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Item O2AGENDA ITEM SUMMARY Meeting Date: January 16, 2014 — Division: Growth Management Bulk Item: Yes No X Staff Contact Person: Christine Hurla, AICP Growth Management Director AGENDA ITEM WORDING: I a 1013 1 7910"31 it Capital Improvements is consistent wim ine frionroe County V Ir ,in September 12, 2013. PREVIOUS RELEVANT BOCC ACTION: Ordinance No. 0 11-2013, adopted on February 20, 2013. CONTRACT/AGREEMENT CHANGES: NA STAFF RECOMMENDATIONS. Approval TOTAL COST: 1-11DIRECT COST: BUDGETED- Yes No DIFFERENTIAL OF LOCAL PREFERENCE: ;6OURCE OF FUNDS: REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year APPROVED BY- County Atty OMB/Purchasing Risk Management DOCUMENTATION. Included Not Required DISPOSITION: AGENDA IT # File #2013-159 Page 1 of 4 File 42013-159 Page 2 of 4 93 94 14. The amendment fizthers Principle 0) of the Principles for Guiding Development in the 95 Florida Keys Area of Critical State Concern: Ensuring the improvement of nearshore 96 water quality by requiring the construction and operation of wastewater management 97 facilities that meet the requirements of ss. 381.0065(4)(1) and 403.086(10), as applicable, 98 and by directing growth to areas served by central wastewater treatment facilities through 99 permit allocation systems. 100 101 15. The amendment ftn-thers Principle (k) of the Principles for Guiding Development in the 102 Florida Keys Area of Critical State Concern: Limiting the adverse impacts of public 103 investments on the environmental resources of the Florida Keys. 104 105 16. The amendment ftirthers Principle (n) of the Principles for Guiding Development in the 106 Florida Keys Area of Critical State Concern: Protecting the public health, safety, and 107 welfare of the citizens of the Florida Keys and maintaining the Florida Keys as a unique 108 Florida resource. 109 110 WHEREAS, the Florida Legislature approved an allocation of $50 million to be used for the III construction of new central wastewater treatment and transmission systems in Monroe 112 County. The County's portion will primarily be used for the construction of the CudJoe 113 Regional Wastewater Treatment Facility; and 114 115 WHEREAS, the Monroe County voters approved a referendum on November 6, 2012, to 116 extend the one cent infrastructure sales surtax through 2033 with the proceeds to be used 117 for wastewater projects and other infrastructure projects when wastewater projects are 118 completed or fully funded; 119 120 NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY 121 COMMISSIONERS OF MONROE COUNTY, FLORIDA: 122 123 124 Section 1. The amended Table 4.1 Five -Year Schedule of Capital Improvements Fiscal Year 125 2014 through 2018 of the Year 2010 Comprehensive Plan of the Capital 126 Improvements Element is hereby adopted and attached hereto as Exhibit A. This 127 Table 4.1 supersedes and replaces any prior adopted tables. 128 129 Section 2. If any section, subsection, sentence, clause, item, change, or provision of this 130 ordinance is held invalid, the remainder of this ordinance shall not be affected by 131 such invalidity. 132 133 Section 3. This ordinance shall be filed in the Office of the Secretary of the to of Florida and 134 shall become effective as provided by law. 135 136 Section 4. This amendment shall be incorporated into the Monroe County Year 2010 137 Comprehensive Plan. 138 139 File #2013-159 Page 3 of 4 I I W-t WO7M 5 4 7�� 11 lit: &WE"Dwom a day of January, 2014. Mayor Sylvia Murphy Mayor Pro Tem. Danny Kolhage Commissioner George Neugent Commissioner David Rice 0 01 1 1 a I I I I I # I (SEAL) ATTEST: Amy Heavilin, Clerk File #2013-159 Page 4 of 4 M i�i �ni000i�iiii iu�uuu�� IIIIA�IA Illliiillllll i�ii�uuo i u��i ��iiu�iA E c 0 03 *a E -ww m CL C m CL co r4 Lu LL I- a L d a ,4 A w a, m v 4r W I 9 MH �uoo��iii w�oi ��AlllniiluNln IIIINIA�I �IIII�IIII 1 Illlllnlnl��lllll E T g E 41 m CL E 05 0 M ao Z q z LL kli- 0 r-4 'A L. 0) m 0 LL. 1L. J 9 s �IIAl1A��l�liwll� �ilill�l�ll� pnII�AA in�I�INI I�I�NRp �IA��IIiNI� I�IIIIII� otinuuiio�� ii �� io ��iiY� inn_ I�111 AI�Yi�I�All�ll�inl �� Iillii�INIOAN�IIN9111Y1� 1 I�AI� �I Ili Ylnlllll�lllll IwYl�ll II�� NIIIlO NIIAIR N�IAIAA�In C6 o IS o IP CL C) uj e% 0 L M 126 — lz u � co Z 0 " 0-0 C4 LL 14 m 0 NiN�ll Ylil�l �1 illll�l n �u ��inp�i 11� I AY�1 IA ��iN��IInA�Y��ll�� IAIAiIilliNll�l�lli �InAlll Nil IIiIAI��IAI��III�I�IA ��N`��o� ��d�� II��I�� 1YYI��IIA IIAYI911flO AAllll NI� II�IArI�� II�III�1I � IIAI IInNInAYV III�I MINI �u��i�ii I��tu��i� �i IIiA V��IIiAAIYI III �IIII��II�iIIANIAI ��N n�i��u��ioioi� � IYIII��IYiIINI�N��l�ll �I��I�I �IIIIA��111�11p YO Illnlll IAI�IA�YIIi IAA IIII�AI�II uII�AI��IIAIIIIIAIII AIAA1 � 10 I Subject: 2 3 MEMORANDUM We strive to be caring, professional andfair ZA 14MMMOM M-41 W1111,111111 I! I I 111 111111 - I ITM Christine Hurley, Director of Growth Management Division Mayt6 Sant aria, Assistant Planning Director, Planning and Environmental Resources Mitchell N. Harvey, AICP, Comprehensive Planning Manager December 30, 2013 XMIFF1 I Meding- Janaar3L 16,2014 4 5 PURIPOSE: 6 The principal purpose of the capital improvement element is designed to consider the need for 7 and the location of public facilities in order to encourage the efficient use of such facilities as set 8 forth in §163.3177(3)(a), F.S. which states: 9 component that outlines principles for construction, extension, or increase in capacity I I of public facilities, as well as a component that outlines principles for correcting existing 12 public facility deficiencies, which are necessary to implement the comprehensive plan. 13 The components shall cover at least a 5-year period. 14 2. Estimated public facility costs, including a delineation of when facilities will be needed, 15 the general location of the facilities, and projected revenue sources to fund the facilities. 16 3. Standards to ensure the availability of public facilities and the adequacy of those facilities 17 to meet established acceptable levels of service. 18 4. A schedule of capital improvements which includes any publicly funded projects of 19 federal, state, or local government, and which may include privately funded projects for 20 which the local government has no fiscal responsibility. Projects necessary to ensure that 21 any adopted level -of-sery ice standards are achieved and maintained for the 5-year period 22 must be identified as either funded or unfunded and given a level of priority for funding. 23 Page I of 9 File N2013-159 37 Comprehensive Plan, Policy 101.1 establishes that at the time a development permit is issued, 38 adequate public facilities are available to serve the development at the adopted level of service 39 standard concurrent with the impacts of such development. 40 41 In addition, the proposed CIP for FY 14-18 includes General Government capital improvement 42 projects that are not associated with an adopted Comprehensive Plan L. 43 44 45 46 Page 2 of 9 File #2013-159 1 1. TRANSPORTATION FACILITIES 2 3 The Level of Service (LOS) for roads is regulated by Section 3.3 Traffic Circulation of the 4 Comprehensive Plan. 5 6 Goal 301: To provide a safe, convenient, efficient, and environmentally -co atible motorized 7 and non -motorized transportation system for the movement of people and goods in Monroe 8 County. 9 10 Policy 301.1.1: For all County roads, Monroe County hereby adopts a minimum peak 11 hour level of service (LOS) standard of D, based on the Florida Department of 12 Transportation (FDOT) methodology for determination of LOS, as measured by peak 13 hour traffic volume. The County shall maintain the level of service on County roads 14 within five percent (5%) of LOS D. 15 16 Policy 301.1.2: For U.S. 1, Monroe County hereby adopts a level of service (LOS) 17 standard of C based on the methodology development by the US-1 LOS Task Force and 18 adopted by the or of County Commissioners in August 1991, for analyzing the LOS 19 on US- I in Monroe County. This methodology replaces a peak hour volume standard for 20 US-L The level of service on US-1 shall be maintained within five percent (5%) of LOS 21 C. 22 23 Objective 3012: Ensure that all roads. have, sufficient capacity to serve developmeritat the adopted- 24 LOS standards concurrent with the impact of said development 25 26 Policy 301.2.2: Monroe County shall not permit new development which, in combination with 9 27 other development would significantly degrade the LOS below the adopted LOS standards. A five 28 percent projected decrease in travel speeds is a significant de 'on in the level of service on US- 29 1. Trafflic volume which exceeds the LOS D standard by more than five percent is a significant 30 degradation in the level of service on any other road. 31 32 The FDOT, District 6 transportation improvement projects are included in the 5-Year CIE 33 Schedule. 34 35 LEVEL OF SERVICE ANALYSIS 36 37 U.S. I is the only principal arterial serving the Keys. Monroe County has the Florida 38 Department of Transportation (FDOT) conduct a yearly study to monitor the level of service on 39 U.S. 1. The 2013 Arterial Travel and Time Delay Study indicates that the overall level of service 40 (LOS) of U.S. I at "C." Based on this data, the County is maintaining its adopted LOS. 41 42 2. POTABLE WATER FACILITIES 43 44 The Monroe County Comprehensive Plan establishes the LOS standards and the LDC regulates the 45 source of potable water for development or use. 46 O!,omm, F017-7131 1W I Objective 701.1: Monroe County shall ensure that at the time a development permit is 2 issued, adequate potable water supply, treatment, and distribution facilities are available to 3 support the development at the adopted level of service standard concurrent with the impacts 4 of such development. 6 Policy 701. 1. 1: Monroe County hereby adopts the following level of service standard 7 concurrent to achieve Objective 701.1 and shall use these standards as the basis for 8 determining facility capacity and the demand generated by a development. 9 10 Level of Service Standard: II 1. Quantity: 12 Residential LOS 66.50 gal./capita/day 13 Non -Residential LOS 0.35 gal./sq. ft./day 14 Overall LOS 132.00 gal./capita/day 15 (Ord. 02 1 -2009) 16 17 Equivalent Residential Unit 149.00 gallons per day 18 (2.24 average persons per household x 66.5 gallons/capita/day) 19 20 2. Minimum Pressure: 21 20 PSI at customer service 22 23 3. Mi-nimum Poltable.'Water'Q4ality: 24 Shall be as defined by the U.S. Environmental Protection Agency. (Part 25 143-National Secondary Drinking Standards, 40 CFR 143, 44FR 42198) 26 27 LEVEL OF SERVICE ANALYSIS 28 29 The Florida Keys Aqueduct Authority (FKAA) is the sole provider of potable water in the 30 Florida Keys. The groundwater from the wellfield is treated at the FKAA's Water Treatment 31 Facility in Florida City, which currently has a maximum water treatment design capacity of 29.8 32 million gallons per day (MGD). The primary water treatment process is a conventional lime 33 softening/filtration water treatment plant and is capable of treating up to 23.8 MGD from the 34 Biscayne Aquifer. The secondary water treatment process is the newly constructed Reverse 35 Osmosis water treatment plant and is capable of producing 6 MGD from the brackish Floridan 36 Aquifer. The two saltwater Reserve Osmosis (RO) plants, located on Stock Island and 37 Marathon, are available to produce potable water under emergency conditions. The RO 38 desalination plants have design capacities of 2.0 and 1.0 MGD of water, respectively. 39 40 In 2011, the annual average daily demand was 17.33 MGD and the maximum monthly water 41 demand in Monroe County is 603.05 MG which occurred in March of 2011. Preliminary figures 42 and projections for 2012 indicate a slight increase to an annual average daily demand to 17.62 43 MGD and a decrease in maximum monthly demand to 596.99 MG as compared to 2011 figures. 44 Based on Functional Population and average daily demand, the average and projected water 45 consumption for 20 11 and 2012 is approximately 106 and 113 gallons per capita (person), 46 respectively (Overall Adopted LOS: 132.00 gal./capita/day). Page 4 of 9 File #2013-159 2 With the construction of the new water supply wells and RO water treatment, the new reclaimed 3 systems, and the ability to operate the 3.0 MGD RO desalination plants during emergency 4 situations, there is an adequate supply of water to meet current and future demands, based on 5 current conditions and projections. FA A will continue to monitor and track conditions and 6 events that could negatively impact the existing water supply. Any such impacts will be 7 evaluated to determine future changes necessary to continue servicing Monroe County with 8 adequate supply. Based on this data, the County is maintaining it adopted LOS. 9 10 FKAA replacement and improvement projects are included in the 5-Year CIE Schedule. 11 12 3. SOLID WASTE FACILITIES 13 14 The Comprehensive Plan and the LDC. require that sufficient capacity shall be available at a solid 15 waste disposal site to accommodate all existing and approved development for a period of at least 16 three years from the projected date of completion of a proposed development or use. 17 18 Objective801.1: Monroe County shall ensure that solid waste collection service and disposal 19 capacity is available to serve development at the adopted level of service standard 20 concurrent, concurrent with the impacts of such development. 21 22 Policy 801.1.1: Monroe County hereby adopts the following level of service standard 23 concurrent to achieve Objective 801.1, 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 Disposal Quantity: 28 5.44 pounds per capita per day or 12.2 pounds per day per ERU 29 (Equivalent Residential Unit) 30 31 Haul Out Capacity: 32 95,000 tons per year or 42,668 ERUs. 33 34 Duration of Capacity: 35 Sufficient capacity shall be available at a solid waste disposal site to 36 accommodate all existing and approved development for a period of three (3) 37 years from the projected date of completion of the proposed development or 38 use. 39 40 LEVEL OF SERVICE ANALYSIS 41 42 During 2012, the pounds/capita/day LOS standards established by the Comprehensive Plan (12.2 43 lbs vs. 10.68.lbs). Limitations on future growth should reduce the amount of construction and 44 demolition debris generation. Recycling efforts in Monroe County have increased and should 45 reduce the amount of solid waste generation. In 2012, the County provided solid waste service to 46 accommodate 74,809 residents. Page 5 of 9 File #2013-159 1 2 3 4 5 6 7 8 9 10 11 12 pl� Solid Waste Generation Trends GENERATION POPULATION Year (Tons/Yr) Permanent Seasonal Functional (LBS/CAP/DAY) 2012 145,889 35,368 39,441 74,809 10.68 Source: Rosa Washington, Public Works, 2013 Monroe County has a contract with Waste Management (WMI). The contract authorizes the use of in -state facilities through September 30, 2016; thereby, providing the County with approximately three years of guaranteed capacity. Currently, there is adequate capacity for solid waste generation. 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 Monroe County are as provided in House Bill 1993 adopted by the 19 Legislature. I 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: Big Coppitt, Cudjoe Regional, Duck Key, Key Largo, and Long Key. Multiple waste water 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, by 2015. In 2012, the State approved an allocation of $50 million for Monroe County's centralizeif wastewater system expansion. $30 million of these funds are to be applied to the Unincorporated Area and will be dedicated to the completion of the Cudjoe Regional wastewater collection and treatment facility. In addition, Monroe County voters approved an extension of the one cem Page 6 of 9 File #2013-159 I infrastructure sales tax which specially earmarks funding for the completion of central 2 wastewater collections and treatment systems. These two funding sources will help Monroe 3 County meet the 2015 State mandate for County -wide centralized wastewater collection and 4 treatment. 5 6 5. DRAINAGE FACILITIES 7 8 The Monroe County Comprehensive Plan establishes the LOS standards for drainage. 9 10 Policy 1001.1.1 11 Water Quality Level of Service Standards - Minimum Water Quality: 12 13 1. All projects shall be designed so that the discharges will meet Florida State Water 14 Quality Standards as set forth in Chapters 17-25 and 17-302, F.A.C, incorporated 15 herein by reference. In addition, all projects shall include an additional 50% of the 16 water quality ftatment specified below, which shall be calculated by multiplying 17 the volumes obtained in Section (a) by a factor of 1.5, Retenfion/Detention Criteria 18 (SF WMD Water Quality Criteria 3.2.2.2): 19 20 a) Retention and/or detention in the overall system, including swales, lakes, 21 canals, nways, etc., shall be provided for one of the dure following 22 criteria or equivalent combinations thereof- 23 24 (1) Wet detention volume shall be provided for the first inch of runoff 25 from the developed project or the total runoff of 2.5 inches times 26 the percentage of imperviousness, whichever is greater. 27 28 (2) Dry detention volume shall be provided equal to 75 percent of the 29 above amount computed for wet detention. 30 31 (3) Retention volume shall be provided equal to 50 percent of the 32 above amounts computed for wet detention. 33 34 b) Infill residential development within irnproved residential areas or 35 subdivisions existing prior to the adoption of this comprehensive plan must 36 ensure that its post -development stormwater run-off will not contribute 37 pollutants which will cause the runoff from the entire improved area or 38 subdivision to degrade receiving water bodies and their water quality as 39 stated above. 40 41 c) New Development and Redevelopment projects which are exempt from 42 the South Florida Water Management District permitting process shall also 43 meet the requirements of Chapter 40-4 and 40E-40, F.A.C. 44 45 46 0-MUM 1 2 3 4 5 6 7 8 9 The implement 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 14: Grouper Lane in Key Largo and Ninth Avenue in Stock Island. 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 t% achieve Objective 1201 - 1, and shall use these standards as the basis for determining recreation land and facility capacity: 1. 0.82 acres per 1,000 functional population of passive, resource-baa�.l neighborhood and community parks; and 2. 0.82 acr "ser 1,000 functional soap onactLyity=based neighborho dAnd- community parks within each of the Upper Keys, Middle Keys, and Lower Keys subareas. 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 Existingm Demand 1201 .1 1, Parks and Recreation Functional Population 20 10 Acreagel in Acreage 0.82 acres per 1,000 functional ' re population of passive, resourced- based neighborhood and community pa., J I 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 4,343 113.8 320.2 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 rrarks and occen acc! There are several maintenance projects for existing park facilities listed in the CIE 5-Year Sc�edule. RECOMMENDATION Approved amendment to Table 4.1 based on the facts contained in the report, there is sufficient capacity for the County's public facilities to serve anticipated growth. Staff recommends APPROVAL to the Board of County Commissioners. EXHIBITS Exhibit A. Table 4. 1, Five-year Schedule of Capital Improvements for FY 13-17 (Strikethrough) Exhibit B. Draft Table 4.1 Five -Year Schedule -of Capital Improvements for FY 14-18 Exhibit C. Monroe County FY 14-18 Budget Funds and Revenue Sources Page 9 of 9 File #2013-159 � 1 k, _;. Ir a list + t 4 ui, W to1.Wlll�ll� Goo �6l� � ' �� liUpjM Cc IM .644 A 4 -k A 4k 4 m 4 c r a a a 4 1 r 4 :_ n 4M to .... . ....... . . . . . . . . . . . . I Table 4.1 MONROE COUNTY, FLORIDA Schedule of Capital Improvements Fiscal Year Z014 - 2018 I TRASNPORTATION (Pollev, 301.L11 11trid- Priai-ft P-i- I ...-d. A Florida Department of Transportatim Project Budget AS of 9/30/13 FY 2014 FY MIS FY 2016 FY 2017 FY 2018 Total Revenue Notes CR941 B-Chica F..GNOE-.fSRSGndg.."12ORap.1, OddgrPo*/Aehab. 12,261 502,215 - - 514,476 A-1 Garrison Bight Bridge R,p,l, _ Gfldg,-ftp,w/R,h,b. - 260,000 - - 260,000 A-2 Monroe County PARc Wo'-alo' - an G C-'oto' office Pali. Engineering 200,000 350,000 200,000 200,000 950,000 A-3 Mw-C .. ty T,,Mc SigW MW/Op,,aflo,s Traffic Sig,,I, 59,977 83,285 64,220 66,220 68,570 342,272 A-4 M-a County DDR F-face C,mknaary Real dog 10,000 - - - - A-5 Mo,ow Countywide DDR mi.C.n.-i. 50,353 - - 800,000 - ---1-01000 850,353 A-6 Monroe Countywide Drainage D.'r- P- 222,418 39,140 254,469 286,012 802,039 A-7 Mon- Co -"Ida Uglafi,g wwdna- 37,991 39,131 40,305 41,514 42,759 201,700 A-8 Monroe Countywide Hmuffad,R TaMet (Rulal) R-ddrg - 48,740 30= -1,000= 1,079,323 A-9 Mon- countywide Traffic Operattans Traffic Ops Imp- - 372,860 - 327,300 700,160 A-10 Old 5R 940 Leg A Bridge Rep- Oaddga-Retrarrjto,hab. 9,796 - - - 9,796 A-11 Re -re for MC Growth Mgmt Sm Co. Outreach for Future Pro) R-rfa,ng - 966,453 1,469,844 1,490,270 1,570,270 5,496,837 A-12 SRSMM99.S to MM 101.5 Lighting 30,000 - 345,348 375,348 A-13 SR S .14 24.5 . MM 25 Drainage lmprovemenu 1,438,183 1 1,438,183 A-14 SR 5 MM 59.9 to MM 68.25 IXesurFaeing 35,378 35,378 A-15 SO 5 MM 11.3 . NAM 15.9 R u'bd,,g 317,277 317,277 A-16 SR 5 MM 68.2S to M. 73.892 R-F.6,,g 6,120,240 6,120,240 A-17 SO 5 M 90.8 . m. 97 [and-pkng 936,072 217,577 1,153,649 A-18 SO 5 MM 93 to MM 97 R.-fd., 623,621 - 623,621 A-19 SRSMM970MM99.6 W,,dr.,jn& 488,020 1121198 600,218 A-2.0 SO S MM 99.6 to MM 103.1 R-W., 84,710 84,710 A-21 SO 5 MM 92 to mm 93 R.-fd., 85,912 85,912 A-22 SR S MM 99.6 to ham 106.3 W.dpj,,, 952,963 206,000 1,158,963 A-23 SR S S. of Long Bead, 61A to N. 0 L., Beach 81W R.od'adq 684,064 - 684,064 A-24 SR S MM 4.5 to MM 9A R-Kd., 7,849,717 1,133,000 8,982,717 A-25 SR S MM 28.75 to M M 32.98 t.a.dtoapp,, - 110,000 372,501 482,501 A-26 SK 5 MM 91 to M M 92 Resurfacing --- 135,901 - - 135,901 A-27 SR $ MM 27.4 to MM 29.5 Resurfacing 202,441 102,441 A-28 SP 5 On, Liftie Crack Ray Channel Badge Repair 2,059,833 2,059,833 A-29 SP 5 0a,, Ohio-Mo-n Channel Bridge R,"w 277,597 277,597 A-30 SR 57 Mde Oddp Over KA-r Ch-d Bridge Repair Bdd,aA,.k/R.h.b. - 1,047,132 1 7,346,731 1,475,032 9,868,895 A-31 We�en..�-FDOT M-lc=EMI Mmffs� T owl =��Ummmmmummp= 92"'m MEMO m'' OREM Subtotal - Monroe County Mass Transit UNFI#T � 140-St-G-, ONE M- memo �Mmm moo 3��i� • �� ® .� ��, .. �111�� .. �� ®�� Key_West Internationai Airq!lrt, ........ . . . . . . . . . FD&iAQE35KWPI.-6gSt.dl. SEEM; M, IEMGDRNGiMP37� FDW#AQHIOKWCUMMS ��MMVTA M-- ,EMASANW27DEP0747 mmmvm�� soff nf, Mo 404-Federal G,.. Project 404 -State Grants ftnwav !27 RlebiNudo, (pImm, mm mmkd,g) A,Iticn Palon Revenue --- 404-Operating Revenues 404-F.d—IG.n. 404 -Sta. G.- T.tel R—.. N.I. Imolatl4n Program Cl— Up AmOw P,,,,,t.w R-- 4M Operating R—... 404. Federal G.- 401-State Grams Total Revenues NIP a. ph.. I AVlatbn Preservation Revenues 404 - Operating Revenues 404 - Federal Gm- SI.I. Grants Tarot Revenues ARFF Eq.1p... Aviation Safety 404- Op —ha, ft-- 404 - S— Grants Total Revenues Master Pl.. Update Aei.W PI—Wn R—.. 404 - Operating Rmnm 404. Federal Gra- 4M - S.. G.- wl" I ... 1,ea, Pang,, Cie- Up Aviation Pease Revenues 404.Operating Rw,,,,, 404.F.de,.IG.eft 404 - State Gams Project Total Revenues NIP a. Ph— 2 A—s.. le—at— R—.. 'Cel 00alahg Revenues 404-Federal G'..a S.P. Ga- Ru—VS,27 R,habilrallan Phase 1 cerermetio,I) Aviation Preservation 404 - Op—i, Revenues 404 - FIdeel G111t, 404 - State Grants Torol Revenues Phase 11 Chiller ou" upanshen Aelall.. P,-- I R—.. IN - Op -Mg R—.. 404-Federal Grants 604 -State Grants Torol Revenues QRV Fh—ack Av.-Safety Revenues 104 Operating Revenues 404 Fed-1 G—er 404 . State G,.. T.telp—re. R..-V 0-27 .0.1,111rell- Ph.. 210onstructlpnj Ahatim Preservation A—.. IN - Operating Revenues 404-Federal G—ea — - St.,. 6'..'r Total Revenues 9, Ph— 3 Revenues404 -Operating Il14-Federal (Sr... 404-FedemiG ram ------------ --------------------------------- --- of �Mmv, M., 1111 Mlllf 0 off Off Mol Immilf, In 11111.9 MONROE COUNTY Uses of Funds by Project and Category Potable Water (Policy 7 Project Title Project I Appropriated Florida Keys Aquaduct Authority Dis ibufi.. Replacement High Service Pump 5tation 11pro—It4 T,.—issft Replacement (nW.i 4 Cahodk Pmtedim-Tanks & 18 Mile Strei 'st6b"an Pump SI.b.n Cullpe HondaC,tV 5 19 Storage Tank Und Purchase N & W of Florida City WTP total - nm Revenues - FKAA Monroe County Projects 0 ... n Red li— 0-1, Prlw Revenues 3D4 lnf.M.M,. See, Surtax ME=* "I" 0 0 WE s3l �m -SFWW M., M., I Solid Waste (Policy 801.1.1) 1 Project Title HaMat Shed-CudjOa Transfer Station Revenues 414 - MSD Fund Charges for Service Hemet Shed -Long Key Transfer Station Revenues 414 - MSD Fund Charges for Service Renovation of TmnsfStn Bldg-Cudlao-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 Sun Revenues MONROE COUNTY Uses of Funds by Project and Category MONROE COUNTY r wIAWAT�-q%TM�W r. Sanitary Sewer (Policy 901171) Project Title Lo,g Key) WW Collect� Sys Expansim �Zmwm, M., ro MM moo= 'Wastewater Upgrade to Countyr Owned Facilities Duck Key Waste.ater System -County Portion luck Key Waste.ater System-FKAA Portion Total Project Expenditures_ Cudlue Regional Wasteater System ��Nffmrffl m-, 125 - federal G,aneEPA Onsite syet— Sao= MONROE COUNTY Fiscal Year 2014 - 2018 Capital Improvement Program Uses of Funds by Project and Category Drainage and Storm Water (Policy 10D1.1.Sj Project Title I Project I Appropriated 102 - Fuel Tax Ninth Avenue -Stock Island Revenues 102 - Fuel Tax Total MONROE COUNTY I .5kc 4ozve i—ti, 61 nne� 'rt Uses of Funds by Project and Category I Parks and Recreation !Policy 1201.x.xJi wMaw MCI= mmmmm=I[m= Revenue Notes Higgs Reach Fftnms Trail ------------- 0, Q 304-Inftstr- MEMO Prcqect Revenuft w=--r,uMmff -mr4711M ommy-I.T. M., �MIMEM 11111A Su,sa Poi,t Pa,k Boat Ramp (Key Ufgo) iota I wating I. P-1-11--l"Project xe�nues SEF7,T, M-, --ff101IROE COUNTY Uses of Funds by Project and Category Land Development & Wnd Acquisition (Goal LOS, Objectives 101.6 & 102.4{ Monroe County land Authority Land Acquisition-FI Keys ACSC ROGO Reserves Total Revenues Tourist Impact Tax State Park Surcharge Monroe County Land Authority Fund Balance Total Revenues -- Total Proiect I Anmmwiated MONROE COUNTY Uses of Funds by Project and Category I General Government Government Function Projects 'Lester ftildingAmf Replacement 313-D&tP—d� ovanoupseupolic mwomsvrojem --------------------- MMMMEF Public Safety Function Projects 304-10,�—S.I.Su— Key Largo Fire Vehicle & Hydrants Stock Island Ffre Station IConch Key Fire Station :roltal-Mbfic: Safety Function . . ................................ Physical Environment Function Projects ��Mlil 1„ MMM TAIRM, M." -unction w,rojects tuxure6LAecreavone III= Tn=l MEN :Total Culture & Recreation Function M. IZ—Off—Affa-MY-nawon Mjem Freeman Justice Center 'film Freeman Justice Center Lobby Expansion � - 4 t }� FIDOT OWPB - WP Reports; 5 Year Work Program Item Detail Page I of 28 ger Flecal And Passenns. Program: T =Itlr-111. t— X rrir.] Aption: CITY ,of Work: CA Number. 411, sgartadon System: TRANSIT Appon: CITY OF KEY WEST of Work: COMMUTER TRAN Number. 415173-4 Wfu�� In 2:4 1.4 1.VA Kil KEYS SHUTTLE BUS FACILITES ON STOCK ISLAND f—, - District 06 - District 06 - District 06 - Monroe lFrelght Laglstcs And Passenger 2perations Pro ram: Transit/Operations....... . ....... Amount[ 'htfn-/Axrw,vj9 rTnt ctntp fl A On' -'On V. I "I SIN^ I FIDOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 2 of 28 I R R.E.M.IrAM � I � � I � � � � � � � � 1 �� DOPB ■ Reports;Program Item Detail ■■' 3 of 8 FIDOT OVvTB - WP Repoits; 5 Year Work Program It Detail 'p T-01GCt.C!,0 LJ 1�1 FiscaF Yea 201A]_- - , 2016 Freight Logistics And Passenner Operations Pmararn: Transit/Onerationr =I r, P I'M �111 W A Z UX4 =92-9 KNIN a M of Work: OPERATING FOR FIXED ROUTE vumber: 428980-2 0 j,"r.r. qK4 I gg vag r01Cjwq1z#1y�j Am] 7".6.r-TrArM!Vj z=,-jcrlpj;on: GITT OF &Et' 1:tST-DOTT,11U'�Sq-FACA�� of Work* TRANSIT IMPROVEMENT 'item-Number-444495.4� .... .......... :UgMEMENO wo! I project Su nr�,,vna Lmr_�s ft OF .gostem: 2 ,NON -INTRASTATE FFSTATE HIGHW , :0 � SL Item; Descrlpton: CR 941 BOCA CHICA FROM.6 MI EAST OF SR 5/ US-1 REPAIR rape of work: Bk16 1WREHABILITA50—N' tern Number: 430033-1 I@-nM-,--6-009 Page 4 of 28 Vrill District 06 - Monroe District 06 - Monroe District 06 - Monroe District 06 - Monroe 06 - Monroe Prq�mvt Detail h"-//www') rint QtAtp fl A QDve)Dv 1 .1 /1 -1 Mn-1 .1 FIDOT OWPB - WP Reports; 5 Year Work Prograrn Item Detail Page 5 of 28 'httn-//urww9 tint Rtnte fl .-+ A ODVI)DU i ')f,, a I -4 FIDOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 6 of 28 mns---7o-ion g11 ite.-:.AV,AT,ON Distract 06 Monroe Cou cdipU—n. FL KEYS MARATHON APT SEWER LATERALS TENANT Lye.of Work: AVIATION PRESERVATION PROJECT Item Number: 431131-7 Year20*201 si zaiv,201T 201 "rati,ons Program: Aviaffon/C!Eft I Amount:, $650,0601 . . . . . . . . . . Z M�i "'F, MINE& Protect Surrimn District 06 Monroe q"n cri KEYS MARATHON APT T-HANGARS PHASE 11 IM of Work: AVIATION PRESERVATION PROJECT tern humber: 431131-6 PeL !f,ct Fiscal Year: 201 201 peraf Freight Llistics And Passe qr0 ions Program: A�Aafion/Capital Amount- F $1 �730,00 va PrLc", Tmm;2ftfion Ratem: AVIATION - District 06 - Monroe Cou Lft "d, KEYS MARATHON APTAIDDITIONAL ESSENTIAL AIRPORT EQUIPMENT Type of Work: AVIATION CAPACITY PROJECT —KumbOF-433401-1 View a,.IiedWd i ies Ftem Fiscal Ynd 204 24t5i 201 r.1, .2101-71— Fre" ht Le istics And Passegg,ar 9 _perations Program: Aviation/Capital r P a' 'T', lul z,� owl a ar own Sjstam: AVIATION District 06 - Monroe Coun ription: FL KEYS MARATHON APTMAINTENANCE FACILITY of Work., AVIATION CAPACITY PROJECT yjew Sr, (Med Number 433406-1 Fiscal Year: -' 201st 1f2012014 201620 --P—— it LojisticAnd Pas!PMerOperefioram: A"'atTmoin $500,00 p 4 L . . ... ...... .. ... ... -10 NE—A"i 16 12,111,11F E, R . .. ... -nation tMtDw. AVIATION District 06 -Monroe IpMon: FL KEYS MARATHON APTRELOCATIONOF RUNWAY of Work: AVIATION PRESERVATION PROJECT Aumber. 4 -1 Fiscal Year: 201 201S 7-1 20C t Logisfics. And Passe%jer erations Pro,ram: A%AatIon/Cz i a. Amount 9 UZ 000,066 - -- - - ------------- -- E , waj Pro u 1=140111:1"� FIDOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 7 of 28 MOM= P9qnM#79?rMM 4umber: 433403-1 M1 im AMOMU, $260 3t Pro �,Ct iii�L6ort stem: NON -INTRASTATE OFF 'STATE HIGHW doon: HIGGS BEACH PARK - ATLANTIC BOULEVARD (KEY WEST) of Work: PD&EIEMO STUDY Number 431978-1 1 r', ,,I, r�t�m. AVIATION MY WEST IN-PL APT AIRCRAFT RESCUE AND FIRE FIGHTWG AVIATION SAFETY PROJECT 431133-9 TIM now W. pr,a�ecl M 201 1,200,06 - Monroe District 06 - 7#NE ,h".11VAxAU,) rlr%tztqtp fI I.." f T 'N rn ^ T 11 FIDOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 8 of 28 Pr, 'dt FIsc r yea. 2"D 1 Freight Logistics And Passenger Operations Program: Aviation/Capital Amount: Transportati6n "m:'WATION Descri Von: KEY WEST INTL APT COMMERCIAL APRON REHAB !Xp! of Work: AVIATION CAPACITY PROJECT tam Number. 431133-4 ... . ...... Fis 4 04 201 .201 Freight Logistics And Passenger Operations Pn;iqrarn: Aviation/Capital Amount: I "U"T 201, ITSS CO, Transportation "tam: AVIATION DescriLlo 11: KEY WEST INTL APT6ONSTRUCT HANGARS of Work., AVIATION SAFETY PROJECT Item Number: 431133-2 Pr, Fiscal Year: Frekillt Logistics And Passencer Operations Program: A%Aafjon/Caolfai Descri NEST Ir'%'rL APT DRAINAGE REHAB DESIGN AND CONST� 18on: F; e of Work: AVIATION PRESERVATION PROJECT tam-Number-434133-5, Pro;ect Fiscal iht Logistics And Passenger Oper Am SIELMININ MUM= sin AVIATION Aption: KEY WEST INTL APT F of Work: AVIATION CAPACITY Number 433395-1 F-11:1201:411 Pr. onlCapfta'. PPRESSION SYS-P-7t',4 J - Monroe District 06 - District 06 - District 06 - Monroe FIDOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 9 of 2* 110 FIDOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 10 of 28 Ea FIDOT OWPB - WP Reports; 5 Year Work Program Am Detail stem: INTRASTATE STATE HIGHWAY Description: MONROE COUNTYWIDE DISTRICT DEDICATED RETE-NUE IM of Work: MISCELLANEOUS CONSTRUCTION Aern Number: 250540-1 MUM I *I z4v a] :.z.-vul I 19%1 -an I j 1--w 3 1 N:j gwy :of Work: DRAINAGE IMPROVEMENTS Number., 425865-8 49TT-Iffit-7r; jg' �-,gaa jI;U* ELSO z*j3z.gj Page 12 of 28 District 06 - Monroe Counv, En District 06 - Monroe httn,//ujivur? tint ctotp ¢iA QT)%7eiTYu i'.1(rye ^n,y n FIDOT OVvTB - WP Reports; 5 Year ® Program Item Detail Pagel of 28 F D' i Reports; ! !+ x Detail Page 15 of 28 Page 16 of 28 -r-NMIN milli! M.�w I M RUN lullahla De"114 Proloot 'Summa JIM wel-m2aginpigm0 , N= Mi F al Hil District 06 - Monroe S EA, M, , V. ', Ng .k cVO. . ITransportation System: NON -INTRASTATE STATE HIGHWAY District 06 - Monroe County 'kttn-/Axnxrt%?l Ae%f ota+,a +1 A Cln,%7nr%Tl FIDOT OVvTB - WP Reports; 5 Year Work Program Item Detail Page 17 of 28 (fmns m n System NON IN STATE STATE HIGHWAY District 06 -Monroe Length: 8.343 ......... . ...... Constrtaction Contract Inform tion Notice to work Present Contract Percent Proceed Begun Contract Days Days Date Date Dagis Used Used 02/12t2013 151201 - 3 262 210 80.1596 OUP INC, Flecal Year, Highwa e/Construction HlqhtaConstruction Support Amount: $32, Item Tots jQ ... .... . .... . Pro ct S —:N—ON-INTRASTAT'E —HIGHWAY raps nation� y S'TATE'- —WHA District 06 Monroe Description: SR 51OVERSEAS HWY, FROM JEROME AVE MM 81-42 TO LE HBR CHN,MM84.045 TypeofWork RESURFACING View gchg Item Number. 425600-3 "n h* 2.565 Notice to Work Present ConVacE Percent Proceed Begun Contract Days Days -- Date Date Days Used Used 09106=13 240 7 0 0.00% ndor Name: GENERAL ASPHALT CO., INC. eta it — - ----------- FlocirYear: 2014, 26 61gig -2� .... ...... Amount: $9,7 Amount:' Item Total:r $373,8921 S' T", mart' 'Frans nation System: �fON-INTRASTATE STATE hEIGHWAY District D6 -Monroe C acri Lion: SR 5IOVERSEAS HWY. FROM KNIGHTS KEY, MM47.0 TO COAST GUARD ENT,MM48.0 j"ngth: 0.834 Construction C'Mitract �,-,Ibrrnatknn A^+ 0+*+a 41 A n"%FnT%r , - 1, - 1--. - FIDOT OVvPB - VVT Reports; 5 Year Work Program Item Detail Notice to work Present Proceed Begun Contract to Date -DaXs 0 Vendor Name: GENERAL ASPHALT CO., INC. Eli Amount:, $1,0M Nays/Construebon Support-, Amounf.1 :$ �1600 1 1317,277-7T7 -211�1 101-9 �Kn) Item . .. .. . . wportatiori tem NON -INTRASTATE STATE HIGHWAY ription: SR &OVERSEAS HWY. FROM MM 48 TO MM 49 i of Work* RESURFACING Number 429187-1 Contract Days Used 56 Page 18 of 28 Percent Days Used 0,00% - Monroe Percent Days - Monroe 'htt-n-/Axnx,rw'? rInt ctnf,- fl A C1T'bNrr)Tir, I 1� lj� , FIDOT OVvTB - WP Reports; 5 Year Work Program It Detafl Page 19 of 28 c, i , r, al Tvans Ertation System: NON -INTRASTATE STATE HIGHWAY District 06 - Monroe Coun Description. SR STOVERS HWY. FROM MM 90.8rrAV.CRK BRG.TO MM 97/S OF POISONWD RD f - LANDSCAPING tom Number. 419848-2 . ... ............. Len gthe ,6.56t F1s� 201 HI-hwa Construction Amount: $883,137 Construction SW Amount.,,, $22.682$217 577F Item Total :l $936,0721 i217,15771 J 5'� 3V� "M MCI r NON -INTRASTATE STATE HIGHWAY HWAY District 06 - Monroe Count Descrioam SIR 810VERSEAS HWY. FROM MM 93 TO MM 97 of Work RESURFACING Zmw_ 5qlLqLukq &�!mtle Item Number.-419848-1 L Lo-ngth. 7.8-24 View nwt or Coy v_� i cal"'o o f "Iorr Notice to Work Present contract Percent Proceed Begun Contract Days Days Date Date Days Used 07119/2013 Used 2B0 0 0.00% endor Na;i. GENERAL ASPHALT CO., INC. mi� ............ 2014__ I hwayLJPreIimIr)laEqqjneenng; Amount..] $42,648. Hi2mays/Construction Support Amount.", Rem $6236211 rans 150 District 06 - Monroe County cl, on 0 MM 99.6/N OF ATLANTIC 9" We V w Sr AqL Number tern Number 419883-2 SIS Lena t , : .568 h"-//www2,dnt to fl A QDV3DI7 II/111,1AI 7 FIDOT OVvTB - WP Reports; 5 Year Work Program Item Detail Page 20 of 28 fraps grtatlon Rotam: NON -INTRASTATE STATE HIGHWAY Crl icon SR 90-;;iRSEAS HWY. FROM N DOLPHIN AVE,MM54,5TO S OF KYLE" AVE, MM57.40 Type of Work: RESURFACING r Notice, to Work J Present Contract R Percen Proceed Begun Contract Days Days Date Date Days Used Used 56 0,00% ;;W-, GENERAL ASPHALT Co., INC. FlacaI Year.'F FIDOT OWPB - WP Reports; 5 Year Work Program Item Detail STATE HIGHWAY N OF ATLANTiCIMM99.6TO N �ength: 9.157 ---------- Fiscai Yeard, 2014 M 910 41191103UM112 Of WOW�7RESURFAdkd 426600 -6 7-m- RN I Page 21 of 28 Contract Percent Days Days Used Used 0 0.0046 F;s � W RTI District 06 - 06 - Monroe District 06 - Monroe 'httn.//xwvrw'? lint etatp fl A VT)V'rV0'r I ')l I9P9f41 � FIDOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 22 of 28 r.71 M coption. SR 510VEI of Work: LANDSC tom Number. 422629-2 en M 2.051 N E Mon 5; Protact Surnr STATE -HIGHWAY ROM S.RNE CHNEUM 8.75T SO 1:1ZI.IZIEM surnalary STATE HIGHWAY TXVNIR CRK BRDGIMM91TO N OF JO-JEAN WAYIMM 92 ConstrucMn Contract InformatJon Work Preseni Contra, Begun Contract Days Date Days Used 280 0 ProjekFt Detgqjj 2014i 2,07j-5T District 06 - 11 District 06 - Days Used cans tion sir NON INT STATE STATE HIGHWAY District -as- Monroe roe Coun 11"'Hwurw') first Qtntp f] A On"VO)"77 T^ fj F-IDOT OWPB - WP Reports; 5 Year Work Program Item Detail Page 23 of 28 'httn-/1-,xnxrsxr') Ar%f L-tafA +1 A QT)Vc)T)T1 I � +1 � annl �4 FIDOT OWPB - W`P Reports; 5 Year Work Program Item Detail Page 24 of 28 Notice to Work Present Proceed Begun Contract Contract Days Percent Days Date Date Used Used Used 08/30/201 3 10/2812013 400 42 10-50% Wfndor Name: PROSHOT CONCRETE, INC. Proi- ct E,,'vi I jcans pR.rita� ,§-2tom: INTRASTATE STATE HIGHWAY District 06 Descripflon: SIR STOVERS HWY. SEVEN MILE BRIDGE OVER M6SER CHANNEL ypoofWork: BRIDGE-REPAIRIREHABILITATION ry V1 Item Number 433381-1 ength: 6.786 F-Isca [Yei�T 2014, 201 201T lighways/Preliminary Engineering A 1047,1321 vii kj= HU Iftation Sr stem NON -INTRASTATE STATE H,Gk-WAY District 06 - don: SR 51OVRSEAS HRT.TRL ALL AMERICAN ROAD MM 0 TO 06 Work: BIKE PATH1TRAIL X ;ber- 428298-1 117.799 Pr, 1 �' � , 2015V-'- 261 ]-2011 Amounts $84,871 ITransegrtation System. INTRASTATE STATE HIGHWAY District 06 - Monroe Goun n 'httn'//URwW') rint ctntp fl A C1T1't70nr.- I � I � - - � , , hffn-//VAVW') Cint qtAtP fl A Q1)-Vl)D'U /nri I,) FIDOT OWPB - WP Reports; 5 Year Work Progrann. he Detail Page 26 of 28 It! M &Trir' qZ -- — ------- :201 K-2 District 06 - Monroe btfn-//www? dot, qtnt� fl --+ A QD'VODT7 1 1) /1 -1 InA i 1 FIDOT OWPB - WP Reports; 5 Year Work Progmn-_ _', Page 27 of 28 111-T-F Hical yei�.T___'�—u-14 Highways/PreliminXtn ineering Amount - Construction , Amount j $870,96 Hig"aWConstruction Support Amount: Item TotaO Sv, p 73. UZI EIaria E-3 .. ... .... ransportatlan S sum: NON -INTRASTATE STATE hfGH!;'AY V-PIERSIREPL. & DEVI.T.O." BLOCK of ark: ABILITATION 4R'q'tP:' 2.306 7 7- Nob to Work Contra Proceed Begun Days Date g Date -sad 0110912013 Vendor Name. JOHNSON BROS. CORPORATION Fisca I Year:, . 20 �4j 2 0"1 1 Highways/PrefimtM Engineerigg Amount..:.. 2, T LIt AlghwaWErp'ran mental Amount: HighwaXs/Constmcdon Sqport Amount:, $27,592 Item Total:: hh ff"M'11!rt'll NG ranspefttion System. NON -INTRASTATE STATE HIGH'.'V.�`7_ eacri Con: SR AlAtS. BOOS EVELT-TROM _BERTHA S_ LDL FE PRESERV lyin of Work: FLEXIBLE PAVEMENT RECONSTR.UC7 Item Number. 250W-4 Len (.833 Fiscal Year: 20,4 D-, F, 19&;'ays'/'PreIiminarX'E �ineennq Amounb R1 Mann District 08 - Monroe Percent Days Used District 06 - kZ41 T!�?�-nt AqPyr>RP I?/1?/1)A1q FIDOT OVvPB - WP Repoits; 5 Year Work ��rcgarn This site is maintained bY the Office of Work Program and Budge,, locater- a- 805 Suwannae Street, MS 21 Tallahassee, Florida 32399. For 7 additi nai inforrination, pleale e-Max cuasOcna or comments to: 10 (Lisa Saliba: L�is_a_SaI!_a2Ld9I_*I4t_4k, 0- �-S! 850-414-46221, Mkff_C_9_QIW_l ffif 12�Ma ApplicEzIon triorne- Office Home: QM0 _ _2L6�M Contact Us Employment FOOT Performance MyFlcrida,isom Statement of Agency Web Policies & NotIces to O,Ja Department of Transportation Repwawbje hftn-//www?_dnt.qtstP. fl A 0DIVOnr I 'n II ') 0.'NA I � Capital IMPrOvOment PrOIGM Sumfmry Schedule Total Total Project FY2013 FY2014 FY2016 FY2016 FY2017 FYZD16 PmMK;t Appnopreillions Eatirnated Adopted Proposed proposed Proposed Proposed Rainnues Actual Budget Budget Budget Budget Budget Fund (s) Account 0 102 3171* Total Fual'rmms 1.9m.ffiq 2,050.OW 2,036,000 2.036.0DID 2,036,DW 2.036.0DO 304 312- Total Discrat Sales Tax 1 Cent 17.134.372 16.798,932 16.15W000 16.5M,DDo 16,500.0tio 16.500,000 130-135 324- Total Iffipact Fees 112,W9 110.915 110,945 110.815 110.815 110,915 310312 325- Total $padal Anessirents-W 1,602.219 1.305.5W 1, 1, 1.306,500 1,306,500 1.306.5W 102 335- Total State Shared Fuel Tax 3.300,918 3,39D.000 3,315.000 3,315,OW 3.316,000 3,315.000 102 344- TolmServiow Transportation 58,708 SS,500 56.500 56.500 56,5w 102.130A35, 304-311 361- Told Inteirest 136.502 151,721 147.030 147,060 1147,0W 147,060 102 364- Total Disposition of Fbed Assets 3.075 0 0 a 0 0 102 359- Total Miscellaneous 51.725 41,525 38.Wo 36.0DG 38.0W 38.000 102, 304. 311 361- Total Transfer In fm Other Funds 23.343.629 30,029,725 25,950 20.9W 20,9W 20.960 312-313 364` Debt Proceeds 12.596.000 52.704,000 102.1130435, 304-311 3MM1 Total Less 5% 0 0 175-'5011 304-311 389- Total Fund Bal Q 35. 629Mom TOTAL REVENUES 90,328,326 130,027.8H 57A21,053 42,611111,247 30,372,326 29,179,175 Appropilffflons Fund Pmj # Pn)pd Name 133 30600 Solid Waste! Fees Annual 48.149 55.m 59.8m 83,333 67.CM 304 PEM1 Conch Key FKAA Intedocal 174.292 130,WS 43,704 304 PEDX6 Bay Point FKAA Intedocal 486267 354,187 131.110 304 1301 � 304 PE1302 VVW upgrade Cty Owned Fadlitie&-F`Y� -"' 770.132 Carnal Mager Pian e _) r 5.ODO.ODO 449,857' 47.500 320.274 1, 1.8W,000 1,552.500 304 PE1400 WW upgrade Cly Owned Facilities -IFY 1-- 250,754 250,754 304 PE1400 Ocean Red 2.13M,000(ili)- 2.SW.00() 310 Various ft Coppitt WWW (Ind Spx AM Fundsl 41,452,6W 37.062.M 714.550 737.000 737,WD 737.000 737.000 737.000 311 Various Durk Key WW(Incl SpxAsst Funds) �P, 11,552.138 6.870.146 3,912,000 246.423 180.891 180'm 180.692 180M 312 Various Cudjoe Regional Wastewater System 93.9D4.923 33,020,Ina 58.107.3po 703.NO m5m zu Total Phys" Envirommi 47A2,M 30,319AU 61,369,M &.927,M 3 1,796,= 1.709,892 9810 Marathon Courfluxise 1.762,023 1.168.776 549,74-5 36.5m 1,5 CG13102 Leger Building Roof Replacefftent 339.406 289,405 50.000 30471302 307 0 0601 VarioLis Public Works protects Now Judicial Bldg (form.CG981 ; 2.202,326 20.616,230 20.015.3W 414,613 12,000 1.092,050 590,9m 775.463 13, 1306 FJC Lobby Expansion 334.346 175.6W 168.838 308 CG140r Various PW R*M 2,157,657 2.157.657 31t.' C-GI400 POW BOCC Appvl- Jefferson Browne 6,000.WO wo, Total Gmerad Govemnmd 21,102.108 1,441,471 4,4111,5,146 $,ITSA53 cum" 11JR111011209 m Parkat-Rec Annuall- 131 22515 (8.�loss, Dist I Park P = 80.350 45,3W 16.000 131 29516 DO I Park P4s (INg Copoz - 20.DDO 20.ODO 131 29519 Dist 1 Pork PrA (Bennstain) 32,000-) G'm 25.401 131 29522 Dirt 3 Park P* (Key LaW) 13.380 13,380 132 30000 132 M Library Irripad Few Library Aulomdon Update Annual 1 175.ODD 126,703 692,292 25.000 736,007 754.722 773,437 792,152 304(S>DC1301 ®t 304 OC1400 Higg's BOOM Fitness T4 Reimal's Marine- Key C 15,500 50W'0W 010 5,WD 10.51m 5.ODO.000 304 304 CC140D HW's Beach Master plan "S �rV 3:6W.000 260.000 1.170, DDO 1,170.000 CC1400 Bommirtain Park Stock 3,200,ODD,- 250.WD 1,475.000 1.476,WD 304 CC1400 Old 7 We an 2.700,DDO 1.350.ODO 1,350,000 304 CC14DO ) ft Fine S e C 1.0D0,W0 100.000 40D.000 500.00() 31363 2WM Marathon Library 3.000,000 300,000 2, WD �300 000 TOW Cu lmm & Recramillon 136.302 63,730 8,701,869 4,469,940 6281,"2 ............. 3,007,6" j,"g,"S 134 31WO poles Facilities Imad Fees Annual 106.043 123.281 13%641 140.OD1 148.361 135 31 Ur Fire & EMS imoact Fees (All Districts) Annual 24.81il 29,774 34.714 39'SU 44.5N 304 CPMM -1311401 Marathon EOC Design 3,SW,954 917.671 5.DDO P0703 MCA Sprinkler Piping Rpiffd 308.575 6J01 28,750 271.124 W304 304 P1400 FIWEMS Vehicle Replactrient 1,975.DDO 1.ODO.000 97,61000 Key Largo Fire Truck & Hydrants 250.000 250.ODO 308 E�, &Wl Fire StMorVEMS- Stock Wand 4,574.013 942.= 3.174.315 457,348 Nt q08W Conch Key Fire Station 2,353,448 1,152911 1.200.635 10.000 313 1400 3113j!�@P1400 Sunvmdand Fire Station Training Academy- Crawl Key 4.500.000 1,20D,OW 0 1,200,000 450,DDO 3.0DD,0D0 1.050.OW 33 1 C 40D PK Jet & Courlmse 10.60D.WD 1mmo AIM= AJZ= Tom PuNk Sow 3,021,6" 4AN.GN 4.379,349 $A0,055 7,SW,366 I,=,ff5 I929m 102 Road & Bridge Fund (All Cost Carters) Annaul 6.981 W5 10,522.6W 10.594.958 10,098,345 7.410.037 6,910,037 130 130 20012 Roadway I rnimal Fee (All 3shicts) Truman Ped Bridge VAdeing-Du* Key, Ci� Annual 0W.0D0 20.48D 1.267.80 234.028 362,549 M.900 403.051 130 130 29014 20015 USI BaySids BikelShared Use Pok CR905 eke lanes 1.8m.000 2,476.280 158.320 158,103 119,787 825,WD 1.087.9W 104520 433,90 130 86519 Bdgt Tstr to 102-reirriburse Key b& Blvd 761,"0 W0248 1 W,547 30.000 1,323,09 30.ODG 839,751 25,950 20.V50 20,9W 83.344 304 27001 PaAng Backlog 2 i9am Imm &mm Tond Tramportedon 917,149 6,2MAS 29,067,= 14,733,200 IZOSIA" 111,330,11417 11,SU,432 Qmff 304 Adrninistrab" & Misc. Annual 455,500 264.957 250,000 250.000 250,000 250.ODO 308 85570 Reserves Annual 29.112 313 8M72 Reserva Anrouall 22,440,000 11.520.ODG 1.350.WD 304 S&632 Fund 3W Reserves Arintial 2,320,814 1.772.273 2.425,716 2.M.417 3,600.0M 304 86502 Debt Serwooe Annual 5.505.758 5.627A20 5,973.OW 7,8G7.M 9.616,475 9,597.720 304 85502 TriandartoOnmCAPFunds Annual 23. 192 MLM 2UM 21� Total Odw 29,527."0 30,M4,M 19,777,515 I2095,699 ill,CWOU 13,710�M TOTAL ALL CATS ES 80.0U.124 130,077,M 67,421,063 42,GW,247 30,372,3911 29179,176 Annual budgets krhnpwf Few we bmW on Me amlldbft of funds. LZ I .. ,» t , /� t. ( -,, a , „ ,,, t,,,•t, „r, ,. .. -,.. ,,. r , 1 ,, , .,,. „ , is .l _l ( s tar It}l1(Nil,��t t s „sa 1 i t1 i a tf FF ! - ,- --�t �• �)S1 ��)/? � � s t��i{��1�>i�wwv\�V�wvvv�\��yv�l�lwyly y�� r . , �,a�t§v11u1U�\�11111t��iJn,� , 0 o.. Im 6_3 Madolk-Kievin W MENOMONEE= From: Clarke -Judith Sent Wednesday, December 18,2013 1.41 PIVI To; Madok-Kevin Subject RE: Bayside Path & CR 905 Hi — where did the $423,855 number, corne from on Bayside Trail? We had $1,800,000 of impact fees, of which we've approved $407,000 for design. I haven't spent all of it and there shouldn't be any other, charges, unless internal salaries were incorrectly charged to impact fees. FODT has approved $1,053,000 in ClGP money. Soy� $1,800,000 207 00 .___I $1,393,000 + $1,053,000 CIGP = $2,446,000. Construction estimate $1,876,041 (overseas heritage trail bids for 6 miles have ranged from $1,800,000 to $2,400,000 so we will see) and we will need $230,000 or so for CEI consultant. Right now we are carrying a project cost of $2,106,041 (hence the ClGP amount for 50% of that). I need to pull out the CR 905 numbers and look at them again. I am preparing the agenda items and we have just finalized the CEI cost proposal. a Judith S. Churke, Pa Director of Engineering Services 1100 Simonton Street Key West, Reuss 33040 Fax 305-295-4321 Please note: Florida has a very broad public records law Most tten communications to or from the County regarding County business are public records available to the public and media upon request Your e-mail communicabore may be subject to public discWure From: Maclok-Kevin Sent, Wednesday, December 18, 2013 1:31 PM To- Clarke -Judith Subject: Bayside Path & CR 905 M0 =0321=077, "M Bayjide/Shared Use Path Total project budget $1.8 million FDOT $1.1 million Road Impact Fees $700,000 Looks like we have spent $423.855 as of 9/30/13 CR 905 Our current budget is $2,478,260, all local funds. I know you have the much higher bids. Is the $2.478 all available from Impact Fees? Madolk-Kevin Clarke -Judith Wednesday, December 18, 2013 1:51 PM To: Madok-Kevin SubjeceRE: Bayside Path & CR 905 threeOK, for CR 905 bike lanes we had originally $800,000 in district o the project a long time ago. We had reduced it to that amount over the years but that's what we started with. From that we appropriated $278,000 for engineering design and permitting, leaving us $522,000. At the June 2013 meeting, we they approved advertising for construction bids, they also ago oved an additional S1 678,2 : f IP n e i r fppr anH IOWA HUMMULVIIJEEMIFURIM 4im Wr We have a construction bid of $3,378,3 i0.42 and We have finalized the CEl proposal at $20 ,050. 8 for a project total of: $3,587,411. So, subtracting the impact fees We need $861,007 o f304 funds to make tip the difference, In looking at your numbers I don't know Why it only says $2,478,260 of Kcal funds. We Will need to figure that out, I12 i lthor� si _a d Please now Florida has a very broad PUNIC records lase Most written communications to or from the County regarding County business are public records available to the public and media upon request. 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W W I I tax F ive Year Financial Plan Projected Changes in Net Position Projected operating results Operating revenue Operating expenses (beforedeprecia tion) Net operating incomelbeforedepreciation) Interest Income Other Income Interest expense Projected net Income before depredation System ftrelopmentfoes Projected bore (decrease) to net posiltion before depredation Projects beginning net position Projected net position before depreciation Estimated depreciation Projected endloil net position after depredation Projected urces and Uses of Funds Total projected sources of funds Operating revenue $ 49,691,000 $ 50,400,000 $ 51,119, $ Si ,000 $ 51,599,000 interestincome 300,000 110,0130 140,000 140A00 140,000 OtherJacar 0.000--. _.4 Oi 4 d83,0A0 424,000• System development fees 938,000 938,000 938A00 938,000 938,000 Proceeds from Issuance of debt, net of Issue Casts Total projected sources of funds 51 09 00 52 29 00 52 n7a nn0 53 09 0 54 51 Total projected uses offunds Operating expenses 35,323,400 35,853,000 36391, 36,937,000 37A91,000 Interest expense 5,546 5,475,000 Sp20,000 5,298,000 5,193,GDO Principal payments ofdebt 3,605,000 3,700= 31755,000 3,880,000 4,090,000 Capital expenditures for ongoing operations 1,718,300 1,300,000 1,300,000 1,300,000 1,300,000 Capital improvement projects 5 650 000 7 100 000 21 12 985 000. 4,950, Total projected 00 AIR rw%n -76,000.r-00900 '.. Additions to (uses of) cash m Florida Keys Aqueduct Authority's Budget and Financial Plan 2014 Plan,Five Year Financial as for service Retail water rate revenue S 41,951 $ 42,580,0150$ 43,219,000 S 43,867 $ 44,525 US Navy water rate revenue 931AN 945 959AN 973dM 988,01i6 Retail reclaimed waterrate revenue SIA00 52 5%000 54,000 55 AM Retail was ter rate revenue 2,771,000 2,2113.0DO 2,855,000 2A98 2,941 ,000 U5 Navy distribution system charge 2 7 2,M7,GW 2AS7= 2A87kW 2 7 Mq tal fam for sa-Ace 49,19JACO 48,B77,WO 49,573AM 50,279AM 50,996AW her operati ng revenue 1 1,22309 1 48 1 69 1 93 U operating rewpue 49,691 50 51.Iis 51 52589 w��erffft revenue unrestincerria SDOAW 210 140AM 140 140AW a nt proceeds - arges to Odw ub l lties for billing services 360NO 361AW 362AM 363,000 364AM her income 120,000 12MLW 120000 11.h,An1e 120 t rating revenue 7gd 69i 622 626 eza tal budilatedrevenue $ SOA72 $ SIAffIAO0S 51,742AU0 S 52A71AM $ 53,213 tternda%,eloprrwntfeas $ 989AN S 936 S -aAai tt 5 aaR em c oan figat assumptions V, __"' Mnual rate index Average interest rate(applledtoaveragecashbalance) , a Florida Keys Aqueduct Authority's Budget and Financial Plan 2014 Plan,Five Year Financial continued Five Year Capital rove rat and Capital Financing n m mcn yen en a yenmenmenenenwenwenenmenmenenmen Henenenomm eD eo eoaa GSarar Owwwwwwwwwwwwwwwwwww pwrrrrr n� µHQ ��yviO b<�s yaOaoa000pOC1 OC1OCyaooa �0OC30000 0 9p-+ H w \ t+t�Dm i t" r � h�aN NNweo�eoa��wao r t" w hN+ O " m [j9 o ci&.m ro C} o- row womaawrootom000aotti000 000000 !7� .03 OW tom r ci wr 0 tM7 O�x7 yC�7 � na`� O Bbm-a[t]GG]OOl"} ®dam ro�^yOro rtl£t' 'TJO a Hd� >d s a �-j ChCif ro p Ow roFz3O Hx7 ] C� yyw mo" 'a a VJH Ah [n m Cn fq x Ui C(3 m fn °d � m O ni [=J C�J h] C [n w ro O x m o m po t.] G7 a [n tj q t]h3 0)0W WWM cnO m-acfw-r xxP7 [nO cf W0V0 raC tii WmFj aO r-w n enk"W ,`tl'X7 enk" yHHH Cn�7 CoC]�7r nnC=Jx7C�! 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Acm C GI pOp [0 A O Mco co fU� A O O- O 8 OUN f A0 S N O p(-A� A O p O W pO O A (�� U V O W O CD +1 S S W O W 0 0 0 (Vt� A W O A T C 7 H 0 Ln Iv hA N +-I > w �-3 0 w O 4n w w w c r)m M > C O w C3 C7 Z 0 t' = H On L3E+iGl t WinC3W \ d +-3 0 w N H w w 0 to M t-I ti3iai3i3ia C: 3 �3 b �H I .at-+ CC/C70t:7 0 O �uy H ® C�i M m CF7 C�i I d H [+3rdiGY� ®, I G7 Gl t4M t z - FH Ono -3 t WC �U>W d y i1 US \ t rry C tC+'d �1 t L3 HW H I I � t6 a W Fs C7 C3 aA 4--1 [�5000 �ininc:)CDP C7 C3 C3 C3 C7 0 000000 CD C7 C3 C7 C3 C7 G CD C, CD;D CD CD Cc) 000000 E+! �7 L*i 3C M O Q x .90 �a Ot Ct +9 +4 1 am 6e 6t �r 0 w w w ® H 0 C> C) r] .3 0 C>C>0000 wy K Cv Cox [as 0 0 Ca 0 i e^ rO H o n 0) W w W a3 *:7 0 C> W C+t an Ln 4nCfl0000 Hm M C> C> 0 C> ' w G7 } CIO Ci M M tD C> O ?°5 co Go co 0 0 m0 ,. kD x E toCD to to a 000000 DOco co M C> C7 C> C) C+3 Ct W Ca5 w w_& X6 C> w 0)K)0C> L}V Oh +d Ln lb, 0 5G Go mo00 LTJ C} 0000C> t y N wF-�000 W W C7 C3 C] t F+ �0000 EIDj Cal w .. hi IV H 0 Ln +n r� W,l�Clw C>0 f 3 CONSTRUCTION Acct Com utaEtlon PreliminJary t o ud 7AACtual u gel ec120,000 Construction Payroll 4 174,806 396,029 237,648 221 223 210.000 Pa roll Taxes 13 373 33 985 18180 20 612 240.000 Workers Comp2nsation Insurance 5,209 13,188 7,914 7,979 520.000 Em to ee Uniforms / Clothin 2,250 2,618 3 500 368 Subtotal : 195,638 !0 267,242 25018 230.000 Group Health Premiums 4 41,613 91,571 32,683 (49,958) 220.000 Retirement Proqram 5,244 11,881, 2064 (6,637) Subtotal 103,452 34,737 56 W 510.000 Office S lies 2,400 2,400 2,400 400.000 Travel, Trainin2 & Education 15,000 15,000 7,500 - 462.000 Re airs & Maintenance: Vehicles 13,200 1,100 5,129 12,100 490.000 Miscellaneous Ex nses 5,000 5,000 34,000 _ 311.000 Professional Services Design Services Construction Phase Services - - 109,500 280,500 (109,500) (280,500) i_egal services Subtotal: Estimated Project Costs - Collection System FDOT G1 Extension Harborage 650,004.03 C905 - Part A, Mainline 650.004.02 C905 - Part B, Neighborhood 650.004.01 Unique Properties Vacuum Stations - SCADA Upgrade Vacuum Stations - SCADA Upgrade IT 660.003 Service Connection Revisions VS ,iK Mitigation Total Estimated Construction Costs - WWTP 650.002 Sludge Handling System 650.001 Shallow Wells 630.100.02 Vacuum Station E Hurricane Doors 630.100.01 Vacuum Station E Pump Room Ventilation Upgrade Vacuum Stations ,iK and I Flood Proofing Total 1 - 45,000 46,600 (45,000] - - 31,566 _ 195,297 630,000 434,703 (434,703) 930,000 1,176,800 246,800 (246,8W) 1,583,790 777,500 127,302 806,290 - 413,500 413,500 (413,500) - 10,000 10,000 (10.000) 30,000 30,000 30,000 - " 10,000 10,000 (10,0p0) $ 739,087 3,092, 800 1,350,471 (353, 713) 2,925,000 2,200,000 - 725,000 45,000 150,000 105,000 (105,000) 25,300 25,300 - _ 25,000 25,000 - _ - 50,000 318800 3,020,300 Z450,300 138,800 570,000 FYI 3114 Adopted Budget Page 1 KEY +■ WASTEWATER TREATMENT DISTRICT FY 2013-2014 CONSTRUCTION BUDGET ■ I Preliminary Adopted Projected Increase/ Aect # Computation I Explanation — I BudW Budget Actual �Dec so) Estimated Construction Costs - Modifications included in ILA with Islamorada 630.200.01 Chlorine Contact Chamber 175,000 175,000 63.200.02 Upgrade Odor Control 150.DO0 150.000 630,200.03 300HP Blower 350.000 350,000 630.200.04 Chemical Feed Systems Upgrade 300,000 300,000 630.200M Fully Enclosed Headworks 300,000 3001-000— Total 1,27A0OO 1,275,000 Total Construction Projects: 7,034,387 5,543,100 1,487,271 1,491,287 650.OD4.04 Grinder Pump Purchase 869.5W 572,000 - 297,500 Total Equipment Purchase. 869,500 572,000 297,WD 491,000 Rose for Contin envies 00,DO0 20,000 180,000 641.000 Capital 291900 - - 29900 Department Total $ 8,421,882 $ 7,107,872 $ 1,83%279 $ 1,314,010 TYLININTERNAMNAL I HJ ROSS �ncjineeis I planners I SCse-iSJS ZMZTM1l Mr. Dent Pierce Director of Public Works Monroe County 1100 Simonton St. Suite #2-231 Key West, Florida 33040 RE- Monroe County Drainage Improvement Projects - 2013 Design, Permitting, and Construction Administration Services Dear M,. Pierce: We are pleased to submit this proposal to provide Engineering Services for Design, Permitting Assistance, and Ma I "- Project Sites 10M) lux a 141-7-r .► TMO-TUBM 771—ces—,ror lump sum tees as summarized in Exhibit "B", "Fee Estimates". AsdeftedimExhiNt tho pmka-scOPt-gewmllY-��11ing.aL%istance-of-a-1m1 m system to serve the intended project sites. Also included are construction administration services for each project. Improvements will include exfiltration trenches and, in the case of 91h Avenue, an upgraded gravity outfall for overflow of the trench system. Exhibit "B" includes separate fee estimates for each project site. We truft you will find this proposal acceptable and we look forward to working with you on this important project. Thank you for this opportunity to provide our services to the County. I 6-da Ica F;► 41 WWROOM I" rok UMISM"S id tWi 14H IN 201 Alhambra Circle, Suite 9W 1 Coral Gables, Florida 33134 1 T 305,567 1888 1 F 305.567.1771 1 wwwtylin corn Mr. Dent Pierce Monroe County Drainage 2013 August 26, 2013 Page 2 EXHIBIT "A" SCOPE OF SERVICES 1.0 DESCRIPTION OF THE PROJECT Monroe County is requesting design, permitting, and construction administration services for the see I a] 9WA FIN [iw. M-W.1 [';A MZA. kfk I'W. WILCIAKW141 izff PIN [ZIAI'Affif The services to be provided include a preliminary estimate of probable construction cost design of the needed improvements, processing of the project through the regulatory permitting process, and construction phase engineering services in accordance to acceptable industry standards. The drainage improvements will adhere to the Monroe County, Department of Environmental Protection (FDEP), and South Florida Water Management District (SFWMD) drainage design criteria. The specific sites that TCIRI IIII III, 11'qyll�w 7;�� 9'h Avenue Drainage Improvements, Stock Island TYLIKK Jp N 14111 vim irg IL�ffl I is I 11 of-IIm I L1.1'ej uannw�� jrnf*�-O�� IG- W'y-OoLt of the project in meeting federal, state, and local policies and regulations. The surveys will be sufficient for submittal with required permit applications and cover the county right-of-way where the improvements will be implemented. 57MMMUMM179 1; JL 1 I storm -water drainage management. In the case of 9* Avenue a. modification of the existing Mr. Dent Pierce M*7—rie ge 2*13 August 26, 2013 Page 3 gravity outfall to the east will be designed and permitted to discharge overflow from the exfiltration trench system. The design documents will also include the associated repairs to the roadway required as a result of the construction. There are two project sites as identified in Section 1. The design and construction documents will include the following deliverables with submissions made at 60%,90%, 100%, and Final lid. Sets: Topographic Survey Cover Sheet General Notes Project Typical Section Drainage and Roadway Improvement Plan and Profile Drainage and Roadway Improvement Details Contract Specifications and Bid Documents 2.5 Agency Coordination/Permitting TYLIIHJR will coordinate with Monroe County, USACE, SFWMD, and FDEP to determine the appropriate level of permitting required for the improvements. It is anticipated that a no - noticed general permit will be applied for the Grouper Lane project and Standard General permits for the 9th Avenue project. TYLIIHJR will prepare permit applications and perform a 3 , mquiped-to-meet��permitting-requiwAip-nts, Mitigationz.For nt survey-&,, unavoidable wetland impacts are anticipated to be compensated through an approved mitigation bank. Responses to regulatory Request for Additional Information (RAI) will be prepared within regulatory timeframes. One (1) RAI per application is anticipated. r I I. ction pnase services to co-n-s-isf —of Ile �oow�ing activities 77 ieliverables: Pre -Bid meeting attendance Pre -Construction meeting attendance and minutes Weekly site visits per site during construction, Minutes and logs will be provided. It anticipated that a 2 month construction period will be required for the Grouper L site and 6 month construction period is anticipated for 96 Avenue. (12 houwrss will budgeted for each weekly visit, plus 2 hours for reporting) Review of shop drawings Responses to Request for Information (RFI) Punch list As -Built plan review Project close out. WE I I IFTMIMEM"771 Mr. Dent Pierce 2*131 August 26, 2013 Page 4 3.3 Environmental Monitoring During Construction 3.4 Roadway improvements beyond incidental impacts due to drainage improvement construction 3.5 Permit Fees 3.6 Property Boundary Surveys (only topographic surveys of the right-of-way) 3.7 Geotechnical Investigations (County to provide previous�y performed studies) 3.8 Landscaping 3.9 B i d & Award Services other than what is described above 4.0 INFORMATION TO BE PROVIDED TO TY LIN I HJ ROSS 4.1 Record Drawings and As -Built plans, including any CAD files, that may be available 4.2 Previous Geotechnical Studies and/or Reports for adjacent sites depicting percolation rates and borings 4.3 Limits of County -owned property adjacent to the project 4.4 Access to the site 4.5 Any pertinent information available basis and with approved authorization. If additional services are required, TYL1JHJR will prepare a separate scope of services and labor cost. W"Ri UrFITIRM.1WIC 11 The project manager ;br tl*s task will be Francisco J. Alonso, P.E. Submitted by: Francisco J. A onso Af—roject Manager'" T.Y. Lin International I H.J. Ross Mr. Dent Pierce I f, o. xz, #,,-- Em myL * t a i YA g p- 2# Q August 26, 2013 Page 5 FEE ESTIMATES EXHIBIT "B': FEE ESTIMATES r , I , g. , , 0 InUftWOOnAl 11K.1, Raim Dift: OWM13 Prqed: 5W.T8D waart. aY r n.�lllll iiiiiiiiiiiiiiiiiiiiiill " —M. ,, MITI— mommorl""'M Mr. Dent Pierce * • f ! ?*2-1113 August 26, 2013 P. EXHIBIT "C" ,. lCuSA IS k ar it • �1� �� ooe��n��eo� I I m I nAWfff3-Wi- DEPARTMENT: Prcject M=2&ement ECT NAME- Blimp Road Boat Ramp XT NUMBER: KCT LOCATION: Cpdjoe Key UNT NUMBER: 157 625,20 530340 PROJECT INFORMATION -111M. W.-T.PWIT, NeW In MOM "M. NMI r. I WTI W M 1", MrM NT =1 v W W I'M �,'Pcrmitting Required Projcct Approval Date !,construction Start Date "PDa roject Completion te PROJECT COST (OOO'S) M �- W—am Reviewed by: _Approved by: Entered into budget sytern.- Monroe County H - CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2013 - 2017 DEPARTMENT: Project Manage XT NAME: Gulf View Park 'CT NUMBER: WT LOCATION: Big C RRjjKe� PROJECT INFORMATION rA ck at rainp drop off to prevent trailer drop off at edge. W-d MycariffiF [Mr. "ZIM01. PTIMMIFIST.Ty A1111111111110.1 ilk's 1111M 11F., V-74 t Urfl.] JUM Ilk 1, M 9M '4ET OPERATING IMPACT 1. 9 '-ting Required I Approval Date ruction Start Date t Completion Date ECT COST (OOO'S) k1r.1 Reviewed by: Approved by:-_,, Entered into budget Utern:_ _ Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR2017 1 ICEPARTMENT: Project Man 'CT NAME: Bittersweet Boat R LCT NUMBER: -.CT LOCATION: Big Pine Key UNT NUMBER: 157 62520 530T41f PROJECT INFOi5T, PTION/JUSTIFICATION: I �-- i �-.- - 4 . I. W. M.- 0 M, W VM4 "130103, "roy,11 EE Lav�� ing Required Approval Date ction Start Date Completion Date COST (000"S) hi ml� NNW Reviewed by: Approved by:,,,_,_ Entered into budget sytem:_ Monroe County N 0 CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2013 - 2017 i'AOJECT I1EATIFICATIO111 DEPARTMENT: Project Management FEWT NAME: Koehn Avenue Boat Ramp I-ECT NUMBER: 17ECT LOCATION: Big Pine Key '�UNT NUMBER: 157 62520 530340 PROJECT INFORMATION IPTION)JUSTIFICATION: WWI i I w a 10(wis -W WAI (#JJ?4q;J1J;d VMQ ti J�,JWJJJ4 L11 I lr�j p t4 g I fJLJ I K"I Lij *r. I � I SIVIA'Silaw= il 111 W0771 "7rTwfMJK PH ift] rM'M-FZ*TT5 11M. FMITTITI rffl.r.�� 'slim nt" COMMENTS: 'Othe source of funding is Boating Improvement Fund Reserves. im WtE Permitting Required 'Project Approval Date mi kAwl"", 17".1 plorlip - - 9YAli IEJ 0�� " =4Z Reviewed by: Approved by:__, Entered into budget syterrr._ Monroe County W-6- CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2013 - 2017 I 111 3Q41 NAME: Harry Harris Park NUMBER: LOCATION: Key Largo 'NUMBER: 157 62520 530340 111 L= 0�� Lu VT,■ IMP, W, I MR I ro 97MITO WN N51no MIXTURE �OMMENTS: "If-RFUTMM EE Reviewed by: Approved by _ Entered into budget sytem:_ Monroe County Jl-- CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL VEAR 2013 - 2017 ��JIUU3AJJ umag 14 [or -Nicol l','ARTMENT: Pmdect. Management 'NAME: Sunset Point Park Boat L'NUMBER: L'LOCATION: Key Largo Key TNUMBER: 157 62520 530340 PROJECT INFORMATION UnfIX77=7 U 1 Is �Jw Lax�nnml I art rk 3ovenunental Grants 125 al �,IMUQM IUON114 I flffl ��Pemitting Required Project Approval Date Construction Stan Date "Project Completion Date =��lPROJECT COST (000'S) �OMMENTS: Reviewed by: Approved by: - Entered into budget sytem: i � f �{ l�,�� ;� �� mom 0 0 BCD -um 0 CL U) m 0 CD 0 0 :1 0 'OD M CD M 0 --'a 0 0 0 0 0 m ID (D T 0 a a 0 > CL m m 0 0 "amay. 'a > :3 -C to 0 (D (D CD � M 0 n 'm (D ae lu M 0 =(a o m 5 M CD C) m m 0 m 'D 'D (D (D :3 OL — - .0 c Q m ju Z) 0 0 G)cOD 'D m -n CD ;K -n �5' SU x -o m 0 0 0 0 0 -n B M 0 0) cD r- CL ED r- (D a) (D (D CL U) -0 M 0 O-CM (D ID m (D M a E- 0 (D CD %a (a U-2 gl) Q) U) > U) cr (D 5, 5- Uo 0 OQA) 0 Q) (D 0 co -n -n Cn 0 's (1) C) 0 0 m (D x r- (D -n ;K r- CD x � m (D * 'A CD > 4 0> cn 0 0 cn 00) 0 0 cr) 0 (D 46 OD r%) (D IOD ' CO ID 0 46 - W " -4 Ln m _0 r%) 0 'ca _0 N) CA) -W N A, (D � (D 0 10-0- CD (DZ Ln 0 � 0 Cn In TQ 0 9) OD 00 00 (D co 00 00 OD 0 0 0 o c-5 o 0 ry 00 (D C) ® 0 0 6 0 co Ole 8 'OR 0 w 0 OR z e- bD P— Cl 0 04 0 :3 oe (n Cn FQ co '4 -4 — 4t, a) > r 0. 0 $Cn, (D En 0 0 co t 0 W -4 rQ 40)(a 0.0 'D 0 0 0 00 N V�jb 52 In b 8 -,4 -0 -V 0 w b -0 b co 8 2 'D WCL �4 C9 OC' 0 0 0 0 Im Ix Cn 00 C9 I- Ili in CTt CD G" m 8 0 :A m co rQ co -4 co a) ca b G" 0) a) -t - - � 0 C 00 0 00 8 w 0 (n ro w 0 En 0 co 0 0 to m 9 W Ln 00 Go L" 0 LO CJ 4�6 -n > 03 3 OD cr) W ru N W OD m Cry to to to -< rQ a (D rJ p P) ® to cn 0 8 (on 00 al co (a 0 -4 to co w w 0 Cn 0 � M rj — CD 00 000 00 0 %4 000000 W En Ca 8008 CL Madok-Kevin From: Rosch-Mark Sent Wednesday, December 18,2013 4:04 PM To: Madok-Kevin Subject: RE: Comp Plan table From: Madok-Kevin Sent: Wedne To: Rosch-Mark Subject: Comp Plan table LM As I refine the table for the comp plan amendment, 1 realized I had to remove the Key West activity from the Lant Acquisition table. Attached is the spreadsheet, saved so the Land Acquisition table comes up first. The only info I need is how to break out the I $1,310,000 between TIMP and Park Surcharge, if possiblIe. Also, you had concerns about the effects on your operations by including this info in the amendment. We can discuss and/or include Christine Hurley if needed. Kevin Madok • Y 1100 Simonton St., RM 2-283 Key West, FL 33040 O480 Cell* 305-853-6723 1 APIP-ase consider the eivironment before printing this emaH Please note: Florida has a very broad public records law. Most written communications to or from the County regarding County business are public record, available to the public and media upon request. Your e-mail t:ommunication may be subject to public disclosure. I