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Ordinance 001-2016
` 4 t 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. 001 _2016 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) 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) l ., 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. Page l of 3 i 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 2016 through 2020 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. Page 2 of 3 1 2 Section 2. If any section, subsection, sentence, clause, item, change, or provision of this 3 ordinance is held invalid, the remainder of this ordinance shall not be affected by 4 such invalidity. 5 6 Section 3. This ordinance shall be filed in the Office of the Secretary of the State of Florida and 7 shall become effective as provided by law. 8 9 Section 4. This amendment shall be incorporated into the Monroe County Year 2010 10 Comprehensive Plan. 11 12 13 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, 14 Florida, at a regular meeting held on the 20 day of January, 2016. 15 16 Mayor Heather Carruthers Yes 17 Mayor Pro Tem George Neugent Yes 18 Commissioner Danny L. Kolhage Yes 19 Commissioner David Rice Yes 20 Commissioner Sylvia Murphy Yes 21 22 BOARD OF COUNTY COMMISSIONERS 23 OF MONROE COUN RIDA 24 25 BY 26 Mayor He her tAthers 27 28 (SEAL) MONROE COUNTY ATTORNEY A0PPjR ID OR M: //. STEVEN T. WILLIAMS ASSISTANT CO TY,ATTORNEY Date _ /amt// Page 3 of 3 t� G C- �: o CD U.- CID G O U-i MONROE COUNTY ATTORNEY A0PPjR ID OR M: //. STEVEN T. WILLIAMS ASSISTANT CO TY,ATTORNEY Date _ /amt// Page 3 of 3 Table 4.1 MONROE COUNTY, FLORIDA Schedule of Capital Improvements Fiscal Year 2016 - 2020 TRANSPORTATION (Policy 301.1.1 Road & Bridee Proiects prniart I Ann- nrintani Project Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Unfunded Total Florida Department of Transportation Monroe County SCOP Contingency Resurfacing - 1,000 - 296,380 - - 297,3$0 Monroe County DDR Arterial Reserve Funding Action - 2,568,135 - 152,235 - - 2,720,370 Monroe County DDR Resurfacing Target Reserve (URBN) Resurfacing _ - - 1,000 - - 1,000 Monroe County Long Range Transportation Plan Planning Model 300,000 300,000 300,000 300,000 300,000 - 1,500,000 Monroe County Public Information - Dist 6 Construction Office Prelim Engineering - - 200,000 200,000 200,000 - 600,000 Monroe County Traffic Signal Maint /Operations Traffic Signals 111,412 115,$75 120,504 125,594 130,336 - 603,721 Monroe County DDR Resurface Contingency Resurfacing $9,727 $9,727 Monroe Countywide DDR Misc Construction 363,359 835,202 - 500,000 1,289,857 - 2,988,418 Monroe Countywide Lighting Maintenance 40,305 41,515 42,759 44,042 45,364 - 213,985 Monroe County Resurfacing Target (RURL) Resurfacing _ _ _ _ 1,030,583 - 1,030,583 Monroe Countywide Traffic Operations Traffic Ops Improve 503,234 391,550 - 254,76$ - - 1,149,552 Pigeon Key Ferry Service Water Taxi 375,000 250,000 250,000 250,000 - - 1,125,000 Reserve for MC Growth Mgmt Sm Co. Outreach for Future Proj Resurfacing 231,677 - 1,405,466 1,206,416 1,553,371 - 4,396,930 Old 7 Mile Bridge Bridge- Repair /Rehab. 11,368 1 3$,505,976 210,600 - - - 38,727,944 SR 5 MM 20.4 to MM 23.5 Landscaping 147,000 - 142,155 $11,540 - - 1,100,655 SR 5 MM 15.5 to MM 20.1 Landscaping 172,000 - - 1,119,$70 - - 1,291,$70 SR 5 MM 23.7 to MM 25.4 Landscaping 16,$64 527,$75 123,201 - - - 667,940 Channel Bridge Bridge- Repair /Rehab. 2,791,663 209,100 - - - - 3,000,763 Channel 5 Bridge Bridge- Repair /Rehab. 438,454 - - 3,236,262 572,760 - 4,247,476 SR 5 MM 99.5 to MM 101.5 Lighting 674,940 - - - - - 674,940 SR 5 MM 38.6 to MM 40 Resurfacing 220,000 SR 5 MM 90.8 to MM 97 Landscaping 23,608 - - - - - 23,60$ SR 5 MM 93 to MM 97 Resurfacing 16,221 - - - - - 16,221 SR 5 MM 97 to MM 99.6 Landscaping 20,319 - - - - - 20,319 SR 5 MM 92 to MM 93 Resurfacing 56,136 - - - - - 56,136 SR 5 MM 99.6 to MM 106.3 Landscaping 20,944 - - - - - 20,944 SR 5 MM 4.5 to MM 9.8 Resurfacing 542,74$ - _ _ _ - 542,74$ SR 5 MM 28.75 to MM 32.98 Landscaping 11,051 64$,825 - - - - 659,$76 SR 5 7 Mile Bridge Over Moser Channel Bridge Repair Bridge- Repair /Rehab. 9,930 $,774,900 - - - - $,784,$30 SRS Hrt Trl- Vistas at Various Locations Bike Path / Trail 4,091 1 1,105,000 - - - - 1,109,091 SR 5 Hrt Trl Kemp Channel Bridge Bike Path / Trail 7$,60$ - - - - - 7$,60$ SR 5 From S. Roosevelt Blvd to S. of Mac Donald Sidewalk 196,398 - - - - - 196,398 SR 5 Over Niles Channel Niles Channel Bridge Repair Bridge- Repair /Rehab. 1,4$7,526 199,$75 - - - - 1,687,401 SR 5 Over Boca Chica Channel Bridge #900003 & 900074 Repair Bridge- Repair /Rehab. 190,770 - - - - - 190,770 SR 5 Lond Key V -Piers Repl. & Deviation Block Repairs Bridge- Repair /Rehab. 6$6,675 - - - - - 86 6,675 Monroe County Project Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Unfunded Total Road Paving Program $ 11,614,019 $ - $3,173,828 $1,614,019 $4,500,000 $2,326,172 - - 11,614,019 Subtotal - FDOT 9,832,028 54,474,828 2,794,685 8,498,067 5,122,271 80,721,879 304 - Infrastructure Sales Surtax $0 $787,847 $4,500,000 $2,326,172 - - 7,614,019 Revenues - FDOT 9,832,028 54,474,828 2,794,685 8,498,067 5,122,271 80,721,879 Monroe County Road Paving Program $ 11,614,019 $ - $3,173,828 $1,614,019 $4,500,000 $2,326,172 - - 11,614,019 Revenues 304 - Infrastructure Sales Surtax $0 $787,847 $4,500,000 $2,326,172 - - 7,614,019 102 - Fuel Tax $3,173,828 $826,172 $0 $0 4,000,000 Total Revenues $3,173,828 $1,614,019 $4,500,000 $2,326,172 $01 11,614,019 Lake Surprise Estates Paving $ 3,179,582 $ 227,868 2,951,714 - - - - - 2,951,714 Revenues 304- Infrastructure Sales Surtax 2,951,714 2,951,714 Sexton Cove Paving $ 1,764,311 $ 139,257 1,625,054 1,625,054 Revenues 304 - Infrastructure Sales Surtax 1,625,054 1,625,054 Stock Island 1 $ 2,962,088 $ 201,112 2,760,976 - - - - - 2,760,976 Revenues 304 - Infrastructure Sales Surtax 2,760,976 - - - - - 2,760,976 Stock Island 11 $ 2,480,000 260,000 2,220,000 2,480,000 Revenues 304 - Infrastructure Sales Surtax 260,000 2,220,000 2,480,000 Cudloe Supplemental Paving $ 6,000,000 3,000,000 3,000,000 - - - - 6,000,000 Revenues 102 - Fuel Tax 3,000,000 3,000,000 6,000,000 Truman Bridge - Replacement $ 2,084,520 $ 20,480 1,179,520 j - 884,520 2,064,040 Revenues 130- Roadways Impact Fees 919,420 _ _ _ - 919,420 304 - Infrastructure Sales Surtax 250,000 Us 1 Bayside Bike /shared Use Path $ 2,251,042 $ 2,106,042 145,000 145,000 Revenues 125 - State Grants 130 - Roadways Impact Fees 304- Infrastructure Sales Surtax 145,000 145,000 Total Revenues 145 145,000 CR 905 Bike lanes Revenues Project Budget $ 3,510,810 As of 9/30/15 $ 3,447,212 FY 2016 63,598 FY 2017 - FY 2018 - FY 2019 - FY 2020 - Unfunded Total 63,598 130 - Roadways Impact Fees Total FOOT 63,895 63,895 304 - Infrastructure Sales Surtax No Projects Total Revenues $63,895 $0 $0 $0 $0 63,895 Monroe County No Name Key Bridge $ 3,610,971 $ 3,067,726 543,245 - - - - 543,245 Revenues 125 - State Grants 380,271 380,271 102- Fuel Tax 162,974 162,974 Total Revenues $543,245 - - _ _ 543,245 Card Sound Bridge Repair $ 5,705,181 $ 403,455 5,301,726 - - - - 5,301,726 Revenues 102- Fuel Tax 1,911,792 - - - - 1,911,792 125 - Federal Grants 3,389,934 3,389,934 Adams Cut Pedestrian Bridge $ 1,095,199 1,095,199 - - - - 1,095,199 Revenues 125 - Federal Grants 477,000 _ _ _ _ 477,000 130 - Roadways Impact Fees 48,000 304- Infrastructure sales surtax 570,199 570,199 Total Revenues 1,095,199 - - - - 1,095,199 Garrison Bight Bridge Repair Revenues $ 1,792,438 $ - 265,000 1,492,714 34,724 - - - 1,792,438 125 -state Grants 265,000 1,492,714 34,724 1,792,438 Sugarloaf Blvd Bridge $ 2,225,224 $ - 399,718 - - - - 1,825,506 2,225,224 Revenues 102 - Fuel Tax 399,718 399,718 Subtotal - Monroe County 50,275,385 9,613,152 22,764,578 1 8,326,733 4,534,724 1 2,326,172 2,710,026 1 40,662,233 Total Road 8, Bridge Projects 32,596,606 1 62,801,5611 7,329,409 1 10,824,239 1 5,122,2711 2,710,026 118,674,086 Mass Transit Project FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total FOOT No Projects Monroe County No Projects Aviation Project Budget As of 9/30/151 FY 2016 1 FY 2017 FY 2018 FY 2019 FY 2020 Unfunded Total Ports Appropriated Project FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Budget Total FOOT FY 2016 FY 2017 FY 2018 FY 2019 FY2020 Total Marathon Airport No Projects DOT AQ6065ewer laterals Aviation Preservation 315,033 221,035 15,161 78,837 0 0 0 0 78,837 Revenues Monroe County 403 - Operating Revenues No Projects 39,419 0 0 0 0 39,419 403 - Federal Grants 403 - State Grants Aviation Project Appropriated Project Budget As of 9/30/15 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY2020 Total Marathon Airport DOT AQ6065ewer laterals Aviation Preservation 315,033 221,035 15,161 78,837 0 0 0 0 78,837 Revenues 403 - Operating Revenues 7,581 39,419 0 0 0 0 39,419 403 - Federal Grants 403 - State Grants 7,581 39,419 0 0 0 0 39,419 Total Revenues 15,161 78,837 0 0 0 0 78,837 Improve Terminal Building 044-31 (Sewer laterals( 685,070 0 2,8151 273,602 0 0 01 0 273,602 Revenues 403 - Operating Revenues 141 47,680 47,680 403 - Federal Grants 2,534 35,910 35,910 403 -State Grants 141 190,012 0 0 0 0 190,012 Total Revenues 2,815 273,602 0 0 0 0 273,602 FDOT AQE35 Planning Study Aviation Preservation 1,005,000 220,935 76,252 103,705 400,000 0 0 0 503,705 Revenues 403 - Operating Revenues 15,250 15,150 80,000 0 0 0 95,150 403 - state Grants 61,001 88,555 320,000 0 0 0 408,555 Total Revenues 76,252 103,705 400,000 0 Of 0 503,705 FDOT AQHIO CBP Prescreening CTR (Customs) DOT AQE35 Terminal Expansion (Customs( Aviation Rev /Ops Aviation Rev /Ops 500,000 1,300,000 64,005 112,221 1,262,704 152,329 28,302 0 0 0 0 0 0 0 0 152,329 28,302 Total Project Expenditures 1,800,000 1,374,925 180,630 0 0 0 0 180,630 Revenues 403 - Operating Revenues 687,462 90,315 0 0 0 0 90,315 403 - Federal Grants 0 0 0 0 0 403 -State Grants 687,462 90,315 0 0 0 0 90,315 Total Revenues 1,374,925 180,630 0 0 0 0 180,630 FOOT ARD45 Airport Security Aviation Safety 100,000 50,956 15,165 0 0 0 01 0 0 Revenues 403 - Operating Revenues 3,033 0 0 0 0 0 0 403 -State Grants 12,132 0 0 0 0 0 0 Total Revenues 15,165 0 0 0 0 0 0 Project Budget As of 9 /30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Unfunded Total Obstruction Removal RPZ/RW25 44 -30 Aviation Safety 291,667 131,913 0 0 125,000 0 0 0 125,010 FOOT AQE35 Obstruction Removal RPZ /RW25 18,750 0 18,750 0 0 0 0 18,750 Revenues 403 - Operating Revenues 0 3,750 2,500 0 0 0 6,250 403 - Federal Grants 0 0 112,500 0 0 0 112,500 403 - State Grants 0 15,000 10,000 0 0 0 25,000 Total Revenues 0 18,750 125,000 0 0 0 143,751 0 FOOT ARK 80 Construction of 11 Replacement Hangars Aviation Rev /Ops 2,525,500 0 229,177 58,702 2,237,621 0 01 0 2,296,323 Revenues 403 - Operating Revenues 45,835 11,740 447,524 0 0 0 459,265 403 - State Grants 183,342 46,962 1,790,097 0 0 0 1,837,058 Total Revenues 229,177 58,702 2,237,621 0 0 0 2,296,323 Runway Threshold Light Relocation 4432 Aviation Safety 51,521 0 51,521 0 0 0 0 0 0 Revenues 403 - Operating Revenues 7,265 0 0 0 0 0 0 403 - Federal Grants 44,256 0 0 0 0 0 0 403 - State Grants 0 0 0 0 0 0 Total Revenues 51,521 0 0 0 0 1 0 0 Misc. Planning Studies Revenues Aviation Preservation 660,497 0 0 260,497 400,000 0 0 0 0 660,497 403 - Operating Revenues 0 5,210 200,000 0 0 0 205,210 403 - Federal Grants 0 234,447 01 0 0 0 234,447 403 - State Grants Total Revenues 0 0 20,840 260,497 200,000 400,000 0 0 0 0 0 0 220,840 660,497 Master Plan Aviation Preservation 600,000 0 0 0 600,000 0 0 0 600,000 Revenues 403 - Operating Revenues 0 12,000 0 0 0 12,000 403 - Federal Grants 540,000 0 0 0 540,000 403 - State Grants 0 48,000 0 0 0 48,000 Total Revenues 0 0 600,000 0 0 0 600,000 Environment Assessment Aviation Preservation 700,000 0 01 0 700,000 0 0 01 700,000 Revenues 403 - Operating Revenues 0 0 14,000 0 0 0 14,000 403 - Federal Grants 630,000 0 0 0 630,000 403 -state Grants 0 0 56,000 0 0 0 56,000 Total Revenues 0 0 700,000 0 0 0 700,000 Mosquito Control -New Ramp Aviation Preservation 500,000 0 0 0 500,000 0 0 0 500,000 Revenues 403 - Operating Revenues 0 0 100,000 0 0 100,000 403 - State Grants 0 0 400,000 0 0 400,000 Total Revenues 0 01 500,0001 0 01 0 500,000 Project Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Unfunded Total Rental Car Wash Facility Aviation Rev /Ops 500,000 0 0 0 500,000 0 0 0 500 Revenues 403 - Operating Revenues 0 0 100,000 0 0 0 100,000 403 - State Grants 0 0 400,000 0 0 0 400,000 Total Revenues 0 0 500,000 0 0 0 500,000 Misc. Planning Studies Aviation Preservation 1,220,497 0 0 260,497 400,000 560,000 0 0 1,220,497 Revenues 0 403 - Operating Revenues 0 5,210 200,000 280,000 Of 0 485,210 403 - Federal Grants 0 234,447 0 0 0 0 234,447 403 - State Grants Total Revenues 0 0 20,840 260,497 200,000 400,000 280,000 560,000 0 0 0 0 500,840 1,220,497 Essential Equipment Aviation Preservation 281,250 0 01 0 125,000 156,250 0 0 281,250 Revenues 403 - Operating Revenues 0 0 25,000 31,250 0 0 56,250 403 - State Grants 0 0 100,000 125,000 0 0 225,000 Total Revenues 0 0 125,000 156,250 0 0 281,250 Hangars Design & Construct Aviation Preservation 1,504,061 0 0 0 0 1,250,000 254,061 0 1,504,061 Revenues 403 - Operating Revenues 0 0 0 250,000 50,812 0 300,812 403 -State Grants 0 0 0 1,000,000 203,249 0 1,203,249 Total Revenues 0 0 0 1,250,000 254,061 0 1,504,061 Geometry Airfield Design - PhaseI Aviation Preservation 500,000 0 0 0 0 500,000 0 0 500,000 Revenues 403 - Operating Revenues 0 0 0 10,000 0 0 10,000 403 - Federal Grants 0 0 0 450,000 0 0 450,000 403 -State Grants 0 0 0 40,000 0 0 40,000 Total Revenues 0 0 01 500,000 0 0 500,000 Geometry Airfield Construction - Phase 1 Aviation Preservation 5,000,000 0 0 0 0 0 5 1 000 1 000 0 5,000,000 Revenues 403 - Operating Revenues 0 0 0 0 100,000 0 100,000 403 - Federal Grants 0 0 0 0 4,500,000 0 4,500,000 403 -State Grants 0 0 0 0 400,000 0 400,000 Total Revenues 0 0 0 0 5,000,000 0 5,000,000 Terminal Expansion Aviation Rev /Ops 2,201,101 01 0 0 0 0 2,201,101 0 2,201,101 Revenues 403 - Operating Revenues 0 01 01 0 440,2201 0 440,220 403 -State Grants 0 0 0 0 1,760,8811 0 1,760,881 Total Revenues 0 0 0 0 2,201,1011 0 2,201,101 Project Budget As of 9/30/151 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Unfunded Total Geometry Airfield design - Phase 2 Aviation Preservation S00 000 0 0 0 0 0 0 500,000 500,000 Revenues 403 - Operating Revenues 0 0 0 0 0 10,000 10,000 403 - Federal Grants 0 0 0 0 0 450,000 450,000 403 - State Grants 0 0 0 0 01 40,000 40,000 Total Revenues 0 0 0 0 0 500,000 500,000 Fuel Farm Relocation Aviation Rev /Ops 1,200,000 0 0 0 0 0 0 1,200,000 1,200,000 Revenues 403 - Operating Revenues 0 0 01 0 0 960,000 960,000 403 - State Grants 0 0 0 0 0 240,000 240,000 Total Revenues 0 0 0 0 01 1,200,000 1,200,000 AWOS Relocation Aviation Rev /Ops 250,000 0 0 0 0 0 0 250,000 250,000 Revenues 403 - Operating Revenues 0 0 0 0 0 200,000 200,000 403 - State Grants 0 0 0 0 0 50,000 50,000 Total Revenues 0 0 0 0 0 250,000 250,000 Taxiway Rehab and New Connector Aviation Rev /Ops 592,000 0 0 0 0 0 0 592,000 592,000 Revenues 403 - Operating Revenues 0 0 0 0 0 473,600 473,600 403 - State Grants 0 0 0 0 0 118,400 118,400 Total Revenues 0 0 0 0 0 592,000 592,000 Total Marathon Airport 16,781,450 624,839 1,765,015 974,723 5,587,621 1,906,250 2,4SS,1621 2,542,000 13,465,756 Key West International Airport FDOT KW SECURITY 3 APT62 Aviation Safety 1,315,628 1,271,016 44,612 44 0 0 0 0 44,612 Revenues 44,612 404 - Operating Revenues 44,612 0 o f 0 0 44,612 404 - State Grants Total Revenues 44,612 0 0 0 0 0 0 89,224 44,612 0 0 0 0 44,612 BAGGAGE AREA ELVTR 37 -43 Aviation Rev /Ops 224,318 45,328 178,990 0 0 0 0 Q Q ARRIVAL/BAG BELT 37.46 Aviation Rev /Ops 775,316 521,894 253,422 0 0 0 01 Q Q BAG ELEVATOR 37 -46 Aviation Rev /Ops 300,000 297,636 2,364 0 0 0 01 0 Q Total Project Expenditures 1,299,634 864,858 434,776 0 0 0 01 0 0 Revenues 404 - Operating Revenues 109,963 0 0 - 0 0 0 404 - Federal Grants 214,849 0 0 0 0 0 0 404 -State Grants 109,964 0 0 0 0 0 0 Total Revenues 434,776 01 0 01 0 01 0 Project Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 1 FY 2019 FY 2020 Unfunded Total Part 150 Noise Study 37 -4 Aviation Rev /Ops 1,017,945 431,092 0 584,261 0 0 0 0 584,261 Revenues 404 - Operating Revenues 58,426 0 0 0 0 58,426 404 - Federal Grants 525,835 0 0 0 0 525,835 Total Revenues 0 584,261 0 0 01 0 584,261 FDOT 4AQE3S KIN Planning Studies Aviation Rev /Ops 2,216,400 662,337 405,197 640,000 0 0 0 0 640,000 Revenues 404 - Operating Revenues 404 -State Grants 202,599 202,599 320,000 320,000 0 0 0 0 0 0 0 0 320,000 320,000 Total Revenues 405,197 640,000 0 0 0 0 640,000 Pave Entrance Road 37 -46 Aviation Preservation 102,550 81,973 0 0 0 0 0 0 0 Revenues 404 - Operating Revenues 0 0 0 0 0 0 0 404 - Federal Grants 0 0 01 0 0 0 0 404 - State Grants 0 0 0 0 0 0 0 Total Revenues 0 0 0 0 0 0 0 EMG DRNG IMP 37 -46 Aviation Preservation 265,000 201,460 0 1 0 0 0 0 0 0 Revenues 404 - Operating Revenues 0 0 0 0 0 0 0 404 - Federal Grants 0 0 0 0 0 0 0 404 -State Grants 0 0 0 0 0 0 0 Total Revenues 0 0 0 0 0 0 0 FDOTKAQH10 KW CUSTOMS FDOT#AQE35 /37-47 Aviation Rev /Ops 605,041 592,807 4,400 0 83,910 0 68,850 1,312,500 0 0 0 0 68,850 1,312,500 Revenues 404 - operating Revenues 404 - Federal Grants 404 -state Grants 41,955 41,955 401,269 578,813 401,269 0 0 0 0 0 0 01 0 0 0 0 0 401,269 578,813 401,269 Total Revenues 83,910 1,381,350 0 0 0 0 1,381,350 REHAB ENT RD 037-47 Aviation Preservation 657,300 555,512 27,838 0 0 0 0 0 0 Revenues 404 - Operating Revenues 1,392 0 0 0 0 0 0 404 - Federal Grants 25,055 0 0 0 0 0 0 404 -state Grants 1,392 0 0 0 0 0 0 Total Revenues 27,838 0 0 0 0 0 0 LAND ACQU 037-44 Aviation Preservation 552,000 505,8191 0 0 0 0 0 0 0 Revenues 404 - Operating Revenues 0 0 0 0 0 0 0 404 - Federal Grants 0 0 0 0 0 0 0 404 -State Grants 0 0 0 0 0 0 0 Total Revenues 01 0 0 01 0 0 0 Project Budget As of 9 /30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Unfunded Total WAS RNWY 27 DEP 037 -47 Aviation Safety 436,400 382,918 18,682 0 0 0 0 0 Q Revenues 404 - Operating Revenues 934 0 0 0 0 0 0 404 - Federal Grants 16,813 0 0 0 0 0 0 404 - state Grants 934 0 0 0 0 0 0 Total Revenues 18,682 0 0 0 0 0 0 DRNG RECON 037-47 Revenues Aviation Preservation 577,200 94,473 4,799 412,179 0 0 0 0 412,179 404 - operating Revenues 240 20,609 0 0 0 0 20,609 404 - Federal Grants 4,319 370,961 0 0 0 0 370,961 404 -state Grants 240 20,609 0 0 0 0 20,609 Total Revenues 4,799 412,179 0 0 0 0 412,179 WAS RNWY 27 Construction Aviation Safety 4,519,225 01 4,397,774 5,416 0 0 01 0 5,416 Revenues 404 - Operating Revenues 219,889 271 0 0 0 0 271 404 - Federal Grants 3,957,996 4,874 0 0 0 0 4,874 404 -State Grants 219,889 271 0 0 0 0 271 Total Revenues 4,397,774 5,416 01 0 0 01 5,416 Strengthen Commercial Apron, Design & Permit 37-49 Aviation Preservation 261,650 0 0 261,650 0 0 0 0 261,650 Revenues 404 - Operating Revenues 0 13,083 0 0 0 0 13,083 404 - federal Grants 0 235,485 0 0 0 0 235,485 404 -state Grants 0 13,083 0 0 0 0 13,083 Total Revenues 0 261,650 0 0 0 0 261,650 Drainage Design Ph. 2 & 3 37 -49 Aviation Preservation 241,000 0 0 241,000 0 0 0 0 241,000 Revenues 404 - Operating Revenues 0 12,050 0 0 01 0 12,050 404 - Federal Grants 0 216,900 0 0 0 0 216,900 404 - state Grants 0 12,050 0 0 0 0 12,050 Total Revenues 0 241,000 0 0 0 0 241,000 Noise Insulation Program Ph. l (Design /Bid) Aviation Preservation 584,261 0 0 584,261 0 0 0 0 584,261 Revenues 404 - Operating Revenues 0 58,426 0 0 0 0 58,426 404 - Federal Grants 0 525,835 0 0 0 0 525,835 404 -State Grants 0 0 0 0 0 0 0 Total Revenues 0 584,261 0 0 0 0 584,261 FOOT #AQE3S KW Planning Studies Aviation Rev /Ops 2,216,400 662,337 405,197 640,000 0 01 0 0 640,000 Revenues 404 - Operating Revenues 202,5991 320,000 0 0 0 0 320,000 404- stateGrants 202,5991 320,000 0 0 0 0 320,000 Total Revenues 405,1971 640,0001 0 0 0 01 640,000 Project Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Unfunded Total Master Plan FOOT GOS62 Aviation Preservation 872,062 0 0 872,062 0 0 0 0 872,062 Revenues 404- Operating Revenues 0 50,000 0 0 0 0 50,000 404 - Federal Grants 0 50,000 0 0 0 0 50,000 404 -State Grants 0 772,062 0 0 0 0 100,000 Total Revenues 0 872,062 0 0 01 0 872,062 Security Fence & Misc. Imp. FOOT G0553 Aviation Safety 555,480 0 0 555,480 0 0 0 0 555,480 Revenues 404 - Operating Revenues 0 277,740 0 0 0 0 277,740 404 - Federal Grants 0 0 0 0 0 0 404 -State Grants Total Revenues 0 277,740 0 0 0 0 277,740 0 SSS,480 0 0 0 0 SS5,480 FOOT pAQE35 KW Planning Studies Aviation Rev /Ops 2,816,400 0 405,1971 0 600,000 0 0 0 600,000 Revenues 404 - Operating Revenues 202,599 0 300,000 0 0 0 300,000 4o4- State Grants 202,599 0 300,000 0 0 0 300,000 Total Revenues 405,197 0 600,000 0 0 0 600,000 Customs Expansion /Improvements Aviation Preservation 2,928,000 0 0 0 2,928,000 0 0 0 2,928,000 Revenues 404 - Operating Revenues 0 0 1,464,000 0 0 0 1,464,000 404 - Federal Grants 0 0 0 0 0 0 0 ao4 -State Grants 0 0 1,464,000 0 0 0 1,464,000 Total Revenues 0 0 2,928,000 0 0 0 2,928,000 Essential Airport Equipment Aviation Safety 1,400,000 0 0 0 1,400,000 0 0 0 1,400,000 Revenues 404 - Operating Revenues 0 0 700,000 0 0 0 700,000 404 -State Grants 0 0 700,000 0 01 0 700,000 Total Revenues 0 0 1,400,000 0 0 0 1,400,000 Essential Safety & Security Equipment Aviation Safety 100,000 0 0 0 100,000 0 0 0 100,000 Revenues 404 - Operating Revenues 0 0 50,000 0 0 0 50,000 404 - State Grants 0 0 50,000 0 01 0 50,000 Total Revenues 0 0 100,000 0 0 0 100,000 Reconstruct Terminal Apron Aviation Preservation 9,900,000 0 0 0 9,900,000 0 0 0 9,900,000 Revenues 404 - Operating Revenues 0 0 495,000 0 0 0 495,000 404 - Federal Grants 0 0 8,910,000 0 0 0 8,910,000 404 -State Grants 0 0 495,000 0 0 0 495,000 Total Revenues 0 0 9,900,000 0 0 0 9,900,000 Project Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Unfunded Total Drainage Phases 2& 3 Construction Aviation Preservation 2,000,000 0 0 0 2,000,000 0 0 0 2,000,000 Revenues 404 - Operating Revenues 0 0 100,000 0 0 0 100,000 404 - Federal Grants 0 0 1,800,000 0 0 0 1,800,000 404 - State Grants 0 0 100,0001 0 0 0 100,000 Total Revenues 0 0 2,000,000 0 0 0 2,000,000 Noise Insulation Program Ph. l (Design /Bid) Aviation Preservation 1,500,000 0 0 0 1,500,000 0 0 0 1,500,000 Revenues 404 - Operating Revenues 0 0 150,000 0 0 0 150,000 404 - Federal Grants 0 0 1,350,000 0 0 0 1,350,000 404 -State Grants 0 0 0 0 01 0 0 Total Revenues 0 0 1,500,000 0 01 0 1,500,000 Taxiway Rehab & Ughting Design Aviation Preservation 500,000 0 01 0 500,000 0 01 0 500,000 Revenues 404 - Operating Revenues 0 0 25,000 0 0 0 25,000 404 - Federal Grants 0 0 450,000 0 0 0 450,000 404 -state Grants 0 0 25,000 0 0 0 25,000 Total Revenues 0 0 500,000 0 0 0 500,000 FDOTnAQE3SKW Planning Studies Aviation Rev /Ops 11,216,400 0 405,197 0 01 840,000 0 0 840,000 Revenues 404 - Operating Revenues 202,599 0 0 420,000 0 0 420,000 4D4 -state Grants Total Revenues 202,599 405,197 0 0 0 0 420,000 840,000 0 0 0 0 420,000 840,000 Baggage System Rehab Aviation Rev /Ops 930,000 0 0 0 0 930,000 0 0 930,000 Revenues 4D4- Operating Revenues 404 - State Grants Total Revenues 0 0 0 0 0 0 465,000 465,000 0 0 0 0 465,000 465,000 Fuel Farm Supression System Revenues Aviation Safety 200,000 0 0 0 0 0 0 0 930,000 200,000 0 0 0 0 930,000 200,000 404 - Operating Revenues 404 -state Grants 0 0 0 0 0 0 100,000 100,000 0 0 0 0 100,000 100,000 Total Revenues 0 0 0 200,000 0 0 200,000 Upgrade MIRLS to HIRLS Revenues Aviation Safety 1,000,000 01 0 0 0 1,000,000 0 0 1,000,000 404 - Operating Revenues 404 - State Grants 0 0 0 0 0 0 500,000 500,000 0 0 0 0 500,000 500,000 Total Revenues 0 0 0 1,000,000 0 0 1,000,000 Car Rental Facility Revenues Project Aviation Rev /Ops Budget 4,000,000 As of 9/30/15 0 FY 2016 0 FY 2017 0 FY 2018 0 FY 2019 4,000,000 FY 2020 0 Unfunded 0 Total 4,OW OW 404 - Operating Revenues 0 0 0 2,000,000 0 0 2,000,000 404 - State Grants 0 0 0 2,000,000 0 0 2,000,000 Total Revenues 0 0 01 4,000,000 0 0 4,000,000 Maintenance Facility Aviation Rev /Ops 1,513,126 0 0 0 0 1,513,126 0 0 1,513,126 Revenues 404 - operating Revenues 0 0 0 756,563 0 0 756,563 404 -State Grants 0 0 0 756,563 0 0 756,563 Total Revenues 0 0 0 1,513,126 0 0 1,513,126 Essential Safety & Security Equipment Aviation Safety 500,000 0 0 0 0 500,000 0 0 500,000 Revenues 404 - Operating Revenues 0 0 0 250,000 0 0 250,000 404 -State Grants 0 0 0 250,000 0 0 250,000 Total Revenues 0 0 0 500,000 0 0 500,000 Photovoltaics Study /Plan Aviation Preservation 300,000 0 0 0 0 300,000 0 0 300,000 Revenues 404 - Operating Revenues 0 0 0 15,000 0 0 15,000 404 - Federal Grants 0 0 0 270,000 0 0 270,000 404 -State Grants 0 0 0 15,000 0 0 15,000 Total Revenues 0 0 0 300,000 0 0 300,000 Noise Insulation Program Ph. l (Construction) Aviation Preservation 4,600,000 0 0 0 0 4,600,000 0 01 4,600,000 Revenues 404 - Operating Revenues 0 0 0 460,000 0 0 460,000 404 - Federal Grants 0 0 0 4,140,000 0 0 4,140,000 404 - State Grants 0 0 0 0 0 0 0 Total Revenues 0 0 0 4,600,000 0 0 4,600,000 Taxiway Rehab & lighting Construction Aviation Safety 6,000,000 0 0 0 0 6,000,000 0 0 6,000,000 Revenues 404 - Operating Revenues 0 0 0 300,000 0 0 300,000 404 - Federal Grants 0 0 0 5,400,000 0 0 5,400,000 404 - State Grants 0 0 0 300,000 0 0 300,000 Total Revenues 0 0 0 6,000,000 0 0 6,000,000 Public Parking Expansion Aviation Rev /Ops 1,000,000 0 0 0 0 0 1,000,000 0 1,000,000 Revenues 404 - Operating Revenues 0 0 0 0 500,000 0 500,000 404- State Grants 0 0 01 0 500,000 0 500,000 Total Revenues 0 0 01 0 1,000,000 01 1,000,000 Project Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Unfunded Total Terminal Expansion and Rehab Aviation Preservation 2,000,000 0 0 0 0 0 2,000,000 0 2,000,000 Revenues 404 - Operating Revenues 0 0 0 0 1,000,000 0 1,000,000 404 -State Grans 0 0 0 0 1,000,000 0 1,000,000 Total Revenues 0 0 0 0 2,000,000 0 2,000,000 Vehicle Fleet Upgrade & Conversion Aviation Preservation 1,500,000 0 0 0 0 0 1,500,000 0 1,500,000 Revenues 404 - Operating Revenues 0 0 0 0 750,000 0 750,000 404 - State Grants 0 0 0 0 750,000 0 750,000 Total Revenues 0 0 0 0 1,500,000 0 1,500,000 Car Wash Aviation Rev /Ops 500,000 0 0 0 0 0 500,000 0 500,000 Revenues 404 - Operating Revenues 0 0 0 0 250,000 0 250,000 404 -State Grants 1 0 0 0 0 250,000 0 250,000 Total Revenues 0 0 0 0 500,000 0 500,000 Chillers - Utilities (60 /40 Public /Private) Design Aviation Preservation 650,000 0 0 0 0 0 650,000 0 650,000 Revenues 404 - Operating Revenues 0 0 0 0! 149,500 0 149,500 404 - Federal Grants 0 0 0 0 351,000 0 351,000 404 - State Grants Total Revenues Runway 9 -27 Widen Shoulder and Ughting (Design) Revenues Aviation Safety 600,000 0 0 0 01 0 0 0 0 0 0 0 0 0 149,500 650,000 600,000 0 0 of 149,500 650,000 600,000 404 - Operating Revenues 0 0 0 0 30,000 0 30,000 404 - Federal Grants 0 0 0 0 540,000 0 540,000 404 - State Grants 0 0 0 0 30,000 0 30,000 Total Revenues 0 0 01 0 600,000 0 600,000 Photovoltaic Implementation Revenues Aviation Preservation 1,800,000 0 0 0 0 0 1,800,000 0 1,800,000 404 - Operating Revenues 0 0 0 0 90,000 0 90,000 404 - Federal Grants 404 -state Grants 0 0 0 0 0 0 0 0 1,620,000 90,000 0 0 1,620,000 90,000 Total Revenues 0 0 0 0 1,800,000 0 1,800,000 NIP Phase 2 Design Revenues Aviation Preservation 1,675,000 0 0 0 0 0 1,675,000 0 1,675,000 404 - Operating Revenues 404 - Federal Grants 404 -State Grants 0 0 0 0 0 0 0 0 0 0 0 0 167,5001 1,507,500 0 0 0 0 167,500 1,507,500 0 Total Revenues 0 0 0 0 1,675,000 0 1,675,000 Project Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Unfunded Total Essential Safety & Security Equipment Aviation Safety 100,000 0 0 0 0 0 0 100,000 100,000 Revenues 404 - Operating Revenues 0 0 0 0 0 50,000 50,000 404 - State Grants 0 0 0 0 0 50,000 50,000 Total Revenues 0 0 0 0 01 100,000 100,000 FDOT #AQE35 KW Planning Studies Aviation Rev /Ops 12,616,400 0 405,197 0 0 0 0 1,400,000 1,400,000 Revenues 404 - Operating Revenues 202,599 0 0 0 0 700,000 700,000 404 - State Grants 202,599 0 0 0 0 700,000 700,000 Total Revenues 405,197 0 0 0 0 1,400,000 1,400,000 Runway Shoulder Widening Aviation Safety 630,000 0 405,197 0 0 0 0 630,000 630,000 Revenues 404 - Operating Revenues 202,599 0 0 0 0 315,000 315,000 404 -State Grants 202,599 0 0 0 0 315,000 315,000 Total Revenues 405,197 0 0 0 0 630,000 630,000 Rehab and Expand Term. Facilities Aviation Rev /Ops 3,273,698 0 405,197 0 0 0 0 3,273,698 3,273,698 Revenues 404 - Operating Revenues 202,599 0 0 0 0 1,636,849 1,636,849 4o4 -State Grants Total Revenues Runway 9 -27 Rehab., Shoulder Widening/Lighting constr. Revenues Aviation Preservation 8,000,000 0 202,599 405,197 0 0 0 0 0 0 0 0 0 0 0 0 0 1,636,849 3,273,698 8,000,000 1,636,849 3,273,698 $,000,000 404 - Operating Revenues 0 0 0 0 0 400,000 400,000 404 - Federal Grants 404 -State Grants 0 0 0 0 0 0 0 0 0 0 7,200,000 400,000 7,200,000 400,000 Total Revenues 0 0 0 0 0 8,000,000 8,000,000 NIP Phase 2 construction Aviation Preservation 5,950,000 0 0 0 0 0 0 5,950,000 5,950,000 Revenues 404 - Operating Revenues 404 - Federal Grants 404 - State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 01 0 595,000 5,355,000 0 595,000 5,355,000 0 Total Revenues 0 0 0 0 0 5,950,000 5,950,000 ARFF /Fire Support Equip. Aviation Safety 1,000,000 01 0 0 0 0 0 1,000,000 1,000,000 Revenues 404 - Operating Revenues 404 - Federal Grants 404 - State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 900,000 50,000 50,000 900,000 50,000 Total Revenues 0 0 0 0 0 1,000,000 1,000,000 Total Key West International Airport Total- Aviation 111,587,007 128,368,457 5,708,194 6,333,033 5,417,587 7,182,602 4,757,0101 5,731,734 18,328,0001 23,91S,6211 19 20,949,3761 9,725,OOOF 12,180,1621 20,353,6981 22,895,6981 72,206,834 85,672,591 MONROE COUNTY Schedule of Capital Improvements Fiscal Year 2016 - 2020 Potable Water (Policy 701.1.1) Project Title Florida Keys Aquaduct Authority Distribution Replacement Distribution Replacement- Existing Bond Projects Transmission Main Improvements -C -905 Key Larg Transmission Main Bridge Crossing Over C -111 Marathon 4 mg Storage Tank Marathon Service Building Florida City W mete Station for Miami -Dade Flo City 5 mg Sto Tank Land P urchase - & W o Florida City WT Dist Pump Stations - Cudjoe & Islamo Stock Island Building Renovations Navy Projects Rep Piping at Sigsbee R epl ac e P ipin g at Boca Chica R ep l ace Pip at T Demo /Replace Storage Tank #69 Trumbo Point Total - FKAA Revenues - FKAA Monroe County Projects O cean Reef Reverse Osmosis Project 304- Infrastructure Sales Surtax Total Praiect I 4nnrnnriatad Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total 10,800,000 2,300,000 2,100,000 2,100,000 2,100,000 2,200,000 10,800,000 2,000,000 2,000,000 - - - - 2,000,000 1,800,000 1 800,000 1,000,000 - - - 1,800,000 1,500,000 700,000 800,000 - - - 1,500,000 5,000,000 250,000 4,750,000 - - - 5,000,000 1,500,000 1,200,000 300,000 - - - 1,500,000 150,000 150,000 - - - - 150,000 5,200,000 - 2,600,000 2,600,000 - - 5,200,000 3,000,000 - 1,000,000 1,000,000 1,000,000 - 3,000,000 3,200,000 - 100,000 100,000 1,500,000 1,500,000 3,200,000 250,000 100,000 150,000 - - - 250,000 550,000 - - - 550,000 - 550,000 350,000 350,000 - - - - 350,000 685,000 - - 585,000 100,000 - 685,000 750,000 200,000 - 550,000 - - 750,000 36,735,000 8,050,000 12,800,000 6,935,000 5,250,000 3,700,000 36,735,000 36,735,000 8,050,000 12,800,000 6,935,000 5,250,000 3,700,000 36,735,000 2,600,000 882,833 1,717,167 - - - - 1,717,167 1,717,167 - - - - 1,717,167 39,335,000 882,833 9,767,167 1 12,800,000 1 6,935,000 5,250,000 3,700,000 1 38,452,167 MONROE COUNTY Schedule of Capital Improvements Fiscal Year 2016 - 2020 L. Solid Waste (Policy 801.1.1) Project Title Renovation 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 Lar Revenues 414 - MSD Fund Charges for Service Total Transf Stn Proiect I Annrnnriatarl Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total 334,000 - 334,000 - - - - 334,000 334,000 - - - - 334,000 333,000 - 333,000 - - - 333,000 333,000 - - - - 333,000 333,000 - 333,000 - - - - 333,000 333,000 - - - 333,000 1,000,000 - 1,000,000 MONROE COUNTY Schedule of Capital Improvements Fiscal Year 2016 - 2020 Sanitary Sewer (Policy 901.1.1) Project Title Florida Keys Aquaduct Authority Key Haven Collection Syste Im D K W WTP P Imp WW Pri vitazat i on -Big Coppitt Connect / Exp an sion Layton (E & W Long Key) WW Collection Sys Expansion Total - FKAA -FKAA Monroe to County Owned Facilities Revenues 304 - Infrastructure Sales Surtax Wastewater Revenues 312 - Cudjoe Regiona WW Capital F und Cap A sses sm ents 125 - State Grants - Mayfield 125 - Federal Grants -EPA Onsite Syste 3 - CWSRF - Loan 304 - Infrastructure Sales Surtax Total Revenues Total Proipct I Onnrnnriwtarl Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total 8,400,000 - 5,000,000 3,400,000 - - - 8,400,000 300,000 - 100,000 200,000 - - 300,000 9,200,000 2,500,000 6,700,000 - - - 9,200,000 1,500,000 - 1,500,000 - - - 1,500,000 19,400,000 - 9,100,000 10,300,000 - - - 19,400,000 19,400,000 - 9,100,000 10,300,000 - - - 19,400,000 943,487 152,987 790,500 - - - - 790,500 790,500 - - - 790,500 187,000,000 137,798,051 28,014,096 21,187,853 - - 49,201,949 1,300,000 1,300,000 - - 2,600,000 26,714,096 19,887,853 46,601,949 28,014,096 21,187,853 49,201,949 207,343,487 137,951,038 37,904,596 31,487,853 - - - 69,392,449 MONROE COUNTY Schedule of Capital Improvements Fiscal Year 2016 - 2020 Drainage and Storm Water (Policy 1001.1.1) Project Title Florida Department of Transport s Countywide Drainage Push Button Subtotal - FDOT Revenues - FDOT Monroe County Total Project I Appropriated Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total 2,359,674 1,153,126 10,000 574,938 10,000 611,610 2,359,674 1,153,126 10,000 574,938 10,000 611,610 2,359,674 1,153,126 10,000 574,938 10,000 611,610 2,359,674 2,359,674 - 1,153,126 10,000 574,938 1 10,0001 611,610 2,359,674 MONROE COUNTY Schedule of Capital Improvements Fiscal Year 2016 - 2020 Parks and Recreation (Policy 1201.1.1) Project Title Higgs Beach Master Plan Revenues Project Appropriated Budget 3,615,500 As of 9/30/15 794,664 FY 2016 1,460,125 FY 2017 1,033,920 FY 2018 326,791 FY 2019 - FY 2020 - Total 2,820,836 304 - Infrastructure Sales Surtax 1,460,125 1,033,920 326,791 - - 2,820,836 Rowell's Scenic Overlook 185,132 55,132 130,000 - - - - 130,000 Revenues 121 -TDC District 5 125 - State Grants 130,000 - - - - 130,000 130,000 - - - - 130,000 Bernstein Park Revenues 5,323,356 348,568 3,831,670 1,143,118 - - - 4,974,788 304 - Infrastructure Sales Surtax 314 - Series 2014 Rev Bonds 3,831,670 1,143,118 - - - 4,974,788 Total Project Revenues 3,831,670 1,143,118 - - - 4,974,788 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 2,023,000 17,150 102,850 1,903,000 - - - 2,005,850 Revenues 304 - Infrastructure Sales Surtax (local match) 125 -state Grants 20,000 82,850 1,000,000 903,000 - - - - - - 1,020,000 985,850 Total Project Revenues 102,850 1,903,000 - - - 2,005,850 Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total Barcelona (Gulf View) Boat Ramp 115,000 39,108 75,892 - - - - 75,892 Revenues 304 - Infrastructure Sales Surtax 75,892 - - - - 75,892 State Road 4A Boat Ramp 165,000 27,828 137,172 - - - - 137,172 Revenues 304 - Infrastructure Sales Surtax 137,172 - - - - 137,172 Harry Harris Park Boat Ramp 68,000 19,964 48,036 - - - - 48,036 Revenues 304 - Infrastructure Sales Surtax 48,036 - - - - 48,036 Public /Private Partnership Mooring Field 749,416 49,416 200,000 200,000 300,000 - - 700,000 Revenues 157 - Boating Improvement 200,000 200,000 300,000 - - 700,000 Key West Lighthouse Restoration 658,878 36,002 622,876 - - - - 622,876 Revenues 117 - TDC District 1 315,026 - - - - 315,026 304 - Infrastructure Sales Surtax (local match) 307,850 - - - - 307,850 Total Project Revenues 622,876 - - - - 622,876 Pigeon Key Gang quarters Roof Section Rep[ 65,318 - 65,318 - - - - 65,318 Revenues 119 -TDC District 3 65,318 - - - - 65,318 Pigeon Key Ramp Repairs 952,000 42,000 5,000 905,000 - - - 910,000 Revenues 125 - State Grants 5,000 1 905,000 1 - - I - 910,000 To tal 16,620,600 1,429,832 9,378,939 5,185,038 626,791 - - 1 15,190,768 MONROE COUNTY Schedule of Capital Improvements Fiscal Year 2016 - 2020 Land Development & Land Acquisition (Goal 105, Objectives 101.6 & 102.4) Project Title Monroe County Land Authority Land Acquisition-Fl Keys ACSC ROG R Total Revenues Tourist Impact Tax State Park Surcharge Monroe County Land Authority Fund Balance Total Revenues Monroe County Land Acquisition Match 304 - Infrastructure Sales Surtax Total Project I 4nnrnnriatarl Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total 4,027,998 - - - - 4,027,998 3,406,373 - - - - 3,406,373 7,434,371 - - - - 7,434,371 1,330,000 1,330,000 405,000 405,000 5,699,371 5,699,371 7,434,371 - - - - 7,434,371 10,000,000 6,000,000 2,000,000 2,000,000 - - 10,000,000 6,000,000 2,000,000 2,000,000 - - 10,000,000 13,434,371 2,000,0001 2,000,000 1 - - 17,434,371 MONROE COUNTY Schedule of Capital Improvements Fiscal Year 2016 - 2020 General Government Project Title Project Appropriated Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total General Government Function Projects Jefferson Browne Building Rehabilitation 6,107,968 107,968 - - 6,000,000 - - 6,000,000 Revenues 314 - 2014 Series Revenue Bonds - - 6,000,000 - - 6,000,000 Marathon Gov Center - Renovate Restrooms 142,000 142,000 - - - - 142,000 Revenues 304 - Infrastructure Sales Surtax 142,000 - - - - 142,000 Gato Building (Painting, ADA Doors) 135,500 135,500 - - - - 135,500 Revenues 304 - Infrastructure Sales Surtax 135,500 - - - - 135,500 Harvey Gov Center Painting /Repairs 180,000 17,280 162,720 - - - - 162,720 Revenues 304 - Infrastructure Sales Surtax 162,720 - - - - 162,720 Public Works Compound - Magnolia Street 1,455,000 75,548 1,379,452 - - - - 1,379,452 Revenues 304 - Infrastructure Sales Surtax 1,379,452 - - - - 1,379,452 Marathon Annex Spalling 110,000 110,000 - - - - 110,000 Revenues 304 - Infrastructure Sales Surtax 110,000 - - - - 110,000 IT Service Room Cooling 84,000 20,751 63,249 - - - - 63,249 Revenues 304 - Infrastructure Sales Surtax 63,249 - - - - 63,249 Public Safety Function Projects Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total Energy Retrofit 111,000 147 110,853 - - - - 110,853 Revenues 304 - Infrastructure Sales Surtax 110,853 - - - - 110,853 Fire /EMS Vehicle Replacement Revenues 1,975,000 1,105,170 869,830 - - - - 869,830 MEN Gov Center Generator 214,085 149,308 64,777 - - - - 64,777 Revenues 125 -state Grants 850,000 229,450 9,777 - - - - 9,777 304 - Infrastructure Sales Surtax 55,000 304 - Infrastructure Sales Surtax 620,550 - - - - 620,550 KL Park Duplex Spalling 79,000 3,750 75,250 - - - - 75,250 Revenues 304 - Infrastructure Sales Surtax 75,250 - - - - 75,250 VOIP Telephone System 880,000 880,000 - - - - 880,000 Revenues 304 - Infrastructure Sales Surtax 880 _ _ _ _ 880,000 Various Public Works Projects 1,525,424 1,525,424 - - - - 1,525,424 Revenues 304 - Infrastructure Sales Surtax 1,525,424 - - - - 1,525,424 Total - General Government Function 11,023,977 374,752 4,649,225 - 6,000,000 - - 10,649,225 Public Safety Function Projects MCDC Sprinkler Piping Replacement 330,405 121,030 209,375 - - - - 209,375 Revenues 304 - Infrastructure Sales Surtax 209,375 - - - - 209,375 Fire /EMS Vehicle Replacement Revenues 1,975,000 1,105,170 869,830 - - - - 869,830 304 - Infrastructure Sales Surtax 869,830 - - - - 869,830 Key Largo Fire Vehicle & Hydrants 850,000 229,450 620,550 - I - - - 620,550 Revenues 304 - Infrastructure Sales Surtax 620,550 - - - - 620,550 Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total Summerland Key Fire Station 4,525,000 21,900 3,578,100 925,000 - - - 4,503,100 Revenues 314 -2014 Series Revenue Bonds 3,578,100 925,000 - - - 4,503,100 Fire Training Academy -Crawl Key 2,200,000 350,739 1,849,261 - - - - 1,849,261 Revenues 314 - 2014 Series Revenue Bonds 1,849,261 - - - - 1,849,261 MCDC Paint Building 208,000 147,900 60,100 - - - - 60,100 Revenues 304 - Infrastructure Sales Surtax 60,100 - - - - 60,100 Medical Examinger Chillers 90,000 90,000 - - - - 90,000 Revenues 304 - Infrastructure Sales Surtax 90,000 - _ _ _ 90,000 MCSO Stock Island Elevator Upgrade 90,000 67,152 22,848 - - - - 22,848 Revenues 304 - Infrastructure Sales Surtax 22,848 - - - - 22,848 MCDC Chillers 500,000 46,350 453,650 - - - - 453,650 Revenues 308 - 2007 Series Revenue Bonds 453,650 - - - - 453,650 MCSO Roof Replacement 157,857 157,857 - - - - 157,857 Revenues 308 - 2007 Series Revenue Bonds 157,857 - - - - 157,857 Ocean Reef Fire /Rescue Vehicles 1,000,000 1,000,000 - - - - 1,000,000 Revenues 304 - Infrastructure Sales Surtax 1,000,000 - - - - 1,000,000 Fire Hydrants -Dist 1 150,000 150,000 - - - - 150,000 Revenues 304 - Infrastructure Sales Surtax 150,000 - - - - 150 Total - Public Safety Function 12,076,262 2,089,691 9,061,571 1 925,000 - - - 9,986,571 B As of 9 /30/15 1 FY 2016 1 FY 2017 1 FY 2018 1 FY 2019 1 FY 2020 Total Physical Environment Function Projects Canal Master Plan 7,300,000 4,778,006 2,521,994 - - - - 2,521,994 Revenues 125 -State Grants 2,000,000 - - - - 2,000,000 304 - Infrastructure Sales Surtax 2,521,994 - - - - 2,521,994 Dagny Johnson Restoration 713,635 12,473 701,162 - - - - 701,162 Revenues 160- Environmental Resoration 739,225 165,176 701,162 - - - - 701,162 Revenues Total- Physical Environment Function 8,013,635 4,790,479 1 3,223,156 - - - - 3,223,156 Economic Environment Function Projects Gulf Seafood Land Acquisition 7,000,000 7,000,000 - - - - 7,000,000 Revenues 125 -State Grants 2,000,000 - - - - 2,000,000 304 - Infrastructure Sales Surtax 5,000,000 Human Services Function Projects Key West Senior Center 739,225 165,176 574,049 - - - _ 574,049 Revenues 304 - Infrastructure Sales Surtax 574,049 - - - - 574,049 Culture & Recreation Function Projects Marathon Library Spalling Repair 110,000 110,000 - - - - 110,000 Revenues 304 - Infrastructure Sales Surtax 110,000 - - - - 110,000 Marathon Library 4,500,000 803 2,257,197 2,242,000 - - - 4,499,197 Revenues 314 - 2014 Series Revenue Bonds 2,257,197 2,242,000 - - - 4,499,197 Total Culture & Recreation Function 4,610,000 803 2,367,197 2,242,000 - - - 4,609,197 Budget As of 9/30/15 1 FY 2016 1 FY 2017 1 FY 2018 1 FY 2019 I FY 2020 Total Court Related Function Projects PK Courthouse & Jail Revenues 24,600,000 109,940 2,090,060 7,250,000 8,950,000 6,200,000 - 24,490,060 314 - 2014 Series Revenue Bonds 2,090,060 7,250,000 8,950,000 6,200,000 - 24,490,060 Total Court Related Function 68,063,099 7,530,841 28,965,258 10,417,000 14,950,000 6,200,000 - 60,532,258 Total 103,073,338 1 14,774,093 1 47,565,245 1 13,584,000 1 20,950,000 i 6,200,000 - 88,299,245 RICK SCOTT Governor February 5, 2016 Honorable Amy Heavilin Clerk of the Circuit Court Monroe County 500 Whitehead Street, Suite 101 Key West, Florida 33040 Attention: Ms. Cheryl Robertson, Executive Aide Dear Ms. Heavilin: KEN DETZNER Secretary of State Pursuant to the provisions of Section 125.66, Florida Statutes, this will acknowledge receipt of your electronic copy of Monroe County Ordinance No. 001 -2016, which was filed in this office on February 4, 2016. Sincerely, Ernest L. Reddick Program Administrator ELR/lb R. A. Gray Building • 500 South Bronough Street • Tallahassee, Florida 32399 -0250 Telephone: (850) 245 -6270 • Facsimile: (850) 488 -9879 www.dos.state.tl.us