Item N4County of Monroe
A
BOARD OF COUNTY COMMISSIONERS
Mayor George Neugent, District 2
The Florida. Key
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Mayor Pro Tem David Rice, District 4
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Danny L. Kolhage, District I
Heather Carruthers, District 3
Sylvia J. Murphy, District 5
County Commission Meeting
April 12, 2017
Agenda Item Number: N.4
Agenda Item Summary #2775
BULK ITEM: No DEPARTMENT: Planning/Environmental Resources
TIME APPROXIMATE: STAFF CONTACT: Mayte Santamaria (305) 289 -2500
3:00 PM PUBLIC HEARING
AGENDA ITEM WORDING: A public hearing to consider an ordinance by the Monroe County
Board of County Commissioners updating the Five -Year Schedule of Capital Improvements table for
Fiscal Years 2017 -2021, located within the Capital Improvements Element of the Monroe County
Year 2030 Comprehensive Plan, pursuant to Section 163.3177(3), F.S.
ITEM BACKGROUND:
Section 163.3180, F.S. states that sanitary sewer, solid waste, drainage, and potable water are the
only public facilities and services subject to the concurrency requirement on a statewide basis. The
local comprehensive plan must include adopted level of service standards to guide its application of
concurrency. Section 163.3177(3)(a), F.S. requires the comprehensive plan to include a Capital
Improvements Element. Projects necessary to ensure that adopted levels of service standards are
achieved and maintained for a 5 -year period must be identified. Per Section 163.3177(3)(b), F.S., the
capital improvements element must he reviewed by the local government on an annual basis.
Modifications to update the 5-year capital improvement schedule may he accomplished by ordinance
and may not he deemed to he amendments to the local comprehensive plan.
Data for this update is provided by staff within the of Office of Management and Budget and the
Airport department.
PREVIOUS RELEVANT BOCC ACTION:
The BOCC adopted Ordinance 001 -2016 on January 20, 2016, which updated the Five -Year
Schedule of Capital Improvements table for FY2016 -2020 within the Capital Improvements
Element.
CONTRACT /AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
Ordinance - CIE Update FYI 7-21
Exhibit A to Ordinance- 2017 -2021 Schedule of Capital Improvements
Staff Report CIE Update FYI 7-21
Exhibit 1 to Staff Report - 2016 -2020 strikethrough
Exhibit 2 to Staff Report - 2017 -2021 Schedule of Capital Improvements
Exhibit 3 to Staff Report - Data and Analysis
FINANCIAL IMPACT:
Effective Date: N/A
Expiration Date: N/A
Total Dollar Value of Contract: N/A
Total Cost to County: N/A
Current Year Portion: N/A
Budgeted: N/A
Source of Funds:
CPI: N/A
Indirect Costs: N/A
Estimated Ongoing Costs Not Included in above dollar amounts: N/A
Revenue Producing: N/A
Grant: N/A
County Match: N/A
Insurance Required: N/A
Additional Details: N/A
If yes, amount: N/A
REVIEWED BY:
Mayte Santamaria
Completed
Steve Williams
Completed
Jaclyn Carnago
Completed
Budget and Finance
Skipped
Maria Slavik
Completed
Budget and Finance
Completed
Risk Management
Completed
Assistant County Administrator Christine Hurley
03/27/2017 3:57 PM
Mayte Santamaria
Completed
Barbara Valdes -Perez
Completed
Kathy Peters
Completed
Board of County Commissioners
Pending
03/20/2017 6:55 PM
03/21/2017 9:03 AM
03/21/2017 11:22 AM
03/14/2017 3:49 PM
03/24/2017 10:20 AM
03/24/2017 9:53 AM
03/24/2017 10:20 AM
Completed
03/27/2017 8:31 PM
03/28/2017 9:02 AM
03/28/2017 9:07 AM
04/12/2017 9:00 AM
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i
MONROE COUNTY, FLORIDA
MONROE COUNTY BOARD OF COUNTY COMMISSIONERS
ORDINANCE NO. -2017
AN ORDINANCE BY THE MONROE COUNTY BOARD OF COUNTY
COMMISSIONERS UPDATING THE FIVE -YEAR SCHEDULE OF
CAPITAL IMPROVEMENTS TABLE FOR FISCAL YEARS 2017 -2021,
LOCATED WITHIN THE CAPITAL IMPROVEMENTS ELEMENT OF
THE MONROE COUNTY YEAR 2030 COMPREHENSIVE PLAN,
PURSUANT TO §163.3177(3), FLORIDA STATUTES; PROVIDING FOR
SEVERABILITY; PROVIDING FOR REPEAL OF INCONSISTENT
PROVISIONS; PROVIDING FOR THE FILING WITH THE
SECRETARY OF STATE; PROVIDING FOR INCLUSION IN THE
MONROE COUNTY YEAR 2030 COMPREHENSIVE PLAN;
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the Monroe County Board of County Commissioners makes the following Findings:
1. Pursuant to § 163.3164(7), Florida Statutes, "Capital improvement" means physical assets
constructed or purchased to provide, improve, or replace a public facility and which are
typically large scale and high in cost. The cost of a capital improvement is generally
nonrecurring and may require multiyear financing. For the purposes of this part, physical
assets that have been identified as existing or projected needs in the individual
comprehensive plan elements shall be considered capital improvements.
2. Pursuant to §163.3177(3)(a), Florida Statues, the comprehensive plan shall contain a
capital improvements element designed to consider the need for and the location of public
facilities in order to encourage the efficient use of such facilities.
3. Pursuant to § 163.3177(3)(a) 1., Florida Statutes, the capital improvements element shall set
forth 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, capital improvements element shall set
forth estimated public facility costs, including a delineation of when facilities will be
Page 1 of 3
I needed, the general location of the facilities, and projected revenue sources to fund the
2 facilities.
3
4 5. Pursuant to §163.3177(3)(a)3., Florida Statutes, the capital improvements element shall set
5 forth standards to ensure the availability of public facilities and the adequacy of those
6 facilities to meet established acceptable levels of service.
7
8 6. Pursuant to §163.3177(3)(a)4., Florida Statutes, the capital improvements element shall set
9 forth a schedule of capital improvements which includes any publicly funded projects of
10 federal, state, or local government, and which may include privately funded projects for
11 which the local government has no fiscal responsibility. Projects necessary to ensure that
12 any adopted level -of- service standards are achieved and maintained for the 5 -year period
13 must be identified as either funded or unfunded and given a level of priority for funding.
14
15 7. Pursuant to §163.3177(3)(a)5., Florida Statutes, the schedule must include transportation
16 improvements included in the applicable metropolitan planning organization's
17 transportation improvement program adopted pursuant to §339.175(8) to the extent that
18 such improvements are relied upon to ensure concurrency and financial feasibility. The
19 schedule must be coordinated with the applicable metropolitan planning organization's
20 long -range transportation plan adopted pursuant to §339.175(7).
21
22 8. Pursuant to §163.3177(3)(b), Florida Statutes, the capital improvements element must be
23 reviewed by the local government on an annual basis. Modifications to update the 5 -year
24 capital improvement schedule may be accomplished by ordinance and may not be deemed
25 to be amendments to the local comprehensive plan.
26
27 9. Objective 1401.1 of the Year 2030 Comprehensive Plan mandates Monroe County to
28 provide the capital improvements necessary to correct existing deficiencies, to
29 accommodate projected future growth, and to replace obsolete and worn-out facilities, in
30 accordance with an adopted Capital Improvements Program.
31
32 10. Policy 1401.1.1 of the Year 2030 Comprehensive Plan mandates Monroe County to
33 update annually the existing County Capital Improvements Program to incorporate the
34 improvements identified in the Five -Year Schedule of Capital Improvements.
35
36 11. Policy 1401.1.2 of the Year 2030 Comprehensive Plan mandates Monroe County to
37 annually update the Comprehensive Plan Five -Year Schedule of Capital Improvements,
38 and further provides that revisions to the schedule shall be incorporated into the Capital
39 Improvements Program on an annual basis.
40
41 12. The Monitoring and Evaluation Procedures 4.0 of the Year 2030 Comprehensive Plan
42 state that the Capital Improvements Element (CIE) must be reviewed in coordination with
43 the County's annual budget process. This Element identifies the need for public facilities,
44 Level of Service standards, cost of facilities, revenue sources, and a schedule for the
45 funding and construction of improvements for a five (5) year period. The annual
46 evaluation will review capital improvement priorities, costs, revenue concerns and
Page 2 of 3
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implementation schedules, as determined within the support data and the County's
Capital Improvements Program.
13. The amendment is consistent with the Principles for Guiding Development for the Florida
Keys Area, §380.0552(7), Florida Statutes.
NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY
COMMISSIONERS OF MONROE COUNTY, FLORIDA:
Section 1. The updated Five -Year Schedule of Capital Improvements table for Fiscal Years
2017 -2021, located within the Capital Improvements Element of the Monroe County
Year 2030 Comprehensive Plan, is hereby adopted and attached hereto as Exhibit A.
This table supersedes and replaces any prior adopted tables.
Section 2. If any section, subsection, sentence, clause, item, change, or provision of this
ordinance is held invalid, the remainder of this ordinance shall not be affected by
such invalidity.
Section 3. This ordinance shall be filed in the Office of the Secretary of the State of Florida and
shall become effective as provided by law.
Section 4. This amendment shall be incorporated into the Monroe County Year 2030
Comprehensive Plan.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting held on the 12 day of April, 2017.
Mayor George Neugent
Mayor Pro Tem David Rice
Commissioner Heather Carruthers
Commissioner Danny L. Kolhage
Commissioner Sylvia Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
M .
Mayor George Neugent
(SEAL)
ATTEST: KEVIN MADOK, CLERK
DEPUTY CLERK
MONROE COUNTY ATTORNEY
APP 'Q S T ORM:
STEVEN T WILL' °sMS
ASSISTAN OU +TY ATTORNEY
Date....
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MEMORANDUM
MONROE COUNTY PLANNING & ENVIRONMENTAL RESOURCES DEPARTMENT
We strive to be caring, professional and fair
To: Monroe County Board of County Commissioners
Through: Mayte Santamaria, Senior Director of Planning and Environmental Resources
From: Barbara Valdes- Perez, P.E., Transportation Planner
Date: March 17, 2017
Subject: Request to update the Five -Year Schedule of Capital Improvements table within
the Capital Improvements Element of the Monroe County Year 2030
Comprehensive Plan for Fiscal Years 2017 -2021.
April 12, 2017
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A. PURPOSE
As stated in §163.3177(3), F.S.:
(a) 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 and set forth:
1. A component that outlines principles for construction, extension, or increase in
capacity of public facilities, as well as a component that outlines 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.
2. Estimated public facility costs, including a delineation of when facilities will he needed,
the general location of the facilities, and projected revenue sources to fund the
facilities.
3. Standards to ensure the availability of public facilities and the adequacy of those
facilities to meet established acceptable levels of service.
4. A schedule of capital improvements which includes any publicly funded projects of
federal, state, or local government, and which may include privately funded projects for
which the local government has no fiscal responsibility. Projects necessary to ensure
that any adopted level -of- service standards are achieved and maintained for the 5-year
period must he identified as either funded or unfunded and given a level of priority for
funding.
5. The schedule must include transportation improvements included in the applicable
metropolitan planning organization's transportation improvement program adopted
pursuant to s. 339.175(8) to the extent that such improvements are relied upon to
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ensure concurrency and financial feasibility. The schedule must be coordinated with
the applicable metropolitan planning organization's long -range transportation plan
adopted pursuant to s. 339.175(7).
(b) The capital improvements element must be reviewed by the local government on an annual
basis. Modifications to update the 5-year capital improvement schedule may be
accomplished by ordinance and may not be deemed to be amendments to the local
comprehensive plan.
B. PROPOSED AMENDMENT
Staff is requesting that the Monroe County Board of County Commissioners adopt an
amendment to the Five -Year Schedule of Capital Improvements table, within the Capital
Improvements Element of the Year 2030 Comprehensive Plan, to reflect the capital improvement
projects adopted by the BOCC in the County's annual budget and ensure level -of- service (LOS)
standards are achieved and maintained. Exhibit A is a strikethrough version of the current table
and Exhibit B is the proposed update for Fiscal Years 2017 -2021.
The definition of "Capital Improvement" pursuant to §163.3164(7), F.S., is:
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.
Section 163.3177(3), F.S., requires that projects necessary to ensure that any adopted level -of-
service standards are achieved and maintained for the five -year period be identified as either
funded of unfunded and given a level of priority for funding and that the capital improvements
element be reviewed by the local government on an annual basis.
C. DATA AND ANALYSIS
The Five -Year Schedule of Capital Improvements table for FY 17 -21 (Exhibit B) lists the public
facilities which Monroe County will provide in order to reduce existing deficiencies, provide for
necessary replacements, and meet the future demand identified by the Comprehensive Plan.
Exhibit C includes data and the portions of the County's FY 17 -21 adopted budget which
identify and support capital improvement projects.
Objective 10 1. 1 of the Comprehensive Plan establishes that Monroe County shall ensure that all
development and redevelopment taking place within its boundaries does not result in a reduction
of the level -of- service requirements established and adopted by [the] Comprehensive Plan.
Further, Monroe County shall ensure that Comprehensive Plan amendments include an analysis
of the availability of facilities and services or demonstrate that the adopted levels of service can
be reasonably met. The proposed Five -Year Schedule of Capital Improvements for FY 17 -21
includes capital improvement projects related to the public facilities types which have adopted
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LOS standards within the Comprehensive Plan:
1. Transportation (Policies 301.1.1 & 301.1.2)
2. Potable Water (Policy 701.1.1)
3. Solid Waste (Policy 801.1.1)
4. Sanitary Sewer (Policy 901.1.1)
5. Drainage (Policy 1001.1.1)
6. Recreation and Open Space (Policy 1201.1.1)
Additionally, the proposed Five -Year Schedule of Capital Improvements for FY 17 -21 includes
Land Development & Land Acquisition projects which further Comprehensive Plan Goal 105
and Objectives 101.7 and 102.4; and General Government capital improvement projects that are
not associated with adopted Comprehensive Plan LOS standards.
1. TRANSPORTATION FACILITIES
The LOS standards for roads are established in Element 3.3 Traffic Circulation in the
Comprehensive Plan.
Objective 301.1
Monroe County shall establish level of service (LOS) standards for all paved roads in
Monroe County for the purpose of determining existing and future roadway needs.
Policy 301.1.1
For all County roads, Monroe County hereby adopts a minimum peak hour level of
service (LOS) standard of D, measured by the methodology identified in the most
recent edition of the Highway Capacity Manual, as necessary to determine proposed
development impacts. The County shall maintain the level of service on County roads
within five percent (5%) of LOS D.
Policy 301.1.2
For U.S. 1, Monroe County hereby adopts a level of service (LOS) standard of C as
measured by the methodology established by the U.S. I LOS Task Force and adopted
by the Board of County Commissioners in August 1991. The level of service on U.S. I
shall he maintained within five percent (5%) of LOS C.
Objective 301.2
Monroe County shall ensure that all paved roads have sufficient capacity to serve
development at the adopted LOS standards concurrent with the impact of said
development.
Policy 301.2.3
Monroe County shall not permit new development which would significantly degrade
the LOS below the adopted LOS standards on U.S. I (overall) unless the
proportionate share of the impact is mitigated. The development of one single family
residential unit, on a single parcel, shall he considered de minimis and shall not he
subject to this requirement. A five percent projected decrease in travel speeds, below
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LOS C, is a significant degradation in the level of service on U.S. 1. Traffic volume
which exceeds the LOS D standard by more than five percent is a significant
degradation in the level of service on any other County road.
LEVEL OF SERVICE ANALYSIS
U.S. 1 is the only principal arterial serving the Keys. Monroe County has the Florida Department
of Transportation (FDOT) conduct a biennial study to monitor the LOS on U.S. 1. The 2015
Arterial Travel and Time Delay Study indicates that the overall LOS of U.S. 1 is level "C."
Based on this data, the adopted LOS for U.S. 1 continues to be maintained. The 2017 Arterial
Travel and Time Delay Study is currently in progress.
The FDOT District 6 transportation improvement projects are included in the 5 -Year Schedule of
Capital Improvements table.
2. POTABLE WATER FACILITIES
The LOS standards for potable water are established in Element 3.7 Potable Water in the
Comprehensive Plan.
Objective 701.1
Monroe County shall ensure that at the time a certificate of occupancy or its functional
equivalent is issued, adequate potable water supply, treatment, and distribution facilities are
available to support the development at the adopted level of service standards.
Policy 701.1.1: Monroe County hereby adopts the following level of service standard
concurrent to achieve Objective 701.1 and shall use these standards as the basis for
determining facility capacity and the demand generated by a development.
Level of Service Standard:
L Quantity:
100 gal. /capita /day*
*Note: Based on historical data through December 2011; provided by
FKAA. December 2012.
2. Minimum Pressure:
20 PSI at customer service
3. Minimum Potable Water Quality:
Shall be as defined by Chapter 62 -550 F.A. C.
LEVEL OF SERVICE ANALYSIS
The Florida Keys Aqueduct Authority (FKAA) is the sole provider of potable water in the
Florida Keys. FKAA's primary water supply is the Biscayne Aquifer, a shallow groundwater
source. The groundwater from the wellfield is treated at the FKAA's Water Treatment Facility in
Florida City, which currently has a maximum water treatment design capacity of 29.8 million
gallons per day (MGD). The primary water treatment process is a conventional lime
softening /filtration water treatment plant and is capable of treating up to 23.8 MGD from the
Biscayne Aquifer. The secondary water treatment process is the Reverse Osmosis water
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treatment plant and is capable of producing 6 MGD from the brackish Floridan Aquifer. The two
saltwater Reserve Osmosis (RO) plants, located on Stock Island and Marathon, are available to
produce potable water under emergency conditions. The RO desalination plants have design
capacities of 2.0 and 1.0 MGD of water, respectively.
The FKAA maintains storage tank facilities which provide an overall storage capacity of 45.2
million gallons system wide. The sizes of tanks vary from 0.2 to 5.0 million gallons. These tanks
are utilized during periods of peak water demand and serve as an emergency water supply. Since
the existing transmission line serves the entire Florida Keys (including Key West), and storage
capacity is an integral part of the system, the capacity of the entire system must be considered.
In March 2008, South Florida Water Management District ( SFWMD) approved the FKAA's
modification of WUP 13- 00005 -5 -W for a 20 -year allocation from the Biscayne and Floridan
Aquifers. This modified WUP provides an annual allocation of 8,751 Million Gallons (MG) or
23.98 MGD and a maximum monthly allocation of 809 MG with a limited annual withdrawal
from the Biscayne Aquifer of 6,492 MG or 17.79 MGD and an average dry season (December
1s -April 30 of 17.0 MGD. In August 2016, SFWMD approved a modification to the WUP
that removed the limitation in the dry season.
The County's 2016 -water demand was 17.66 MGD, with a projected 2017 demand of 17.99
MGD. This provides a 5.99 MGD surplus water allocation based on the projected 2017 demand.
The following tables provides an overview of the actual water demands in the FKAA service
area including Water Use Permit (WUP) allocation limits, and remaining water allocations
(2,185 MG projected for 2017).
Annual Water Withdrawals 2002 to 2016
Year
Annual Withdrawal
(MG)
° !o Change
WUP Limit
(MG)
WUP + /- Annual
Allocation (MG)
2002
6,191
10.03%
7,274
1,083
2003
6,288
1.57%
7,274
986
2004
6,383
2.74%
7,274
813
2005
6,477
0.16%
7,274
803
2006
6,283
-2.49%
7,274
964
2007
5,850
-7.35%
7
1,428
2008
5,960
1.89%
8,751
2,791
2009
5,966
0.09%
8,751
2,785
2010
5,919
-0.79%
8
2,832
2011
6,327
6.89%
8,751
2,424
2012
6,042
-4.50%
8,751
2,709
2013
6,105
1.04%
8,751
2,646
2014
6,377
4.46%
8,751
2,374
2015
6,530
2.40%
8,751
2,221
2016
6,462
-1.04%
8
2,289
Source: Florida Keys Aqueduct Authority, 2017
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Projected Water Demand in 2017 (in MG)
FKAA Permit
Thresholds
2016 Water
Demand
2017 Water Demand
Projected
Annual Allocation
Average Daily Demand
23.90
17.66
17.99
Maximum Monthly Demand
809.01
594.5
604.11
Annual Demand
8,751
6,462
6,566
Biscayne Aquifer Annual Allocation /Limitations
Average Daily Demand
17.79
17.12
17.79
Average Dry Season Demand*
17.00
16.82
5,900
Annual Demand
6,492
6,250
6,366
Floridan RO Production
Average Daily Demand
6.00
0.54
0.2
Emergency RO WTP Facilities
Kermit L. Lewin Design Capacity
2.00 (MGD)
0.00 (MGY)
0.00
Marathon RO Design Capacity
1.00 (MGD)
0.00 (MGY)
0.00
All figures are in millions of gallons (MG)
*Dry Season is defined as December 2015 through April 2016
Source: Florida Keys Aqueduct Authority, 2017
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3
FLORIDA KEYS AQUEDUCT AUTHORITY
Potable Water Demand Summary
New Water Demand, Actual Water Demand, and Expected Water Demand
Year— 2015 **
Year -2015
Year2016
Municipality
New Water
Service -
Gallons /Year
Metered Water - Gallons /Year
Actual Water
Demand-
Gallons /Year*
Expected Water
Demand-
Gallons /Year
Unincorporated
Monroe County
2,893,300
2,020,640,300
2,531,813,432
2,534,706,732
City of Key West
869,500
1,892,130,300
2,370,793,510
2,371,663,010
City of Marathon
633,000
526,344,800
659,497,306
660,130,306
City of Key Colony
5,900
100,606,000
126,056,885
126,062,785
City of Layton
0
10,641,300
13,333,292
13,333,292
City of Islamorada
794,400
661,294,600
828,586,142
829,380,542
Entire Florida Keys
5,196,100
5,211,657,300
6,530,080,566
6,535,276,666
SFWMD WUP
Annual Allocation
8,751,000,000
8,751,000,000
*metered+ unmetered water demand lie. flushing, leaks, etc.)
* *To be updated after 2016 Annual Consumption by county /municipal boundary calculated; released by July 1 11 of every year.
.{
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The following table provides the amount of water used on a per capita basis. Based on
Functional Population and average daily demand, the average water consumption for 2016 was
approximately 112 gallons per capita (person) — just above the adopted LOS of 100
gal. /capita/day. Note, the functional population utilized is for unincorporated Monroe County
and the municipalities. The functional population for unincorporated Monroe County is
estimated to be 71,909.
Figure 3.6 - Per Capita Water Use
Functional Average Per Capita Water
Year Population' Daily Demand (gallons) Consumption (gallons)
2001
153,552
15,415,616
100
2002
154,023
16,962,082
110
2003
154,495
17,228,192
112
2004
154,924
17,652,596
114
2005
156,150
17,730,000
114
2006
155,738
17,287,671
111
2007
155,440
16,017,315
103
2008
154,728
16,285,383
105
2009
155,441
16,345,205
105
2010
155,288
16,210,959
104
2011
156,054
17,334,247
111
2012
156,391
16,508,197
106
2013
156,727
16,836,164
107
2014
157,063
17,472,362
111
2015
157,400
17,890,411
114
2016
1 157,730
17,655,738
112
Source: 1. Monroe County Population Projections - Monroe County Planning Department, 2011
2. Florida Keys Aqueduct Authority, 2017
With the water supply wells and RO water treatment, the new reclaimed systems, and the ability
to operate the 3.0 MGD RO desalination plants during emergency situations, FKAA indicates
there is an adequate supply of water to meet current and future demands, based on current
conditions and projections. FKAA will continue to monitor and track conditions and events that
could negatively impact the existing water supply. Any such impacts will be evaluated to
determine future changes necessary to continue servicing Monroe County with adequate supply.
FKAA replacement and improvement projects, to ensure the adopted level -of- service standards
are achieved and maintained, are included in the 5 -Year CIE Schedule. The schedule includes a
new seawater reverse osmosis plant on Stock Island (project scheduled for FY 17 -19) and land
purchases north and west of the Florida City main facility.
3. SOLID WASTE FACILITIES
The LOS standards for solid waste are established in Element 3.8 Solid Waste in the
Comprehensive Plan.
Page 7 of 11
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Objective 801.1: Monroe County shall ensure that solid waste collection service and
disposal capacity is available to serve development at the adopted level of service standards.
Policy 801.1.1: Monroe County hereby adopts the following level of service standard to
achieve Objective 801.1, and shall use these standards as the basis for determining
facility capacity and the demand generated by a development.
Level of Service Standards:
Disposal Quantity: 11.41 pounds per capita per day
Policy 801.1.2
Monroe County shall maintain land development regulations which provide a
Concurrency Management System (See Capital Improvements Policy 1401.4.5). The
Concurrency Management System shall ensure that no certificate of occupancy or its
functional equivalent will be issued for new development unless adequate solid waste
collection and disposal facilities needed to support the development at the adopted level
of service standards are available concurrent with the impacts of development.
LEVEL OF SERVICE ANALYSIS
Monroe County has a contract with Waste Management for a term of October 1, 2014 through
September 20, 2024. The contract authorizes the use of in -state facilities through September 30,
2024, thereby providing the County with approximately ten years of guaranteed capacity for the
haul out and disposal of 95,000 tons /year of solid waste not including yard waste. Currently,
there is adequate capacity for solid waste generation.
4. SANITARY SEWER FACILITIES
The LOS standards for sanitary sewer are established in Element 3.9 Sanitary Sewer in the
Comprehensive Plan.
Objective 901.1
Monroe County shall ensure that, at the time a certificate of occupancy, or its functional
equivalent is issued, adequate sanitary wastewater treatment and disposal facilities, including
wastewater treatment facilities and onsite sewage treatment and disposal systems, are
available to support the development at the adopted level of service standards, and annually
update the five year schedule of capital needs accordingly.
Policy 901. L I
Monroe County shall ensure that at the time a certificate of occupancy, or its functional
equivalent is issued, adequate sanitary wastewater treatment and disposal facilities are
available to support the development at the adopted level of service standards.
December 31, 2015 Level of Service Standards
(A) The permanent level of service standards for wastewater treatment in Monroe County
are as follows:
Page 8 of 11
1
3
4
5
6
7
8
9
10
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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
Source: Monroe County Sanitary Wastewater Master Plan, 2000.
BOD: Biochemical Oxygen Demand
TSS: Total Suspended Solids
TN: Total Nitrogen
TP: Total Phosphorus
BAT: Best Available Technology
AWT: Advanced Wastewater Technology
(B) The County shall support State and Federal educational programs to reduce demand
for phosphate products.
(C) The capacity level of service standard: 167 gallons per day per ED U.
The Monroe County Comprehensive Plan establishes a LOS capacity of 167 gpd/EDU.
Currently, the following wastewater facilities are listed as scheduled projects on the 5 -Year
Schedule of Capital Improvements table:
FKAA: Key Haven, Navy System, Big Coppitt, and Layton; and
Monroe County: Cudjoe Regional.
Multiple wastewater projects are included to complete wastewater tasks pursuant to Sections
380.0552, 381.0065, and 403.086, Florida Statutes and Rule 28- 20.140, Florida Administrative
Code.
5. DRAINAGE AND STORMWATER FACILITIES
The LOS standards for drainage are established in Element 3.10 Drainage in the Comprehensive
Plan.
Policy 1001. L-1
Water Quality Level of Service Standards - Minimum Water Quality:
All projects shall be designed so that the discharges will meet Florida State Water
Quality /Quantity Standards as set forth in Chapters 62 -3 and 62- 302.530, F.A.C,
incorporated herein by reference. All projects should be designed in accordance with the
Florida Department of Transportation and South Florida Water Management District
standards and taking into account projections for climate change.
Every three years, after the adoption of the 2030 Comprehensive Plan, Monroe County
shall review the standards for detention and retention volumes for surface water to ensure
they achieve minimum water quality standards.
Page 9 of 11
Mg /L
BOD
TSS
TN
TP
On -site Sewage Treatment and Disposal Systems
10
10
10
1
Design flows less than 100, 000 gpd (BAT)
10
10
10
1
Design flows greater than or equal to 100,000 gpd (A WT)
5
5
3
1
1
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
Source: Monroe County Sanitary Wastewater Master Plan, 2000.
BOD: Biochemical Oxygen Demand
TSS: Total Suspended Solids
TN: Total Nitrogen
TP: Total Phosphorus
BAT: Best Available Technology
AWT: Advanced Wastewater Technology
(B) The County shall support State and Federal educational programs to reduce demand
for phosphate products.
(C) The capacity level of service standard: 167 gallons per day per ED U.
The Monroe County Comprehensive Plan establishes a LOS capacity of 167 gpd/EDU.
Currently, the following wastewater facilities are listed as scheduled projects on the 5 -Year
Schedule of Capital Improvements table:
FKAA: Key Haven, Navy System, Big Coppitt, and Layton; and
Monroe County: Cudjoe Regional.
Multiple wastewater projects are included to complete wastewater tasks pursuant to Sections
380.0552, 381.0065, and 403.086, Florida Statutes and Rule 28- 20.140, Florida Administrative
Code.
5. DRAINAGE AND STORMWATER FACILITIES
The LOS standards for drainage are established in Element 3.10 Drainage in the Comprehensive
Plan.
Policy 1001. L-1
Water Quality Level of Service Standards - Minimum Water Quality:
All projects shall be designed so that the discharges will meet Florida State Water
Quality /Quantity Standards as set forth in Chapters 62 -3 and 62- 302.530, F.A.C,
incorporated herein by reference. All projects should be designed in accordance with the
Florida Department of Transportation and South Florida Water Management District
standards and taking into account projections for climate change.
Every three years, after the adoption of the 2030 Comprehensive Plan, Monroe County
shall review the standards for detention and retention volumes for surface water to ensure
they achieve minimum water quality standards.
Page 9 of 11
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18
19
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27
28
29
30
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32
33
34
LEVEL OF SERVICE ANALYSIS
The implementation of site specific drainage facilities is determined at the time of building
permit review and approval. A countywide drainage project is included in the 5 -Year Schedule of
Capital Improvements table.
6. PARKS AND RECREATION FACILITIES
The LOS standards for parks and recreational facilities are established in Element 3.12
Recreation and Open Space of the Comprehensive Plan.
Objective 1201.1
Monroe County shall ensure that at the time a development permit is issued, adequate park
and recreation lands and facilities are available to serve the development at the adopted level
of service standards concurrent with the impacts of such development.
Policy 1201. L I
Monroe County hereby adopts the following level of service standards to achieve
Objective 1201. 1, and shall use these standards as the basis for determining recreation
land and facility capacity:
Level of Service Standards for Neighborhood and Community Parks:
1. 1.5 acres per 1000 functional population of passive, resource -based neighborhood
and community parks; and
2. 1.5 acres per 1000 functional population of activity -based neighborhood and
community parks within each of the Upper Keys, Middle Keys, and Lower Keys
subareas.
LEVEL OF SERVICE ANALYSIS
Resource -based recreation areas are established around existing natural or cultural resources of
significance, such as beach areas or historic sites. Activity -based recreation areas can be
established anywhere there is sufficient space for ball fields, tennis or basketball courts, or other
athletic events.
Comprehensive Plan Policy
Monroe County
Existing
Demand
Surplus or
1201.1.1, Parks and Recreation
Functional
Population 2010
Acreage
in
Acreage
(Deficit) in
Acreage
1.5 acres per 1,000 functional
population of passive, resourced-
138,803
250
208
42
based neighborhood and
community parks.
Page 10 of 11
1.5 acres per 1,000 functional
138,803
434
208
226
population of passive, activity -
based neighborhood and
Upper Keys:
93
55
38
community parks within each of
the Upper Keys, Middle Keys,
36,982
Middle Keys:
20,559
135
31
104
and Lower Keys subareas.
Lower Keys:
204
122
82
81,262
Monroe County Technical Document, May 11, 2011, Chapter 13, Recreation and Open Space,
Sections 13.3.3.2 and 13.5.1.1.2.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
The LOS for parks and open space exceeds the LOS standard stated in the Comprehensive Plan.
There are several improvement/maintenance projects for existing and proposed park facilities
listed in the 5 -Year Schedule of Capital Improvements table.
D. RECOMMENDATION
Staff recommends APPROVAL to the Board of County Commissioners of the proposed update
to the Five -Year Schedule of Capital Improvements table within the Capital Improvements
Element of the Monroe County Year 2030 Comprehensive Plan for Fiscal Years 2017 -2021.
E. EXHIBITS
Exhibit 1. 5 -Year Schedule of Capital Improvements for FY 2016 -2020 (Strikethrough)
Exhibit 2. Proposed 5 -Year Schedule of Capital Improvements for FY 2017 -2021
Exhibit 3. Monroe County data & analysis FY 17 -21 Budget Funds and Revenue Sources
Page 11 of 11
Exhibit 1
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Exhibit 3
Data &Analysis
J 4—
-4T 0WP13 - WP Reports; 5 Year Work Program Item Detail
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FDOT Florida Department of
E- Updates ! FL511 I Mobile 1 Site Map
IS,earch".FDOT.. --- 13
Web Application Home About FDOT Contact Us Olfices Maps & Data Performance Projects
Office of Work Program and Budget Lisa Saliba - Director
Five Year or Program
Crherw
Distrwi 06 1 2017-n21 AD
(U d: I271 501640.24.021 Monroe Courawl
-------------- ---
Project Summary
Transportation System: NON•INTRASTATE OFF STATE HIGHW District 06 - Monroe
Description. CARD SOUND RD BRIDGE OVER INTRACOASTAL WATERWAY,EIR, D13E 11 1114 1 19111
Type ofWork: BRIDGE-REPAIRIREHABILITATION "View-5cheouled A
Item Number 431917 -2
Length: 0.524 'View Map
Project Detail
Fiscal Year: 2017 20181 ----- 2041 2026
Project Summary
sportation System: OFF STATE HWY SYS/OFF FED axa_� District 06 - Monroe
:ription: CITY OF KEY WEST - AMELIA ST E iMENTS BAHAMA CONNECTIVITY (PH.1)
of Work: BIKE LANFJSIDEWALK View Scheduled A
Number. 436671-1
Detail
201
Project Summary
sportation System: OFF STATE HWY SYSIOFF FED SYS District 06 - Monroe
ription CITY OF KEY WEST - AMELIA ST ENHANCEMENTS BAHAMA CONNECTIVITY (PH 2)
of Work: BIKE PATHiTRAIL
Number. 438682-1
Project Detail
Fiscal Year: 2017 20181 201
ET177-171M
Item Total: $13:
Project Summary
3portatlon System: OFF STATE HWY SYS;OFJ' FED SY District 06 - Monroe
_r
Aption: CITY OF KEY WEST GERALDINE ST ENHANCEMENTS
of Work: FLEXIBLE PAVEMENT RECQWTQCT vie"a, � ". A
Number: 4354971
th; 0.061 View Mau
http: state. f1
2021
Detail
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Project
Transportation System: OFF STATE HWY SYSfOFF FED
Description. CITY OF KEY WEST - GREENE STREET C
Type of Work: SIDEWALK 77
Item Number. 4366741
District 06 - Monroe
ADA RAMP INSTALLATION
$25&80�
Project Summary
Transportation System: OFF STATE HWY SY&OFF FED SYS District 06 - Monroe
Description: CITY OF KEY WEST - SOUTHARD STREET (INCLUDES SIDEWALKS)
Type of Work: RESURFACING Vle& Qrr1eu
Item Number. 435497-2
Length: 0.172 vi M nn
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Project Summary
Transportation System NON-SYSTEM SPECIFIC
Description: CITY OF KEY WEST BICYCLE & PEDESTRIAN MASTER PLAN
Type of Work: TRANSPORTATION PLANNING
Item Number 438687-1
ME
sportation System: TRANSIT
riptlon: CITY OF KEY WEST TRUMAN
of Work: TRANSIT SERVICE DE
Number. 438930-1
Project Summary
RF96 SHUTTLE
And
.4
Project Summary
sportation System TRANSIT District 06 - Monroe
ription. CITY OF KEY WEST-DOT FTA SECTION 53 RATING ASSISTANCE
of Work: OPERATING FOR FIXED ROUTE A
Number 430951-1
Project Detail
Project Summary
Transportation System TRANSIT District 06 - Monroe
Description: CITY OF KEY WEST DOT FTA ST -311 OPERATING ASSISTANCE
U,� Type of Work. OPERATING FOR FIXED:RO EC -vi-ev-59h' it
kern Number: 432943-1
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Project Summary
Transportation System: TRANSIT District 06 - Monroe
Description: CITY OF KEY WEST-DOT FTA SECTION 5311 DPERATING ASSISTANCE
Type of Work: OPERATING FOR FIXED ROUTE
Item Number: 434896 -1
Project Summary
Transportation System: TRANSIT District 08 - Monroe
Description: CITY OF KEY WEST -DOT FTA SECTION 5311 OPERATING ASSISTANCE
Type of Work: OPERATING FOR FIXED ROUTE
Rem Number: 434896 -2 0
$777
Transportation System: TRANSIT
Description: CITY OF KEY WEST -DOT FTA
Type of Work: OPERATING FOR FIXED RO
Item Number: 435045 -2 r
Project Summary
District 06 - Mon
I"5339 CAPITAL ASSISTANCE
sportation System: TRANSIT
ription: CITY OF KEY WEST -DOT LOWER
of Work: PURCHASE VEHICLESIEQU7
Number. 405247 -3
Project Summary
District 06 - Mon
E.YS S4UTTL8 BUS FLEET REPLACEMENT SEC 5311
Project Summary
Transportation System: TRANSIT District 06 - Monroe
Description; CITY OF KEY WEST -DOT LOWER KEYS SHUTTLE BUS SERVICE
Type of Work: OPERATING FOR FIXED RO View 5ch dudied
Item Number: 415173.0
201
Project Summary
Transportation System: TRANSIT District 06 - Monroe
Description: CITY OF KEY WEST -DOT �TAT OCK GRANT
Type of Work: OPERATING FOR FIRE Vmw , henuleri
Item Num ber: 428980-2
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Project Summary 1 v
Transportation System: TRANSIT District O6 - Monroe County a
Description: CITY OF KEY WEST - -DOT STATE TRANSIT BLOCK GRANT
Type of Work: OPERATING FOR FIXED ROUTE ;h lgdArVti11:1
Item Number 4329364
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Project summary
sportation System: TRANSIT
:ription: CITY OF KEY WESTDOT STATE TRANSIT BLOCK GRANT
of Work: OPERATING FOR FIXED ROUTE
Number. 432937 -1
Project Summary
Transportation System: TRANSIT
Description: CITY OF KEY WEST -DOT STATE TRA�BL_
Type of Work: OPERATING FOR FIXED ROUTE
Item Number. 4367021
istics And
Project Summary
sportation System: TRANSIT
ription: CITY OF KEY WEST-DOT STATE TRANSIT CK GRANT
of Work: OPERATING FOR FIXED ROUTE
Number: 438931 -1
r.
Project Summary
Transportation System NON - INTRASTATE OFF STATE HIGHW Distract 06 - Monroe
Description: CITY OF MARATHON - AVIATION BLVD BICYCLE PATH IMPROVEMENTS PHASE 1
Type of Work: BIKE PATHfTRAIL View-SnelvieO
Item Number. 436823.1
Length: 1.625 y9, �Ia
rportation System: NON - INTRASTATE OFF STATE HIGHW District 46 - Monroe
ription: CITY OF MARATHON - AVIATIONO&D BICYCLE PATH IMPROVEMENTS PHASE II
of Work: BIKE PATHITRAIL VFW S1
Number 436623 -2
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Project Summary
Transportation System: AVIATION DistricR p - Monroe
Description: FL KEYS MARATHON AIRPORT ADDITIONAL ESSENTIAL AIRPORT EQUIPMENT
Type of Work: AVIATION CAPACITY PROJECT 1 5q w A..A
Kern Number. 433401 -1
Fiscal
Project Summary
Transportation System: AVIATION District 06 - Monroe
Description: FL KEYS MARATHON AIRPORT AUTOMATED WEATHER OBSERVATION SYSTEM RELOCATN
Type of Work: AVIATION SAFETY PROJECT yt i
Item Number 436757 -1
Detail
Project Summary
Transportation System: AVIATION District 06 - Monroe
Description: FL KEYS MARATHON AIRPORT CAR WASH FACILITY
Type of Work: AVIATION REVENUFIOPERATIONAL �Lv — & omg0—
Item Number. 436647 -1
201
Project Summary
sportation System: AVIATION District 06 - Monroe
;ription: FL KEYS MARATHON AIRPORT CONSTRUCT 11 REPLACEMENT HANGARS
of Work: AVIATION SAFETY PROJECT View- h .ul.d
Number. 431131.2
And
Project Summary
sportation System: AVIATION District 06 - Monroe
ription: FL KEYS MARATHON AIRPORT ENVIRONMENTAL ASSESSMENT
of Work: AVIATION PRESERVATION PROJECT V S
Number 438680 -1
Project Summary
Transportation System: AVIATION District 06 • Monroe
Description: FL KEYS MARATHON AIRPORT ESSENTIAL AIRPORT EOUIPMENT
Type of Work: AVIATION REVENUEIOPERATIONAL
Item Number 436664 -1
4UGW S uo GAOJd i jq!de : LLZ) sisAiew Pue R R -:pods U _4e4S o4 C !q!q :duo uoe
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Project Summary
Transportation System: AVIATION District 06 - Monroe
Description: FL KEYS MARATHON AIRPORT FUEL FARM RELOCATION
Type of Work: AVIATION REVENUE/OPERATIONAL View Sc7,,ehd
Hem Number. 43678:1 -1
1
Project Summary
Transportation System; AVIATION District 06 - Monroe
Description: FL KEYS MARATHON AIRPORT MASTER PLAN PHASE
Type of Work: AVIATION CAPACITY PROJECT Vi ., h 0-
Item Number. 438883 -1
Project Summary
sportation System: AVIATION District 06 - Monroe
ription: FL KEYS MARATHON AIRPORT RENTAL CARWASH FACILITY
of Work: AVIATION REVENUEIOPERATIONAL Lti ?i_
Number. 435272.2'
Project Summary
Transportation System: AVIATION District 06 - Monroe
Description: FL KEYS MARATHON AIRPORT TERMINAL EXPANSION
Type of Work: AVIATION CAPACITY PROJECT
Item Number. 433404 -1
Project Summary
sportation System: AVIATION District 06 - Monroe
Aption: FL KEYS MARATHON APT TAXIWAY REHAB & LIGHTINGINEW TAXIWY CONNECTOR CST
of Work: AVIATION CAPACITY PROJECT
Number. 436762 -1
Detail
$355.
Project Summary
Transportation System: AVIATION District 06 - Monroe
Description: FLORIDA KEYS MARATHON AIRPORT DESIGN AND CONSTRUCTION HANGARS
Type of Work: AVIATION REVENUEIOPERATIONAL ",hi411
item Number. 438796 -1
Project Summary
Transportation System: AVIATION District 06 - Monroe
Description: FLORIDA KEYS MARATHON AIRPORT PAVEMENT EVALUATION & MAINTENANCE PRGM
Type of Work: AVIATION REVENUE/OPERATIONAL M ~h #idle
Item Number: 438799.1
Project Summary
Transportation System: AVIATION
Description: FLORIDA KEYS MARATHON AIRPORT PLANNING STUDIES
Type of Work: PTO STUDIES
Item Number: 439288 -1
Project Summary
Transportation System: NONANTRASTATE OFF STATE HIGHW District 06 - Monroe
Description: GARRISON BIGHT BRIDGE AT PALM AVE. & NO ROOSEVELT BLVD (BR# 9040251
e of Work: BRIDGE. REPAIRfREHABILITATION
TYP View", 5Qlledulffd'A
Mem Number 431918 -2
I Length: 0 G33
201
21
sportation System: NON - SYSTEM
ription: IMPACT STUDY OF TRAN
of Work: PTO STUDIES
Number: 438032.1 .Oe
AT THE PORT OF KEY WEST
Detail
Project Summary
Transportation System: AVIATION District 06 - Monroe
Description: KEY !NT L AIRPORT TAXIWAY REHAB AND LIGHTING CONSTRUCTION
Type of Work: AVIATION SAFETY PROJECT Vien &0&
Item Number: 438674 -1
Fiscal
ram:
Project Summary
Transportation System: AVIATION District 06 - Monroe
Description: KEY WEST INTL AIRPORT COMMERCIAL APRON REHABILITATIONtCONSTRUCTION
Type of Work: AVIATION CAPACITY PROJECT Y'mI ..Sah wled,fi
Item Number. 438670 -1
201
Project Summary
iportation System: AVIATION District 06 - Monroe
ription: KEY WEST INTL AIRPORT CUSTOMS EXPANSION
of Work: AVIATION CAPACITY PROJECT `YJim A
Number. 438602 -1
Fiscal
Project Summary
Transportation System: AVIATION District 06 - Monroe
Description: KEY WEST INTL AIRPORT DRAINAGE IMPROVEMENTS „ PHASE 2 & PHASE 3
Type of Work: AVIATION PRESERVATION PROJECT View, IR Wu Ied.
Item Number: 438677 -1
Project Summary
Transportation System: AVIATION District 06 - Monroe
Description: KEY WEST INTL AIRPORT ESSENTIAL AIRPORT EQUIPMENT
Type of Work: AVIATION SAFETY PROJECT ry h
Item Number- 433394 -1
Project Summary
Transportation System: AVIATION District 06 - Monroe
Description: KEY WEST INTL AIRPORT ESSENTIAL AIRPORT EOUIPMENT
Type of Work: AVIATION REVENUEIOPERATIONAL %vj { ` ftvvi d-h
Item Number, 438666 -1
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Project Summary
Transportation System: AVIATION District 06 - Monroe
Description: KEY WEST INTL AIRPORT ESSENTIAL SAFETY AND SECURITY EQUIPMENT
Type of Work: AVIATION SECURITY PROJECT $00U to
Item Number: 438801 -1
Project Summary
Transportation System: AVIATION District 06 - Monroe
Description: KEY WEST INTL AIRPORT FUEL FARM FIRE SUPPRESSION SYSTEM
Type of Work: AVIATION CAPACITY PROJECT View ScsdIc
Item Number: 433395.1
Project Summary
Transportation System: AVIATION District 06 - Mon
Description: KEY WEST INTL AIRPORT MAINTENANCE FACILITY
Type of Work: AVIATION CAPACITY PROJECT Vii hhj
Item Number: 433399 -1
Freight Logistics And
Amount;
Project Summary
sportation System: AVIATION District 06 - Monroe
ription: KEY WEST INTL AIRPORT PAVEMENT EVALUATION & MAINTENANCE PROGRAM
of Work: AVIATION REVENUEIOPERATIONAL V M.UJ
Number, 438800 - 1
Project Summary
;portation System: AVIATION District 06 - Monroe
ription: KEY WEST INTL AIRPORT PERIMETER FENCING AND PATROL ROAD
of Work: AVIATION SAFETY PROJECT j . ScM 00
Number. 438805.1
Project Summary
;portation System: AVIATION District 06 - Monroe
ription: KEY WEST INTL AIRPORT PLANNING STUDIES
of Work: PTO STUDIES vjgASO AA
Number 439285 -1
Pro ect Detail __
Project Summary
Transportation System: AVIATION District 06 - Monroe
Description: KEY WEST INrL AIRPORT PUBLIC PARKING EXPANSION
Type of Work: AVIATION REVENUE/OPERATIONAL %a &h i0
Item Number: 435270 -1
Project Summary
Transportation System: AVIATION Dstrict 06 - Monroe
Description: KEY WEST INTL AIRPORT REHAB & EXPAND TERMINAL FACILITIES
Type of Work: AVIATION CAPACITY PROJECT hed:s
Item Number. 436772.1
Project Summary
Transportation System: AVIATION District 06 - Monroe
Description: KEY WEST INTL AIRPORT RENTAL CAR FACILITY
Type of Work: AVIATION CAPACITY PROJECT view
Item Number. 43330.5-1
Fiscal Year:, 2017 201
Project Summary
sportation System: AVIATION District 06 - Monroe
Aption: KEY WEST INTL AIRPORT RENTAL CARWASH FACILITY
of Work: AVIATION REVENUEIOPERATIONAL Vy Wiwi" l d
Number: 435272 -1
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Project Summary
Transportation System: AVIATION 01strict 06 - Monroe
Description: KEY WEST INT'L AIRPORT RUNWAY REHAB AND LIGHTING DESIGN
Type of Work: AVIATION SAFETY PROJECT SVIFVWN,,
Item Number. 438071 -2
Project Summary
Transportation System: AVIATION District 06 - Monroe
Description: KEY WEST INT L AIRPORT RUNWAY SHOULDER WIDENING
Type of Work: AVIATION CAPACITY PROJECT VIA MMvled A
Item Number. 433410 -1
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Project Summary
Transportation System: AVIATION District 06 - Monroe
Description: KEY WEST INTL AIRPORT SOLAR VOLTAICS STUDY AND PLAN
Type of Work: AVIATION PRESERVATION PROJECT 'view 5000 d.
Item Number. 438705 -1
Project Summary
Transportation System: AVIATION District 06 - Monroe
Description: KEY WEST INTL AIRPORT TERMINAL ANNEX MODIFICATION II AND III
Type of Work: AVIATION PRESERVATION PROJECT vi 0MVI
Item Number: 439133-
Project Summary
Transportation System: AVIATION District 06 - Monroe
Description: KEY WEST INTL AIRPORT TERMINAL EXPANSION AND REHAB
Type of Work: AVIATION REVENUEIOPERATIONAL tai Sch it -
item Number. 435270 -2
And
Project Summary
tportation System: AVIATION District 06 - Monroe
:ription: KEY WEST INTL AIRPORT U- PGRADE M I R L S TO H.1 R L S RUNWAY LIGHTS
of Work: AVIATION CAPACITY PROJECT 119d 1
Number. 433397 -1
20
Project Summary
Transportation System: AVIATION District 06 - Monroe
Description: KEY WEST INTL AIRPORT VEHICLE FLEET UPGRADE AND CONVERSION
Type of Work: AVIATION REVENUr- OPERATIOINAL View Scheluted
Item Number, 43527D -3
istics And
Project Summary
Transportation System: AVIATION District 06 - Monroe
Description: KEY WEST INTT LAND USE PLANNING /DEVELOPMENT
Type of Work: AVIATION CAPACITY PROJECT \qm m al
Item Number. 4388'03 -1
ff T (jwvLs - WV Keports; � Year worK Program item L)etail
1
yn Capital
,y
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Project Summary
Transportation System: NON - INTRASTATE OFF STATE HIGHW
Description: MONROE CO SCOP CONTINGENCY SMALL CO OUTREACH PROG.
Type of Work- RESURFACING
Item Number. 42421 -3
Project Summary
iportatlon System: AVIATION DistricI 06 Monroe
ription: MONROE CO. AIRPORTS AIRPORT IMPROVEMENTS DDR & DPTO CONTINGENCY CONTINI
of work: AVIATION REVENUE/OPERATIONAL View edu'l ' A
Number: 410734 -1 _. _. .__.
Project Summary
Transportation System: AVIATION
Description: MONROE COUNTY AIRPORTS PLANNING STUDIES
Type of Work; AVIATION CAPACITY PROJECT
Rem Number. 433400
Project Summary
sportatlon System: INTRASTATE STATE HIGHWAY
ription: MONROE COUNTY DDR ARTERIAL RESERVE
of Work: FUNDING ACTION
Number: 250540 -5
1.
R eq 4 r u. s M,
$2.280.
Project Summary
iportation System: NON - SYSTEM SPECIFIC
ription: MONROE COUNTY LONG RANGE TRANSPORT PLAN
of Work: PLANNING MODELSIDATA UPDATE
Number. 252228.1
Fiscal Yeara
U
Project Summary
sportation System: NON- SYSTEM SPECIFIC District 08 - Monroe
Aption: MONROE COUNTY LOWER KEYS SCENIC HIGHWAY VIEWING AREA
of Work: WAYSIDE PARK Vii 5�1 div
Number. 435511 -1
T Owns - wr Reports;.) Year work Program Item t)etail
Fiseal Year.i 2
Item
0
http:flwww?. dot. state. fl. us .- fmsupportapps'workprogram?`Su I'- 'V
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2019 201:1 2020 2021 U
(On- Golno)
Project Summary
Transportation System: INTRASTATE STATE HIGHWAY District 06 - Monroe
Description: MONROE COUNTYWIDE AGREEMENT ®TRAFFIC SIGNALS MAINTENANCE & OPERATIONS
Type of Work: TRAFFIC SIGNALS
Item Number. 405576.1
Project Detail
ww �� -. e
Fiscal
w Year 201 _ 2011 ......... tl ,Z010 202Q�
Project Summary
Transportation System: INTRASTATE STATE HIGHWAY District 06 - Monroe
Description: MONROE COUNTYWIDE DDR RESURF CONTINGENCY {CATEGORY # 088787 CONTIM
Type of Work: RESURFACING ni10.:
f
Item Number. 250541 -1
Proct Detail
Fiscal Year) 201 2019) 2011 m)d ,
1 0i hway s/Construction
i Project Summary
Transportatlon System: INTRASTATE STATE HIGHWAY District 06 - Monroe
Description: MONROE COUNTYWIDE DISTRICT DEDICATED REVENUE FUNDS CONTINI
xType of Work: MISCELLANEOUS CONSTRUCTION Vi ew 6;
Item Number: 250540.1
Proct Detail
Fiscal Year! 2017 2018 20151 202t1
HwasslPre En �neenn� eµ
i . ,. Amount [. _ .... .... _ ..... 5769,8571 , ,.....:.
.
Item
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Project Summary
spoliation System; INTRASTATE STATE HIGHWAY Distrct 06 - Monroe
Aption: MONROE COUNTYWIDE DRAINAGE PUSH BUTTON CONTRACT
of Work: DRAINAGE IMPROVEMENTS Y'i - nedw"
Number, 43250+5.2
_.... Project Detail ._
Item Total
t
Project Summary
Transportation System; INTRASTATE STATE HIGHWAY District 06 - Monroe
x Description: MONROE COUNTYWIDE LIGHTING
Type of Work: ROUTINE MAINTENANCE vl p ! I :,
Item Number: 414220 -1
° P
......, . v % ect Detail
�� 7 x ....... °�.
Fiscal V—r in4* 7n4st 9n4c54 9/19n
Project Summary
sportation System. INTRASTATE STATE HIGHWAY District 06.. Monroe
ription: MONROE COUNTYWIDE RESURFACING TARGET (RURL) T
of Work: RESURFACING 'ice 50 wl d A
Number: 250540 -3
Fiscal Yearl. 201
Highway slPre, iminary_ End ineering 11-1 t °... .._
Amount
Highway sfConstruation
173.
Project Summary
Transportation System; INTRASTATE STATE HIGHWAY District 06 - Monroe
Description: MONROE COUNTYWIDE TRAFFIC OPERATIONS MISC PUSH BUTTON CONSTRUCTION
Type of Work: TRAFFIC OP8 IMPROVEMENT
Item Number: 250565.9
Notice to Word Present Cctraet Percent
Proceed Begun Contract i Days Days
Date Date Days Used Used
11/1612016 120 0 0.00%
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�VendorName: AGC ELECTRIC, INC
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201
ME
Project Summary
Transportation System: INTRASTATE STATE HIGHWAY
District 06 - Monroe(
Description: MONROE COUNTYWIDE TRAFFIC OPERATIONS MISC. PUSH BUTTON CONSTRUCTION
Type of Work: TRAFFIC OPS IMPROVEMENT
hid
Item Number: 44684 -2
Construction Contract Information
Notice to Work Present
Contract
Percent
Proceed Begun Contract
Days
Days
Date i Date Days
Used
Used
0612M01 6 06108;2018 720 t
�. .. ... ,
� 140
19. 44%
_
Vendor N ame: HO RSEPOWER ELECTRIC, INC.
. .�am.
201
ME
TO w ra - w r mepons; :) Year work rrogram item uetau
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Project
sportation System: INTRASTATE STATE HIGHWAY
ription: PLANTATION KEY WEIGH STATION ROAD6;
of Work: MCCO WEIGH STATION STATfC11MM
Number. 436764 -2
the 0.295
District 06 - Monroe CounlM a
tECONSTRUCTIION S LIGHTING
Project Summary
Transportation System: NON - INTRASTATE OFF STATE HIGHW District 06 - Monroe
Description: RESERVE FOR MONROE CO:- GROWTH MGT SMALL CO OUTREACH FOR FUTURE PROJS RE
Type of Work: RESURFACING j 11u1.50
item Number. 424216
Fiscal
Project Summary
Transportation System: NON - INTRASTATE OFF STATE HIGHW District 06 - Monroe
Description: RESERVE FOR MONROE COUNTY - -SMALL CO OUTREACH PROGRAM FOR FUTURE PROJSRE
Type of Work: RESURFACING h1�1
Item Number: 424215 - 1!
201
Project Summary
Transportation System: INTRASTATE STATE HIGHWAY District 06 - Monroe
Description: SR 5. ISLAMORADA FROM MM72 TO NORTH OF M
Type of Work: ROUTINE MAINTENANCE ,h.sti
Item Number 405796 -2
Fiscal
Project Summary
sportation System: INTRASTATE STATE HIGHWAY District 06 - Monroe
ription: SR 5 - ISLAMORADA FROM MM72 TO NORTH OF MMS1
of Work: ROUTINE: MAINTENANCE
Number. 405796 -3
Project Summary
sportation System: INTRASTATE STATE HIGHWAY D strict 06 - Monroe
Aption: SR 51N. ROOSEVELT FROM EISENHOWER DRIVE SR 5iUS -1
of Work: FLEXIBLE PAVEMENT RECONSTRUCT
Number: 250546.3
Ith: 2.952 viin'. lu q,i
Notice to Work Present Contract Percent
proceed Begun Contract Days Days
Date aa � Date Days_ i Used Used
1c _r-09
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048/2011 04 23 2012 914 877 1 9595%
Vendor Name THE DE MOYA GROUP INC
_a 09 +08!20 11 ~~~~ N123/2012 914 ( 87 9595% a
Vcnrinr l N.- TW= n= Wi VA f_Oni ID Mr
Detail
Item
Project Summary
Transportation System,: INTRASTATE STATE HIGHWAY District 06 - Monroe
Description: SR 5?OLD 7 MI BRIDGE FROM KNIGHTS KEY TO PIGEON KEY
Type of Work: BRIDGE- REPAIRfREHABILITATION ?
Item Number. 413721 -2
Length: 1.985 View Man
Fiscal Year. 201+ 20
Project Summary
Transportation System: INTRASTATE STATE HIGHWAY D. strict 06 - Monroe
Description: SR 5=OVERSEAS HIGHWAY AT CLIDJOE KEY FROM MM 2t1 42 TO MM 23.48
Type of Work: LANDSCAPING Y"i ;I
Item Number: 43646661
Length: 3038 MAW Um
Detail
Project Summary
Transportation System; ` NTRASTATE STATE HIGHWAY District 06 - Monroe
Description: SR 51OVERSEAS HIGHWAY AT SUGARLOAF KEY 5ROM MM 15,46 TO MM 20.14
Type of Work: LANDSCAPINGOi
Item Number. 436467.1
Length: 4.646 vvw M
201
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0
1
Project Summary
Transportation System: INTRASTATE STATE HIGHWAY D str• 06 - Monroe
Description: SR 51OVERSEAS HIGHWAY AT SUMMERLAND KEY FROM MM 23 69 TO MM 25 40
Type of work: LANDSCAPING V, %helviodIA
Item Number: 436424 -1
Length: 1.731 vipw Mac
Project Summary
sportation System: INTRASTATE STATE HIGHWAY District 06 - Monroe
ription: SR &OVERSEAS HIGHWAY OVER CHANNEL 2, BRIDGE # 900097
of Work: BRIDGE. REPAIR +'REHABILITATION
Number: 436524.1
the 0 356 r ,
Notice to Work
Present
Contract
Percent
Proceed Begun
Contract
Days
Days
Date Date
Days
Used
Used
08- 110"'03
384
49
1276%
Name. COASTAL GUNITE CONSTRUCTION COM
Item
Project Summary
Transportation System: INTRASTATE STATE HIGHWAY D +strict 06 - Monroe
Description: SR 5IOVERSEAS HIGHWAY OVER CHANNEL 5 BRIDGE # 900098
Type of Work: BRIDGE•REPAIRIREHABILITATION l gated
Item Number: 4365231
Length: 0 935 n ,n
Summary
n System: INTRASTATE STA IGHWAY Ostric106 - Monroe
SR 51OVERSEAS HIGH. OVER SNAKE CREEK CANAL BRIDGE # 900077
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Type of Work: BRIDGE • PAINTING
Item Number: 436532 -1
Length: 0.161
Project D
ww
Fiscal Year:; 201 201111 201
Project Summary
Transportation System: INTRASTATE STATE HIGHWAY District 06 - Monroe
Description: SR &OVERSEAS HWY FROM SUGARLOAF KEYIMM 19.794 TO CUDJOE KEY/MM 20664
Type of Work: RESURFACING
Item Number. 430837 -3
Length: 0 884 view Mao
Item
Project Summary
Transportation System: INTRASTATE STATE HIGHWAY Dstrict 06 - Monroe
Description: SR 5IOVERSEAS HWY MARATHON KEY: FROM M TO MILEMARKER 55 5
Type of Work: ROUTINE MAINTENANCE Vi Bch V d
Item Number. 433051 -1
Project Summary
sportation System; INTRASTATE STATE HIGHWAY District 06 - Monroe
ription: SR SOOVERSEAS HWY FROM MM 38 647 TO MM 39 993 ( WITH EXCEPTIONS)
of Work. RESURFACING art _ tt g-
Number 436344 -1
the 1.440 khpw -an
Detail
fl
Item
Project Summary
Transportation System: INTRASTATE STATE HIGHWAY District 06 - Monroe
Description: SR SIOVERSEAS HWY FROM MM 48 TO S OF 33 STR M 48 73)
Type of Work: RESURFACING Srlh pui d A
Item Number, 429187 -1
Length: 0 701 V Pdav
Notice to Work= Present Contract Percent
Proceed Beg Contract Days Days
Date a Dafs Used Used
6T271: _..... ..
179 99.44a
01 5 M. W. _ Q 912018 1$D
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Detail
20
Project Summary
Transportation System: INTRASTATE STATE HIGHWAY District 06 - Monroe
Description: SR 51OVERSEAS HWY. FROM MM 90.81TAVCRK BRG TO MM 9TS OF POISONWD RD
Type of Work: LANDSCAPING
Item Number: 419848
Length: 6.561 Vi,r.W Mq�rl
Notice to
Work
Present I
Contract
Percent
Proceed
Begun
Contract
Days
Days
Date
Date
Days
Used
Used
0712412014
02118/2015
923
,w
838
69123#
Name. WEEKLEY ASPHALT
PAVING INC.
M 63 8
69123
Project Summary
sportation Systems INTRASTATE STATE HIGHWAY District 06 - Monroe
Aption: SR 51OVERSEAS HM FROM MM V,S OF POISNWD TO MM 99 8?N OF ATLANTIC
of Work: LANDSCAPING Ui eCUled:A
Number. 419853.2
Ith::2.568 Vtpw Mqn
v "5irucuun 4unuacz imormauo
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Present
Contract
Percent
Proceed Begun
Contract
Days
Days
Date Date
Days
Used
Used
07!2412014 0218/2015
_..... r..r.. .. ......:
923 ._ .....
. ......,. _._..,.
M 63 8
69123
Vendor Name. WEEKLEY ASPHALT PAVING INC.
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Project summary
Transportation System: INTRASTATE STATE HIGHWAY District 06 - Monroe
Description: SR SIOVERSEA8 HWY FROM N OF ATLANTICIMM99.6 TO N OF ABACO RDIMM 106 3
Type of Work: LANDSCAPING
Work
Proceed
Begun
VjLw Sch
Item Number. 419846.2
03/02/2016
03/29/2016
Name. GENER ASPHALT CO, INC.
03/02/2018
Length: 9.157
Constr uction Contract Information
Notice to
Work
P resent
Contract
Percent
Proceed
Begun
Contract
Days
Days
Date
w _.. ..............
:
Da te
.. _..r ........_...
Days
_ . - ._ _.,....
Used
Used
0011812014 812 0 1 4
_.... _ ..... .. . .....N.._. ._ ..
t 12015
_.... . . ..
...................
953
602
_,..
6317%
Vendor Name. SFM SERVICES INC
_ .._...._.
Project Summary
Transportation System: tNTRASTATE STATE HIGHWAY District 06 - Monroe
Description: SR S10VERSEAS HWY FROM N OF OLD SR4A/MM77.5 TO JEROME AVEIMM81.42
Type of Work: RESURFACING Vie Srnw
Item Number: 425600.6
Lenoth: 3 963 Z M
Notice to
Work
Proceed
Begun
Date _.,
... Date
03/02/2016
03/29/2016
Name. GENER ASPHALT CO, INC.
03/02/2018
03/2912016
Present
Contract
Days.....
314
314
)ntragr Percent
] Days
Used .
230 7325%
230 73.25%
Item
Project Summa
Transportation System: INTRASTATE STATE HIGHWAY District 06 - Monroe
Description: SR &OVERSEAS HWY FROM S OF 33 ST t 48.70) TO N OF 37 ST (MM 49 03)
Type of Work: RESURFACING Weil S hedull A
Item Number. 4291672
Length: 0 .333 Vlc
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Nonce to Work Present ;' Contract rce�t v
Primed Begun Contract Days. Days a
Date Date Dars Uses' Used
240 0 _ 0.00%
Vendor Name. GENERAL ASPHALT CO.. INC,
Project Summary
Transportation System: INTRASTATE STATE HIGHWAY District 06 - Monroe
Description: SR 5sOVERSEAS HWY. FROM S OF MACDONALDIMM4 5 TO S OF COPPITT RDMIM9 8
Type of Work: RESURFACING
Item Number. 4291401
Length: 5 235 Mew mar)
Notice to Work Present ' Contract Percent
Proceed 1 Begun Contract Days Days
Date I Date Dares Used 3 used
Name: GENERAL ASPHALT CO
Item
5 503 C 387 75 94:*
Project Summary
sportation System: INTRASTATE STATE HIGHWAY District 06 - Monroe
ription: SR 51OVERSEAS HWY FROM S PINE CHNELtMM28.75 TO SPANISH HRBR/MM 32.98
of Work. LANDSCAPING View 'C1d al�d A
Number: 422629 -2
the 4 329 aF
Project Sum
-
Transportation System:. INTRASTATE STATE HIGHWAY DiStr�ct 06 - Monroe
Description: SR &OVERSEAS HWY FROM SOMBR BCH RD1MM 50 TO COCO PLUM DR/MM 54 6
Type of Work: TRAFFIC SIGNALS View Srhwf0
Item Number. 429197 -4
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4.443
Project Summary
Construction Contra;Infor7mabion
Transportation System: INTRASTATE STATE HIGHWAY
Notice to
Work Present
Description: SR 51OVERSEAS HWY SEVEN MILE BRIDGE #900101 OVER MOSER CHANNEL
ontract
Percent
Proceed
Begun Contract
Days
Days
Date .._,._._., _!
.......Date ...... Days
._ :_.
Used _ ...._
Used
240
..
0 �,
O.OG%
flame GENERAL ASPHALT CO. INC
Contract
Percent
Project Summary
Transportation System; INTRASTATE STATE HIGHWAY Distr 9 - Monroe C
Description: SR SIOVERSEAS HWY OVER TEA TABLE CHANNEL BRIDGE #9000 9
Type of Work: BRIDGE- REPAIRIREHABILITATIONr� i0
Item Number- 434681 -1
Length: 0 152 Yjawwav
Construction Contract Informatio
_... ... . r ��.._.. .
Notice to Work Pre nt Contract Percent
Proceed Begun X24 Days Days
D ale Dale Used Used
08 0812016 10;0312016 �.... 49 20 08
__ ...
Vendor Name: COASTAL GUNITE CONSTRUCTION COM
item
Project Summary
System: INTRASTATE STATE HIGHWAY District 06 - Monroe
Project Summary
Transportation System: INTRASTATE STATE HIGHWAY
District 06 - Monroe
Description: SR 51OVERSEAS HWY SEVEN MILE BRIDGE #900101 OVER MOSER CHANNEL
Type of Work: BRIDGE- REPAIRIREHABILITAMON
. h ital d
Item Number. 433381 -1
Length: 6.793
Y mn
Construction Contract Information
i ---- -------- � .. _ _._ ._. _ __..
_..
Notice to Work ' Present
Contract
Percent
Proceed Begun Cartract
Days
i Days
Date Dat Days
Used
U sed
y
0
Vendor Name SOUTHERN ROAD & BRIDGE LLC
��
0
000%
item
Project Summary
System: INTRASTATE STATE HIGHWAY District 06 - Monroe
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Description: SR 5fOVERSEAS HWY SEVEN MILE BRIDGE #900101 OVER MOSER CHANNEL [
Type of Work: BRIDGE- REPAIRIREHABILITATIONEw AC wkjaA
`Item Number. 433381 -2 M
Length: 6.793 V�"' map of Ii
.m w P %het Detail
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Fiscal Yearj 20t7 2010'' 2019; 2020 2021
Maintenance BridgelROadwalC�ntract Ma ntenance
...... �.:.. ....... ,. _ w ... .
Amount' $3,064,699,
Project Summary
.Transportation System: INTRASTATE STATE HIGHWAY D strict 06 - Monroe County
Description: SR 510VRSEAS HRTTRL a SCENIC HWY - VISTAS AT VARIOUS LOCATIONS
Type of Work: BIKEPATH/TRAIL flwIO .Ptt� E(
'Item Number. 428364 -1
0
x Ad"k
Project Summary
Transportation System: INTRASTATE STATE HIGHWAY gistrict O6 - Monroe
Description: SR 510VRSEAS HRTTRL FROM MM 54.5 TO MM 60 (GRASSY KEY',
Type of Work: BIKE PATH/TRAIL y, S' :aoul
Item Number 428033 -1
Length: 5.576 Ve Liao
Project Summary
Transportation System: NON - INTRASTATE STATE HIGHWAY District 06 - Monroe
Description: SR 5 /OVRSEAS HRTTRL KEMP CHANNEL BRIDGE ( 23 6) LAP
Type of Work: BIKE PATHITRAIL Vi ue3,
Item Number: 418396 -1
Length: 0,931 Vie M&D
Item Toi
Project Summary '
Transportation System: INTRASTATE STATE HIGHWAY District 06 - Monroe
Description: SR 51OVRSEAS HWY EXT FROM N END OF T MILE BR TO Si3O0 KEY BLVD
Type of Work: RESURFACING 1- � r 4000 A
Item Number 429187 -3`
Length: 0.335 Vi Man
Notice to Work Present I' Contract Percent
Proceed Begun Contrast Days Days
Date Date Days Used Used
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Vendor Name GENERAL ASPHALT CO. INC U
a
Proj�rct Detail
Fiscal Years ? 20 a 201 2020 2021
6 '
m r u
m ,ghwayslPreliminar EnQeenn Orr -Coln
Hi
Amount .... :... _. 54.37 ........ m i
.... ...
Hig hwag,,*Construction
Amount $739.9
m ....
Item Totab 51'44;34
Project Summary
Transportation System: INTRASTATE STATE HIGHWAY Dstrict 05 - Monroe
Description: SR 51OVRSEAS HWY FRM E OF KEMP CHLIMM23.121 TO W OF NILES CHLIMM25 396
Type of Work: RESURFACING Y mv- OO ulecl
Item Number. 430837 -2
Length: 2.297 Vim Mac
Pro ct Detail
201T _ 201 7
J
Item
Project Summary
Transportation System: INTRASTATE STATE HIGHWAY
Description: SR 51US -1 FROM ROOSEVELT BLVD TO S OF MACDONALD
Type of Work: SIDEWALK
Item Number. 429140 -2
Length: 0 604
Notice to Work Present
Proceed Begun Contract
Date Date Days
Name: GENERAL ASPHALT CO INC.
,, _rs-
503
Project Summary
Transportation System: INTRASTATE STATE HIGHWAY
Description: SR 51US -1 OVER NILES CHANNEL NILES CHNL BRIDGE 900117
Type of Work: BRIDGE- REPAIRIREHABILITATION
Item Number: 434710 -1
Length: 0 883
Notice to
Work
Present
Contract
Proceed
Begun
Contract
Days
Date
Dale
Used
06/07120 08/01/2015 . ..
314 N.....w
105
flame: FREYSSINET INC.
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Detail
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This site is maintained by the Office of Work Program and Budget, located at 605 Suwannee Street, MS 21, Tallahassee, Florida 32399. For additional information please e-mail questions or
comments to
Lisa Saliba Ca -4 4-4
or li 850 1 622
Ptowarn and "Puftfi,
Application Home,
Office Horne: Qffice of V ,
LPMgmm
Contact Us Employment MyFfOdaLeorn Performance Statement of Agency Web Policies & Notioes
0 1996 F odda Department of Transportation
Florida Department of Transpartaflon
Consistent, Predictable, Repeatable
14 _C1117
rg
FIVE YEAR FINANCIAL PLAN, CONTINUED
2017 201,91
2,000,DDO UK=
3,OW,000 SAM=
1111001ow
�1311
FOR FISCAL YEARS 2917 - 2021
Financial Summaries
Estimated five-
year
2 71020 2021 expenditures
1. 000,00 1,000,000 3,000,000
1,000,ODD 1,000,00D
3,000,Wo
20,00(1
200,000
125,000 50,000
150 25,WG
10,775,Wa 18,7DO,000 16,950,000 12,275,ow
g.wo,ow "
9 —
1
2.000,000—
61wolooD —
qw,ow
400,0M
600
19,500,ow
7,00,WO
550,000 1.60.000
4,40o,000
1 1OW1000
5,W0,000
qw,000
750,0M
3,550,00D
400,000
800,000
goo
soo,om
I00
4SOOW
11SMIGN
9,OW,000
9,000,0M
9,60D,000
S 100,0 OD 50,000 S0,000
1,000,000 6 oo
20,375,000 $
24,250,000 $ 17,050,000 S 12.325,0 OG 5 4,625,0W
550 550,000
550
sso
3,000,Wo
20,00(1
200,000
125,000 50,000
150 25,WG
10,775,Wa 18,7DO,000 16,950,000 12,275,ow
g.wo,ow "
9 —
1
2.000,000—
61wolooD —
qw,ow
400,0M
600
19,500,ow
7,00,WO
550,000 1.60.000
4,40o,000
4,OW,OW
3,400.ow
4,900,000
750,0M
3,550,00D
4,200.000
800,000
goo
2S0,080
100wo 50,000 sowo
4SOOW
150,000
150,000
9,60D,000
S 100,0 OD 50,000 S0,000
15,350,M
20,375,000 $
24,250,000 $ 17,050,000 S 12.325,0 OG 5 4,625,0W
78,625,000
f 10,625,OW $ 9,00,0114) S 6,0900 $ 5,Z75,GW 5 4,075,01M $ 35,525,Ow
550,000
550,000 550,000 550,000 558,ow
2,750,000
5 000
W0 -
S
4,200.000
13,1150,W0 io,ow,000 615WA00
34 So oo
20,375,000 $
24,250,ODD $ 17,050,000 $ 12,325,000 S 4,625,000
78,625,000
a]
rn
F YEAR F
PROJECTED � ! SERVICE
FOR F C'AL YEARS 2017 - 2021,
Bo issuance assumptions:
III Includes and Wry casts of remarketing and letter of credit fees
RN
1 $
25,WO,000
Esti issue costs
Projected interest rate
Amortization period (years)
8 pruacipa payments per year
Projected Debt Service
Series 2007 mater revenue bonds
1,065,000
Series 2008 water refunding and revenue gads
d
r as 2012 wastewater revenue bands
350,000
355,OW
355,000
355,000
360,
Series 2013A water refunding bonds
2,465,000
2,510,000
2,465,000
2,615,000
2,640,
Series 20130 water revenue bonds
305,000
315,000
325,0W
335,000
3511,
Series 2014A water revenue bands
105,000
110,WO
115,000
120,DGO
120,
Series 2015A water refunding bands
-
-
245,000
245,
Series 20156 water refunding bonds
835,000
855,000
640,000
630,
Series 2017 wastewater bonds
130,01DO
140,000
145,00
150,000
Series 2015 water bonds
325,000
340,000
355,000
375,
Total principal
4,290,000
4,SN,000
4,595,000
4,8
70,0
Series 2007 water revenue bonds
53
Series 2008 water refunding and revenue bondq
1,997,DM
1
1,997,000
1,992,000
1,497,
Series 2012 wastewater revenue bonds
127,000
117,000
108,000
97,000
86, 000
Series 2O13€s water refunding bonds
210,
169
128,GGD
86M0
43,000
Series 20138 water revenue bonds
243,000
232,000
221,GDO
210,OW
210,
Series 2014,4 water revenue bands
84,000
81,000
77,DW
73,000
68, Wo
Series 2O15A water refur&ng bonds
1,344,000
1,340,000
1,340,00
1,340,OW
1,340,
Series 20150 water refund rag bonds
414,000
414, 000
393,000
372,
355„
Series 2017 wastewater brands
100
437,DOO
430,000
423,0W
415,000
Series 2018 water bands
1,073
1,056,000
1,039,000
1,022,000
4,569,0G0
5
5
5,632,000
5,536,0
$ 8,858 $
10,440 $
10,345,000 $
10,442,000 $
10,
III Includes and Wry casts of remarketing and letter of credit fees
RN
Tinancial Summaries
MINg
Mi I p PIPTHQ'ilp I
I PINK%
PROJECTED DEBT SERVICE COVERAGE
--_--------- --------------_ --------------
_kmkiy --------- - -_ --_----------- - ------- _._ ----------------------------------------------
Water Operations
Net funds available for debt coverage
Debt service requirements
System development charges
Coverage factorwith system development
charges (minimum of 1.20)
$ 50,100,000
$ 50,817,000
51,544,0M
$ 52,283,000
$ 53,033,000
300,000
300,000
300,13M
300,000
300,000
510,0M
514,000
518,000
522,000
526,000
(34,367,500)
(34,928,600)
(35,241,400)
(35,556,600)
(35,874,100)
5 16,542,500
$ 16,702,400
17,120,600
$ 17,548,400
$ 17,984,900
8,281,000
$ 8,003,000
7,916,000
$ 8,029
$ 7,998,000
2.00
109
2.16
2.19
2.25
900,000
$ 900,000
$ 900,000
$ 900,000
$ 900,000
2.11
120
2.28
2313
2.36
Wastewater Operations
$
8,948,000
(7,487,100)
$ 8,803,000
(7,344,400)
S 8,913,000
(T454,600)
$ 9,025,000
(7,566,400)
$ 9,139,000
(7,67%9M)
1460,900
$ 1,458,600
$ 1,458,400
$ 1,458,600
S 1,459100
$
577.000
$ 472,000
$ 463,000
$ 452,000
$ 446 M0
$
138,0M
$ 138,000
$ 138,000
$ 138,000
S 138, 000
2.77 3.38 3.45 3,53 3.58
Note: Wastewater bonds ha%e no requirement to meet both 1,10 and 1.20 les.s. Them fons, only the 1.20 result is shown.
M
156 935.2071 14.547.5501 14.547.55
77003 ADMINISTRATIVE SERVICES
300,000
200,000
(200,00(
IFY 2016
TVtlf7 PENNY:
90,000
FY 201'7
FY 2016
Expenditures
REVENUE
10,090,800
9,671,300
9,671,30
5% RESERVE STATE STATUTE 129.01
(504,540)
(483,565)
(483,56`
20,000
9,586,260
9,187,735
9,187,73
FUND BALANCE FORWARD REVENUE VARIANCE
268,973
1,393,280
1,393,28
FUND BALANCE FORWARD - Contracted Commitments (EVENTS /CAPITAL)
3,432,000
3,529,741
3,529,74
FUND BALANCE FORWARD - SPECIAL BEACH FUND
314,047
114,047
114,04
FUND BALANCE FORWARD EXPENSE VARIANCE
1,252,963
(59,108)
(59,10£
EVENT RESOURCES BROUGHT FORWARD
0
0
(50,00(
CAPITAL RESOURCES BROUGHT FORWARD
880,964
381,855
381,85
FUND BALANCE FORWARD - PROMOTIONAL RESOURCES
200.000
-
(11,80(
156 935.2071 14.547.5501 14.547.55
77003 ADMINISTRATIVE SERVICES
300,000
200,000
(200,00(
86531 - COUNTY COST ALLOCATION
59,799
90,000
90,000
77003 - ATTORNEY SALARY & BENEFITS
0
11,368
(11,36£
77003 - COMMISSIONS & FEES (FINANCE)
15,000
(15,00(
6,500
77003 - UTILITIES
20,000
20,000
(10,00(
77003 - ADMINISTRATIVE RESOURCES
98,257
83,479
(53,81`
22,000
47rs,056
314,847
498
(22136£
ADVERTISING - 86.44%
TOTAL ADMINISTRATIVE
520,000
(520,00(
0
77010 - VISITOR INFORMATION SERVICES
333,761
333,761
(333,76'
77010 - GAY & LESBIAN VIS
50,000
50,000
(50,00(
75020 - DAC I AD CAMPAIGN
5,718,167
5,518,827
(5,518,827
75020 - FCCA CONFERENCE & TRADE SHOW (cruiseship industry)
(315,02(
11,800
(11,80(
75020 - DAC I WEBCAMS
14,800
14,800
(14,80(
75020 - DAC I PROMOTIONAL RESOURCES
200,000
200,000
150,000
TOTAL PROMOTIONAL/VIS
TOTAL PROMOTIONAL/VIS
8318328
45,000
6,120,108
(5,320,10£
CAPITAL /MAINTENANCE /SPECIAL PROJECTS
91,300
(91,30(
80,954
(80,952
77040 -CAPITAL PROJECT RESOURCES
3,828,464
880,964
w
w
LLI
a.
77040- HIGGS BCH CLEAN /MAINTENANCE - MONROE COUNTY PW
77040- HIGGS BCH SAND - MONROE COUNTY PW
77040- HIGGS BCH UTILITIES - MONROE COUNTY PW
77040- HIGGS BCH SALARIES - MONROE COUNTY PW (Thompson - 100%)
77040- HIGGS BCH SAND /REPAIR /MAINTENANCE - MONROE COUNTY PW
77040- HIGGS BCH OPERATING SUPPLIES - MONROE COUNTY PW
77040- MUSEUM MAINTENANCE - MONROE COUNTY PW
77040- MUSEUM SALARY & BENEFITS - MONROE COUNTY PW. (SANDS - 100%)
77040 - MUSEUMS - UTILITIES - MONROE COUNTY PW
77040 - MUSEUMS - RISK MGMT. - MONROE COUNTY PW
77040 - SMATHERS & REST BEACHES CLEAN /MAINTENANCE - CITY OF KEY WEST
77040 - REST BEACH RENOURISHMENT FY 12
77040 - REST BEACH RENOURISHMENT FY 13
77040 - CITY OF KEY WEST VIETNAM VETERAN'S MEMORIAL FY 15
77040 - TRUMAN WATERFRONT 14
77040 - KEY WEST LIGHT HOUSE PROJECT FY 15
77040 -TENNESSEE WILLIAMS FY 15
77040 - CUSTOM HOUSE MUSEUM ROOF REPAIRS
77040 - BOTANICAL GARDEN (Signage, Playground, Garden) FY 15
77040 - STUDIOS OF KEY WEST PHASE III FY 15
77040 - OLDEST HOUSE FOUNDATION AND SUPPORTS 16
77040 - BOTANICAL GARDEN 16
77040 - WATERFRONT PLAYHOUSE 16
77040 - HELLINGS HOUSE MUSEUM/WOMENS 16
77040 - MOTE MARINE - KEY WEST 16
77040 - CORAL RESTORATION 16
77040 - MEL FISHER FENCING 16
77040 - MEL FISHER RESTROOMS 16
77040 - STUDIOS ROOFTOP GARDEN 16
77040 - SMATHERS BEACH RESTROOMS 16
77040 - OLDEST HOUSE ROOF /PLUMBING 16
77040 - EAST MARTELLO - STANLEY PAPIO GALLERY 16
77040 - EAST MARTELLO ADA UPGRADES 16
77040 - KW LIGHTHOUSE PHASE II 16
77040 - CORAL RESTORATION 16
77040 - STUDIOS ROOF /LANDSCAPE /LIGHT /ELEVATOR 16
135,868
134,925
(134,92`
25,000
25,000
(25,00(
90,000
90,000
(90,00(
73,144
71,049
(71,04
15,000
15,000
(15,00(
6,500
6,500
(6,50(
15,000
20,000
(20,00(
55,359
53,815
(53,81`
22,000
25,000
(25,00(
498
500
(50(
520,000
520,000
(520,00(
0
245,000
(245,00(
0
207,000
(207,00(
243,475
(243,47`
2,000,000
2,000,000
315,026
(315,02(
350,000
350,000
170,990
(170,99(
13,250
(13,25(
150,000
150,000
45,000
(45,00(
15,254
(15,252
91,300
(91,30(
80,954
(80,952
124,000
(124,00(
12,000
(12,00(
7,500
(7,50(
6,195
(6,19`
200,000
200,000
225,000
225,000
23,955
(23,95`.
5,758
(5,75E
300,000
300,000
481,000
(481,00(
12,000
(12,00(
100,000
100,000
8 111 , 8331
7,263'7,410 1
(1061,44,
FY 2017 Summary
A-
z
z
w
CL
0
EVENTS
13.56%
77030
- NEW EVENTS
50,000
0
77030
- PAPIOS KINETIC PARADE
0
10,000
(10,00(
77030 -
WOMENIFEST
0
35,000
(35,00(
77030
- NEW YEAR'S EVE SHOE DROP
0
10,000
(6,84`
77030
- HEMINGWAY 5K SUNSET 16
0
10,000
(10,00(
77030
- HEROES AND VILLAINS 5K
0
10,000
(8,667
77030
- HOT PINK HOLIDAYS
0
10,000
(7,40E
77030
- KAMP KEY WEST 16
0
10,000
(10,00(
77030
- KEY WEST BREWFEST
0
17,000
(17,00(
77030
- KEY WEST FILM FESTIVAL
0
25,000
(20,00(
77030
- KEY WEST HALF MARATHON & 5k 16
0
35,000
(25,00(
77030
- KEY WEST HOLIDAY FEST
0
25,000
(25,00(
77030
- KEY WEST PADDLEBOARD 16
0
7,983
(7,98
77030
- KEY WEST WORLD CHAMPIONSHIP
0
120,000
(120,00(
77030
- KEY STOCK MUSIC FESTIVAL 16
0
10,000
(10,00(
77030-
TROPICAL HEAT 2015
0
10,000
(10,00(
77030
- MISS GAY OF USA 16
0
10,000
(10,00(
77030
- HOT PINK HOLIDAYS 16
10,000
10,000
77030
- KEY WEST HALLOWEEN HALF MARATHON 16
10,000
10,000
77030
- KEY WEST HOLIDAY FEST 16
35,000
35,000
77030
- KEY WEST TRIATHLON 16
17,000
17,000
77030
- NEW YEARS EVE SHOE DROP 16
10,000
10,000
77030
- SOUTHERNMOST MARATHON 16
25,000
25,000
77030
- THE KEY LIME FESTIVAL
0
17,000
(17,00(
77030
- KEY WEST HALLOWEEN HALF MARATHON
0
10,000
(10,00(
77020
- PR STRINGER FEE
0
33,075
(33,07`
77030
- EVENTS RESOURCES
557,543
0
TOTAL EVENTS /PR STRINGER 1 714,5431 522,058I (39ZWE
77050 - HIGGS BEACH SPECIAL FUND
77090 - EMERGENCY CONTINGENCY
TOTAL HIGGS BEACH SPECIAL FUND I 314,0471 314,0471
I ol ol
10% RULE (FY 2015 REVENUE)
AVAILABLE FOR BEACH PROJECTS - FY 2017
BEACH PROJECT COMMITMENTS
BALANCE AVAILABLE FOR BEACH PROJECTS
1,914,733
865,512
1,049,221
FY 2017 Summary
FY 2016
FY 2017 FY 2016 Expenditures
REVENUE
5% RESERVE STATE STATUTE 129.01
FUND BALANCE FORWARD REVENUE VARIANCE
FUND BALANCE FORWARD - Contracted Commitments (EVE NTS/CAPI TAL)
FUND BALANCE FORWARD EXPENSE VARIANCE
EVENT RESOURCES BROUGHT FORWARD
CAPITAL RESOURCES BROUGHT FORWARD
1,067,400
996,200
996,201
(53,370)
(49,810)
(49,811
1,014,030
946,390
946,391
104,008
242,898
242,89
0
20,000
20,00
91,299
8,386
8,381
0
0
78020 - DAC II AD CAMPAIGN
277,759
121,584
121,58
FUND BALANCE FORWARD - PROMOTIONAL RESOURCES 0
BUDGET TO BE ALLOCATED I 1,487.0961 1.339.258 1 1,339,25
ADMINISTRATIVE 3 ° fe
78003 - ADMINISTRATIVE SERVICES 20,579 (20,57',
86532- COUNTY COST ALLOCATION
78003 - ATTORNEY SALARIES /BENEFITS
78003 - COMMISSIONS AND FEES (FINANCE)
23,290
0 1,227 (1,22
152 152 (15:
78003 - UTILITIES
2,000
2,000
(1,001
78003 - ADMINISTRATIVE RESOURCES
19,171
11,972
1
44,6131
35.930
(22,95
ADVERTISING 92%
78010 - VISITOR INFORMATION SERVICES
95,760
95,760
(95,761
78020 - DAC II AD CAMPAIGN
786,214
745,251
(745,25
78020- DAC IIWEBCAM
21,000
18,400
(18,401
78020 - DAC II PROMOTIONAL RESOURCES
0
0
TOTAL PROMOTIONAL/VIS
902,974
859,411
(859.41
CAPITALWAINTENANCEISPE IAL PROJECT
78040 - LITTLE DUCK KEY - SALARIES /BENEFITS - MONROE COUNTY PW (PEREZ 100 %)
60,286
58,331
(58,33
78040 - LITTLE DUCK KEY BEACH (VETERAN'S PARK) UTILITIES /REPAIRS - MONROE COUNTY PW
10,000
10,000
(10,00
78040 - LITTLE DUCK KEY BEACH (VETERAN'S PARK) CLEANING - MONROE COUNTY PW
17,930
17,802
(17,80:
78040 - CAPITAL PROJECT RESOURCES
418,191
277,759
78040 - MOTE MARINE 16
0
49 000
(49.001
TOTAL CAPITAL/SPECIAL PROJECTS
EVENTS 8%
78020- PR STRINGER FEE
78030 - PETERSON'S POKER RUN 2015
78030 - GRIMAL GROVE HOLIDAY CHOCOLATE FESTIVAL
78030- EVENT RESOURCES
78030-
TOTAL EVENTS /PR STRINGER
11,025 (11,02:
15,000 (15,001
5,000 1
33,102 0 1
33.1021 31,025 (26,02
a
FY 2017 Summary
TWO PENNY
REVENUE
5% RESERVE STATE STATUTE 129.01
FUND BALANCE FORWARD REVENUE VARIANCE
FUND BALANCE FORWARD - Contracted Commitments (EVENTS /CAPITAL)
FUND BALANCE FORWARD EXPENSE VARIANCE
EVENT RESOURCES BROUGHT FORWARD
CAPITAL RESOURCES BROUGHT FORWARD
FUND BALANCE FORWARD- PROMOTIONAL RESOURCES
B'UDGE'T TO BE ALLOCATED
ADMINISTRATIVE 3%
79003 - ADMINISTRATIVE SERVICES
86533 - COUNTY COST ALLOCATION
79003 - ATTORNEY SALARY /BENEFITS
79003 - COMMISSIONS & FEES (FINANCE)
79003 - UTILITIES
79003 - ADMINISTRATIVE RESOURCES
ADVERTISING 88%
79010 - VISITOR INFORMATION SERVICES
79010 - DAC III AD CAMPAIGN
79010 - DAC III WEBCAM
79010 - DAC III PROMOTIONAL RESOURCES
FY 2016
FY 2017 FY 2016 Expenditures
2,705,400
(135,270)
2,427,600
(121,380)
2,427,1
(121,3
2,570,130
2,306,220
2,306,:
434,316
248,682
248,1
1,106,549
670,638
670,1
204,344
26,658
26,1
520
0
(65,'
114,529
0
161.E
0
168,000
(168,(
4,430388
252,19E
,252,
60,000
57,000
(57,(
16,356
48,120
(48,1
0
2,353
(2„
300
300
2
6,000
6,000
(2,(
50,257
11,794
(65,'
I 3Z91 3
77.447
161.E
168,000
168,000
(168,(
1,593,028
1,304,326
(1,304,2
15,000
18,400
(18,
0
0
(10,(
TOTAL PROMOTIONAL/VIS 1, 7 ' 6, 0 2 8
1.4510.726
(1.4510.`.,
CAPITALIMAINTENANCIESPECIAL PROJECTS
79040 - PIGEON KEY FOUNDATION - GANG QUARTERS BATHROOM REPAIRS FY 15
79040 - DRC - CONSTRUCT ANIMAL CARE & TRAINING OFFICE BLDG FY 15
79040 DRC CONSTRUCT WELCOME CENTER BLDG FY 15
79040 - DRC - RENOVATE FISH HOUSE BLDG FY 15
79040 - COCO PLUM BEACH CLEANING & MAINTENANCE
79040 - SOMBRERO BEACH CLEANING & MAINTENANCE - CITY OF MARATHON - 12/31/2016
79040 - OCEANFRONT PARK PHASE 5 -FY 15
79040 - CRANE POINT ADDERLY HOUSE 16
79040 - CRANE POINT NATURE TRAIL 16
79040 - PIGEON KEY FIRE SPRINKLER 16
79040 - PIGEON KEY FLOOR RENOVATION 16
79040 - COCO PLUM SHORELINE 16
79040 DRC GUEST RESTROOMS 16
79040 - DRC SIGNAGE 16
79040 - CRANE HOUSE RESTROOM 16
79040 - PIGEON KEY ROOF 16
79040 - CORAL RESTORATION 16
79040 - CAPITAL PROJECTS RESOURCES
EVENTSI2
79020 - PR STRINGER FEE
79030 FANTASY FEST
79030 - HEROES SALUTE WEEKEND
79030 EVENT RESOURCES
79090 - EMERGENCY CONTINGENCY
10% RULE (FY 2015 REVENUE)
AVAILABLE FOR BEACH PROJECTS FY 2017
BEACH PROJECT COMMITMENTS
BALANCE AVAILABLE FOR BEACH PROJECTS
S
0 11,025
18,000
(18,(
(27,�
48,120
(48,1
421,700
421,700
TOTAL EVENTS /PR STRINGER 131 „13894 `1.545
57,500
(57,°
42,827
42,827
(42,1
65,194
65,194
(65,'
45,900
(45,5
58,261
(58,:
9,850
(9,f
150,000
150,000
10,000
(10,(
125,000
125,000
134,894
134,894
11,750
It1,�
24,955
24,955
250,000
250,000
24,000
(24,(
1,174,988
114,529
2389, 54581
x.612,
(391 +
0 11,025
(11,(
30,000
(27,�
30,000
(22,5
131,889 520
TOTAL EVENTS /PR STRINGER 131 „13894 `1.545
01 0
4,430,"x88 5,252,198 (2,005,4
513,204
108,021
405,183
FY 2017 Summary
FY 2016
FY 2017 FY 2016 Expenditures
REVENUE
1,927,800
1,864,900
1,864,',
5% RESERVE STATE STATUTE 129.01
(96,390)
(93,245)
(93,2
70003 - ATTORNEY SALARY /BENEFITS
1,831,410
1,771,655
1,771,1
FUND BALANCE FORWARD REVENUE VARIANCE
32,131
212,259
212,:
FUND BALANCE FORWARD - Contracted Commitments (EVENTS /CAPITAL)
34,581
76,398
76,:
FUND BALANCE FORWARD EXPENSE VARIANCE
60,004
131,824
131,E
EVENT RESOURCES BROUGHT FORWARD
0
0
(49,2
CAPITAL RESOURCES BROUGHT FORWARD
581,086
282,120
282,
FUND BALANCE FORWARD - PROMOTIONAL RESOURCES
100,000
-
70020 - VISITOR INFORMATION SERVICES
U GET TO BE A LOCH ED
2. €39; 212
2.474 <256
2.474-
70003 - ADMINISTRATIVE SERVICES
45,000
42,100
(42,1
86534 - COUNTY COST ALLOCATION
12,023
70003 - ATTORNEY SALARY /BENEFITS
0
2,353
(2,3
70003 - COMMISSIONS & FEES (FINANCE)
250
250
(2
70003 - UTILITIES
4,500
4,500
(4,5
70003 - ADMINISTRATIVE RESOURCES
17,403
14,269
TOTAL ADMINISTRATIVE
F -79,176 1
63,472
(49,2
ADVERTISING 88%
70020 - VISITOR INFORMATION SERVICES
157,500
157,500
(157,5
70020- DAC IV AD CAMPAIGN
1,216,784
1,231,055
(1,231,0
70020 - DAC IV WEBCAM
21,000
20,800
(20,8
70020 - DAC IV PROMOTIONAL RESOURCE
100,000
100,000
TOTAL PROMOTIONAL/VIS
F 1.495,284
1,509,355
(1,409,3
CAPITAL/MAINTENANCE/SPECIAL PROJECTS
70040 - ISLAMORADA BEACH CLEANING
45,000
45,000
(45,0
70040 - WILD BIRD SIGNAGE 16
0
15,000
(15,0
70040 - LIBRARY BEACH PLAYGROUND 16
0
12,739
(12,7
70040 - CORAL RESTORATION 16
0
48,950
(48,9
70040 - HISTORY AND DISCOVERY EXHIBIT 16
0
30,000
(30,0
77040 - DIVE MUSEUM AIR DELIVERY EXHIBIT 16
0
8,500
(8,5
70040 - DIVING MUSEUM TIMELINE
0
28,150
(28,1
70040 - CAPITAL RESOURCES
869,722
581,086
TOTAL CAPITAL /SPECIAL PROJECTS
F - 914,7221
769,425
(188,3
EVENTS 12%
70030 - PUBLIX MAD DOG MANDICH FISHING CLASSIC 2015
6,398
(4,5
70030 - PETERSON'S POKER RUN
10,000
(10,0
70020 - PR STRINGER FEE
0
11,025
(11,0
70030 - CONCH SCRAMBLE'ON THE WATER' 2016
4,581
4,581
70030 - SWIM FOR ALLIGATOR LIGHTHOUSE
40,000
(40,0
70030 - UPPER KEYS REEF CRAWL FY 15
10,000
(2,2
70030 - BEACH ROAD TRIP
10,000
10,000
70030 - ISLAMORADA RUNNING COMPANY
20,000
20,000
70030 - KEYS WOOFSTOCK
10,000
(10,0
70030 - CONCH SCRAMBLE ON THE WATER FY 15
10,000
(8,0
70030 - EVENT RESOURCES
115,449
0
TOTAL EVENTS /PR STRINGER
F 1%0301
132,004
85,8
01
0
70090 - EMERGENCY CONTINGENCY
10% RULE (FY 2015 REVENUE)
AVAILABLE FOR BEACH PROJECTS - FY 2017 365,889
BEACH PROJECT COMMITMENTS 45,000
BALANCE AVAILABLE FOR BEACH PROJECTS 020,889
FY 2017 Summary
2016/2017 II STRICT V TWO PENNY PROPOSED BUDGET - FUND 121
50,300
(50,30
37,424
24,000
(24,00
0
FY 2016
(2,35:
FY 2017
FY 2016
Expenditure:
mE�E��mm
........................................................ e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e ..........................
(1,4302,16
9,161
REVENUE
2,208,600
2,040,000
2,040,00
5% RESERVE STATE STATUTE 129.01
(110,430)
(102,000)
(102,00
1,047,259 1
2,098,170
1,938, 000
1,938,0G
FUND BALANCE FORWARD REVENUE VARIANCE
215,802
355,875
355,87
FUND BALANCE FORWARD - Contracted Commitments (EVENTS /CAPITAL)
40,152
40,004
40,00
FUND BALANCE FORWARD EXPENSE VARIANCE
226,054
55,222
55,22:
EVENT RESOURCES BROUGHT FORWARD
0
0
CAPITAL RESOURCES BROUGHT FORWARD
589,303
330,634
330,63
FUND BALANCE FORWARD - PROMOTIONAL RESOURCES
100,000
1269A81
2.719 <735
2,719 <73
z
z
a.
L)
71003 - ADMINISTRATIVE SERVICES
86535 - COUNTY COST ALLOCATION
71003 - ATTORNEY SALARY /BENEFITS
71003 - UTILITIES
71003 - COMMISSIONS FEES & FINANCE
71003 - ADMINISTRATIVE RESOURCES
71020 - DAC V ADVERTISING CAMPAIGN
71020 - DAC V WEBCAMS
71020 - VISITOR INFORMATION SERVICES
71020 - DAC V PROMOTIONAL RESOURCES
TOTAL PROMOTIONAUVIS
71040 - H. HARRIS PARK - UTILITIES - MONROE COUNTY PW
71040 - H. HARRIS PARK BEACH CLEANING - MONROE COUNTY PW
71040 - SETTLER'S PARK - SALARIES /BENEFITS - MCPW - (CAPOTE -ABREU - 50%)
71040 - H. HARRIS PARK - SALARIES /BENEFITS - MCPW - (MIRANDA - 25 % /HERNANDEZ -100%)
71040 - CORAL RESTORATION 16
71040 - ISLAND DOLPHIN CARE PAINT 16
71040 - CORAL RESTORATION 16
71040 - CAPITAL PROJECT RESOURCES
TOTAL CAPITAL/SPECIAL PROJECTS
71030 - BOGART FILM FESTIVAL - FY 2015
71030 - KEY LARGO BRIDGE RUN
71030 - JIMMY JOHNSON BILLFISH 16
71030 - UPPER KEYS REEF CRAWL 15
71030 - BEACH ROAD TRIP
71030 - HUMPHREY BOGART FILM FESTIVAL 16
71030 - REEF FEST 2016
71020 - PR STRINGER FEE
71030 - EVENT RESOURCES
71090 - EMERGENCY CONTINGENCY
TOTAL DAC V TWO PENNY BUDGET
10% RULE (FY 2015 REVENUE)
AVAILABLE FOR BEACH PROJECTS - FY 2017
BEACH PROJECT COMMITMENTS
BALANCE AVAILABLE FOR BEACH PROJECTS
TOTAL EVENTS /PR STRINGER
50,000
50,300
(50,30
37,424
24,000
(24,00
0
2,353
(2,35:
1,200
1,200
(50
300
1302,1435
(1,4302,16
9,161
16,320
(3,50
9&085
21,826
70.17.;
881,039
(..53.415
1,657,470
1,429,065
(1,429,06
24,000
24,000
(24,00
149,100
149,100
(149,10
100,000
100,000
(68,04
,0.;0,570
1302,1435
(1,4302,16
45,000
45,000
(45,00
19,133
25,000
(25,00
32,266
31,272
(31,27.
69,821
68,040
(68,04
0
54,775
(54,77
0
6,000
(6,00
0
21,826
(21,82
881,039
589,303
(11,02
1,047,259 1
x141,216
(251,91
1269,481 1 $2,719,735 1 ($1,960 <23
418,904
166,220
252,684
FY 2017 Summary
25,000
(8,4T
5,004
(5,00
15,000
(15,001
10,000
(10,001
10,000
10,000
1
25,000
25,000
1
5,152
5,152
1
0
11,025
(11,02
153,415
0
1
1915637
106J81 F
(49,50
0
0
1269,481 1 $2,719,735 1 ($1,960 <23
418,904
166,220
252,684
FY 2017 Summary
General Government
Capital Improvement Projects Summary Schedule
N.4.f
304
CG1708
SPCA
Total
Total Project
FY2016
FY2017
FY2018
FY2019
FY2020
FY2021
CG1700
Public Works Small Projects Pot
600,000
Project
Appropriations
Estimated
Adopted
Proposed
Proposed
Proposed
Proposed
880,000
Revenues
Actual
Budget
Budget
Budget
Budget
Budget
3,450,337
Fund (s)
Account #
304
1413/1520 Harvey Government Center
952,908
276,782
125,138
350,988
200,000
102
312 * **
Total Fuel Taxes
PW General Government Projects
1,740,274
2,530,938
2,435,000
2,435,000
2,435,000
2,435,000
2,435,000
304/308
304
312 * **
Total Discret Sales Tax 1 Cent
2,466,549
20,000,000
21,000,000
21,000,000
21,000,000
21,000,000
21,000,000
5,000,000
130 -135
324 * **
Total Impact Fees
272,562
201,800
166,300
166,300
166,300
166,300
1,000,000
310 -312
325 * **
Total Special Assessments -CAP
2,758,741
2,805,400
2,805,400
2,805,400
2,805,400
2,805,400
0
102
335 * **
Total State Shared Fuel Tax
3,587,388
3,580,000
3,580,000
3,580,000
3,580,000
3,580,000
102
344 * **
Total Services- Transportation
61,420
537,647
64,691
57,000
57,000
57,000
57,000
57,000
35,512
102,130 -135,
16,856
18,656
131
29516
Dist 1 Park Prjs (Big Coppitt)
26,645
20,000
304 -311
361 * **
Total Interest
131
208,256
112,545
112,045
112,045
112,045
112,020
102
364 * **
Total Disposition of Fixed Assets
30000
Library Impact Fees
0
0
0
0
0
0
937,289 960,440
102
369 * **
Total Miscellaneous
153,703
128,703
34,729
22,700
22,700
22,700
22,700
22,700
CC1301
102, 304, 311
381 * **
Total Transfer in from Other Funds
50,182,627
19,090,575
26,986,908
5,300,000
25,000
25,000
1,694,434
312 -314
384*
Debt Proceeds
326,791
20,990,258
14,724,600
0
0
0
0
102,130 -135,
304
CC1405
Big Pine Swimming Hole
1,025,211
7,336
17,875
1,000,000
304 -311
389001
Total Less 5%
CC1603
Bernstein Park -Stock Island
)1227.500)
11.510.722)
11.508.947)
11.503.9:6)
11.506947)
(1.5039',6)
102,130 -135,
25003
Marathon Library
6,494,203
820,000
2,002,000
3,672,203
Total Culture & Recreation
304 -311
389 * **
Total Fund Balance Forward
8,592,088
6,444,999
20,102,730
70,515,765
22,686,369
9,501,965
10,052,945
12,382,045
TOTAL REVENUES
119,505,420 133,034,663
78,342,775
43,471,464
38,747,443
41,076,519
115,152
116,790
Appropriations
141,541 154,218
135
3150*
Fire & EMS Impact Fees (All Districts)
Annual
97,038
96,983
Fund
Proj. #
Project Name
CP16*
MCDC
337,742
21,749
13,866
302,127
Physical Environment
CP1403
Fire Hydrants & Pumper
2,393,000
143,950
103,075
150,000
1,995,975
314
133
30500
Solid Waste Impact Fees
Annual
561,338
3,785,000
98,957
107,934
116,912
125,889
134,867
Training Academy- Crawl Key
304
PE1301
WW upgrade Cnty Owned Facilities -FY 15
552,248
145,858
79,797
326,593
314
CP1406
PK Jail & Courthouse
23,344,182
N
304
PE1302
Canal Master Plan
6,922,938
2,925,685
1,782,253
2,215,000
Total Public Safety
165,699
1,122,029
11�
304
PE1401
WW upgrade Cnty Owned Facilities -FY 14
605,759
22,509
9,000
574,250
304
PE1506
Gulf View Park Boat Ramp Repairs
186,877
180
940
185,757
7,719,661
5,596,066
5,555,588 5,555,588
102
a
304
PE1507
Harry Harris Park Boat Ramp Repairs
696
180
516
130
Roadway Impact Fee (All Districts)
Annual
304
PE1508
State Road 4AS Boat Ramp Repairs
154,293
135
96,986
57,172
29012
Truman Ped. Bridge Widening -Duck Key
929,520
E
304
PE1500
Ocean Reef Wastewater Upgrades
2,600,000
1,101,313
1,498,687
CR905 Bike lanes
1,445,813
1,429,152
16,661
310
Various
Big Copp WWW (ind Spec Assmnt Funds)
44,647,186
38,120,618
2,749,068
755,500
755,500
755,500
755,500
755,500
2
a
311
Various
Duck Key WW (incl Spec Assmnt Funds)
15,738,995
10,160,933
2,521,591
378,363
643,836
637,630
691,424
705,218
E
312
Various
Cudjoe Regional Wastewater System
62,138,612
23,177,958
141,044
21,368,922
12,368,922
1,693,922
1,693,922
1,693,922
m
316
75,752
Land Acquisition
12,000,000
8,000,000
2,000,000
2,000,000
3,507,599
201,112
.a
3,230,735
Total
Physical Environment
75,655,369
10,378,569
33,960,514
15,876,192
5,203,964
3,266,735
3,289,507
tj
General Government
304
CG1708
SPCA
750,000
750,000
304
CG1700
Public Works Small Projects Pot
600,000
600,000
304
CG15*
VOIP Telephone System
880,000
880,000
304
CG*
General Government FY16 Projects
3,450,337
3,450,337
304
1413/1520 Harvey Government Center
952,908
276,782
125,138
350,988
200,000
304
CG17*
PW General Government Projects
1,740,274
69,578
1,126,096
544,600
304/308
CG1614,15 MCDC HVAC
2,466,549
2,466,549
314
CG1603
Gulf Seafood
5,000,000
5,000,000
314
CG1400
Jefferson Browne
2,500,000
1,000,000
1.500.000
Total General Government
276,782
4,645,053
12,673,633
744,600
0
0 0
Culture & Recreation
131
Parks & Rec Impact Fees (All Districts)
Annual
61,420
537,647
558,907
580,399
601,891 623,383
131
29515
Dist 1 Park Prjs (Bay Point)
35,512
16,856
18,656
131
29516
Dist 1 Park Prjs (Big Coppitt)
26,645
20,000
6,645
131
29519
Dist 1 Park Prjs (Bernstein)
57,400
6,600
25,400
25,400
132
30000
Library Impact Fees
Annual
1,081,827
887,098
912,203
937,289 960,440
132
30002
Library Automation Update
153,703
128,703
25,000
304
CC1301
Higg's Beach Fitness Trail
12,500
12,500
304
CC1402
Higg's Beach Master Plan
1,694,434
228,759
104,964
1,033,920
326,791
304
CC1404
Old 7 Mile Bridge
2,700,000
2,700,000
304
CC1405
Big Pine Swimming Hole
1,025,211
7,336
17,875
1,000,000
314
CC1603
Bernstein Park -Stock Island
8,458,246
7,315,128
1,143,118
314
25003
Marathon Library
6,494,203
820,000
2,002,000
3,672,203
Total Culture & Recreation
376,562
8,371,104
8,592,088
6,444,999
1,492,602
1,539,180 1,583,823
Public Safety
134
31000
Police Facilities Impact Fees
Annual
115,152
116,790
129,163
141,541 154,218
135
3150*
Fire & EMS Impact Fees (All Districts)
Annual
97,038
96,983
101,661
106,791 111,432
304
CP16*
MCDC
337,742
21,749
13,866
302,127
304
CP1403
Fire Hydrants & Pumper
2,393,000
143,950
103,075
150,000
1,995,975
314
CP1404
Summedand & Sugarloaf Fire Stations
7,846,338
561,338
3,785,000
500,000
3,000,000
314
CP1405
Training Academy- Crawl Key
1,742,555
1,742,555
314
CP1406
PK Jail & Courthouse
23,344,182
443,750
6,338,092
16,562,340
Total Public Safety
165,699
1,122,029
10,787,409
21,014,643
3,230,824
248,332 265,650
Transportation
102
Road & Bridge (excl reserves /transfers)
Annual
46,726
10,310,451
7,719,661
5,596,066
5,555,588 5,555,588
102
Paving Backlog
2,996,525
62,601
2,776,184
157,740
130
Roadway Impact Fee (All Districts)
Annual
317,544
750,660
754,267
757,886 761,491
130
29012
Truman Ped. Bridge Widening -Duck Key
929,520
929,520
130
29015
CR905 Bike lanes
1,445,813
1,429,152
16,661
130
86519
Bdgt Tsfr to 102 - reimburse Key Deer Blvd
761,440
687,457
73,983
304
27001
Paving Backlog
Annual
349,520
2,326,172
304
CR1501
Lake Surprise
3,704,068
227,868
2,394,411
1,081,789
304
CR1502
Sexton Cove
1,500,631
139,257
75,752
1,285,622
304
CR1503
Stock Island I Project
3,507,599
201,112
75,752
3,230,735
304
CR1604
Stock Island II Project
2,700,000
250,000
2,450,000
304
CR1601
US1 Bayside Bike /Shared Use Path
620,199
620,199
304
CR15*
Truman Bridge #904602 /Bertha 1st
3,996,425
250,000
2,785,945
960,480
304
CR1607
Key Largo /Burton Drive Road
2,160,000
1,060,000
1,100,000
312
22550
Extra Paving- Cudjoe Regional (Trsf fm 102)
3,000,000
3,000,000
Total Transportation
2,684,846
3,245,886
29,847,989
11,038,061
8,676,505
6,313,474 6,317,079
Other
102
Reserves /Budgeted Transfers
Annual
153,770
2,717,506
2,389,224
2,892,150
2,892,150 2,892,150
130
Reserves /Budgeted Transfers
Annual
73,983
77,483
304
Administrative & Misc.
Annual
645,234
922,457
922,457
922,457
34,769 34,769
306
Clerk of Court Network System
Annual
100,000
100,000
100,000
308
85570
Reserves
Annual
600,005
57,767
312
Debt Service
Annual
50,868,749
14,724,600
1,087,500
2,175,000
2,175,000 2,175,000
314
85572
Reserves
Annual
262,573
2,262,573
3,337,175
300,000
25,000 25,000
304
Human Services Project - Software
50,000
50,000
304
85532
Fund 304 Reserves
Annual
3,773,724
1,504,246
5,038,534
8,767,375 10,958,113
304
86502
Debt Service
Annual
5,926,100
10,308,492
11,705,250
13,261,000
13,307,000 13,357,000
304
86502
Transfer to Other Funds
Annual
4,078,428
2,178,428
2,178,428
178,428
178,428 178,428
Total Other
62,608,842
37,173,030
23,224,280
24,867,569
27,379,722 29,620,460
TOTAL ALL CATEGORIES - APPROPRIATIONS
90,371,483 133,034,663
78,342,775
43,471,464
38,747,443 41,076,519
*Annual budgets for Impact Fees are based on the availability of funds
Y -3
Packet Pg, 2729 r
Monroe County Board of County Commissioners
Fiscal Years 2017 thru 2021 Capital Improvement Program - CIP Appropriation Plan
One Cent Infra - structure Sales Tax
Appropriated
FY 2017
Un- Appropriated Subsequent Years
5 Year
CIF
Project Categories
To Date
Proposed
FY 2018
FY 2019
FY 2020
FY 2021
Total
Tot< -
Fund 304 Administrative & Misc.
5,619,885
15,183,101
14,310,381
19,400,419
22,287,572
24,528,310
95,709,783
101,329 CL
304 -22004 Admin. Costs Engineering 220
579,088
11,051,753
11,143,459
15,400,494
17,481,008
9,593,930
64,670,644
65,249 U
304 - 590207 Debt Service '03 &'07 Bonds
4,862,236
0
0
0
0
0
0
4,862
304 - 590910 Cost Allocation -86502
178,561
178,561
178,561
178,561
178,561
178,561
892,805
1,071
304 - 590990 Contingency Reserves 304 8°
0
3,629,072
1,817,452
2,413,537
665,505
8,620,174
17,145,740
17,145 a)
304 - 590991 Cash Balance- Rserves 304 8
0
323,715
1,170,909
1,407,827
3,219,836
6,135,645
12,257,932
12,257
304 - 590995 Reserves - 590995
0
0
0
0
742,662
0
742,662
742
Fund 304 Culture & Recreation
2,189,148
3,751,795
1,326,791
0
0
0
5,078,586
7,267
CC1402 Higg's Beach Master Plan
2,163,423
1,033,920
326,791
0
0
0
1,360,711
3,524 '
CC1602 Old 7 Mile Bridge
0
2,700,000
0
0
0
0
2,700,000
2,700
CC1701 Big Pine Swimming Hole
25,725
17,875
1,000,000
0
0
0
1,017,875
1,043 Q
Fund 304 Economic Environment
6,000,000
2,000,000
2,000,000
0
0
0
4,000,000
10,OOC
304 - 59031' Transfer out
6,000,000
2,000,000
2,000,000
0
0
0
4,000,000
10,OOC a)
Fund 304 General Government
160,000
5,173,633
744,600
0
0
0
5,918,233
6,078 E
a)
CC1704 MCSO Admin Window Replacemo
0
230,000
0
0
0
0
230,000
230 _
CG1413 Harvey Sr. Center /Nutrition Site
160,000
233,268
200,000
0
0
0
433,268
593 r-
CG1505 KL Park Spalling
0
79,230
0
0
0
0
79,230
79 4)
CG1506 HHP Equipment Shed
0
22,400
0
0
0
0
22,400
22
CG1509 Marathon Annex Spalling
0
0
144,600
0
0
0
144,600
144
CG1520 Harvey Government Center Paint
0
117,720
0
0
0
0
117,720
CL
117
CG1601 VOIP Telephone System
0
880,000
0
0
0
0
880,000
88C -
CG1612 Stock Island Fire Station Repairs
0
20,000
0
0
0
0
20,000
2C
CG1615 MCDC HVAC
0
1,466,549
0
0
0
0
1,466,549
1,466
CG1700 Public Works FY17 Small Project:
0
600,000
0
0
0
0
600,000
60C
CG1702 Marathon Government Center Ne
0
190,000
0
0
0
0
190,000
19C
CG1703 Stock Island Jail CIPP Lining Roo
0
0
400,000
0
0
0
400,000
40C
CG1706 Stock Island Jail Replace Security
0
220,000
0
0
0
0
220,000
22C ,
CG1715 MCSO Energy Retrofit
0
81,000
0
0
0
0
81,000
81
CG 1790 Various County Small Projects
0
1,030,766
0
0
0
0
1,030,766
1,030
CG2000 Habitat For Humanity
0
2,700
0
0
0
0
2,700
2
Fund 304 Human Services
0
50,000
0
0
0
0
50,000
5C
CH1701 Trapeze Software
0
50,000
0
0
0
0
50,000
5C
Fund 304 Physical Environment
4,811,023
3,358,772
0
0
0
0
3,358,772
8,169
PE1301 WW upgrades County facilities
0
326,593
0
0
0
0
326,593
326 ,�
PE1302 Canal Demonstration Projects
4,152,215
2,215,000
0
0
0
0
2,215,000
6,367 0
PE1401 WW Upgrades County Facilities
214,759
574,250
0
0
0
0
574,250
789
PE1506 Gulf View Park Boat Ramp
175,937
185,757
0
0
0
0
185,757
361
PE1507 Harry Harris Park Boat Ramp Rep
108,036
0
0
0
0
0
0
108
PE 1508 State Road 4A Boat Ramp
160,076
57,172
0
0
0
0
57,172
217
Fund 304 Public Safety
550,283
452,127
1,995,975
0
0
0
2,448,102
2,998
CP0703 MCDC Sprinkler Piping Replacerr
0
47,127
0
0
0
0
47,127
47 '®
CP1402 KL Equipment - Fire Truck
300,283
0
0
0
0
0
0
300
CP1403 KL Fire Hydrants
250,000
150,000
0
0
0
0
150,000
400 UJ
CP1602 MCDC Control System Upgrade
0
255,000
0
0
0
0
255,000
255
CP1605 Fire Department Pumper
0
0
1,995,975
0
0
0
1,995,975
1,995
Fund 304 Transportation
250,000
12,514,290
2,410,000
2,326,172
0
0
17,250,462
17,50C
CR1401 Road Paving Back Log
0
2,535,945
349,520
2,326,172
0
0
5,211,637
5,211
CR1501 Lake Surprise
0
1,081,789
0
0
0
0
1,081,789
1,081
CR1502 Sexton Cove Road Repair Project
0
1,285,622
0
0
0
0
1,285,622
1,285
CR1503 Stock Island I Road Improvement
0
3,230,735
0
0
0
0
3,230,735
3,230
CR1505 Truman Bridge #904602 Replacei
0
250,000
960,480
0
0
0
1,210,480
1,210,480
Fiscal Year 2017
Y-
11
Packet Pg 2730
Monroe County Board of County Commissioners
Fiscal Years 2017 thru 2021 Capital Improvement Program - CIP Appropriation Plan
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MARATHON AIRPORT- FIVE YEAR CIP - FDOT FUNDED ONLY
12/21/2016
FY 2016 (FDOT FY 7/1/15 - 6/30/16)
Description
Total Cost
FDOT
AIRPORT
TOTAL
Construct 11 Hangars
$1,150,500
$920,400.0
$230,100.0
$1,150,500
Total Cost FY'l6
$1,150,500
FY'l6 REQUESTED
$920,400
$230,100
$1,150,500
FY 2019 (FDOT FY 7/1/18 - 6/30/19)
Description
Total Cost
FDOT
AIRPORT
TOTAL
Terminal Expansion
Car Wash Facilit
Total Cost FY '19
$0
FY'19 REQUESTED
$0
1 $0
1 $0
FY 2020 (FDOT FY 7/1/19 - 6/30/20)
Description
Total Cost
FDOT
AIRPORT
TOTAL
Fuel Farm Relocation
AWOS Relocation
Construct 11 Hangars
Taxiway Rehab and New Connector
Total Cost FY'20
$0
FY'20 REQUESTED
$0
1 $0
$0
Year Needs to be Re-
Programmed at
Annual Meeting with
FDOT. Need to Meet
Annually Around
May /June
Year Needs to be Re-
Programmed at
Annual Meeting with
FDOT. Need to Meet
Annually Around
May /June
Year Needs to be Re-
Programmed at
Annual Meeting with
FDOT. Need to Meet
Annually Around
May /June
a
c
B
c
id
0
0
v
in
0
m
a
x
w
c
v
E
U
B
Year Needs to be Re-
Programmed at
Annual Meeting with
FDOT. Need to Meet
Annually Around
May /June
Packet Pg. 2738
MARATHON AIRPORT- FIVE YEAR CIP - FDOT FUNDED ONLY
12/21/2016
FY 2016 (FDOT FY 7/1/15 - 6/30/16)
Description
Total Cost
FDOT
AIRPORT
TOTAL
Construct 11 Hangars
$1,150,500
$920,400.0
$230,100.0
$1,150,500
Total Cost FY'l6
$1,150,500
FY'l6 REQUESTED
$920,400
$230,100
$1,150,500
FY 2019 (FDOT FY 7/1/18 - 6/30/19)
Description
Total Cost
FDOT
AIRPORT
TOTAL
Terminal Expansion
Car Wash Facilit
Total Cost FY '19
$0
FY'19 REQUESTED
$0
1 $0
1 $0
FY 2020 (FDOT FY 7/1/19 - 6/30/20)
Description
Total Cost
FDOT
AIRPORT
TOTAL
Fuel Farm Relocation
AWOS Relocation
Construct 11 Hangars
Taxiway Rehab and New Connector
Total Cost FY'20
$0
FY'20 REQUESTED
$0
1 $0
$0
Year Needs to be Re-
Programmed at
Annual Meeting with
FDOT. Need to Meet
Annually Around
May /June
Year Needs to be Re-
Programmed at
Annual Meeting with
FDOT. Need to Meet
Annually Around
May /June
Year Needs to be Re-
Programmed at
Annual Meeting with
FDOT. Need to Meet
Annually Around
May /June
a
c
B
c
id
0
0
v
in
0
m
a
x
w
c
v
E
U
B
Year Needs to be Re-
Programmed at
Annual Meeting with
FDOT. Need to Meet
Annually Around
May /June
Packet Pg. 2738
N4l
KEY WEST INTERNATIONAL AIRPORT -FIVE YEAR CIP (FAA ONLY)
122112016
r ------------- - - - - -n
PFC Application
I NO.15- Apron: $821780(1, %Design,
Permitting antl Cons —6—n; antl Drainage, All
(Phases: $149,220 for d-ign antl const—t /on
Iof tlramage ubje— menu.
I
I
I
I
I NO, 15- Maser Plan: $250,000
NO. 16 -NIP: $58,426
I
I
I
I I
I I
I I
I I
NO. 15 - $828,780 (lncl Design, Permitting antl
I COOSt,ectmn)
I I
INO. 15 Oreinage, All Phases: $149,220 for
Idmgn antl const—the, of deenage
Ilmprovernents.
I I
°TO Be incleded in Eat PFC Application
I I
°TO Be incleded in Eat- PFC AppGcatlon
I NO. 16- Baggage Bek:$450,000; 100 %fund,d I
Iby PFC I
I I
INO. 16- Security Pmec[s: $905,480; Fence 50 %I
IFDOT; 100% Security Upgratles
L-- - - - - -- ---- - - - - -J
1 1
°TO Be incleded in Eat- PFC AppGcatlon
°TO Be incl dtl d in Eat- PFC AppGcatlon
I °TO Be incl dtl din Eat -PFC AppGcatlon I
I
°TO Be incleded in Eat- PFC AppGcatlon
1 -T. Be inc /utletl in Futue PFC AppGCation
°TO Be incl dtl d in Eat- PFC AppGcatlon
I I
I °TO Be inc /utletl in Futue PFC AppGCation I
! °TO Be incl dtl d in Eat- PFC AppGcatlon
°TO Be incl dtl d in Eat- PFC AppGcatlon
I -T. Be incleded in Eat- PFC AppGcatlon
K
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E
Packet Pg.2734
-
-
-
-�
--
FY 2015 (ASSUME DISCRETIONARY WAS RECENED
FOR FY 2014) (FAA FY 10/1/14 - 9130115)
Descr/ptme
Total Cost
FAA Eligible
FAA Discretionary
FOOT
PFC
AIRPORT
Design/P.uuut Strengthen/Rehab Commercial Apron and
Dr p rainage Imovements
$ 50265000
$ 45238500
'1
$ 25,13250
6 $ 25,13250
V
II' - Iii •i�h
-
-
-
-�
--
Master Plan
$ 85784800
$ 77206320
'. 111 11
$ 4289240
1
6 $ 4289240
'. 1111
Implementation and Testing Phase -NIP
$ 58426100
$ 525,83490
$ 58,42610
Total Cost FY2015
$ 1 944 75900
FY'15 FUNDS REQUESTED
$ 175028310
$ 6802490
$ 12645100
$
EXPECTED ANNUAL ENTRLEMENT
• - 1
$ (2,70000000)
FAA Discretionary
NIP Funding
CARRYOVERFRO M FY'14
$
CARRYOVER TO FY'16
• • •
$ 94971690
'. 11111
FY 2016 (FAA FY 101195 -9130 9 6)
Desenphoii
Total — Cost
FAA Efigible
FAA Diserebonary
FOOT
PFC
AIRPORT
fle Manilgn Teremal Apmn
$ 10
$ 9,087,48450
$', 7,879,01760
$ 504,86025
7 $ 504;86025
Dunnage Phases 2 &3 COns1—hu.
$ 2,034,94000
$ 1,831,44600
!
$ 10174700
1
7 $ 10174700
NjP Phase! Design and bid
$ 1,427,50100
$ 1,284,75090
$1,284,751
$ 142,75010
Runway 9-27 Rehab and Lghing Design Only
$ 677,56000
I
$ 609,80400
;
$ 33,87800
7
7 $ 33,87800
7.I.1 GOSIFY2016
$ 14,237,20600
FY REQUESTED
$ 12,813,48540
$ 9,163,76850
$ 640,48525
$ 783,23535
$
EXPECTEDANNUALENTtTLEMENT
$ (2,70000000)
FAA ❑sd 122!ry
$ 1(7,879,01760)
NIP:Fgndn9
$,(4284,75090)
CARRYOVER FROM " _1
I $ {449,71690)
GARRYOVER TD FY'1,Z
$
r ------------- - - - - -n
PFC Application
I NO.15- Apron: $821780(1, %Design,
Permitting antl Cons —6—n; antl Drainage, All
(Phases: $149,220 for d-ign antl const—t /on
Iof tlramage ubje— menu.
I
I
I
I
I NO, 15- Maser Plan: $250,000
NO. 16 -NIP: $58,426
I
I
I
I I
I I
I I
I I
NO. 15 - $828,780 (lncl Design, Permitting antl
I COOSt,ectmn)
I I
INO. 15 Oreinage, All Phases: $149,220 for
Idmgn antl const—the, of deenage
Ilmprovernents.
I I
°TO Be incleded in Eat PFC Application
I I
°TO Be incleded in Eat- PFC AppGcatlon
I NO. 16- Baggage Bek:$450,000; 100 %fund,d I
Iby PFC I
I I
INO. 16- Security Pmec[s: $905,480; Fence 50 %I
IFDOT; 100% Security Upgratles
L-- - - - - -- ---- - - - - -J
1 1
°TO Be incleded in Eat- PFC AppGcatlon
°TO Be incl dtl d in Eat- PFC AppGcatlon
I °TO Be incl dtl din Eat -PFC AppGcatlon I
I
°TO Be incleded in Eat- PFC AppGcatlon
1 -T. Be inc /utletl in Futue PFC AppGCation
°TO Be incl dtl d in Eat- PFC AppGcatlon
I I
I °TO Be inc /utletl in Futue PFC AppGCation I
! °TO Be incl dtl d in Eat- PFC AppGcatlon
°TO Be incl dtl d in Eat- PFC AppGcatlon
I -T. Be incleded in Eat- PFC AppGcatlon
K
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Packet Pg.2734
-
-
-
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--
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-
-
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11 11
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• - 1
'. 111 111 11
• • •
'. 11111
r ------------- - - - - -n
PFC Application
I NO.15- Apron: $821780(1, %Design,
Permitting antl Cons —6—n; antl Drainage, All
(Phases: $149,220 for d-ign antl const—t /on
Iof tlramage ubje— menu.
I
I
I
I
I NO, 15- Maser Plan: $250,000
NO. 16 -NIP: $58,426
I
I
I
I I
I I
I I
I I
NO. 15 - $828,780 (lncl Design, Permitting antl
I COOSt,ectmn)
I I
INO. 15 Oreinage, All Phases: $149,220 for
Idmgn antl const—the, of deenage
Ilmprovernents.
I I
°TO Be incleded in Eat PFC Application
I I
°TO Be incleded in Eat- PFC AppGcatlon
I NO. 16- Baggage Bek:$450,000; 100 %fund,d I
Iby PFC I
I I
INO. 16- Security Pmec[s: $905,480; Fence 50 %I
IFDOT; 100% Security Upgratles
L-- - - - - -- ---- - - - - -J
1 1
°TO Be incleded in Eat- PFC AppGcatlon
°TO Be incl dtl d in Eat- PFC AppGcatlon
I °TO Be incl dtl din Eat -PFC AppGcatlon I
I
°TO Be incleded in Eat- PFC AppGcatlon
1 -T. Be inc /utletl in Futue PFC AppGCation
°TO Be incl dtl d in Eat- PFC AppGcatlon
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I NO.15- Apron: $821780(1, %Design,
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(Phases: $149,220 for d-ign antl const—t /on
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NO. 16 -NIP: $58,426
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I NO. 16- Baggage Bek:$450,000; 100 %fund,d I
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IFDOT; 100% Security Upgratles
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I NO.15- Apron: $821780(1, %Design,
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12/21/2016
FXZVA5 11 7 PIM I :7(0IIaffID1010t7J1A1
FY 2016 (F DOT FY 711115 - 6130116)
Description
Total Cost
FOOT
AIRPORT
TOTAL
EYW Planning Studies
$600,000
$300,000
$300,000
$600,000
Master Plan
$697,202
$348,601
$348,601
$697,202
EYW Customs Ex
$3,100,000
$1,550,000
'. $1,550,000':
$3,100,000
EYW / MTH Planning Studies
$1,300,000
$650,000
$650,000
$1,300,000
EYW Airport Buildin sand Security Improvements
$460,000
$230,000
$230,000
$460,000
1
Total Cost FY 2016
$1,997,202
FY'16 FUNDS REQUESTED1
1 $998,601
1 $998,601
$1,997,202
FY 2018 (FDOT FY 711117 - 6130118)
Description
Total Cost
':FOOT
AIRPORT:
TOTAL
EYW Planning Studies
$600,000
$300,000
$300,000
$600,000
EYW Customs Ex
$3,100,000
$1,550,000
'. $1,550,000':
$3,100,000
$4,510.881
FDOT to be Re- Programmed
-Programmed
EYW Airport Buildin sand Security Improvements
$460,000
$230,000
$230,000
$460,000
Car Wash
Rehab and Expand Term. Facilities
Total Cost FY 2018
$3
FY 18 REQUESTED1
1 $1,850000
1 $1850,000.
$3700000
FY 2019 (FDOT FY 711118 - 6130119)
Description
Total Cost
FOOT
AIRPORT
TOTAL
Public Parking Expan
Terminal Expansion and Rehab
$4,510.881
FDOT to be Re- Programmed
-Programmed
Vehicle Fleet Upgrade and Conversion
Car Wash
Rehab and Expand Term. Facilities
Total Cost FY 2019
$0
FY'19 REQUESTED
$0
$0
$0
FY 2020 (F DOT FY 711119 - 6130120)
Description
Total Cost
FOOT
AIRPORT
TOTAL
Monroe Co. Airport Improvements Contingency
Essential Safety and Security Equipment
$4,975,001 FDOT
Funding to be R
-Programmed
Planning Studies
Runway Shoulder Widenin
Rehab and Expand Term. Facilities
Total Cost FY 2020
$0
FY'20 REQUESTED
$0
$0
$0
911012015 Letter
Requested $50,000 NSster
Plan; $298,601 to Customs
9/10/2015 Letter
Requested: Apron /Drain
Design $30,000; Remove
MTH Obstructions
$15,000; MTH Mis.
Planning $25,000;
Planning Studies $580,000
Year Needs to be Re-
Pmg —nmed at Annual
Meeting with FDOT Need
to Meet Annually around
May /June.
Year Needs to be Re-
Pmg —nmed at Annual
Meeting with FDOT Need
to Meet Annually Amund
May /June
Year Needs to be Re-
Pmg —nmed at Annual
Meeting with FDOT Need
to Meet Annually Amund
May /June
Year Needs to be Re-
Pmg —nmed at Annaul
Meeting with FDOT Need
to Meet Annually Amund
May /June
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