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Item Q50 9 M �Kx a 010 1 ImIs I I NOT ILI 00A 10 RAM EN Meeting Date: Mqy20,2015 Division: Budget &,Finance Bulk Item: Yes No X Department: OMB Staff Contact Person/Phone #:Christina Brickell x4466 AGENDA ITEM WORDING: A Public Hearing to consider approval of a resolution for a Budget Amendment of Fiscal Year 2015 Impact Fees Roadways Fund 130. ITEM BACKGROUND: To align the budgets with revenues and expenditures of on -going Capital Improvement Projects in Fund 130. Additional funds need to be added to these projects, to make them whole: US I Bike/Shared Use Path and CR905 Bike Lanes. Also to true -up the Grant Match for the US I Bike/Shared Use Path project. PREVIOUS RELEVANT BOCC ACTION: At last month's BOCC meeting, the Board approved to advertise a public hearing for a budget amendment for Fund 130, On September 11,2014, the BOCC adopted the FY2015 Operating and Capital Budget. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval TOTAL COST: N/A INDIRECT COST: BUDGETED: Yes X No COST TO COUNTY: N/A SOURCE OF FUNDS: District 3 Fund Balance. REVENUE PRODUCING: Yes — No X AMOUNT PER MONTH Year APPROVED BY: County Atty 614i&rchasing Risk Management DOCUMENTATION: Included X Not Required_ DISPOSITION: AGENDA ITEM iv, Resolution No. -2015 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary to conduct a public hearing as required by section 129.03, Florida Statutes, to amend the following: Impact Fees Roadways Fund 130, for the fiscal year beginning October 1, 2014 and ending September 30, 2015, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that a Public Hearing was conducted on May 20, 2015 at 3:00 P.M. to amend Impact Fees Roadways Fund 130 budget and to adopt the amended budgets as follows: Impact Pees Roadways Current Inc./(Dec.) Revised Revenues: Budget Budget 130 324311 ST Impact Fees -Roadways District 1 $ 20,000.00 $0.00 $ 20,000.00 130 324312ST impact Fees -Roadways District 2 $915.00 $0.00 $915.00 130 324313ST Impact Fees -Roadways District 3 $36,000.00 $0.00 $36,000.00 130 324314ST Impact Fees -Roadways District KCB $0.00 $0.00 $0.00 130 361001G1 Interest- District 1 $400.00 $0.00 $400.00 130 361002GI Interest- District 2 $500.00 $0.00 $500.00 130 361003GI Interest- District 3 $67.00 $1,933.00 $2,000.00 130 361004GI Interest- District KCB $0.00 $0.00 $0.00 130 361005GI Interest Earnings $1,933.00 ($1,933.00) $0.00 130 361006GI Interest- County Wide $0.00 $0.00 $a.00 130 389001 Less 5% -$2,991.00 $0,00 -$2,991.00 130 389003 Fund Balance Forward District 3 $929,411.00 $779,599.00 $1,709,010.00 130 389004 Fund Balance Forward District KCB $32,652.00 $0.00 $32,652.00 130 399005 Fund Balance Forward District 1 $41,212.00 $0.00 $41,212.00 130 389006 Fund Balance Forward County -Wide $544.00 $0.00 $544.00 130 389007 Fund Balance Forward District 2 $955,858.00 $0.00 $955,858.00 130 29015-381304GT Transfer In Fin Fund 304 $675 672.00 $0.00 $675,672.00 Total S2,692,173.00 S779,599.00 S3,471,772.00 Appropriations: 130 29000 560630 County -Wide Roadways Projects $544.00 $0.00 $544.00 130 29001 560630 District I Roadways Projects $0.00 $0.00 $0.00 130 29002 560630 District 2 Roadways Projects $27,682.00 $0,00 $27,682.00 130 29003 560630 District 3 Roadways Projects $0.00 $63,655.00 $63,655.00 130 29004 560630 District KCB Roadways Projects $32,652.00 $0.00 $32,652.00 130 29012 560630 'Truman Bridge Pedestrain Bridge $929,520.00 $0.00 $929,520.00 130 29014 560630 US Bike/Shared Use Path $150,278.00 $121,391.00 $271,059,00 130 29015 530340 CR905 Bike Lanes $55,905.87 $314,965.00 $370,870.87 130 29015 560630 CR905 Bike Lanes $661,576.13 $0.00 $661,576.13 130 86519 590102 Budgeted Transfers to Fund 102 $60,592.00 $0.00 $60,592.00 130 86519 590125 Budgeted Transfers to Fund 125 S773,423.00 $279,598,00 $1,053,021.00 Total $2,692,173.00 $779,599.00 $3,471,772.00 $0 00 s0.00 s0.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt ofthe above, is hereby authorized and directed to make necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of the Board on the 20th day of May, AD 2015. Mayor Kolhage Mayor Pro Tern Carruthers _ Commissioner Neugent Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: (Seal) Attest: AMY HEAVILIN, Clerk C 7UN Y KEY WESTjo'�MONROE LORDA 33040 {305)294-4641 Office of Budget and Management 1100 Simonton Street, Rm 2-213 Key West, FL 33040 (305) 292-4470 Phone (305) 292-4515 Fax "F MEMORANDUM ,f Date: 4/28/15 ' To: Tina Bean, Budget Director From: Penny Kipp, Sr. Budget Administrator Subject: Budget Amendment Request BOARD OF COUNTY_ COMMISSIONERS Mayor Danny L. Kolhage, District 1 Mayor Pro Tern Heather Carruthers, District 3 George Neugent, District 2 David Rice, District 4 Sylvia ]. Murphy, District 5 Tina, The proposed budget amendment to Fund 130 Impact Fees- Roadways will use District 3 Fund Balance to complete; CR905 Bike Lanes and US Shared Use Bike Path projects. The FYI Adopted Budget was based on Project Management estimates of on -going District 3 capital projects. Now that we know the exact project expenditures for FY 14, we need to roll over funds into FYI 5 to make the projects whale. Attached are Fund 130 fund Balance schedule and Project expenditure schedules. Thank you for your assistance in this matter. NOTICE OF SUPPLEMENTAL BUDGET HEARING Pursuant to the provisions of Section 129.03, Florida Statutes, notice is hereby given that a Public Hearing will be held by the Board of County Commissioners of Monroe County, Florida, on May 20, 2015 at the hour of 3:00 P.M. at the Murray Nelson Government Center, 102050 Overseas Highway, Key Largo, FL (MM 102) for the purpose of receiving any comments for the proposed supplemental Budget Amendment for the fiscal year beginning October 1, 2014, and ending September 30 ,2015 for Impact Fees Roadways Fund 130. Impact Fees Roadways Current Inc./(Dec.) Revised Revenues: Budget Budget 130 32431 1ST Impact Fees -Roadways District 1 $ 20,000.00 $0.00 $ 20,000.00 130 324312ST Impact Fees -Roadways District 2 $915.00 $0.00 $915.00 130 324313ST Impact Fees -Roadways District 3 $36,000.00 $0.00 $36,000.00 130 324314ST Impact Fees -Roadways District KCB $0.00 $0,00 $0.00 130 361001GI Interest- District 1 $400.00 $0.00 $400.00 130 361002GI Interest- District 2 $500.00 $0.00 $500.00 130 361003GI Interest- District 3 $67.00 $1,933.00 $2,000.00 130 361004GI Interest- District KCB $0.00 $0.00 $0.00 130 361005G1 interest Earnings $1,933,00 ($1,933.00) $0.00 130 361006GI Interest- County Wide $0.00 $0.00 $0.00 130 389001 Less 5% 42,991.00 $0.00 -$2,991.00 130 389003 Fund Balance Forward District 3 $929,411.00 $779,599.00 $1,709,010.00 130 389004 Fund Balance Forward District KCB $32,652.00 $0.00 $32,652.00 130 399005 Fund Balance Forward District 1 $41,212.00 $0.00 $41,212.00 130 389006 Fund Balance Forward County -Wide $544,00 $0.00 $544.00 130 389007 Fund Balance Forward District 2 $955,858.00 $0.00 $955,858.00 130 29015-381304GT Transfer In Fm Fund 304 $675,672.00 $0.00 $675,672.00 Total $2,692,173.00 $779,599.00 $3,471,772.00 Appropriations.- 130 29000 560630 County -Wide Roadways Projects $544.00 $0.00 $544.00 130 29001 560630 District 1 Roadways Projects $0.00 $0.00 $0.00 130 29002 560630 District 2 Roadways Projects $27,682.00 $0.00 $27,682.00 130 29003 560630 District 3 Roadways Projects $0.00 $63,655.00 $63,655.00 130 29004 560630 District KCB Roadways Projects $32,652.00 $0.00 $32,652.00 130 29012 560630 Truman Bridge Pedestrain Bridge $929,520.00 $0.00 $929,520.00 130 29014 560630 US I Bike/Shared Use Path $150,278.00 $121,381.00 $271,659.00 130 29015 530340 CR905 Bike Lanes $55,905.87 $314,965.00 $370,870.87 130 29015 560630 CR905 Bike Lanes $661,576.13 $0.00 $661,576.13 130 86519 590102 Budgeted Transfers to Fund 102 $60,592.00 $0.00 $60,592.00 130 86519 590125 Budgeted Transfers to Fund 125 $773,423.00 $279,598.00 $] 05533,021.00 Total $2,692,173.00 $779,599.00 $3,471,772.00 $0.00 S,0A0 $0.00 �r Z M1'M1 O O a Q Q.. Q 00 N N C]LL ' tUCal LO m tS L? E OD � N .. a7 N N CC7 H ul, 6R 6R ..,A € ) _ N cc 00 c C5_ In F-- C8 ® ,�, CD as C) r U) SO �.�j` 0.... Gib 0 c 0. co - 0 00 r U tx 'a L V' m 00 cq C :. W c r' +1i o M.CL Ui "� E LL' 4 N r N N (m,ps 4? Q > C C r L].. cEy V N N r u7 C.: C) U o N �:-o D 0 E,tS o e ES-_ ;ca mW {� U LL r r S- C G �` C �CJ Co a � r0 Ln .� 2, co a Ca 0 cc C a Cl ( v J r r.[— Lo r.- d ca .µma Ln [D t N W &lit' 77� -' 4 oa Q LJ 0- + W 4'1. LL a9 m Q CL ^ s 0 C ! 00 CJ C) a7 r a W t•'r w V3 4Q. C'i C9 M CD Cam'+ f0 -Q €31 r LL CO a O i�ya W N W r O ay h IL a '- u -0r -tea a c u c c C, �,c P� �� w(D aa) W U9 cas .c' U m >- pi co ry u� Cr oD c W 1 m ca � LL N r W W c a 00 .... w i ¢ L3W.f m C) r- Ce r C) 0 �'" CO (D 090 N N o C) Ca tip M Ca o Cr qr M (D C) Lo (D ,g, C7 r CD m m 0 R Ca u' N } N N r CO CNto 4ta e} � t N V) c F 1i5 c�qq ti m N 0 Cr3 '�` cp C] i� �7k �k E C, rn d <C Q <L d <t <t Q LO N C C1 ck C CC: QC} ro w 4S�` a c U : w .a OY. m C H W ii1 a) G7,. N d W N (D 0 G C aa) 0 C C op C LL C O)o (� C C C C V3 . O C C :. Vi C C G C W W W W G C W W C: C W W 3 % ca 2 ca v c) v : u 2 ©a C� a' W ,.., ,..• ,� .-• 0 W W W (D .-• ... W W ..r ,. W W z0 �' a.C10W t� C)l� 2 2 Monroe Counp ty aA IiA.1,7 hd%J1AV1,CT DETAIL SHEET ZkN IL FOR FISCAL YEAR 2011 - 2016 IDEN't t S'ER DEP k It FNIF', I : Pi RUW(7 NAME PWIPECT N1 MIMR: PRWU T Ux XHUQ 2 %(COE'NI NJ NIBLIl; i FiQs; permitting and constructin of paved shared use path on the bay side of VS I from MM 106 to approximately NPA 945 in Key Largo. The project was identified in the Key Largo Community Master Plan as something residents want for community. BOCC approved use of S 1.8 million of District 3 impact fees on August 18, 2010. �FLIHWOMPIOOMI f� 7777777 RT sE7 75,7757 opuws):­ PnL),Yvarl FYT3 g 1 1 14 1126 310 $1 IMS-, MQ _0 "Ite \VrIll $35.730 M Z 71 J :&DIN S=( ES & SCHEDUS PKYS) 1!" IIma ,nd Pro 8 S 17-"— Fmu CS . ....... . ... . ....... ndlllo— - — — ------ 11V- cw 30 1 it all ts 1, t t _LLrIT, RVA S 13 1, S-; WE" )PE'T� HNG W DGE I I NUIV 7 MRS) GENEAE kL INF(MMA HIE T ING, &MMW hyld App,,,,;51 Dnic Twi DYL� we L! o!TIZAVING INIPM"! ')ROBLE AL IVRN % nVES: onstruction bids received. Anticipate construction start in August 2014. estimated completion April 2015 APAR 2 VE 5 F1 1, S S130MI21 S", Reviewed by: _ Approved by Entered into budget sytem: co r C) r C) 0 � v . Lo v a Cr a .o °° C) w r- r-- Ce) H � N M co 00 C, om L1 m <[ a, r m as LL o ato N LL C> '.. T N ', C7S _ C .. M 00 T3 O'l f a?., co CD rY 0 43 r C U) r u7 h 0 It O c'O CJ_ C_ C.. CCJ car'cp LO (D co C P c s LO dam' Co C� _ ° N-�t C) x c +,sCnI co cn c i gs, . M C' LL LL m 6? (0 <I CV U') � �- -. c+o O '... Vr LL -. r St w (0 a C c c E 013 00 co_ D ,,., my� r am' Ln U- nI.... C) M Ci C> CD.,.. Ca &0 O r e— co iW LL. M C C3i' w C C '...m J to? r-C C �. U m CTa., co N ui ujCLm C)*i= ,... Qa a? .m us va .C- LLd i}4 0 .p. '� N C C =. m IL CL0'0Oui Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2011 - 2016 PROMIr",C1 NAME., CR 905 Bike Lanes Proiect Pjj(),jE( f N tAl 11 F'W PROJECI LOCkHON: North Eel. Largo ACCOt N'a MAIBER: 130-29015 IR(),JECTINPORNIA I ION DESCWHAON, A Siff Based on requests from the community the ROCC approved the use of transportation impact fees to fund the design and permitting of bike lanes on both sides of CR 905 from US I To Ocean Reef. RHAY HONSINP M OMER PROJE( ES. ifflo" 1"d of ,—i- ofl- INN S01'RCLS & SCHEM LE L7�-L,,, 7-,, 7 7,M7 rocoods 10- IIm gj 0 I; q, 6 ", 8 1 G FUTI RE (AII, RA'I ENCs BI DGI�. 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