projects. 35 36 Objective 101.1 of the Comprehensive Plan establishes that, at the time a development permit is 37 issued, adequate public facilities must be available to serve the development at the adopted level 38 of service standard concurrent with the impacts of such development. The proposed Five -Year 39 Schedule of Capital Improvements for FY 15-19 includes capital improvement projects related to 40 the public facilities types which have adopted level of service (LOS) standards within the 41 Comprehensive Plan: 42 43 1. Transportation (Policy 301.1.1) 44 2. Potable Water (Policy 701.1.) 45 3. Solid Waste (Policy 801.1.1) 46 4. Sanitary Sewer (Policy 901.1) Page 2 of 9 File #2013-159 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 5. Drainage and Storm Water (Policy 1001.1.1) 6. Parks and Recreation (Policy 1201.1.1) Additionally, the proposed Five -Year Schedule of Capital Improvements for FY 15-19 includes Land Development & Land Acquisition projects which further Comprehensive Plan Goal 105 and Objectives 101.6 and 102.4; and General Government capital improvement projects that are not associated with adopted Comprehensive Plan LOS standards. 1. TRANSPORTATION FACILITIES The Level of Service (LOS) for roads is regulated by the Element 3.3 Traffic Circulation in the Comprehensive Plan. GOAL 301 To provide a safe, convenient, efficient, and environmentally -compatible motorized and non -motorized transportation system for the movement of people and goods in Monroe County. Objective 301.1 Establish level of service (LOS) standards for all roads in Monroe County for the purpose of determining existing and future roadway needs. Policy 301.1.1 For all County roads, Monroe County hereby adopts a minimum peak hour level of service (LOS) standard of D, based on the Florida Department of Transportation (FDOT) methodology for determination of LOS, as measured by peak hour traffic volume. The County shall maintain the level of service on County roads within five percent (5%) of LOS D. Policy 301.1.2 For US-1, Monroe County hereby adopts a level of service (LOS) standard of C based on the methodology developed by the US-1 LOS Task Force and adopted by the Board of County Commissioners in August 1991, for analyzing the LOS on US-1 in Monroe County. This methodology replaces a peak hour volume standard for US-1. The level of service on US-1 shall be maintained within five percent (5%) of LOS C. Objective 301.2 Ensure that all roads have sufficient capacity to serve development at the adopted LOS standards concurrent with the impact of said development. Policy 301.2.2 Monroe County shall not permit new development which, in combination with all other development, would significantly degrade the LOS below the adopted LOS standards. A five percent projected decrease in travel speeds is a significant degradation in the level of service on US-1. Traffic volume which exceeds the LOS D standard by more than five percent is a significant degradation in the level of service on any other road. Page 3 of 9 File #2013-159 1 2 The FDOT District 6 transportation improvement projects are included in the 5-Year CIE 3 Schedule. 4 5 LEVEL OF SERVICE ANALYSIS 6 7 U.S. 1 is the only principal arterial serving the Keys. Monroe County has the Florida Department 8 of Transportation (FDOT) conduct a biennial study to monitor the level of service on U.S. 1. The 9 2013 Arterial Travel and Time Delay Study indicates that the overall level of service (LOS) of 10 U.S. 1 at "C." Based on this data, the adopted LOS for U.S. 1 continues to be maintained. 11 12 2. POTABLE WATER FACILITIES 13 14 The Level of Service (LOS) for potable water is regulated by the Element 3.7 Potable Water in 15 the Comprehensive Plan. 16 17 Objective 701.1: Monroe County shall ensure that at the time a development permit is 18 issued, adequate potable water supply, treatment, and distribution facilities are available to 19 support the development at the adopted level of service standard concurrent with the impacts 20 of such development. 21 22 Policy 701.1.1: Monroe County hereby adopts the following level of service standard 23 concurrent to achieve Objective 701.1 and shall use these standards as the basis for 24 determining facility capacity and the demand generated by a development. 25 26 Level of Service Standard: 27 1. Quantity: 28 Residential LOS 66.50 gal./capita/day 29 Non -Residential LOS 0.35 gal./sq. ft./day 30 Overall LOS 132.00 gal./capita/day 31 (Ord. 021-2009) 32 33 Equivalent Residential Unit 149.00 gallons per day 34 (2.24 average persons per household x 66.5 gallons/capita/day) 35 36 2. Minimum Pressure: 37 20 PSI at customer service 38 39 3. Minimum Potable Water Quality: 40 Shall be as defined by the U.S. Environmental Protection Agency. (Part 41 143-National Secondary Drinking Standards, 40 CFR 143, 44FR 42198) 42 43 Note. FKAA has recommended an overall LOS for Monroe County of 100 gallons/capita/day, 44 and this adjustment has been included in the Monroe County 2030 Comprehensive Plan update 45 which was approved by the BOCC for transmittal to the State on January 14, 2015. 46 Page 4 of 9 File #2013-159 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 LEVEL OF SERVICE ANALYSIS The Florida Keys Aqueduct Authority (FKAA) is the sole provider of potable water in the Florida Keys. The groundwater from the wellfield is treated at the FKAA's Water Treatment Facility in Florida City, which currently has a maximum water treatment design capacity of 29.8 million gallons per day (MGD). The primary water treatment process is a conventional lime softening/filtration water treatment plant and is capable of treating up to 23.8 MGD from the Biscayne Aquifer. The secondary water treatment process is the newly constructed Reverse Osmosis water treatment plant and is capable of producing 6 MGD from the brackish Floridan Aquifer. Two additional saltwater Reserve Osmosis (RO) plants, located on Stock Island and Marathon, are available to produce potable water under emergency conditions. These RO desalination plants have design capacities of 2.0 and 1.0 MGD of water, respectively. Within the FKAA service area (includes both the unincorporated and incorporated portions of Monroe County in the Florida Keys), the annual average daily potable water demand in 2013 was 16.73 MGD (2014 demand calculations not completed by FKAA yet) and the maximum monthly demand was 558.56 MG. Projections for 2015 indicate a slight increase in average daily demand to 17.28 MGD. Based on a projected functional population of 71,763 for unincorporated Monroe County, the projected water demand for the unincorporated county for 2015 is 7.2 MGD. With the construction of the new water supply wells and RO water treatment, the new reclaimed systems, and the ability to operate the 3.0 MGD RO desalination plants during emergency situations, there is an adequate supply of water to meet current and future demands, based on current conditions and projections. FKAA will continue to monitor and track conditions and events that could negatively impact the existing water supply. Any such impacts will be evaluated to determine future changes necessary to continue serving Monroe County with adequate supply. Based on this data, the County is maintaining it adopted LOS. FKAA replacement and improvement projects are included in the 5-Year CIE Schedule. 3. SOLID WASTE FACILITIES The Comprehensive Plan and the LDC require that sufficient capacity shall be available at a solid waste disposal site to accommodate all existing and approved development for a period of at least three years from the projected date of completion of a proposed development or use. Objective 801.1: Monroe County shall ensure that solid waste collection service and disposal capacity is available to serve development at the adopted level of service standard concurrent, concurrent with the impacts of such development. Policy 801.1.1: Monroe County hereby adopts the following level of service standard concurrent to achieve Objective 801.1, and shall use these standards as the basis for determining facility capacity and the demand generated by a development. Page 5 of 9 File #2013-159 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 Level of Service Standard: Disposal Quantity: 5.44 pounds per capita per day or 12.2 pounds per day per ERU (Equivalent Residential Unit) Haul Out Capacity: 95,000 tons per year or 42,668 ERUs. Duration of Capacity: Sufficient capacity shall be available at a solid waste disposal site to accommodate all existing and approved development for a period of three (3) years from the projected date of completion of the proposed development or use. LEVEL OF SERVICE ANALYSIS Monroe County has a contract with Waste Management (WMI) with a contract term of October 1, 2014 through September 20, 2024. The contract authorizes the use of in -state facilities through September 30, 2024; thereby, providing the County with approximately ten years of guaranteed capacity for the haul out and disposal of 95,000 tons/year of solid waste not including yard waste. Currently, there is adequate capacity for solid waste generation. 4. SANITARY SEWER FACILITIES The Monroe County Comprehensive Plan establishes the LOS treatment standards for sanitary sewer. Objective 901.1: Monroe County shall ensure that, at the time a development permit is issued, adequate sanitary wastewater treatment and disposal facilities, including wastewater treatment facilities and onsite sewage treatment and disposal, are available to support the development at the adopted level of service standards, concurrent with the impacts of such development. Policy 901.1.1: Monroe County shall ensure that, at the time a development permit is issued, adequate sanitary wastewater treatment and disposal facilities are available to support the development at the adopted level of service standards, concurrent with the impacts of such development. (A) The permanent level of service standards for wastewater treatment in Monroe County are as provided in House Bill 1993 adopted by the 1999 Legislature. The Monroe County Sanitary Wastewater Master Plan, mandated by the Comprehensive Plan, establishes a LOS capacity of 145 gpd/EDU. Currently, the following wastewater facilities are listed as scheduled projects on the 5-Year Schedule of Capital Improvements table: FKAA: Key Haven and Layton; Monroe County: Cudjoe Regional; KLWTD: Key Largo. Page 6 of 9 File #2013-159 Multiple wastewater projects are included to complete wastewater tasks pursuant to Sections 380.00522, 403.086, 381.0065, Florida Statutes and Rule 28-20.140, Florida Administrative Code. 5. DRAINAGE FACILITIES The Monroe County Comprehensive Plan establishes the LOS standards for drainage. Policy 1001.1.1 Water Quality Level of Service Standards - Minimum Water Quality: 1. All projects shall be designed so that the discharges will meet Florida State Water Quality Standards as set forth in Chapters 17-25 and 17-302, F.A.C, incorporated herein by reference. In addition, all projects shall include an additional 50% of the water quality treatment specified below, which shall be calculated by multiplying the volumes obtained in Section (a) by a factor of 1.5 , Retention/Detention Criteria (SFWMD Water Quality Criteria 3.2.2.2): a) Retention and/or detention in the overall system, including swales, lakes, canals, greenways, etc., shall be provided for one of the three following criteria or equivalent combinations thereof- (1) Wet detention volume shall be provided for the first inch of runoff from the developed project, or the total runoff of 2.5 inches times the percentage of imperviousness, whichever is greater. (2) Dry detention volume shall be provided equal to 75 percent of the above amount computed for wet detention. (3) Retention volume shall be provided equal to 50 percent of the above amounts computed for wet detention. b) Infill residential development within improved residential areas or subdivisions existing prior to the adoption of this comprehensive plan must ensure that its post -development stormwater run-off will not contribute pollutants which will cause the runoff from the entire improved area or subdivision to degrade receiving water bodies and their water quality as stated above. c) New Development and Redevelopment projects which are exempt from the South Florida Water Management District permitting process shall also meet the requirements of Chapter 40-4 and 40E- 40, F.A.C. Page 7 of 9 File #2013-159 LEVEL OF SERVICE ANALYSIS The implementation of site specific drainage facilities are determined at the time of building permit review and approval. Drainage improvements are also recommended for County roads that are subject to repetitive flooding. The proposed CIP recommends the implementation of drainage improvements for two County roads for FY 15: Grouper Lane in Key Largo and Ninth Avenue in Stock Island. 6. PARKS AND RECREATION FACILITIES Level of Service standards for parks and recreational facilities are listed in Policy 1201.1.1 of the Monroe County Year 2010 Comprehensive Plan. Policy 1201.1.1: Monroe County hereby adopts the following level of service standard to achieve Objective 1201.1, and shall use these standards as the basis for determining recreation land and facility capacity: Level of Service Standard for Neighborhood and Community Parks: 1. 0.82 acres per 1,000 functional population of passive, resource -based neighborhood and community parks; and 2. 0.82 acres per 1,000 functional population of activity -based neighborhood and community parks within each of the Upper Keys, Middle Keys, and Lower Keys subareas. LEVEL OF SERVICE ANALYSIS Resource -based recreation areas are established around existing natural or cultural resources of significance, such as beach areas or historic sites. Activity -based recreation areas can be established anywhere there is sufficient space for ball fields, tennis or basketball courts, or other athletic events. Comprehensive Plan Policy Monroe County Existing Demand Surplus or 1201.1.1, Parks and Recreation Functional Population 2010 Acreage in Acreage (Deficit) in Acreage 0.82 acres per 1,000 functional population of passive, resourced- 138,803 250 113.8 136.2 based neighborhood and community arks Page 8 of 9 File #2013-159 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 0.82 acres per 1,000 functional population of passive, activity- 138,803 432 113.8 318.2 based neighborhood and community parks Monroe County Technical Document, Chapter 13, Recreation and Open Space, May 11, 2011, Section 13.5.1.1.2. The LOS for parks and open space exceeds the LOS standard stated in the Comprehensive Plan. There are several maintenance projects for existing park facilities listed in the CIE 5-Year Schedule. D. RECOMMENDATION Staff recommends APPROVAL to the Board of County Commissioners of the proposed update to table 4.1 of the Monroe County Year 2010 Comprehensive Plan. K EXHIBITS Exhibit A. Table 4.1: 5-Year Schedule of Capital Improvements for FY 2014-2018 (Strikethrough). Exhibit B. Proposed Table 4.1: 5-Year Schedule of Capital Improvements for FY 2015-2019. Exhibit C. Backup documentation from Monroe County FY 15-19 adopted budget supporting capital improvement projects. Page 9 of 9 File #2013-159 Exhibit A to Staff Report a Ilk. AIM-4 .I.]r.�. Exhibit A to Staff Report Page 1 of 24 1 Exhibit A to Staff Report Page 13 of 24 -00000000 -�00�000 Exhibit A to Staff Report Page 14 of 24 -00000000 -�0�0000 -�0�0000 Exhibit A to Staff Report Page 15 of 24 ' = 0000000 Exhibit A to Staff Report Page 17 of 24 -00000000 -�0�0000 -�0�0000� -�0�0000� Exhibit A to Staff Report Page 18 of 24 -0�000 - --------- Exhibit A to Staff Report Page 19 of 24 -00000000 Exhibit A to Staff Report Page 21 of 24 Exhibit A to Staff Report Page 21 of 24 -00�0 - --------- ENTER wi"W"WWW"M ---�000 Exhibit A to Staff Report Page 22 of 24 Exhibit B to Staff Report Table 4.1 MONROE COUNTY, FLORIDA Schedule of Capital Improvements Fiscal Year 2015 - 2019 Transportation (Policy 301.1.11 Road & Bridne Proiects Protect I Appropriated Project Budget As of 9 30 14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Unfunded Total Florida Deggirtmenj of Transportation CR 941 Boca Chica Fm .6 Mi East of SR 5 Bridge #904120 Repair Bridee-Repair/Rehab. 792,886 792,886 Garrison Bight Bridge Repair Bridee-Reoalr/Rehab. 260.000 260,000 Monroe County SCOP Contingency Resurfacing 416,558 416,558 Monroe County DDR Arterial Reserve Funding Action 227,843 1 267,240 495.083 Monroe County DDR Resurfacine Target Reserve (URBNI Resurfacin¢ - - 2,236,658 2,236,658 Monroe County Lone Range Transportation Plan Plannine Model 300,000 300,000 300,000 300,000 300,000 1,500,000 Monroe County Pilot Proiect-Seagrass Mttleatlon Environmental Mit 150,000 150,000 Monroe County Public Information - Dist 6 Construction Office Prelim Eneineenng 200,000 200,000 200,000 200,000 200,000 1,0 00,000 Monroe County Traffic Signal Maint/Operations Traffic Signals 60,739 161,972 1 68,523 70,642 72,780 434, 656 Monroe County DDR Resurface Contingency Resurfacing 1,216 1.216 Monroe Countywide DDR Misc Construction 243,156 830,583 500,000 1,573,739 Monroe Countywide Dramaee Drainage Improve 28,022 567,649 10,000 265,434 871,105 Monroe Countywide Lighting Maintenance 39,131 40,305 41,514 42,759 44,042 207,751 Monroe Countywide Traffic Operations Traffic Ops Improve 357,840 347,490 260,419 965,749 Pigeon Key Ferry Service water Taxi 500,000 250,000 250,000 250,000 250,000 - 1,500,000 Pigeon Key Ramp Bridee-Repair/Rehab- 105,000 105.000 Reserve for MC Growth Memt Sm Co. Outreach for Future Prot Resurfacing 1,621 210,541 1,685,406 1,744,324 3,641,892 Old 7 Mile Bridge Bridge-Repair/Rehab- 158,638 1 88,638 Channel 2 Bridge Bridee-Repair/Rehab. 157,000 157,000 SR 5 MM 99.5 to MM 101.5 Lighting 15,297 317,343 332,640 SR 5 MM 24.5 to MM 25 Drainage Improvements 145,507 145,507 SR 5 MM 68.25 to MM 73.892 Resurfacing 208,413 208,413 SR 5 MM 90.8 to MM 97 Landscaping 235,003 2 55,003 SR 5 MM 93 to MM 97 Resurfacing 371,761 371,761 SR 5 MM 97 to MM 99.6 Landscaping 177,817 177,817 SR 5 MM 99.6 to MM 103.2 Resurfacing 26,301 26,301 SR 5 MM 92 to MM 93 Resurfacing 39,808 39,808 SR 5 MM 99.6 to MM 106.3 Landscaping 208,164 208,164 SR 5 S. of Lone Beach Blvd to N. of Long Beach Blvd Resurfacing 48,600 48.600 SR 5 MM 4.5 to MM 9.8 Resurfacing 1,375,563 220,000 1,5 55,563 SR 5 MM 28.75 to MM 3298 Landscaping 254,084 359,527 6 33.611 SR 5 MM 91 to MM 92 Resurfacing 19,828 99.828 SR 5 Over Little Duck Key Channel Bridge Repair Bridee-Repair/Rehab. 24,204 24,204 SR 5 7 Mile Bridge Over Moser Channel Bridge Repair Bridge-Repair/Rehab. 1,405,431 8,721,871 - 10,127,302 SRi HrlTrl-vista, nt various Locations dike Path /Trail 5,000 1 1105,000 1,110,000 Exhibit B to Staff Report Page 1 of 22 Proiect Budget As of 9 30 14 FY 2025 FY 2016 FY 2027 FY 2028 FY 2019 Unfunded Total SR 5 Hrt TH At Spanish Harbor Historic Bridge MM 33 Bike Path / Trail 29,569 - - - 29,569 SR 5 Hrt Trl Kemp Channel Bridge Bike Path /Trail 54,943 - - - 54.943 SR 5 From S. Roosevelt Blvd to S. of Mac Donald Sidewalk 197,156 32,000 - - - 229,156 SR 5 Over Niles Channel Niles Channel Bridge Repair Bridge-Repair/Rehab- 14,111 1,605,428 - - - 1,619,539 SR 5 Over Boca Chlca Channel Bridge #900003 & 900074 Repair Bridge-Repair/Rehab. 396,203 28,000 - - 424,203 SR 5 Land Key V-Piers Repl. & Deviation Block Repairs Bridge-Repair/Rehab. 336,628 - - 336,628 Subtotal - FDOT 8,683,019 5.089,318 11,756,607 3,042,084 5,875,463 34,446,491 Revenues - FDOT 8,683,019 5,089,318 11,756,607 3,042,084 5,875,463 34,446,491 Monroe Counly Road Pavane Program $ 17,960,611 $ $4,041,938 $3,918,673 $3,500.000 $4,500,000 2.000.000 - 17,960,611 Revenues 304. Infrastructure Sales Surtax $1,541,938 $3,418,673 $3,500,000 $4,500,000 2,000,000 - 14.960,611 102-Fuel Tax $1500,000 $500,000 LQ UQ - - 3,000,000 Total Revenues $4,041,938 $3,918,6731 $3 500 000 $4,500,000 $2,000,000 - 17,960,611 Lake Surprise Estates Paving $ 2,276,429 $ 125,214 1,821.215 330,000 - - - - 2,151,215 Revenues 304. Infrastructure Sales Surtax 1,821,215 330,000 2,151,215 sexton Cove Payne $ 1,762960 $ 130,153 881,480 751,327 6632.807 Revenues 304 - Infrastructure Sales Surtax 881,480 751.327 - - - 1,632.807 Truman Bridge -Replacement $ 1,820,480 $ 20,480 - - 945,000 855,000 1.800,000 Revenues 130 - Roadways Impact Fees 945,000 94S,000 US 1 Bayside Bike/Shared Use Path $ 2,654,518 $ 273,020 2,381,498 - - 2,381,498 Revenues 125 -state Grants 1,053,021 1,053,021 130 - Roadways Impact Fees 1,328,477 - - 1,328,477 Total Revenues 2,382,498 - - - - 2,381,498 CR 90S Bike Lanes $ 3,865,810 $ 3,148,328 717,492 - 727,482 Revenues 130- Roadways Impact Fees 41,810 - - 41,810 304- Infrastructure sales Surtax 675,672 675,672 Totot Revenues $717,482 $0 $0 $0 $0 717.482 No Name Key Bridge $ 3,613,693 $ 1,016,976 9,596,717 Revenues Exhibit B to Staff Report Page 2 of 22 Project Budget As of 9/30/24 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Unfunded Total 125 •state Grants 2,019,008 2A19,008 102- Fuel Tax 577,709 577,709 Total Revenues $2 596 717 - - - - 2,596,717 Card Sound Bridge Repair-Enelneerine $ 5,692,670 $ 403,396 3,322,505 1,966,769 5,289,274 Revenues 125-Federal Grants 3,322,505 3,322,505 Hiees Beach/Big Pine Park semic Overlooks $ 1,230,000 $ 150,000 1,080.000 - - 1.230,000 Revenues 125-state Grants 150,000 1,080.000 - 1,230.000 Adams Cut Pedestrian Brldee $ 567,416 $ 86,481 480,935 - - - - 480,935 Revenues 125-Federal Grants 477,000 477,000 130- Roadways Impact Fees 3,935 3,935 Total Revenues 480,935 - - 480,935 Gardson Blght Bridge Repair $ 1,920,000 $ - 130,000 130,000 1 6660.000 1,920.000 Revenues 125-state Grants 130,000 130,000 - 260,000 Subtotal - Monroe County 43,364,587 5.204,048 13,201,265 9,532,505 3,500.000 4,500,000 2.945,000 4.481,769 38.360.539 Total Road & Bridge Proiects 21,884.284 14,621,823 1 15,256,607 1 7,542,084 1 8,820,463 1 4,481.769 1 68.125.261 Mmcc Trnncif --��1MOTIT M. —llrmm D—.ie No Proiects Exhibit B to Staff Report Page 3 of 22 Protect Budget As of 9/30/14 FY 2015 FlI 2016 FY 2017 FY 2018 FY 2019 I Unfunded I Total Proiect Budget As of 9/30/14 FY 2015 FY 2016 FY 2027 FY 2018 FY 2029 Total Marathon Air ort DOT AQ606 Sewer Laterals Aviation Preservation 1,000,000 5 221,035 87.192 692,773 - 779.965 Revenues 403-OperatingRevenues 41,416 692.773 734,189 403-Federal Grants 43,596 - - 43,596 403, State Grants 2,180 2,180 Total Revenues 87,192 692,773 779.965 FDOT AQE35 Planning Study Aviation Preservation 250,000 116,876 121,855 11,269 - 133,124 Revenues 403- Operating Revenues 60,928 5.634 66,562 403-State Grants 60,927 5,635 - 66,562 Total Revenues 121,855 11,269 133,124 FDOT AQH30 CBP Prescreening CTR ICustomsl Aviation Rev/Ops 1,560,000 64,005 435,995 574,930 1 0010,925 DOT AQE35Terminal Expansion (Customsl Aviation Rev/Ops 325,000 - - 325.000 Improve Terminal Building 044-31 (Customs) Aviation Rev/Ops 160,070 - - 160,070 Total Protect Expenditures 1560 000 64,005 921,065 574,930 - - 1495 995 Revenues 403-OperatirieRevenues 360,233 287.465 647,698 403-Federal Grants 200,600 - - - 200. 000 403-State Grants 360,232 287,465 647,697 Total Revenues 921,065 574,930 - - 1,495,995 FDOT AR045 Airport Security Aviation Safety 100,000 50,956 49,044 - 49.044 Revenues 403- Operating Revenues 9,809 - - 9,809 403 - State Grants 39,235 39,235 Total Revenues 49,044 - 49.044 Obstruction Removal RPZ/RW25 Aviation Safety 331.913 131,913 200.000 200,000 Revenues 403 - Operating Revenues 4,000 4.000 403 - Federal Grants 180,000 180,000 403 - State Grants 16,000 16,000 Total Revenues 200,000 - 200,000 Construction of 11 Replacement Hangars Aviation Rev/Oas 2,200,000 2,200,000 2.200.000 Revenues 403 - Operating Revenues 440,000 - - 440.000 403- State Grants 1,760,000 v - - 1,760,000 Total Revenues 2,200,000 - 2200000 t_mon m to awn mepult Page 4 of 22 Project Budget ALdM30J24 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Unfunded Total Runway Threashold light Relocation Aviation Safety 75,000 75.000 - - - 75,000 Revenues 403- Operating Revenues 1,500 - - 1,500 403 Federal Grants 67,500 - 67,500 403 - State Grants 6,060 - - - 6.000 Total Revenues 75,000 - - 75.000 Master Plan Phase 1 Aviation Preservation 250,000 250.000 - 250.000 Revenues 403 - Operating Revenues 5,000 5,000 403 - Federal Grants 225,000 225,000 403 State Grants 20,000 20,000 Total Revenues 250.000 - 250,000 Land Acquisition-94th St Aviation Safety 3,000,000 - 3,000,000 3'000.000 Revenues 403 - Operating Revenues 600,000 - 600,000 403 -State Grants - 2,400,000 - 2,400,000 Total Revenues 3.000,000 3,00.000 Master Plan Phase 2 Aviation Preservation 550,000 550.000 550.000 Revenues 403 - Operatine Revenues 11.000 - 11,000 403 - Federal Grants 495,000 495,000 403 -State Grants 44,000 - 44,000 Totpl Revenues - 550.000 - - - 550,000 PAPI's Design. Permit, Construct Aviation Rev/Ops 60,000 - - - 60,000 - 60,000 Revenues 403 - Operating Revenues 12,000 - 12.000 403 -State Grants - 60.000 60,000 Total Revenues 72.000 72,000 Air Cargo Relocation Aviation Rev/Ops 2 000 000 2,000,000 - U000.000 Revenues 403 -Operating Revenues - 400 000 - - 400.000 403 -State Grants - 1,600,000 1,600,000 Total Revenues 2,000.000 2.000,000 Runway 745 Rehab & Uchting Desien Aviation Preservation 350,000 - - 350,000 - - 350,000 Revenues 403 operating Revenues - 7,000 7,000 403 - Federal Grants 315,000 315,000 403 - State Grants " - 28.000 28,000 Totpl Revenues 350,000 - 350.000 rMlIVIL D LU JLdii r%CIJVR Page 5 of 22 Project Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Unfunded Total Mosquito Control -New Ramp Aviation Preservation 500,000 - - 500,000 500.000 Revenues 403 - Operetine Revenues 100,000 100,000 403 - State Grants 400,000 400,000 Total Revenues 500,000 500,000 Hangars Design & Construct Aviation Preservation 2 500 000 2.500,000 2,500.000 Revenues 403 - Operating Revenues 500.000 $OO,000 403 - State Grants 2,000,000 2.000,000 Total Revenues 2.500,000 2,500,000 Runway 7-25 Rehab & Lighting Construct Aviation Preservation 4,500,000 4,500,000 4.500.000 Revenues 403 - Operating Revenues 90,000 90,000 403 - Federal Grants 4.050,000 4.050,000 403 - State Grants 360.000 360,000 Total Revenues - 4,500 O00 4,500.000 Rental Car Wash Facility Aviation Rev/Ops 750,000 - 750.000 750,000 Revenues 403 - Operating Revenues 150,000 150,000 403 - State Grants - 600.000 600,000 Torol Revenues - - 750,000 750.000 Storage Buildinit & Essential Equipment Aviation Preservation 250,000 - - 250,000 250,000 Revenues 403- Operating Revenues - 50, 000 50.000 403 - State Grants 200.000 200,000 Total Revenues - 250,000 250,000 Taxiway Rehab, Lighting. Connector Design Aviation Preservation 350.000 350,000 350.000 Revenues 403- Ooeretine Revenues - - - - 7,000 7,000 403 - Federal Grants 315,000 1 315.000 403- State Grants 28.000 28.000 Total Revenues 350,000 350.000 Total Marathon Air M 20,576,913 584,795 3.704.156 5,028,972 2,410,000 7,500,000 1,350,000 19,993,128 KeV West International Air ort FOOT KW SECURITY 3 APT62 Aviation Safety 1.320,195 1,264,841 45,959 9.385 - 55.344 Revenues 404-state Grants 45.959 9.385 - 55,344 Exhibit B to Statt Keport Page 6 of 22 Proied Sudset As of 913o/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2029 Unfunded Total BAGGAGE AREA ELVrR 37-43 Aviation Rev/Oos 224318 45 328 178.990 - - - 178,990 ARRIVAL/BAG BELT 37-46 Aviation Rev/Ops 775,316 521,894 253.422 - - 253.422 BAG ELEVATOR 37-46 Aviation Rev/Oos 300,000 297,636 2,364 - - 2,364 Total Prolect Expenditures 1299 634 964,858 434,776 - 434,776 Revenues 404 - Operating Revenues 109,963 404 - Federal Grants 214,849 - - - 214,849 404 -state Grants 109,964 109,964 Total Revenues 434,776 434.776 Part 150 Noise Study 37-4 Revenues 404- Operating Revenues Aviation Rev/Ops 447,260 431,092 2.592 130 13.576 679 - - - - - 26,168 809 4134 - Federal Grants 2,462 12,897 - 15,359 Total Revenues 2.592 13.576 16.168 FDOT NAQE35 KW Planning Studies Aviation Rev/Ops 579,824 578,824 - - 578'814 Revenues 404 - Operating Revenues 404 -State Grants 289,407 289,407 - - 289,407 289,407 Total Revenues 578,824 578.814 Pave Enterance Road 37-46 Aviation Preservation 102.550 81,973 20 577 - 20577 Revenues 404 - Operating Revenues 1.029 - - 1.029 404 - Federal Grants 18,519 - 28,529 404 -State Grants 1,029 2,029 Total Revenues 20.577 20.577 EMG DRNG IMP 37-46 Aviation Preservation 265,000 201,460 63.540 Revenues 404 -Operating Revenues 3,177 - - - - 3.177 404 - Federal Grants 57,186 - - 57.186 404. state Grants 3,177 - - 3,177 To tal Revenues 63.540 - 63.540 FDOTNAQHIO KW CUSTOMS Aviation Rev/Ops 90,934 90.934 Revenues 404- Operating Revenues 2,273 - - 2,273 404 - Federal Grants 86.388 - 86,388 404 •State Grants 2,273 2,273 jgtpl Revenues 90,934 " 90,934 REHAB ENT RD 037-47 Aviation Preservation 657,300 555,512 22 760 80,028 - 101,788 Revenues t_Xrllull t3 lu awi mcliull Page 7 of 22 Project Budget As Of 9 30 14 FY 2015 FY 2016 FY 2017 FY 2018 F Y 2019 Unfunded Total 404. Operatinit Revenues 1,088 4,002 - - - 5,090 404-Federal Grants 19,584 72,025 - - - 91,609 404 - state Grants 1,088 4,001 - 5.089 Total Revenues 22,760 80,028 201.788 REHAB ENT RD lal 037-47 A%natitigli Preservation 552,000 505,919 46,181 - Revenues 404- Operating Revenues 2,309 - - - - 2.309 404 - Federal Grants 41,563 - - - - 41.563 404 - state Grants 2,309 2,309 Total Revenues 46.181 - 46,181 LAND ACQU 037-44 Aviation Preservation 592,807 23.763 569,044 - - - 569,044 Revenues 404 - Operating Revenues 28,452 28,452 404 - Federal Grants 512,140 - - - - 512.140 404 - state Grants 28,452 28,452 Total Revenues 569,044 - 569,044 EMAS RNWY 27 DEP 037.47 Aviation Safety 436,400 363,555 72,845 - 72.845 Revenues 404- Operetine Revenues 3,642 - - - 3,642 404 -Federal Grants 65,561 - - - 65,561 404 -state Grants 3,642 - 3.642 Total Revenues 72,845 - - 72,845 DRNG RECON 037-47 Aviation Preservation 567,200 84,473 482,727 482.727 Revenues 404- Operating Revenues 24,136 - - - - 24,136 404-Federal Grants 434,455 - - - - 434.455 404-state Grants 24,136 24,136 Total Revenues 482,727 482,727 EMAS RNWY 27 Construction Aviation safety 5,500,000 4,519,225 980,775 - - 5,500,000 Revenues 404 - Operating Revenues 225,961 49,039 275,000 404-Federal Grants 4,067,303 882,697 - 4,950,000 404 - state Grants 225,961 49,039 275,000 Total Revenues 4.519.225 980,775 - 5,500,000 Strengthen Commerdal Apron. Design & Permit Aviation Preservation 350,000 350.000 - 350,000 e ues 404 - Operating Revenues 17,500 17,500 404 - Federal Grants 315,000 - 315,000 4oa-state Grants 17,500 17500 ,tal ToRevenues 350.000 - - 3Sot Exhibit 8 to Start Report Page 8 of 22 Proiect Budget As of 9130/14 FY 2015 FY 2026 FY 2017 FY 2018 FY 2019 Unfunded Total Terminal Annex/Mods/Customs Upgrade Aviation Preservation 1,300,000 - 1.300.000 - - 1,300,000 Revenues 404-. Operating Revenues 65,000 - 65.000 404 - Federal Grants 1,170,000 1.170,000 4oa -state Grants 65,000 65,000 Total Revenues 1,300.000 1,300.000 Master Plan Aviation Preservation 700,000 700,000 700,000 Revenues 404 - Operating Revenues 35,000 35.000 404 Federal Grants 630,000 630,000 404 state Grants 35,000 35,000 Total Revenues 700,000 700 000 Reconstruct Terminal Apron Aviation Preservation 9,900,000 9,900,000 9,900,ppp Revenues 404 - Operatine Revenues 495,000 495,000 404 Federal Grants 8,910,000 8,9 00.000 404 -state Grants 495,000 495,000 Total Revenues - 9,900,000 9,900.000 Emergency Drainage Phases 2 & 3 Construction Aviation Preservation 1 000 000 1,200,000 1.200.000 Revenues 404 - Operating Revenues 60,000 00.000 404 - Federal Grants 1,080,000 108O,000 404 - state Grants 60,000 60,000 Total Revenues - 1,200,000 1,200.00 Noise Insulation Program Initial Testing & Design Aviation Preservation 900,000 900,000 900,000 Revenues 404 - Operating Revenues 45,000 45,000 404 Federal Grants 810,000 810.000 404 - state Grants 45,000 45,000 Total Revenues 900,000 900.000 Tasiway Rehab & Lighting Design Aviation Preservation 400000 - 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 ARFF Eauloment Aviation Safety 1150 000 400,000 400,000 100,000 250,000 1,150.000 7 Revenues 404- operating Revenues 200,000 200.000 50,000 125,000 575,000 Exhibit B to Staff Report Page 9 of 22 Protect Budget As of 9130/14 FY 2015 FY 2016 FY 2027 FY 2028 FY 2019 Unfunded Total 404 -state Grants 200,000 200,000 50,000 125,000 575,000 Total Revenues 400.000 400,000 100,000 250,000 1.150,000 Master Plan update Aviation Preservation 3,650,000 350,000 1,500,000 400.000 1,400,000 3,650,000 Revenues 404 - Operating Revenues 175,000 750,000 200,000 7 00.000 1.825,000 404 - state Grants 175,000 750,000 200,000 700.000 1 8825,000 Total Revenues 350,000 1,500,000 400,000 1,400.000 3.650,000 Emereena Alert System Aviation Preservation 150,000 - - 150,000 - - - 150,000 Revenues 404. Overatinit Revenues 75,000 75,000 404 state Grants 75,000 75,000 Total Revenues 150.000 150.000 Customs Expansion Aviation Preservation 400,000 - 400,000 4QQ,000 Revenues 404 - Operating Revenues 200,000 200,000 404 - State Grants 200,000 200,000 Total Revenues 400.000 400,000 Photovoltaics Study/Plan Aviation Preservation 300.000 - - - 300,000 300.000 Revenues 404 - operating Revenues 15,000 15.000 404 - Federal Grants 270,000 _ 270.000 404 - state Grants 15,000 15,000 Total Revenues 300,000 300.000 NIP Aviation Preservation 3 600 000 - - - 3,600,000 3.600,000 Revenues 404 - Operating Revenues 180,000 180,000 404 - Federal Grants 3,240,000 3,240,000 404 - state Grants 180,000 180,000 Total Revenues - 3.600,000 3.600.000 Tasiway Rehab & Lighting Construction Aviation safety 5,550,000 - - 5,550,000 $.5501000 Revenues 404 - Operating Revenues 277,500 277,500 404 Federal Grants 4,995.000 4,995,000 404 - state Grants 277.500 277.500 Total Revenues - 5,550,000 5.50, 5000 Terminal Expansion Phase 1-Admin Relocation Aviation Preservation 8,000,000 - 8,000,000 8.000.000 Revenues Operatine Revenues - 4,000,000 4,000,000 4o4-State Grants - 4,000,000 4,000,O Exhibit B to Staff Report Page 10 of 22 Proiect Budget As of 9130/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Unfunded Total Total Revenues - 8,000,000 - - 8,000.000 Chillers -Utilities (60/40 Public/Private) Design Aviation Preservation 650,000 - - 650,000 650.000 Revenues 404 - Operating Revenues 149,500 149.500 004 - Federal Grants 351,000 351.000 404 -state Grants 149,500 149,500 Total Revenues 650,000 650,000 Runway 9-27 Widen Shoulder and Uehtine Aviation Safety 6,800,000 - - 500,000 1 6,300,000 6.800,000 Revenues 404- Operating Revenues 25,000 3 55.000 3 00.000 404-Federal Grants 450,000 5,670,000 6,120,000 404 - state Grants 25,000 315,000 340,000 Total Revenues 500,000 6,300,000 6.800.000 Photovoltaic Implementation Aviation Preservation 1 800 000 1,800,000 8800,000 Revenues 404 Operating Revenues 90,000 90.000 404 - Federal Grants 1,620,000 1 6620.000 404 - state Grants 90,000 90,000 Torai Revenues _ 21800,000 2 800,QQQ NIP Aviation Preservation 6 700 000 3,500,000 3.200.000 6,700,000 Revenues 404 -Operating Revenues 175,000 160,000 335.000 404 - Federal Grants 3,150,000 2,880,000 6,030.000 404 -state Grants 175,000 160,000 335,000 Loral Revenues 3,500,000 3,200.000 6,700.000 ARFF/Fire Support Equipment Aviation Safety 1000 000 j,000,QQQ j,000,QQQ Revenues 404 - Operatine Revenues 50,000 50.000 404 - Federal Grants 900,000 900,000 404 - state Grants 50,000 50,000 Total Revenues 110001000 1,000,000 Emereency Power Generators Rehab Aviation Preservation 000.000 - 60Q,000 60Q,000 Revenues 404 - Operetine Revenues 300.000 300,000 404 - State Grants 300,000 300,000 Total Revenues 600,000 60Q,000 Car Rental Facillty Aviation Rev/Ops 4,000,000 4,000,000 4 000 000 Revenues 404 Operating Revenues 2.000.000 2,000,000 Exhibit B to Staff Report Page 11 of 22 Proiect Budget As of 9130/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Unfunded Total 404 -State Grants 2,000,000 2,000,000 Total Revenues _ _ 4,000.000 4.000,000 Maintenance Facility Aviation Rev/Oos 1,500,000 - 1,500.000 1.500.000 Revenues 404- Operating Revenues 7 00,000 7 00.000 404. state Grants 750,000 750,000 Total Revenues - 1.500 000 1.500.000 Total Key West International Airport 73,010,094 4,377,346 9,299,974 14,783,764 19,350,000 6.950.000 18 250 000 68 632 738 Total -Aviation -MIL6,9971 62 131 13,003,1301 19 812 736 21.760.0001 14.450.090 19 600,0001 88 625 866 Exhibit B to Staff Report Page 12 of 22 Potable Water (Policy 701.1.11 Project Title Total MONROE COUNTY Fiscal Year 2015 - 2019 Capital Improvement Program Uses of Funds by Project and Category Proied I Aporooriated Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total 10,600,000 4,300,000 2,100,000 2,100,000 2,100,000 21.200,000 400.000 400,000 - - 800,000 1,600,000 800,000 800,000 3.200,000 250.000 250,000 500.000 1.550.000 50,000 750,000 750,000 - 3,100,000 5,20010 00 - 2,600,000 2,600,000 10,400,000 2,000,000 - 1,000,000 1,000,000 - - 4,000,000 21,600.000 5,750,000 6,550,000 6,450,000 2,850,000 43.200,000 21,600,000 5,750,000 6,550,000 6,450,000 2,850,000 43,200,000 2,600,000 - 2,600,000 2,600,000 2,600,000 2,600,000 24,200,000 8.350,000 6,550,000 6,450,000 2,850.000 - 45,800,000 Exhibit B to Staff Report Page 13 of 22 Solid Waste IPolicv 801.1.1) Project Title Total MONROE COUNTY Fiscal Year 2015 - 2019 Capital Improvement Proeram Uses of Funds by Project and Category Project I Aporooriated Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total 124,115 78.500 45.615 45,615 45,15 45,615 125,330 78.850 46.480 46,480 46.480 46,480 150,000 - - 150.000 150.000 - 150.000 150,000 150,000 - 150,000 150,000 - 150,000 150,000 150,000 - 150,000 150,000 150,000 150,000 699.445 157,35; 92,095 900,000 - - 992,095 Exhibit B to Staff Report Page 14 of 22 Sanitary Sewer (Poliq 901.1.1) Proiect Title Total MONROE COUNTY Fiscal Year 2015 - 2019 Capital Improvement Program Uses of Funds by Project and Category Project I ADDrovriated Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total 3,900,000 2,900,000 1,000,000 3,900,000 250,000 - 150,000 100,000 250,000 4,150,000 - 2,900,000 11150,000 100,000 4,150,000 4,150,000 - 2,900,000 1,150,000 100,000 4,150,000 1,236,319 758,319 478,000 478.000 478,000 - 478,000 1851000,000 80,283,486 85,178,784 16,733,870 2,803,860 204,716,514 2,275,400 1,137.700 3,413,100 1,300,000 1,300,000 2,600,000 78,603,384 11,296,170 2,803,860 92,703.414 3,000,000 3,000,000 6,000,000 85,178,784 16,733,870 2.803,860 104,716,514 153,160,543 144,738,661 8,421,882 8.421.882 8,421,882 - 8,421,882 3 33,546,862 225.780.466 96978.666 17.883,870 2903,860 117.766,396 Exhibit B to Staff Report Page 15 of 22 Drainage and Storm Water (Policy 1001.1.11 Project Title Total MONROE COUNTY Fiscal Year 2015 - 2019 Capital Improvement Program Uses of Funds by Project and Category Project I Appropriated Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total 473,400 - 473,400 473.400 473,400 473,400 470,862 - 470,862 470,862 470,862 470,862 944,262 - 944,262 944,262 Exhibit B to Staff Report Page 16 of 22 MONROE COUNTY Fiscal Year 2015 - 2019 Capital Improvement Program Uses of Funds by Project and Category Parks and Recreation (Policy 1201.1.1) Project Title Proiett ARE2priated FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Budget As of 9/30/14 Higgs Beach Fitness Trail 15,500 12,500 3,000 3,000 Revenues 304 - Infrastructure Sales Surtax 3,000 3,000 Higgs Beach Master Plan 3,600,000 794,664 465,336 1,170,000 1,170,000 2,805,336 Revenues 304 - Infrastructure Sales surtax 495,336 1,934,664 1,170,000 3,600,000 Rowell's Scenic Overlook 185,132 55,132 130,000 185,132 Revenues 121-TDC District 5 55,132 - - 55,132 125 • state Grants - 130,000 - - 130,000 55,132 130,000 185,132 Bernstein Park 5,385,946 113,756 2,775,401 2,496,789 5,272,190 Revenues 131- Parks & Recreation Impact Fees 25,401 - 25,401 304 - Infrastructure Sales Surtax 2,750,000 2,496,789 - - 5,246,789 Total Proied Revenues 2,775,401 2,496,789 5,272,190 Bav Point Park 60.350 45,350 15,000 15,000 Revenues 131- Parks & Recreation IMRAq Fees 15,000 15,000 Exhibit B to Staff Report Page 17 of 22 Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Big Coppitt Park 20,000 20,000 20,000 Revenues 131- Parks & Recreation Impact Fees 20,000 20,000 Old Seven Mile Bridge 2,700,000 2.700,000 2,700,000 Revenues 304 - Infrastructure Sales Surtax 2,700,000 2,700,000 Big Pine swimming Hole 2,003,000 100,000 100,000 1,803,000 2.003,000 Revenues 304 - Infrastructure Sales Surtax (local match) - 100,000 900,000 1,000,000 125 -State Grants 100,000 - - 903,000 1,003,000 Total Project Revenues 100,000 100,000 1,803,000 2,003,000 Boating Improvement Fund Proiects Blimp Road Boat Ramp 224,831 24,831 200,000 200,000 Barcelona (Gulf view) Boat Ramp 115,000 15,000 100,000 - - - - 100,000 State Rd 4A Boat Ramo (Little Torch Kevl 165,000 15,000 150,000 - - 150,000 Harry Harris Park Boat Ramo 68,000 8,000 60,000 - - - 60,000 PUbhc /ovate Partnership Mooring Field 749,416 49,416 200,000 200,000 300,000 700,000 Total Boating Improvement Project Revenues 1,322,247 112,247 710,000 200,000 300,000 1,210.000 Revenues 157 - Florida Boating Improvement Funds 710,000 200,000 300,000 1,210,000 Total 15,292.175 1.078,517 4,141869 6.696,789 1.470,000 100,000 1,803.000 14.213,658 Exhibit B to Staff Report Page 18 of 22 MONROE COUNTY Fiscal Year 2015 - 2019 Capital Improvement Program Uses of Funds by Project and Category Land Development & Land Acquisition (Goal 105, Objectives 101.6 & 102.41 Project Title Total ProjectI Appropriated Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total 2,339,160 - 2,339,160 4,799,123 - - 4,799,123 7,138,283 7,138,283 1,140,000 1,140,000 360,000 360,000 5,638,283 5,638,283 7,138,283 7,138,283 2,000,000 2,000,000 2,000,000 2,000,000 - 2,000,000 9,138,283 - - - 9.138.283 Exhibit B to Staff Report Page 19 of 22 MONROE COUNTY Fiscal Year 2015 - 2019 Capital Improvement Program Uses of Funds by Project and Category General Government Project Title Project Appropriated FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Budget As of 9/30/14 General Government Function Projects Jefferson Browne Building Rehabilitation 6,000,000 600,000 5,400.000 - 61000,000 Revenues 314 - Debt Proceeds 600,000 5,400.000 6,000,000 Various Public Works Projects 2,943,933 365,429 2,578,504 2,578,504 Revenues 304 - Infrastructure Sales Surtax 2,578,504 2,578,504 Total -General Government Function 8,943,933 365,429 3,178.504 5,400,000 8,578,504 Public SaLely Function Projects MCDC Sprinkler Piping Replacement 324,279 93,155 231,124 231,124 Revenues 304 - Infrastructure Sales Surtax 271,124 271,124 Fire/EMS Vehicle Replacement 1,975,000 1,975,000 1,975,000 Revenues 304 - Infrastructure Sales Surtax 1,975,000 1,975,000 Key Largo Fire Vehicle & Hydrants 8501000 229,450 320,550 300,000 620,550 Revenues 304 - Infrastructure Sales Surtax 320,550 300,000 620,550 Exhibit B to Staff Report Page 20 of 22 Budget As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Stock Island Fire Station 4,427,616 4,391,672 35,944 35,944 Revenues 308 . Debt Proceeds 35,944 35,944 Conch Kev Fire Station 2,301,252 2,281,252 20,000 20,000 Revenues 308 - Debt Proceeds 20,000 20,000 Summerland Key Fire Station 4,500,000 1,300,000 3,200,000 4,500,000 Revenues 314 - Debt Proceeds 1,300,000 3,200,000 4,500,000 Fire Training Academy -Crawl Key 11900,000 11900,000 1,900.000 Revenues 314 - Debt Proceeds 1,900,000 1,900.000 Total -Public Safety Function 16,278,147 6,995,529 5,782,618 3,500,000 9,282,618 Physical Environment Function Projects Canal Master Plan 5,300,000 525,790 3,752,215 1,021,995 4,774,210 Revenues 125-State Grants 304 - Infrastructure sales surtax 3,752,215 1,021,995 4,774,210 Culture & Recreation Function Projects library Automation Update 175,000 128,703 25,000 21,297 46,297 Revenues 132 - Libraries Impact Fees 25,000 21,297 46,297 Marathon Library 3.087,000 25,000 907,000 2,155,000 3,087,000 Exhibit B to Staff Report Page 21 of 22 Budset As of 9/30/14 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Revenues 314 - Debt Proceeds 25,000 907,000 2,155,000 3,087,000 Total Culture & Recreation Function 3,262,000 128,703 50,000 928,297 2,155,000 3,133,297 Court Related Function Pro'ects Marathon Courthouse 1,726,302 1,716,302 10,000 10,000 Revenues 304 - Infrastructure Sales Surtax 10,000 10.000 Freeman Justice Center Lobbv Expansion 254,911 247,672 7,239 7,239 Revenues 304 - Infrastructure Sales Surtax 7,239 7,239 PK Courthouse & Jail 10,600,000 1,060,000 4,770,000 4,770,000 10.600,000 Revenues 314 - Debt Proceeds 1,060,000 4,770,000 4,770,000 10,600,000 Total Court Related Function 12,581,213 1,963,974 1,077,239 4,770,000 4,770,000 10,617,239 Total 46,365,293 9,979,425 13,840,576 15,620,292 6,925,000 36,385,868 Exhibit B to Staff Report Page 22 of 22 FIDOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 1 of 27 Exhibit C to Staff Report Horne About FOOT Contact Us Offices Maps & Data Performance Projects Office f Work Program and Budget Five Year Work Proram ObUlet08 I0I&MBAD .1fYfl01 MonloeCo Exhibit C to Staff Report http://www2.dot.state.fl.us/Ensupportapps/workprogram/SupporVW ltemRept.ASPX?RF Page '174HO15 MOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 2 of 27 M, Exhibit C to Staff Report http-//www2.dot.state.fl.us/fmsupportapps/workprogram/Support/W ltemRepLASPX?RF Page 1745015 FIDOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 3 of 27 Exhibit C to Staff Report Page 3 of 87 http://www2.dot.state.fl.us/fmsupportappstworkprogram/Support/WPItemRept.ASPX?RF=... 1/9 015 FIDOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 4 of 27 Exhibit C to Staff Report http://www2.dot.state.fl.us/f nsupportapps/Workprogram/Support/WPItemRepLASPX?RF !. 41945015 F1DOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 5 of 27 Exhibit C to Staff Report Page 5 of 87 hq://www2.dot.state.fl.us/f nsupportapps/workprogram/SupporVW ltemRept.ASPX?RF=... 1/9/2015 FIDOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 6 of 27 Exhibit C to Staff Report http://www2.doage "I 7 t.state.fl.us/fmsuppormpps/workprogram/SupporVW ltemRept.ASPX?RFPage 1% 015 FIDOT 0 WPB - WP Reports; 5 Year Work Program Item Detail Page 7 of 27 Exhibit C to Staff Report hap://www2.dot.state.fl.us/fmsupponapps/workprogram/SuppomvpltemRept.ASPX?RF Page "174/515 FIDOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 8 of 27 Exhibit C to Staff Report Page 8 of 87 h4:1/www2.dot.state.fl.us/finsupportapps/workprogmm/SupportMPItemRept.ASPX?RF 1/9/2015 FIDOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 9 of 27 IS Exhibit C to Staff Report h //www2.dot.state.fl.us/finsu rta s/work ro Page 9 tap' ppo pp p gram/Support/WPItemRept.ASPX?RFC... 1% OIS FIDOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 10 of 27 Exhibit C to Staff Report age 10 0 hq://www2.dot.state.fl.us/fmsupportapps/workprogram/SupporYWPItemRept.ASPX? 1/ 71015 F1DOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 11 of 27 1- 111 Exhibit C to Staff Report age l l http://www2.dot.state.fl.us/fmsuppodapps/workprogr=VSupporVW ltemRept.ASPX? :!!. 1% 015 FIDOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 12 of 27 Exhibit C to Staff Report h //www2.dot.state.fl.us/fmsu s/work ro pp p age ttp: pportapp p gram/Su ort/WPItemRe t.ASPX? _... % 5015 F1DOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 13 of 27 Exhibit C to Staff Report Page 13 of 87 http://www2.dot.state. fl.us/fmsupportapps/workprogmm/Support/WPItemRept.ASPX?RF=... 1 /9/2015 FIDOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 14 of 27 Exhibit C to Staff Report h //www2.dot.state.tl.us/f nsu agel 4 ttP� pportapps/workprogram/Support/WPItemRept.ASPX?R�-... 1%9015 F1DOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 15 of 27 Nolce to Work Present Contras Percent Proceed Bapun Cotdract Da Days D i� Date Date Da used Used 08J02/2014 0613OP2014 214 - -- 188 - - - 78.50% Exhibit C to Staff Report Page 15 of 87 h4://www2.dot.state.fl.us/f nsupportapps/workprogmm/SupporVW ltemRept.ASPX?RF ... 1/9/2015 FIDOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 16 of 27 Exhibit C to Staff Report h //www2.dot.state.fl.us/finsu age 1s ttp: pportapps/workprogram/SupporttWPItemRept.ASPX? =... 1%��015 F1DOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 17 of 27 - netrucaon contract inrorneeuon — Notice to Work Present ract Percent Proceed Contract Date Date Da [;;;;;3M31e Used Used 02M22013 04/152013 330 100.00% Notice to Work Present Contract Percent Proceed t38pun contract D � Days Date Date DAYS Used Used •-- J--.•-091082013 ------- . _ __ 05/052014 NO 224 86.15% Nodoe to Wmk Present Contract Percent Proceed Begun Contract Days pays Date Date Da Used Used 02/102014 04282014 273 231 84.62% Exhibit C to Staff Report h //vwvw2.dot.state.fl.us/finsu s/work ro ppo p age f ttp� pportapp p gram/Su rYWPItemRe t.ASPX? ... 179f2015 F1DOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 18 of 27 0 NOUN to Work Present Contract Percent Proceed Begun Contract Days Days Date Date Used Used OB/20/2014 06/16/2014 231 182 78,79% Vndar Names: aRNERAI_ A3PWA1 T M OdP Notice to - - -------------- Present Contract Percent Proceed Begun Contract Days Days Date Date Dg 2s Used Used 07124/2014 920 0 0 00% Exhibit C to Staff Report h //www2.dot.sMte.fl.us/fmsu orta s/wo ro pp p age 18 7 riP� pp pp rkp gram/Su ort/WPItemRe t.ASPX. ... 1/4�2015 FIDOT OWPB - WP Reports; S Year Work Program Item Detail Page 19 of 27 Length: 7.824 t wnsaveuon aontr= rnfomraaon Nodw to Work Present Contract Percent Proceed Begun contras ys Date Date Days UUsw Used O711912013 01/27I2014 304 322 105.92% Construction Contract Information Notice to Work Present Contract nt Proceed Date Contract Date � Used 07/24/2014 920 0 0.00% Lionsuveuon t;omraea rmormation to Work Present Contract Percent LNoOce ed Date Daysct used Used 01/OM2013 0M15/ M 435 435 100.00 Exhibit C to Staff Report h //www2.dot.state.fl.us/finsu rta s/work ro Su orVWPltemRe t.ASPX?Rf al. 7 VW015 �P� PPo PP P g� PP P FIDOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 20 of 27 Exhibit C to Staff Report h //www2.dot.state.fl.us/fmsu s/work ro ppo p age 21%671015 ttp� pportapp p grwWSu rYWPItemR,, LASPX? .,. FIDOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 21 of 27 consuvcoon contract information Notice to Work Present Contract Percent Proceed Begun Contract Days Days Date Date Days Used Used 04I M2014 I 061=014 106 106 100.00% Vendor Name: COMMUNITY ASPHALT CORP. ....4::- v - --- - - Construction Contract Information Notice to Work Present Contract Percent Proceed I Begun Contract Days Days Date Date s Used Used •--�-- �--0811g12014 . -- - - -- - 450 a _ 0 0.00% Exhibit C to Staff Report http://www2.dot.state.fl.us/fmsupportapps/wOrkProgram/SupporVWPItemRept.ASPX?R age 2119� 015 FIDOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 22 of 27 l 01 Exhibit C to Staff Report hq://www2.dot.state.fl.us/fmsupportapps/workprogram/Support/WPItemRept.ASPX?R :@!? 2217§fJ015 F1DOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 23 of 27 �I Exhibit C to Staff Report h4://www2.dot.state.fl.us/fmsupportapps/wOrkPrOgraM/SupporYW itemRept.ASpX?Rf ge 2319§)Y015 F1DOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 24 of 27 Exhibit C to Staff Report http://www2.dot.state.fl.us/finsupportappstworkprogmm/Support/WPItemRept.ASPX?RI�'.9e 2` ?§ 15 FIDOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 25 of 27 Exhibit C to Staff Report http://www2.dot.state.fl.us/finsupportapps/workprogrwVSupporVW ltemRept.ASpX?RIP ge 2517§n015 F1DOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 26 of 27 Ge J Exhibit C to Staff Report http://www2.dot.state.fl.us/fmsupportapps/workprogram/SupporYWPItemRept.ASPX?RItage 2gOgM15 F1DOT OWPB - WP Reports; S Year Work Program Item Detail Page 27 of 27 This site Is maintained by the Office of Work Program and Budget, located at 605 Suwannee Street, MS 21, Tallahassee, Florida 32399. For additional Information please e-mail questions or comments to: (Lisa Sshba: or call 850.414-46n) Application Home: &ULEMMT ofte Nome: Contact Us Employment t yFlwei a cram Pericanance Statement of Agency Web Policies & Nofices 01995-2014 Florida Department of Transportation Florida Department of Transportation Conailatear, PreddktWe, ftpeatabfe Exhibit C to Staff Report http://www2.dot.state.fl.us/f nsupponapps/workprograWSupport/WPItemRept.ASPX?RIosie 271fg)701 S lii0•/2014 19.10.1 11/05/2014 19:10:41 TFNTATIVE PLAN "0131tOE COUNTY MONROE COUNTY DESCRIPTION PROJECT .YPE OF WORK FLORIDA DEPARTMENT OF TRANSP^RSAT ON YEAR TRAN'PORTATION MLAN ($(loop PISCAL YEARS 2016 THRU 0 0 HIGHWAYS. sTATF HICHNAY= LENOTH ITRM 1401 �ONROE COUNTY ROWL"S SCEt1IC OVERLOOK/VIlKING AREA B.AYSIDE PARK .120 MI 4366751 PPRLT14111ARY ENGINEERING P.ONROE COUNTYWIDE AGREEMENT TRAPFIC SIGNALS NAINTF.NANCE 6 OPERATIONS TRAF�`*C IONALS 4054761 OPERATIONS MONROE LOUNTYWIDE DRAINAGE PUSH BUTTON CONTRACT DRATNWI. IMPROVEMENTS 4258656 CONSTRUCTION MONROE OUNTYWIDE DRAINAGE PUSH BVI7'ON CONTRACT DRAIN 138 IMPROVEMENTS 42SO658 CONSTRUCTION MONROC COUNTYWIDE DRAIWAGL PUSH BUTTON CONTRAS, .IRAIH A"N. IMPROVEMENTS 326952 PRELIMINARY ENGINEERING CONSTRUCTION VONROE COUNTYWIDE DRAINAGE PUSHBUTTON PROJECT FOR F= DRAINAGE 1MPROVEMENTS 19 °0 4326954 PRELIMINARY ENGINEERINM. LONSTRUCTION MI'NROE COUNTYWIDE TRAPPIC OPERATIONS MI4C. PUSH BUTTON CONSTRUCTION TRAPF'IC OPS IF1pROVEME m 50566'S CONSTRUCTTON Y.ONROfi COUNTY WI C�1 TRAFFIC OPBRATI SUS NI"C. PUSH BUIMN COH..TRUCTION SRAFFIC OPS 714PROVENENT 1346841 S'DIiS'CRUCTTON OLD 7 M1LB BRIDGE WATER TAY.I PERRY SERVICE FERRY BnAT/WATER TAXI 2.100 MI 4145451� CONSTRUCTION SR 51OLD 7 MI BRIDGE FRON.KNICKIS KP.Y 'EO PIGEON KIY RRI`GO REPAIR"REHABILITATION 1,980 MI 413722 CONSTRUCTION ENVIRONMENTAL SR 5/OVERSEAS HIGHWAY AT CUDJOL KLY PROM MM 20.42 TO MM 23.48 LAND•CAPING 3.038 MI 435461911 PRELIMINARY ENGINEERING CONSTRUCTION 2016 .01 i 0 t I I 31] ; Ij 17 38 , f i1' 1 4D 1 I i 33,67 30; II 247 1 PACE r. 51 TON A 2020 j 7y MARATHON AIRPORT •FIVE YEAR CIP - FDOT FUNDED ONLY 12/2=0f4 FY 2016 JFDOT FY TMM4 - 6/7W1 Totd Cat FOOT AI TOTAL oftImemmmDolm200 000 i1780 000 000 000 T" Colt FY'15 u 000 Ef "15 REQUESTED St OOD 000 S2 200 OOD FY Will FOOT FY 711115 . W30M8 ttatuA Tow Cat PDOT AIRPORT AL OOD 400 000 0 Se00 000.0 000 000 TaaCoriFY'1e i3000000 8 RE S2 400000 000 000 000 FY 2017 FDOT FY 7llM6 - W30M TOW Cast FDOT ASVPORT TOTAL PA 350000 a4e000 512000 f80000 AP 11ea0an 52000000 S1B00 540000D 000000 Cat ' 7 060 FY'17 REQUESTED St e4e O00 1 S41 000 1 62 Oe0 FY 2016 (FDOT FY 7MM7 . SI Me ToW Cat Amm /V. u.CorWoFnNwRtan P Conatr a500000 i100000 S100000 MTN Nomms Rim a Comtruct i2 S0o 000 S2 000 000 5500 00011:1 600 000 Trial Cori FY he S3 0W 000 FY Y REQUESTED i2 400 a500 p 30 S8 000 O00 FY U19 FOOT FY 711118 - 6130/19 tlon ToW Cast FDOT AIRPORT PNMBWB—mww--Esae ON rjgwRiFwi5250000 3200000 000 000 cw INN F 5750 000 P50 000 T CodFY'19 1000000 FY'IeREQUESTED a00000 i200000 11000 FY 2020 FDOT FY 7MM9.613W20 Told Cat FDOT AIRPORT TOTAL FuW Farm abae0on i1 OOD 000 40000 51200000 AlNQB OOp 5200000 S6000D 000 ToW FY'20 51450000 FY'20REQUESTEO 1 780000 000 St 450000 FY 2021 (FDOT FY 711120 - 6130121 Oae ToYI Cat FOOT AIRPORT TOTAL 000 5240 000.0 000.0 5300 000.0 �n 000000 800000.0 000D 52AMODO0 Totd Cad FY'21 000 _--- 1 at e4o aoo 00o aoo sz 000 FY =22 WDOT FY 711/21. 6130/22 Oaoetl n Toul Cat FOOT AIRPORT TOTAL 0 0 S00 TWaI Cod FY'21 SO FY 71 RISHEMI i0 Exhibit C to Staff Report Page 30 of 87 f?/!7/2014 KEY WEST INTERNATIONAL AIRPORT- RYE YEAR CIP (FAA ONL 17 --- FY20f1 FY oMl Cat FM OMa�Orp N i 1 10225.00 f 1 i 1 / f1 1 1 91 O f 1057 707 1 AN Nf F 70i50 MOVER FYY7 A RY'15 FT20fafASUWVXCR87W MVWAS RLCMMFORFVUM) 1FMFY FM M T + 1 17 00 J__IT_Sp.00 2 6 3 150000.00 f 1 000.00 7 .00 f 7 6m.w T i t 00000 f l 17000000G5.m M- w T 5W o0 s 29 S 2ILWO.00 MCatFY 0015 .00 +5 s 1a7aoam A 10 M i 75o trot►: —lama IPMI 000 00 FROMFY•f1 f WYFY -18 F FAA —DbmOmrvT WICOMhYCYI TIMMAI0 000. 1 .00 f /05000.OD f 1 000. i 10i0 f 80000.00 T • N� 000 W i i10 000.00 t0 aoo 000.00 T RN�iMtlo l atl .00 f BMW, 1 mm f 10000000 FY'18R 111 8010000. S BIOOOO.OD f 618 + 2 008 f 00400 NIP F + R FR Y s 000.00 CARRYOVER TO FY 17 5 _..�1 _I:'�.i :L• .�y. .. _.. '.•��llcfn��-n'.�A:'itf_'.':=A'�: d:'1�C1�[.t[l[.i1�J`�,I�� • -�� --Ml ] Exhibit C to Staff Report Page 31 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2015 - 2019 NAME: NUMBER: LOCATION: pain to pave. re -build, and improve dmmange (where necessary) on County owned roads mettam was deferred to some extent while wastewater projects were completed, leading to a clog of roadway projects Orginal program budgeted at S'? million As individual projects are ,ratted, a separete Project sheets will be prepared and the corresponding budget will be removed ororeet sheet. RELATIONSHIP TO01MEft PROJECTS, eeiding or fwom 4vd of invite deatieotta, Comprehepave Plan, gedb oe orirr u Case by case existing or future level of service deficiencies DEPARTMENT PRIORITY LEVEL: EXPENDITURE SCHEDULE (0001S): COSTS Plannm Deli - , PermnHn _ _ Total SD Prior Years FY1S ACCOUNT NUMBER: FY16 FY17 FYI$ FY19 oad Sn Land A uisitron SO Site Work Improvements SO Construction _ $17.960.611 $4.041.938 S3.9:8,673 S3.500,000 S4,500.000 S2,000,000 Fumishm w SO Accrual - SO TOTAL S17,960,611 FUNDING SOURCES & SCHEDULE (000'S) eneral Fund Capital Outlav SO SD S4,Ot41,938 $1918,673 S3.50Q000 $4.500,000 52,000, Bond Proceeds 307 So MSTU Fund SO Connection Fees SO Bond Proceeds 309 SO Gas Tax Road & Brid _ Fund 102 $3.000.000 52,500.000 5500,000 Ca ital Funds One Cent 304 $14.960.61 l S1.541.938 $3.418.673 S3.500.000 S4.500,000 S2.000,000 Governmental Grants 125 S0 Ent se Fund SO bn ct Fees Dtstnct 3 trans SO indicate source),__ SO UNFUNDED S0 TOTAL 517,960,611_ FUTURE OPERATING BUDGET 1111PACI 000'S 1st Year 12nd Personnel SSS _ _ $0 Year S4,041,938 3rd Year S3,918,673 $3,500.000 GENERAL INFORMATION Permitting Required Pmjcct Approval Date Construction Slant Date Completion ate 'PROJECTCOST S4.500,000 S2000,000 _Yes - 09r-6113 $17,960,611 2Fefution & Ma rtt SSS Other Costs SSS Offsettm ReventiclSavings 11roject NBTOPERATING IMPACT SO SO SO r W. Reviewed by Approved by ....,...u, Entered into budget sytem Exhibit C to Staff Report Page 34 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2013 - 2018 Wowed by Appmwd by Entaed leto bodW sr= Exhibit C to Staff Report Page 35 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2013-2018 Renewed by Approved by . Emend ado budge" sylem Exhibit C to Staff Report Page 36 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2011- 2016 _ PROJECT IDENTIFICATION PROJECT LOCATION MAP USER DEPARTMENT: PROJECT NAME: PROJECT NUMBER: PROJECT LOCATION: Vbodk ACCOUNTNUMBER: PROJECT INFORMATION Pkasef New. Ad Idon.It tator Other The arch geometry of due bridge mAn h hawudens rot pedestrians and eydias; option to widen the bridge were climhuted due to tnxhnieal issues ad the Ibd the dw exiaing bridge was constructed it: 1953. A widetiag and vepair project would l Ill service life only by approx. 10 yes Widening the approach roadway and replacing the bridge with a new, wide: bridge is pecto ed. This option will reted to consider the achgeaural sigairmence and historical sped of tba bridges mad impact to U plopatias REIATIMNIPTO OTHER PI UJEC & erintea or raem ko rt orwnke C e rim Increased tmlRe since the bridge was built hn crested a aced ewtaRollxr w f tha add afdle P NTERMMLLY916. EXPENDI7U E 000' . ACCOUNT NUMBER: COSTS Taal Y FYI FY13 FY14 FYI3 FYIS Fv17__ nd Devi Pemloia 9+0.4e11 f204110 f2000o0 so itc Work Im =at& SO Contraction- S IA00 000 f l 400 001) CEI 5200.000 S200 OW 50 TOTAL 51.820,4g0 SO S20A80 SO I SO'1 50 F so f1.B00.000 FUN01NGSOURCES &SCHEDULE 0W°S) - OW so Band 307 s0 MSTU Foal m ordlection Fas f0 Prucceds3oll so +Gar lax Road d:11 n Farad 102 s0 gaktal Funds One Cat 304 s0 123 so . so 1 Fen -.....District S%545D f204110 f943000 { W N Sg3S.000 fgs3 000 TOTAL _ - SI,020.4M s0 S20,490 SO so SO SO f1.800,000 FUTURE OPERATING BUDGET IMPACT I 044' GENERAL JNFORPIA M 'lst Yrrr 2nd Yam.. 3rd Yew Personnel ssf Pemunmg Required vcrs QL.MS5 Projectppoee Od f eosu Construction Start Dwe 0 RcvcnwjSavifts Project Completwn Date NET OPERATINO IMPACT Sg SO_ PROJECT COST (DO S)-f1,B00000 NOTES: _ - SOCC peviawly approved use of district 2 impact fen for pedwommy dedgn far widonng praJoct Replaamal project has not been stdaai0ed to or approved by SOCC Cmu am esoouta provded by kh ayp r Campo & Anne m pen of the bodge seessuma project. A ponroa of the replacement eons would be eligible fan Impact ha rice; however, coumy attorney dricreamesm would be required. Ravwwcd by Approved by Entered Iota, budget sytom Exhibit C to Staff Report Page 37 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2011.2016 NAME: NUDIBE'R.- LOCATIONt pk Patterning am consumm Or a pared Olmm use Paul On Inc bay JIM O( Ul 1 tram MM IOb to axis rely MM 99.5 is Key Largo. Tim project was idernified in the Key Largo Community Master os sanelhing residaus wom for community BOCC approved Ilse of S 1.8 muUim of Dnatct 3 ct fen on August 18, 2010. RELATIONSHIP TO OTHER PROJECIB, - _...ar fwsto krel of Reim delRi wk% P" doh or iNkr P DEPARTIIIENT PRIORITY LEVEL: 'LXPENDMRE 501 E I S) ACCOUNTN COSTS Total Prior Years FYII F%'12 FV13 Plaonm Dm Pennilun S284 942 S126 10 S134 793 A FY14 FYIS 1111,924 SI 1924 FY16 ood Land &Mumuon s0 Sue -Work lm SO Caommctmn SL 1 B4.06S S485 48 S1,698,71 CEI SIBS.S12 S50.000 S135512 Accrual SO TOTAL S2,6S4,SI8 s0 FUNDING SOURCES & SCHEDULE 10001SI GamalFundC talOrlt SO 1 15473112 $1.846.153 sir Band Proceeds 307 s0 MSTU Fund S0 Cameeoan Fees s0 Bond Proceeds 308 s0 On Tax Road & Bndim Fund 102 SO dal Fords One Cent 304 s0 Oo+ Gram 125 $1.053.021_ S267.674 $785.347 Ear Fund s0 ImpacrFossIths 3Trm_ um) SI601.497 $126 10 S131793 S279 98 SI060806 other iadieato saacel so UNFUNDED SO TOTAL FUTURE OPERATING BUDGET 11141PACT100011 52,654,518 1 it Year SO 2nd Year s0 3ni Year $126,310 S134,783 S547-2?21 51,846,153 GENERAL INFORMATION Perrmnmg Required Yet Project Approval Dale 8/1g 10 fiuwbn _ Conslruaran Stan Doe & 112014 Project Completton Date 4J201S est PROJECT COST(000'S) 30 Personnel SSS & Main_ t. SSS Odier Coos SSS OIGetIm Rnenrre/sa�vr NET OPERATING IMPACT s0 s0 SO AL I LKPIA 1 1 V EZ: bids teemed. Amidpme eonaruelion start in August 2014. estimated eomplelion April 2015 Reeawed by Approved by Ealered two bodges sytem Exhibit C to Staff Report Page 38 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2011 - 2016 Renewed by Appvved by Emsred wto budget sytem: Exhibit C to Staff Report Page 39 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL VEAR 2011 - 2016 NAME: NUAIBERr LOCATION: Kite lurvjW a or r" r luir: rMBWZ lys n M. A0a111on. Kq We6lpent or utner am Key Bridge needs to be repmred to mrawn in senxe IPA for desngn/pemnttorg funds bw bee ad and eansubw coa tael approwd 212012 FDOT progsarmned eanunnion and CEI fmtds rmo program in FDOT FY 2014 aced 2015 This ptolect will ad6mas content and figure level of service REI.ATIOWMIF TO OTHER PROJECTS, deficiency Access to No Name) cy will be iew ed owlets n or fam 4.e1 of aortic ddldendn, bridge it repaired irr Hsa strd4t or akr DEPARTMENT PRIORITY LEVEL: COSTS Taal P rl°nn FY12l FY14 FYIS FYl6 Plana Dar armati MS2.314_ SI97 14 S31662 $10000 S13338 FY17 anal Land motion SO Site Wort wrens SO C a ,997.676 S700000 S12.297.676 CEI Senwa 5363 703 S78.000 S285.703 ACCMW SO_ - TOTAL 53,613,693 FUNDING SOURCES & SCHEDULE 1000'SI General Fund C oW _Owlev SO S0 S 97,31J 531,662 S 88, S2.596.717 SO Bond Proceeds 307 S0 MSTU Fund_ _ SO_ Comooection Fed SO - Bond Proceeds 308_ _ _ SO Gat Tax Road & Bnd Fond 102 f837 427 S63 078 SI% 640 5577,709 Ca ital Fund+ One Cant 304 SO_ Omanmartal Grants I?S S2 776 266 S134 236 1 $31662 S591360 S2.019.009 Entemnse Fund SO Im Fees jindicatefund) SO_ Other indiaala sourcol SO UNFUNDED 50 TOTAL S3.613.693 FUTURE OPERATING BUDGET IAIPACT_000'S _ 151 Year P S_SE --- ion & Mmat. SSS $0 2nd Year SI97. 14' 3rd Year _ S31,662 5788,000 .,5%.7 S0 GENERAL INFORMATION Pematting Required Project Apprmal Date 2-2012_ deg ) CorHuueoon Start Date 9,1 014 PmjcctComopletionDate _ &3012015 PROJECT COST (000'S) _ 53,61303 Odd Cam SSS _ 00'settin Rc%vnucJSa2tr NET OPERATING IMPACT 5a $0 ruaJltlLE AL l6KlYA I rv": Amounts above am as -bid costs. county match may be less depending an which funds (Federal or State) FOOT requaes us to use first since bids cone in low. Additionally,inpeased 'r_ is may incrase,constnlcim casts (LAP soccoomoot is $5.000.000) Reviewed by Approved by Entered onto bodge) sytam Exhibit C to Staff Report Page 40 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2011- 2016 Ramwed by Appm-d by Ememd into budges sytm Exhibit C to Staff Report Page 41 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2015 - 2019 Reviewed by u.-_-- --_-- AWmved by _........ . Entered into budges sytem Exhibit C to Staff Report Page 42 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2015 - 2019 Reviewed by. Approved by U..................... ._ Emend into budget syum ,m..._ Exhibit C to Staff Report Page 43 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2011- 2016 Bedewed by Appmed by _. Emend umo budget sylem Exhibit C to Staff Report Page "of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2011- 2016 Remewed by AWD" d by _ .. Fmeted leto budget rp= Exhibit C to Staff Report Page 45 of 87 -Capital and Debt CAPITAL HNAIPROVEMEN'T' BUDGE"'I" Estimated Rve. Description Ongoing and critical projects ,t Distribution relilammant Atod island tank repair drisimmission Nme lifte croaft at C-111 canal 4mlah service pump station Impnivernents Navy projects "to piping at $Wbw Park Replace piping at Bace ChIca DernoMeAce water storage tank - C69 Truinbo Point Replace Pipina,h0rants, motors at Trumbo Point Projects with dedicated funding sources My Haven collection system Irmprovements Won wastewater collection system expansion (East Long Priority but non -critical projects raft City 5 ma stamp tank Marathon 4 me storage tank Land Purchase -N and IN of Am City WfP 'IfEllstriliultion pwnp station CudJoe and Islamoada Marathon service buWMp Total 2015 2016 2W 21118 21119 "arexpenditum $ 4.300.000 6 2.100,000 $ 2.100.000 S 2,1011,01110 S S 10.600m 250,000 2506000 WO.000 amlow 2.6110,000 400,000 400.000 MO.= 550.000 WAW 350,0110 565,000 200.0110 550,000 75010011 • 51115.0110 100oo0 685.000 2,900,000 11000,000 3,9011.0110 15011100 1W000 250I000 21600,000 2.600,000 512100.000 %W,O 4,I00.000 400.0110 1.000A11 I,ow000 2,000,0110 1011,0011 1.SWWD I.S00000 3,1w000 11101000 5001000 60IDW Ln5JM 5 ILSOLM I L23SJM 9 4.25L= S I 55 Exhibit C to Staff Report Page 46 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2014.2019 Revimmi by App vd by Emceed imo budget srem Exhibit C to Staff Report Page 47 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2014 - 2019 Reviewed by ............ ........ Appmved by Entered into budget symn Exhibit C to Staff Report Page 48 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2014 - 2019 Reviewed by � _ _, Approved by ... ................ a..n... Entered into budget sytem ,_ Exhibit C to Staff Report Page 49 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2014 - 2019 Reviewed by ........ w.N Approved by _ Entered into budget sytem Exhibit C to Staff Report Page 50 of 87 Monroe County CAPITAL IIVIPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2014 - 2019 ltevmwed by Approval by .............. . Entered into budget sytan Exhibit C to Staff Report Page 51 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2014 - 2019 Reviewed by , Approved by Entered into budget syum m,..._. Exhibit C to Staff Report Page 52 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2012 - 2017 PROJECT IDENTIFICATION PROJECT LOCATION MAP USER DEPARTMENT: Public Works/Enpincenn PROJECT NAME: W W Uppmdes Count facilities PROJECT NUMBER: PROJECT LOCATION: lslamomdo/PK and Marathon ACCOUNT NUMBER: PROJECT INFORMATION - DESCRIPTIONmusmICATIoN: Please sp_eeify: New, Addition, Replacement or Other Upgrade of wastewater facilities at various county owned properties FYIS proposed: $126,500 PK/lsiamorads Facilities S170,000 Marathon Courthouse RELATIONS111P TO OTHER PROJECTS, ezhdng or future level of service deadeades Cou Iva Plan, studies or other plorma DEPARTMENT PRIORITY LEVEL: HIGH EXPENDITURE SCHEDULE 000'3: - ACCOUNT NUMBER: - -- COSTS Total Prior Years FV13 FV14 FYIS FY16 FY17 Planni Desi ;. Permm S11,500 $11.500 Land A quisition s0 Site Work 1 rovemenls so Construction_ S285.000_ S285.000 FurnishirmVE4ulpment s0 Accrual s0 TOTAL _ S296.500 s0 so S01 S296,5001 SO SO FUNDING SOURCES & SCHEDULE 000S General Fund Capital Ouda s0 - Bond Proceeds 307 s0 MSTU Fund s0 Connection Fees s0 Bond Proceeds 308 so Gas Tax Road & Bridge Fund 102 $0 C ital Funds One Cent 304 $296.500 $296.500 Governmental Grants 125 s0 Enle'rprise Fund s0 I- ct Fees (indicate fund) $0 Other indicate source . so UNFUNDED Sll TOTAL _ S296,500 $01 s0 so 5296,500 $0 so FUTURE OPERATING BUDGET IMPACT (000'S) GENERAL INFORMATION Ist Year 2nd Year 3rd Year Personnel SSS Ptrmitdng Required - es ration & MainL SS Project Approval Date Other Costs SSS Construction Start Date W/l2014 OlTsettin Revenue/Savinas Project Completion Date 1PROJECT _ 9302015 NET OPERATING IMPACT s0 SO $0 COST (000'S)$297 POSSIBLE ALTERNATIVES: SUBMITTED BY: Beth Leto Date Prepared: 5-13-14 Reviewed Approved by: ............. Entered into budget system:~ _, Exhibit C to Staff Report Page 53 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2012 - 2017 PROJECT—[ DE—NAT I ION PROJECT LOCAT MAP USER DEPARTMENT: Public Warks�E meerin --- PROJECT NAME: WWU es Court facilities _ PROJECT NUMBER- PROJECT LOCATION: Ka Lamo and the Lower ' ACCOUNT NUMBER: PROJECT INFORMATION DESCRIP IONIJUSTIFICATION. Please ify: New, Addition, Replacement or Otber Upgrade of wastewater facilities at various county -owned properties FV 15 proposed: S49,500 for Key Largo Transfer S33,000 Cudjoe Transfer Station 533,000 Cudjoe Key MCSO Substation S334M Cudjoe Key Substation (EMS) 533JW Boyshore Manor RELATIONSHIP TO OTHER PROJECTS, Ilae or furore kvd of rehire defk rocks, -omprebeashv t'ttm, studio or other plans, DEPARTMENT PRIORITY LEVEL: HIGH IElannin EXPENDITURE SCHEDULE (0005): ACCOUNT NUMBER: COSTS Total Prior Years FY13 FY14 FYIS I FY16 FY17 Dcsi , Perrrtinin S12,000 $12,000 Land 6cguisition SO Site Work Improvements S0 Construction S 169.500 S 169.500 Furotsh`_ u' anent SO Accrual SO TOTAL 1 S181.500 SOl )01 SO SO' FUNDING SOURCES & SCHEDULE (0001S) _ - General Fund Capital 00o $O Bond Proceeds 307 S0 MSTU Fund $O Connection Fees - SO Bond Proceeds 308 SO Gas Tax Road & Bridge Fund 102 SO C _ital Funds One_Cent 304 _ SO S181.500 Governmental Grants 125 SO En rise Fund SO 1 -act Fees indicate fund) SO Other {indicate source . SO UNFUNDED $01 TOTAL Sol SO SO S181,50( SO SO FUTURE OPERATING BUDGET IMPACT 6001S) GENERAL INFORMATION 1st Year 12nd Year 3rd Year - Per 1 SSS Permitting Required yes 0 lotion & Maint SSS Project Approval Date Other Costs SSS lConstruction Start Date I O 2014 Ofrsoin& Revenue/Savigg jPmjcct Completion Date 91=0I5 NET OPERATING IMPACT SO SO SO PROJECT COST 000'S) S182 POSSIBLE ALTERNATIVES: SUBMITTED BY: Beth Leto Date P : 5.13.14 Reviewed by Approved by ......._A ..w. Entered into budget system Exhibit C to Staff Report Page 54 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2015 - 2019 PROJECT IDENTIFICATION PROJECT LOCATION MAP USER DEPARTMENT: Enameenna d Protect Mossawt PROJECT NAME: �ReRional Wastewater PROJECT NUMBER: PROJECT LOCATION: L*wEWdgdtoBii Pine ACCOUNT NUMBER: PROJECT INFORMATION DESCRIPTIONtJUSTIFICATIONI Pleases If : New, Addition, Iocement or Other Construct centralized wastewater collection and treatment for the bower keys fmm Lower Sugarloarto Big Pine Ivey Service to approximately 9,000 edu's RELATIONSHIP TO OTHER PROJECTS, lExistiogicyciorscrvicedaciencies. nwins or rulore hvd oreArim deneirseim Comprehemire Phn. audborolher pWm DEPARTMENT PRIORITY LEVEL: EXPENDITURE SCHEDULE (000'S): ACCOUNT NUMBER: COSTS - Total PrlarYears FV15 1 FY16 1 FY17 HIS FY19 Pionnin Desi , Permiuin - _ $O Land A uisitron SO Site Work Im mvements $O Construction S195.000.000 $90.383A86 S85.178.784 S16.733.870 S2.803.860 FumisMn u1 ment SO Accrual SO TOTAL 5185,000,000 580263,486 - 585,178,784 S16.733,87o S-903.860 SO SO FUNDING SOURCES & CHEDULE O—OWS) General Fund Capi of Oullav So Loan Proceeds SRF - $115.294.253 S22,580,839 S78.603.384 $11-1%.170 S12,603.80 MSTU Fund SO Connection Fees $10.261.747 $6.848.647 S2373400 $1,137.700 Bond Proceeds 308 SO Gas Tax Road & Brida Fund 102 -$6.000,000 S3.000.000 S3.000.000 C. ital Funds One Cent 304 S20.854.000 S20.854.000 Grans Movfield S30.000.000 S30.000.000 Grans_EPA (on -site _ - ) S2.600.00o SI-W.000 $1.300.000 im _ict Fees (Dtstrict 3 trans) SO Other Undicate source . SO UNFUNDED SO_ TOTAL 5185.000.000 S80.283,486 $85,178.784 $16.733.970 $2,803,8601. SO SO FUTURE OPERATING BUDGET IMPACT 000'S GENERAL INFORMATION Ist Year 12nd Year 3rd Year Pmwncl SSS _ SO So $O Permitting Required Yes _- B FKAA & Contractor ,Project Approval Date mt oa & Maim, SSS SO SO SO Other Costs SS$ _ So So SO Construction Stan Dole Project Completion Date PROJECT COST S170,000.000 OR cats Revenue/Savine SO SO SO NET OPERATING IMPACT SO SO SO COMMENTS: Operated and maintained by FKAA throunh billinPs on FKAA water bills No onetime cost to Countv Reviewed by . .......... Approved by . _ .�. Entered into budget sytem _,-- Exhibit C to Staff Report Page 55 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2015 - 2019 Reviewed by _ ,.._. Approved by , ��n �� ....... Entered into budget sytem ,_ Exhibit C to Staff Report Page 56 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2015 - 2019 Reviewed by _. _.. Appmvedby,��......................d.TM.,�. Entered into budges sytem Exhibit C to Staff Report Page 57 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2013 - 2014 UN201512:47 PM Reviewed by: Approved by .................._ �. Entered into budget sytern:_,� . Exhibit C to Staff Report Page 58 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2014 - 2019 PROJECT IDENTIFICATION PROJECT LOCATION MAP USER DEPARTMENT: En 'neerin Services PROJECT NAME: Ht Beach Master Plan PROJECTNUMBER: CC1402 PROJECT LOCATION: H!M Beach. Kew West ACCOUNT NUMBER: 25000-360630 --PROJECT-INFORMATION __ DESCR1PrIOW-tISTIF1GT1ON: Pleases r : New, Addition, Replacement or Other Long-term redevelopment of Higgs Beach REUTIONSHIPTO OTHER PROJECTS, eei616oS ar future le d areRYicede icleacks. C bemire Pk& dufla or Aker DEPARTMENT PRIORITY LEVEL: EXPENDITURE SCHEDULE 1000'SI: ACCOUNT NUMBER: COSTS Total Prior Years FYIS FY16 FY17 FYIS FV19 and Plennro Deli permitting - SO Land AC uisilion S0 Sitc World Im rovemrnts - SO - Construction $3.600.000_ S794.664 $465.336 $1.170.000 S1.170.000 Furmshinaftuivinent. _ SO Accrual SO TOTAL 53,600,000 17 44.664 $465336 f 1.170.000 S I,170,000 SO S0 FUNDING SOURCES & SCHEDULE (000'S) Grneral Fund Ca ital Oudev so Bond Proceeds 307 SO MSTU Fund s0 Connection Fees SO Bond Proceeds 301 f0 Gas Tax Road & Bridge Fund 102 SO Ca ilal Funds One Cent 304 _ $3.600.000_ S794.664 $465.336 S1.170,000 51.170.000 Governmental Grants 125 Ente se Fund _ - SO Impact Fees District 3 trans - S0- Oth imilicate sourcte :. so UNFUNDED $0 TOTAL 53,600,000 5794,664 S465,336 $1,170.000 S1.170,000 f0 f0 FUTURE OPERATING BUDGET IMPACT 1000'S GENERAL INFORMATION Ist Year 2nd Year ea 3N Year Personnel SSS Permitting Required ovemnon & Mant SSS Project Approval Date Construction Start Date Construction Project Completion Date Other Costs SSS - Offsetting_Revenue/Savm NET OPERATING IMPACT _ SO S0 $O PROJECTCOST go; Reviewed by Approved by _ Entered into budget sy rn Exhibit C to Staff Report Page 59 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2015 - 2019 Rcvmwcd by Approved by Entered into budget sytem Exhibit C to Staff Report Page 60 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2014 - 2019 PROJECT IDENTIFICATION PROJECT LOCATION MAP USER DEPARTMENT: En ineenn Semmes PROJECT NAME: Bernstein Parl. Redevel2 mssnt PROJECT NUMBER: PROJECT LOCATION: Stock Island ACCOUNT NUMBER: PROJECT INFORMATION DESCRIPTtowiti flCATIox:Pleases 1fy: New, Addition, R meat or Other Raise level of field, new restrooms, develop a new baseball field and basketball court, new playground equipment, walking track Create a slormwater system and remove dwelling unit Build Community Center RELATIONSHIP TO OTHER PROJECTS, exisuaa or furore kvd of wvire delkleatim Cowprdwa04t Plea. andloorwher DEPARTMENT PRIORITY LEVEL: EXPENDITURE SCHEDULE (000-S): ACCOUNT NUMBER. COSTS Total Prior Years FYIS 1 FY16 _ FY17 FY18 FY19 Beyond Plannm fksi . Permint $339,545 S113,756 S115.789 $O - Land A utsilion SO Sitc w440m vements S50,000 S50000 Construction _ $4.996.401 S2 499 612 12,496,789 SO Furnishi_n ui men) SD Accrual 50 TOTAL $5,385,946 1 SI13,756 S'a775,401 �',496,789 SO SO SO FUNDING SOURCES & SCHEDULE (0OWS) General Fund Car nat Oudav SO Bond Proceeds 307 SO MSTU Fund SO Connection Fees SO Bond Proceeds 309 SD Gas Tax Road & Bridge Fund 102 SO itai Funds One Cent 304 $5.385.946 S113J56 775AD1 S2 496.789 Governmental Grants 125 -$a EnLeMnse_Fund SO !Mt Fees(District 3 trans) SO Other Indicate source). SO UNFUNDED SO TOTAL $5.385.946 SI13,756 S2,775,401 $2,496.799 SO SO Sp FUTURE OPERATING BUDGET IIfIPACT 0001S _ GENERAL INFORMATION i it Year 2nd Year 3rd Year P_ ersonnel SSS Permitting Required yp Project Approval Date 091-76/13 Construction Stan Date 2perntion & MamL SSS Other Costa SSS Olfsetun Revenue/Saving Project Completion bate ;PROJECT COST- n-mo,D00 ;NET OPERATING IMPACT SO SO $0 Reviewed by „.,.�m. .. W1. Approved b3 ,:,.Mu, U........ ...... .... Entered into budget sytem Exhibit C to Staff Report Page 61 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2015 - 2016 Reviewed by a„ Approved M Entered into budget quern Exhibit C to Staff Report Page 62 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2015 - 2016 Reviewed by Approved by.0 Entered into budget system Exhibit C to Staff Report Page 63 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2014 - 2019 Reviewed by Approved by Entered ueo budget sytem Exhibit C to Staff Report Page 64 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2014 - 2019 PROJECT IDENTIFICATtO 1 PROJECT LOCATION MAP USER DEPARTMENT. En ` Services PROJECT NAME: BiSwimming Hole -- -- PROJECT NUMBER: CC 1405 PROJECT LOCATION: Big Pine Key ACCOUNT NUMBER. - 25000.530340 PROJECT INFORMATION DESCRIPrl0WJUSTIFICAT1ONa Please If : New, Addition. Rcoacement or Other Development orexisint passive recreation arm popularly known as the Big Pine Swimming Hole Parcel leased from DEP RELATIONSHIP TO OTHER PROJECTS, eshtlo: or furore Wd aturviar delickmi , Compmhomin -- Ptao, nadin or olher : DEPARTMENT PRIORITY LEVEL: EXPENDITURE SCHEDULE (000-S)t ACCOUNT NUMBER: — COSTS Total Prior Years FYI5 FY16 FY17 FYIA 1 FY19 d Plannuir, Desi Permratn S200.000 5100.000 SI00000 Land A uisition Sp Site Work Im rovements SO Construction $1.903.000 $1.803.000 FurnishingsfflAtuipment - SO Accrual SO TOTAL 52.003,000 SD SI00, S0 S0 5100.000 S1.803.000' FUNDING SOURCES & SCHEDULE (000-S) General Fund Laettall Outlay 50 Bond Proceeds 307 S0 MSTU Fund S0 Connection Fees SD Bond Proceeds 308 - S0 Gas Tax Road & Bnd Fund 102 SO C rtalFundsOneCent304 SI.000.000 SIOD,000 S900.000 Governmental Grants 125 S1.003.000 S100.000 $903.000 Ent se Fund SO Impact Fees (District 3 trans) SO Other indicate source). SO UNFUNDED Sp TOTAL �r,003,000 SO' $100,000 SO SO $100.000 SU03,000 FUTURE OPERATING BUDGET IMPACT 0001S GENERAL INFORMATION Ist Year 2nd Ycar 3rd Year Personnel SSS Permitting Required Y tion & Mamt SSS Project Approval Date Construction Start Date 091611 Other Costs SSS 011setrm ReveriumfSavinis Project Completion Date PROJECT COST S2,000.1100 NET OPERATING IMPACT SO SO SO t D: Reviewed by my m Approved by Entered into budget sytem., Exhibit C to Staff Report Page 65 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2013 - 2017 NAME: NUMBER: LOCATION. - its and repairs to an existing boat ramp on Blimp Road in Cudjoe Key. Additional cost considered for permitting given duration of permitting and construction work. REt.ATiONS111P TO OTHER PROJECTS EXPENDITURE SCHEDULE (000'S): ACCOUNT NUMBER: COSTS Total Prior Years FY13 FY14 F1f15_ Plannin lksi Permittin 124.831 $24.831 FY16 FYtT& oad Land A Selsition SO Sitc Work Im vements $0 Construction S200.000 $200.000 Fumishin E ui ment a0 Accrual 1 $01 TOTAL S224,831 I524,831 SO $O S200,000 SO SO Reviewed by: , 11 Approved by:__---__, Entered into budget sytem:_ ,_ , Exhibit C to Staff Report Page 66 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2013 - 2017 PROJECT IDENTIFICATION PROJECT LOCATION MAP_ USER DEPARTMENT: !Mkg Mang ement PROJECT NAME: Gulf View Park Boat Ram PROJECT NUMBER: PROJECT LOCATION: WE C H K ACCOUNT NUMBER: 157 62520 530340 PROJECT INFORMATION DUCRIPTIONIJUSTI FICATION: Install rip rap along sides of ramp, new security fence, upgrade parking area, develop(concrete) dock with cleats and rub rails adjacent to ramp for loading and unloadinglaccess to launched boats. Add large grade rock of ramp drop off to preventmiler drop olPat edge. ACCOUNT NUMBER: RELATIONSHIP TO OTHER PROJECTS EXPENDITURE SCHEDULE (0001S): COSTS Total —Prior Years FY13 FV14 I FYIS FY16 FY17& and Planning, Design, Permittin $30.000 S15,000 S15,000 Land Acquisition S0 Site Work Im rovements SO Construction $85.000 S85,000 FurnishirtE ui ent SO Accrual SO TOTAL SII5,000 11 $15,000 1 so So 5100,000 SO SO FUNDING SOURCES & SCHEDULE (0001S) - General Fund Capital OutlaySO — Bond Proceeds 307 SO MSTU Fund SO Connection Fees SO Bond Proceeds SO Gas Tax Road _& Bride Fund 162 S0 CUEital Funds One Cent 304 S0 Governmental Grants W S0 Ent risc_Fund S0 Impact Fees (indicate fund) Wil Other (indicate source). SII5,000 513,00o S100,000 UNFUNDED SO TOTAL 5115,Ot10 SI5,000 SO_ _ SO 5100.000 SO $0 OPERATING BUDGET IMPACT (000'S)_ GENERAL INFORMATION 1st You 2nd V il 3rd Year Personnel SSS Permitting Required Project Approval Dote Construction Stan Date Project Completion Date _ PROJECT COST (0001S) 2perati & Maint._SSS Other Costs S$S Offsl Revenue/Sgvin NET OPERATING IMPACT Sol SO "WAV91varli 1Ai 'Other' source of funding is Boating Improvement Fund -Capitol Improvement Infastructure. Reviewed by:, - Approved Entered into budget sytem:,_ _ Exhibit C to Staff Report Page 67 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2013 - 2017 Reviewed by: ,_ _ Approved by Entered into budget sytem:. ,�,, Exhibit C to Staff Report Page 68 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2013 - 2017 Reviewed by: Approved by: �. Entered into budget sytemr Exhibit C to Staff Report Page 69 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2013 - 2017 PROJECT NAME: PROJECT NUMBER: PROJECT LOCATION: basibility study was completed in FY'13 to provide recommendations for new mooring fields. The ud gave direction at their 3-19-2014 meeting to pursue a design -bid -build process to implement a v mooring field at Buttonwood Sd., and look into a mooring field at Boca Chico basin. S21,666 is raining for FY114 which may be used to further study Boca Chico basin. Funds for FY'15-FY'16 are Buttonwood Sd. for planning, design and permitting. Funds for FY'17 are for construction of the tonwood Sd. mooring field. This indtative will increase capacitylservice. ELATIONSHIP TO OTHER PROJECTS [1110cStablishment of a new full service public mooring field is consistent with the objectives of the Pilot Program for anchoring and mooring ITURE SCHEDULE 1000'Sf: ACCOUNT NUMBER. COSTS Total Prior Years FY14 FY1S FY16 Desi . 'ermittin $449,416 $49.416 $200.0 00 S200.000 FY17 FYts& oad io uisition SO Im vements SO pAccruol on S300.000 S300.000 E uI meet SO 5749.416 549,416 SO 5200.000 5200,000 5300,000 Reviewed by: o........... Approved by - 11-11....,'r.a.�.....�..a.w Entered into budget sytem:___ Exhibit C to Staff Report Page 70 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2014 - 2019 Reviewed by Approved by ........... _ .......a�,m Entered into budget syum _ Exhibit C to Staff Report Page 71 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL VEAR 2015 - 2019 Reviewed by Approved by Entered into budget Exhibit C to Staff Report Page 72 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2015 - 2019 Revu %vd by ,pM.m �aaaaaN ti, Approved by ............. Entered into bucipt sytem _ __„, Exhibit C to Staff Report Page 73 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2015 - 2019 PROJECT IDENTIFICATION PROJECT LOCATION MAP USER DEPARTMENT: Public WorkslErt neerin PROJECT NAME: MCDC S nkler PI 'n ment PROJECT NUMBER. CP0703 PROJECT LOCATION: MCDC ACCOUNT NUMBER: 304-26000-560620-CP0703 _ PROJECT INFORMATION OFSCRIITION01.191I1FICATION: Pkaae speelfy: New. Addition, lacement or Other Various areas of the MCDC compus lire sprinkler piping system have deteriorated and require replacemeel Existing level of service deficiency RELATIONSHIP TO OTHER PROJECTS, esblina or Mu►e level of urvice delkkulm Comprebeuive Pia, studies or older plans DEPARTMENT PRIORITY LEVEL: EVENDITURESCH_EDULE (000'S): ACCOUNT NUMBER COSTS Total Prior Years FYI$ FY16 FYI7 _FYI 8 FY19 and PlannmL D0519A. Permitting SO Land ASquisition S0 Site Work Ira rovements SO Construction $334.279 593155 $231.124 Fumishm ui t SO Accrual_ So TOTAL 5324,279 S93,135 1 $231.134 S0 S0 S0 S0 FUNDING SOURCES & SCHEDULE General Fund Ca iW_Outlav SO Bond Proceeds 307 SO MSTU Fund Sp Connection Fees SO KS,33,4,.279 Bond Proceeds 308 Sp Gas Tax Road & Bridge Fund 102 SO Capital Funds One Cent 304 S93.155 S23: 124 Governmental Grams 125 SO Elite nse FundS0 Impact Fees (District 3 trans) SO Other (indicate source SO UNFUNDED SO TOTAL S334,279 $93,155 $231,124 SO 10 SO S0 FUTURE OPERATING BUDGET IMPACT 0001S GENERAL INFORMATION Isl Year 2nd Year 3rd Year Personnel SSS Permitting Required y Protect Approval Due 09/15/10 Construction Start Dote 10/01/13 Project Completion Date _ 09/30/15 LPROJEC17 COST 5299,874 QLxmtion & Maim SSS Other Costs SSS _ Offsettrn Revenue/Savings NET OPERATING IMPACT SO $0 $0 Reviewed by . ........... .... Approved by Entered into budget sytem Exhibit C to Staff Report Page 74 of 87 NAME: NUMBER: LOCATION; RELATIONSHIP TO OTHER PRt1JP. M nistlee a route Ind of ee+lee defideemoM coempreelensir, Au.sead'nWember psuc VEHICLE REPI.AC'EMEHTS Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2015 - 2019 0 tepbcemenls m pm 9ous, which wee nets met MAKE TYPE YEAR REPLACEMENT CURRENT PURCHASED YEAR REPLAC AIENT ESTIMATE Sauk ..Ford Taeke 11 - 1161 to66 Sul.000 Rescue NI 2001 ., 2006 -...MCI=! Na.70a InIlL Tinker In. tees 2012 8M.000 SAULS Hose Red Thick 1912 20t2 t200A00 Ford45o Rescue q2 1616 20t2 i?20000 Sleding Rescue N7 2000 2013 $=A0D Sterling Rescue 04 2006 2016 I,d0p SAULS Tanks 0 teat 2D12 $301000 High S2,279,400 ag Requires! No Approval Due coon Start Date NA Completion Due NA Reviewed by Approved by Emaed info budget syten Exhibit C to Staff Report Page 75 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2015 - 2019 PROJECT NAME: PROJECT NUMBER: PROJECT LOCATION: agreement to reimburse ley Largo Fim1EMS district for a portion and possible future level of service deficiencies ' TO0T11ER PROJECTS. t..�t ar.n.R1 derieieadn ko. andka or alter n6-, EXPENDITURE SCHEDULE (000'S): ACCOUNT Nl' COSTS Total PriorYeors FYIS- F 116 FY17 Plannm Desipm. permitting So MBER: FYIS FVI9 Be _r1d Land A_ utsnion So _ Site Work Im mvements So Construction S450.000 SI50000 $I50000 SI50,000 Furotshin w mrnt SO Accrual SO TOTAL 5450,000 FUNDING SOURCES & SCHEDULEGencrol tin Ca hat Outlay SO SISQ000 S150000' $150,000 1 iJ0 { Bond Proceeds 307 SO __ __ __ MSTU Fund SO Connection Fees SO Bond_Proceeds 308 So Gas Tax Road & Brid Fund i o3 SO Capital Funds One Cent 304 S450.000_ $150.000 $150.000 SI50.000 Governmental Grunts 125 SO griterprtse Fund S0 Inntfees (District 3 trans) SO Other indicate sauce). SO UNFUNDED _ SO TOTAL S450.000 FUTURE OPERATING BUDGET IMPACT 000'S _ Ist Year Personnel SSS SI50.000 2nd Year $150.000 3rd Year S150,000 Sol SO SO GENERAL INFOR51ATION Permitting Required - - Project Approval Date 09Pr I3 Consttuction Slant Date Protect Completion Date PROJECT COST _ y150,000 Operation & Meint SSS Other Cash SSS Offsettin RevenueJSavin NET OPERATING IMPACT SO SO $0_ 1 a: Reviewed by Approved by Entered into budget sytem ..® Exhibit C to Staff Report Page 76 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2015 - 2019 - PROJECT IDENTIFICATION PROJECT LOCATION MAP USER DEPARTMENT: Eau ZgMServices } Fire Rescue PROJECT NAME: 1:ev Fire UZUM Funding PROJECT NUMBER: PROJECT LOCATION: ACCOUNT NUMBER, PROJECT INFORMATION DESCRIPTION/JUSTIFICATION: Pleases if : New. Addition, Replacement or Other Intedocal agreement to reimburse Key Largo FIre1EMS district for fife hydrant Installations Existing and possible Man: level of service deliclencles RELATIONSHIP TO OTHER PROJECTS, exist lam or (plan kvd areerviee ddieieaeies, Comprehensive Plan, studies or alber plane DEPARTMENT PRIORITY LEVEL: EXPENDITURE SCHEDULE (000'SI: ACCOUNT NUINBER: COSTS Total Pr iiYears FYIS FY16 FY17 FYIS FY19 and - Plannin Desi . Permitting SO Land A uisaion SO Site Work Improvements SO Constrneaon S400.000 $100.000 $150.000 $150.000 Fumishm ut - l SO Accrual S0 TOTAL S40D.000 Sll>0.000 SI30,000 SI30,000 SO 50 SO FUNDING SOURCES & SCHEDULE (000'S) General Fund Capital Outlay So Bond Proceeds 307 SO MSTU Fund SO Connection Fees SO Bond Proceeds 309 SO Gas Tax Road k Ondoefund 102 SO Capital Funds One Cent 304 $400 000 $100 000 S130,000 SI30,000 Governmental Grants 123 SO En se Fund SO Ins t Fees District 3 trans) S0 Other indicate source). So UNFUNDED S0 TOTAL 5400,000 S100.0001 $150.000 S150.000 SO f4 $0 FUTURE OPERATING BUDGET IMPACT 000'S GENERAL INFORMATION Ist_Year 2nd Year 3rd Year Personnel SSS Permitting Required Project Approval Dale 09/26/13 Construction Start Dale Completion late PROJECT COST S400,000 Operadon_& Minot. SSS Other Costs SSS offsetting Revenue/SavinimProject NET OPERATING IMPACT SO SO SO Reviewed by .... .... ....... .... .... m�,., Approved by Entered into budget sytem Exhibit C to Staff Report Page 77 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2012 - 2017 PROJECT IDENTIFICATION PROJECT LOCATION MAP USER DEPARTMENT: Pro ant PROJECT NANIE: Stock Island Fire Station PROJECTNUMBER: _ PROJECT LOCATION: ACCOUNT NUMBER: PROJECT INFORMATION OESCRIPT[OWJUSTIFICATION: Pleases elf :New, Addilioa, Replacement or Other REtATIONS11IPTOOTHER PRO.IEMS, nhtWg or fofare kvd of zervke de0ckK4m oaprouradve Plea, snutu or otlurpk�a: DEPARTMENT PRIORITY LEVEL:. HIGH EXPENDITURE SCHEDULE (0001S): COSTS Total Prior Years FVIS FY16 FY17 1 FVI8 FY19 Plannin Desi Permitting SO Land A siton S0 Site Work im vements $0 Construction S4A27.616 $4,391,672 S35.944 Fumishin ui ent Accrual Sol I TOTAL 54,427,616 $4,391.672 S35,944 SO 50 S0 SO FUNDING SOURCES & SCHEDULE (0001S) am— eral_Fund_C talOutla SO Bond Proceeds 307 SO MSTU Fund_ $0 Connection Fees_ SO Bond Proceeds 308 $4,427.616 $4.391.672 S35,944 Gas Tax Road & Bqkm Fund 102 S0 ital Funds One Cent 304 Govemmental Grants 125 So rise Fund SO I act Few (indicate (had) SO ther (indicate source ,. SO UNFUNDED SO TOTAL S4A27,616 54,391,672 S35,944_ SO Sol -SO SO FUTURE OPERATING BUDGET IMPACT (000,S) GENERAL INFORMATION Ist Year 2nd Year i3rd Year Personnel SSS Permitting Required lion & Maint SSS Project Approval Dale Other Costs SSS Construction Stan Date OfCsetti Revenue/Savings Project Completion Date NET OPERATING IMPACT $0 SO SO PROJECT COST POSSIBLE ALTERNATIVES: SUBMITTED BY: Bob Stone Dale 6/25,14 Rcidewed Approved by — __ . Entered into budget system.__ Exhibit C to Staff Report Page 78 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2012 - 2017 PROJECT IDENTIFICATION PROJECT LOCATION MAP USER DEPARTMENT: Pro ect Man t PROJECT NAME: Conch KLF Fire Station - PROJECT NUMBER: PROJECT LOCATION: ACCOUNT NUMBER: PROJECT INFORMATI N DESCRIPTIONIJUSTIFICATION: Please of :New. Addition, Replacement or Other REI ATIONSHIP TO OTHER PROJECTS, ee6daa or furore level of smIre dendeneles, Co npreaemive Plan, studies orodwr plow DEPARTMENT PRIORITY LEVEL: HIGH EXPENDITURE SCHEDULE (0001S): COSTS _Perminin Total _ Prior Years FYIS FY16 FY17 FY1S FY19 Planni2& Desi - - SO - Load AESuisition SO Site Work Improvements SO Construction $2.301.252 $2.281.252 S20.000 Fumishi ui t Acavel $01 TOTAL 52,301,252 52261<252 $20,000 S0 SO SO SO FUNDING SOURCES & SCHEDULE (000IS General Fund C tai Oude SO Bond Proceeds 307 - SO MSTU Fund so j0 Connection Fees SO Bond Proceeds 309 $2. 01. 52 S2281.252 $20.000 Gas Tax Road & Briga Fund 102 SO Co itol Funds One Cent 304 Governmental Grants 125 j0 Enterprise Fund -j0 Im _ Foes (indicate fund)_ _ SO Other (indicate source), j0 UNFUNDED S0 TOTAL 52301,252 S2 281252 S20,000 SO SO So SO FUTURE OPERATING BUDGET IMPACT (000,S) GENERAL INFORMATION ISt Year 12nd Ycar 3rd Year Personnel SSS Permitting Required ion & Maint SSS Project Approval Date Other Costs SSS _ Construction Stan Date Offsetting RevenuelSavin Projed Completion Date NET OPERATING IMPACT SO SO SO PROJECT COST POSSIBLE ALTERNATIVES: SUBMITTED BY: Bob Stone Date 6/25°14 R Approved by ___ Entered into budget System Exhibit C to Staff Report Page 79 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL. YEAR 2012 - 2017 PROJECT IDENTIFICATION PROJECT LOCATION MAP USER DEPARTMENT- _ 'ect Man t PROJECT NAME: Su_mmat_and KFL Fur Station PROJECT NUMBER: PROJECT LOCATION:. ACCOUNT NUMBER: PROJECT INFORMATI N DESCRIPTIONIJUSTIFICATION: Please 5 ecif :New. Addition, Re laeement or Other RELATIONSII IP TO OTIIER PROJECTS, eaisdati or fntuee level of urvice deltciendes, om�ve Man, etodies or aaer plsros _ DEPARTMENT PRIORITY LEVEL: HIGH EXPENDITURE SCHEDULE MOWS): COSTS Total Prior Years FYIS FY16 A FY17 FYIS FY19 Plannin - Design. Permittina SO Land A uisition SO Site Work Im vements SO Construction _ $4.500.000 $1300.000 S3,200.000 Fumishin ui I Accrual TOTAL S4,500,000 S01 S1300.000 I S3,200,0W Sol SO FUNDING SOURCES & SCHEDULE (0001S) General Fund C ital Outle S0 Bond Proceeds S4.5D0.000 $1.300.000 $3.200.000 MSTU Fund S0 Connection Fees S0 Band Proceeds 308 SO _ Gas Tax Road & Bria Fund 102 SO C ital Funds One Cent 304 Governmental Grants 125 SO EnLeMrise Fund SO 1 Fees (indicalc fund SO Otha (indicate source). $O UNFUNDED $0 TOTAL I S4,500,000 SO S 1,100.000 S3,2011,11 SO Sol SO FUTURE OPERATING BUDGET IMPACT 000-S) _ _ GENERAL INFORMATION Ist Year 12nd Year 3rd Ycar Personnel SSS_ Permitting Required 92MI & Maint. SSS Project Approval Date Other Costs SSS Construction Start Date ORsettin RTMLM Baum - Project Completion Date NET OPERATING IMPACT SO SO SD PROJECT COST POSSIBLE ALTERNATIVES: SUBMITTED BY= Bob Stone Date 62 V 14 ReY Approvedby'.,... a....._,vaw.a. . Entered into budget system Exhibit C to Staff Report Page 80 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2012 - 2017 PROJECT IDENTIFICATION PROJECT LOCATION MAP USER DEPARTMENT: t ct Man t PROJECT NAME: Fite Trainin Atxdem PROJECT NUMBER: PROJECT LOCATION: ACCOUNT NUMBER: PROJECT INFORMATION - DESCRIPTION/JUSTIFICATION: Please s : New, Addition, Replacement or Other REtATIONSIIIP TO OTHER PROJECTS, edstloa or future level orservice deacieneles, Campabcasive Plan, studio or other plonti DEPARTMENT PRIORITY LEVEL: HIGH EXPENDITURE SCHEDULE (000'S): COSTS Total Prior Years FYIS FY16 FV17 FYIS FY19 Plannim Desim Permitting SO Land Ac isition SO Site Work,lowrovernents SO ConsUuction S 1.900.000 S1.900.000 Fumishin ui merit - - Accrual So TOTAL S L900.000 SO S 1900,000 SO SO SOso FUNDING SOURCES & SCHEDULE (000'S) General Fund Cn ital Oull SO Bald Proceeds S1.900.00) S1900.000 MSTU Fund S0 Connection Fees S0 Bond Procceds 308 SO Gas Tax Road & Bridge Fund 102 SO ud Funds One Cent 304 Governmcnial Grants 125 - SO Ent Fund SO Im ct Fees (indicate fund) So Other (indicate source). So UNFUNDED S0 TOTAL $1.900.000 SO S1,900.000 Sol SO SO S0 FUTURE OPERATING BUDGET IM1IPACT 004'S _- __ GENERAL INFORMATION 1st Year 12Wd Year 3rd Year Personnel SSS Permitting Required Operation & Mamt, S$S Project Approval Date Other Cons_SSS Construction Stan Date Offsettin 11cmuc/Savin Project Completion Dote NET OPERATING IMPACT SO $0 $0 'PROJECT COST POSSIBLE ALTERNATIVES: SUBMITTED BY: Bob Stone Date 60,114 R Approved by Entered into budget systan .._.... .... .. Exhibit C to Staff Report Page 81 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2014 - 2019 NAME: NUMBER - LOCATION: aojecuves of me canal aemonstmuon projects are to implement various restoration techniques to ty the applicability, feasibility, effectiveness and costs in real time of the techniques an the canals results will assist in modifying the restolation designs and will provide more accurate grant ication submissions. RELATIONSIIIP TO OTHER PROJECTS, eaWiva er iktme keel oreenke deRekotiee, C Phu, audio or odwr pkm Existina service defrclencv DEPARTMENT PRIORITY LEVEL: EXPENDITURE SCHEDULE (0(gl-S): ACCOUNT NUMBER COSTS Total_Prior Veen FYIS____ ____FY16 FY17 Plannm Deli , Pcttrdnin S90,000 S525 790 $374210 FYIS FY19 Bevand Land Ac uisition SO Site Work lm veraeats SO Construction S4.400.ow S3,378.WS S1,021.99S Fumishing!ffauipment SO Accrual SO TOTAL SS, S525.7901 FUNDING SOURCES & SCHEDULE (0001S) General Fond Capitol Outlav f0 S3j 3,215_t S1,021.995 SO SO S0. Bond Proceeds 307 S0 MSTU Fund SO Connection Fees SO Bond Proceeds 309 SO Gas Tax Road & Bndpx Fund 102 So Capital Funds One Cent 304 $5.000.000 20 ,790 $3.752.215 $1.021.995 Govemmental Grants 125 5300,W0 S300,000 Ent: rise Fund SO Im IFeea Disuna3trans) S0 Other ndicau source . so UNFUNDED SO TOTAL S5300,000 I S525,790 FITI'URE OPERATING BUDGET IMPACT 000-S Ist Year 2nd Year Personnel SSS - $3.753115 3rd Year $1.021.995 so Sol SO GENERAL INFORMATION Permitting Required Project Approval Date Construction Stan Date Project Comp etion Date PROJECT COST (00(YS) OgLmfion& Main SSS Other Costs SSS Offletting RevenucJSavin NET OPERATING IMPACT SO so SO wnemei� a o: Reviewed by Approved by Entered into budget sytent . Exhibit C to Staff Report Page 82 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2013 - 2017 Reviewed Approved by M.._ ...,_. Entered into budset sytem:, Exhibit C to Staff Report Page 83 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2013 - 2017 Reviewed by: -- Approved by :,N nM�.u__ Entered Into budget Exhibit C to Staff Report Page 84 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2015 - 2016 Revw*W by Approved by,, Entaed into budget system Exhibit C to Staff Report Page 85 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2015 - 2016 Reviewed by Approved by Entered into budget system Exhibit C to Staff Report Page 86 of 87 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2015 - 2016 Reviewed by Approval by Entered Imo budget system Exhibit C to Staff Report Page 87 of 87