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Item B1 3.14 Capital Improvements Monroe County Comprehensive Plan Update 3.14 CAPITAL IMPROVEMENTS GOAL 1401 Monroe County shall provide and maintain, in a timely and efficient manner, adequate public facilities for both existing and future populations, consistent with available financial resources and the other elements of the Comprehensive Plan. [9J 5.016f & 163.3177(3)(a)D, F.S.] Obiective 1401.1 Monroe County shall provide the capital improvements necessary to correct existing deficiencies, to accommodate projected future growth, and to replace obsolete and worn- out facilities, in accordance with an adopted Capital Improvements Program. { 5704-6f&163.3177(3)(154)11., F.S.I Policy 1401.1.1 By January 4, 1997, Monroe County shall reviseupdate annually the existing County Capital Improvements Program to incorporate the improvements identified in the Five -Year Schedule of Capital Improvements incl��Table 4.1 . .. - - - . - - - . • ..J& 163.3177(3)(a)5.(b), F.S.] Policy 1401.1.2 Monroe County shall annually update the Comprehensive Plan Five -Year Schedule of Capital Improvements. Proposed revisions to the Schedule, including those addressing the replacement and renewal of capital facilities, shall be evaluated,— and updated, and rankcd in accordance with the following considerations (not listed in order of priority): 1. consistency with the relevant elements of the Comprehensive Plan; 2. the elimination of public hazards; 3. consider sea level rise projections as they relate to transportation and bridging projects in particular; 4. the County's need for financial expenditures for infrastructure improvements within or proximate to vulnerable areas; 375. the elimination of existing deficiencies; 476. financial feasibility including the impact on the annual operating and capital budgets; 677. the location in relation to the Future Land Use Map; 6:.8. accommodation of the demands from redevelopment and new development; Capital Improvements Element 1 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update 7:9. the consistency of the improvement relative to the plans of state agencies and the South Florida Water Management District; and 8, 10. the availability of other revenue sources including, but not limited to, FDOT Project funding and FDOT Traffic Operations funds from District Dedicated Revenue (DDR) sources. Revisions to the schedule shall be incorporated into the Capital Improvements Program on an annual basis. [9J 5.016f §163.3177(3)(e)1 and 3]a)5.(b), F.S.] Policy 1401.1.3 Capital improvement projects required to correct existing facility deficiencies shall receive priority over those projects required to serve future development. [9J 5.Ol6g163.3177(3)(ea)1 }., F.S.1 Monroe County shall amend thc Comprehensive Plan Fivc Ycar Schedule of Capital Improvements by January 1, 2000 to acknowledge funding of improvcmcnts to thc 18 mile stretch of US 1 by the Florida Department of FDOT Fivc Year Plan for completion by Junc 1, 2002. Poliey1404 !!!! improvements to mile markers 80 to 90 section of US 1 by thc Florida ■ .. - years of thc FDOT Fivc Year Plan for completion by Juno 1, 2010. <The Remainder of This Page Intentionally Left Blank> Capital Improvements Element 2 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan upuate I Five -Year Schedule of Capital Improvements Table (Adopted by BOCC January 16, 2014 - Ordinance 001 -2014) MONROE COUNTY, FLORIDA Schedule of Capital Improvements Fiscal Year 2014 - 2018 1 TRASNPORTATION (Policy 301.1.1) Road & Bridge Projects Project Appropiated Protect 8udret As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Taal gonda Department of Transportation :• 9+: sou :nca r- f M tat or 7 ! stage 893+123 aeoar 6• cce -•e: M •eq- 12.261 502,215 - - - 514.476 1ar•oar &Qt 'rage atone for ae +ca.• •ere_ - 2 60.000 - - - 260,000 Yoe Corry ...Late rrer•ostor -3.a c Car»rx:.ar r= ••c■•• [ng.•.eerag 200,000 350.000 200,000 200.000 - 950.000 vo• roecol+•y :row NraCCOetrer_ --fr-w 59,977 83,285 64,2220 66,220 68570 342.272 vo•roe Carey Xs •ea •Ice Corgnge.:r •ezr'serg 10,000 - - • - 10,000 Vernoe COI.,rvwCe OD/ OA C ~t'90r 50.353 - - 800,000 - 850,353 vo•roe Ca'tyroe Dray.age Drayage ...V'' e 222 418 39,140 254,469 - 286,012 802,039 vonroecareomoel.ctrg va.rterr= 37,991 39.131 40,305 41.514 42,759 201,700 vorroe Ca•eyrae ae:v'wrg'rget •n •ear + acrg - - 48.740 30,583 1.000.000 1 079.323 vo•.oe Ca.rerra *.y„ ooeraoor: - 70 3 3o Ce: - . r a.e - 372.860 - 327.300 - 700,160 a :a 9aC :.eg a 'rage meow r Ore-a • •Caro: 9,796 - - - - 9,796 •rx.e.7 VC Ctro..✓ Mr+t:•r Co Ctc•t•Cr'or aue.rt •ro •ear tcrg - 966.453 1.469,844 1490.270 1 570 270 5.496,837 7 3. M9 993 tavM :a:! 41,3 rg 30,000 345.348 - - 375.348 :a ! My 2a ! to va z! at tare •O•a•r'`erc: 1.438 183 - - - - 1.438.183 :a 3 MV 3.9 3 to WA U Z! •tanccrg 35,378 - - - - 35,378 :a! Vv :: 3 to VM :3 9 •tarascrg 317.277 - - - - 317,277 :• ! MV GI 21 to %4M .. 3 392 •eorrecrg 6,120.240 - - - - 6.120,240 :a ! ..AV 9C t to Vet s- xcaxg 936,072 21 .5 - - - 1.153,649 ? ' 93 to Vat r •ecv•aCrg 623 621 - - - - 623.621 :a ! MV 9 to vM P99 rwrg 488,020 1:2.198 - - - 600,218 :•!MVterr V..t:ar2 •e:v'ecrg 84.71C - - - - 84,710 . • ! •.'V 92 to Vr.t 93 •ea.r scrg 85.912 - - - - 85.912 : a ! My 99 t to vr.t :af 1 arcmorg 952.963 206,000 - - - 1.158,963 :• ! : or _ang lawn s..c to •. or •:rg sea_ - r a .c • tu'+crs 684,064 - - . - 684,064 :•! •eu'•crg 7,849.717 1.133,000 - - - 8.982,717 :• ! MV 21 to MM 32 99 an:Ma'r; • 110,000 - 372 501 - 482.501 :• ! MV 9: to V9.1 92 •ear'lCrg 135,901 - - - - 135,901 :• • MV 2' 4 to VM 29! •tarYcrg 2 02,441 - - - - 202,441 :9, Cve• -tre WO .e, crenne trey •eae • rare -+enan 'aenao 2 ,059,833 - - - - 2.059,833 :a ! Ow. Cr c -rn:.s r (Trutt trege Rem rare-awe Rear: ` 277,597 - - - - 2 77,597 :• ! - M.e s- age one• Mate Carr,* sr age meow rages ear• 'Rene:, 1 C4".132 7 346 731 1,475,032 9 868.895 Capital Improvements Element 3 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update ProOIC1 01dppt As et 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2013 TOW S• 1 .t T.1 M S..,, . .rb .r..v4 Orifte MM 1 1 SW .INO Ir.. 1,900,575 - - - - 1,900,575 S• t ...1 T.1 w 14 W MM 11 o4..! ; 1..1, 504,000 - - - - 504,000 u S*Iv 11.IM•f 16 S bMM 143 w.►a,. T..4 145,535 - - - - 145,535 S.1 s .•a..1 •....a 111.4 to t ./ Ma u...d V+... 1,040,365 118,450 - - 1,158,315 >• 4 C.. O 1...A.tn.. 1.... thaw. •a S. wg.. •.... •..4AWNS. 302,750 - - - - 302,750 lit 4 u.w e., lt..... ■ ,i ..s, OM 1 100074 •w. •••.. •.5..A.1.r 839,161 173,040 - - 1,062,901 IN 4 .. Cr. 4 r, •..1 & • .*wain M r...n. N.. ..1.+ 130,347 - - - - d her, 4...71.. WA 130,347 Subtotal - FOOT 27,338,153 5,730,481 9,769,657 4,303,420 2,967,611 51,109,327 Revenues - FOOT 27,833,158 5,730,481 9,769,657 4,803,420 2,967,611 51,109,327 Monroe Canty 6.4 Nowt rwp... $ 22.81.111 S - S5,000,080 S5,000,000 13,500,110 54,000,080 4,500,000 22,000,000 ,w •M•b +.61 55.000.000 S2. 500 -000 S2.500.000 53.500 -000 4,500,000 13,000,000 tar .,..1. so So SO $500.000 500,000 1w •..r a ...qr. ...MI 146.... SO 52.500 000 S 1.000.000 SO - 3. 500,000 •04. •........ 55,000,000 S5,000,000 53 54,000,000 54,500,000 22,000,000 T.......•`. ..q ..•..le S 150.011 S 20.11 825,000 104,520 - - 929,520 11C "° ^ "' / .+11.4...• 325,000 104,520 - - - 929,520 .n 1 ..r.d..i•/51..•.4 u.. ►..1. S 2.513.141 S 423.1[5 1,037,900 1,001,216 - - - 2,059,116 ftrtorsan IJS Stal•u..b 1,053,021 - - - - 1.053,021 sio ••••••••• 1.1..1 •.../..a 34,379 1.001286 - - - 1.036,165 r r. ....' . .. 1,087,900 1,001,286 - - - 2,059,136 IS 103 w l«.... S 3.104.111 S 282.051 1,350,003 571,443 - - - 2,721,446 ftnemars ■ 1 .wnsw....•a «- . . vet ....a sr..:. 1,150,003 571,143 - - 2,721,446 urw.,r..•1..> S 1,13,100 S 1.111 1,096,166 - - - - 1,098,166 14 •.a. r..e. 1,091,166 - - - 1,095,166 o.t +o •••-t•• • .. S 80,101 $ 315.2.5I 545,510 - 545,510 Capital Improvements Element 4 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan upuate Project eudget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total N " 545,510 - - - - 545,510 .- . w.a. L>♦.....1 liar. S 3.005.636 S 2.831.662 176,974 - - 176,974 us "" wan" 176,971 - - - 176,974 ._ w.... u.y. S 6.:10.133 S 1 6,335,945 - - - - 6,335,948 t "' su. w..n 5,2'0 013 - - - - 5 :'0,013 ix •�'1•. 1,065,935 - • - - 1065.935 ■ + a " ^.^ S4.333.918 - - - - 6,335,948 4....-.5.....d ►..d• •...• a .t......... S fk60.000 S 66.813 513,186 - - - 51.3,186 1, I woe,* l...rt. 513,156 - - - - 513,156 , -............A.,,. M••• rr-t Soar. w.rios. S 1.230.000 S - 150,000 1,080,000 - - - 1,230,000 'rs S"" ..a.. 150,000 1,080,000 - 1,230,000 •.r-. �.., r.+.tnr, l' S 180.000 S - - - 480,000 480.000 " s •'•'. " "' - 480,000 - 480,000 Subtotal - Monroe County 42,315,440 4,195,504 17,582,687 8,057,249 3,980,000 4,000,000 4,500,000 38,119,936 !Total Road & 8rde Projects 1 1 1 1 45,420,845' 13,787,730' 13,749,657 1 8,803,420' 7,467,611' 89,229,263 I Mass Transit Project Fr 201.4 FY 2015 FY 2016 FY 2017 FY 2018 Total •LR, ti r.ut..t, Mu..... C..,*, %, ."s.p.t. Capital Improvements Element 5 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update Ports Protect FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total TOOT You P,.... etm.... <aw . 4, Fula . Aviation Project 4PPtoPneted Protect Budget 4s of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total Marathon Airport 001.0006 Imam Moro■ a..rw. ...r...eo.. 1,000,000 S 116,710 230,707 652,513 - - - 803,290 bawl. " ji°"t ftegwoar, 162,712 652.583 - - - 815,365 Tm T•r ..«m■ 64,350 - - - - 64,350 401 sum vm.e 3.575 - - - - 3,575 %we.AT••w••a 230,707 652,513 - - - 883,290 1OOT •Otl! SIraviTo14.4k awtls. P,....•.mm 147,940 - 147,940 - - - - 147,940 kremeTvors lQa up. raybw....... 73,970 - - - - 73,970 Tau S4m. Lewd, 73 - - - - 73,970 Noce • nrew•e 147,940 - - - - 147,940 1 001 A0110 W l..•.....re 013 K+w...■) awU' live/COT 1,560,000 59,400 440,600 601,930 - - - 1,042,530 DOT •0s» Tmw..aTtm.•.fm. K.,r..a) a...0a. w.d0m. 325,000 - - - 325,000 ....... i....6.11141401.11 OW 11 )crtm..) Adobe. ...woo. 133 - - - - 133,070 T..1 nme..ta..wr4nw 1,540,000 59,400 894,670 401,930 - 1,500,600 • ■ mw Deo e^•^ 349 300.965 - - - 650,000 mat T•d•r W ' "T ' 200.600 - - - - 200,600 ' ""• '""° 349,035 300.965 - - - 650,000 Tuaa••mw.e. 191,670 601,930 - - - 1,500,600 100T 00043 Mom, Sono*, a +°°".i.t, 100,000 - 100,000 - - - - 100,000 AnaTsTves sir up= stay Imam .r. 20,000 - - - - 20,000 Capital Improvements Element 6 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan _ ite K0 sct Budget As 4 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total w sv• -.nb 8(1.000 - - 80,000 �• • • 100,000 - - - 100,000 *1844. ' .Nw.w++.N ....,,. ...,.« 36.000 - - - - 36.000 36.000 a,. twat/rata .... » 1800 - - - 1.800 ...0 redo. al ,...w 32 600 - - - 32,400 ' -•.ft ' 1.800 - - - - 1,800 + 36,000 - - - 36,000 ubbaa bv■...ow. Mt.'tiwn ..,.r... ...e. 457,121 - 457,121 - - - - 457,121 40$ Up.a na..M-w : 22 856 22,856 - ant r.w«oll ...nt> 411 609 - - - 311.309 ■OJ '"l• 1.,..'i° 22.656 - - - - 22.856 `W el a ^tr"ta' 457,121 - - - - 457,121 • «.,■.:r..rtap...... "'"• t ' •••' 3,250,000 - - 3,250,000 - 3,250,000 4:1 u..r.n.y w.. -,,., - 650 000 - - - 650,000 ' 5u.• %et. " 2.600.000 - - 2.600.000 ' tea" '-'-n - 3,250,000 - - 3,250,000 co......... al r: r •n...+...., -. ••.��.• i 1500,000 - - 1.500.000 - - - 1,500,000 newava ..:J ttata .t n' ..... -,.., 300 OLIO - - - 300.000 .. 200 000 - - 1.200,000 1,500,000 - 1,500,000 • ' ■.rw.e.. Jc . •b .■w """ •« «''', 20 000.000 - 20 - - 20,000,000 ry uowt ^■ ""''"" - - 1.000 0 - - 1 000,000 .WI r.br■1 to ants - 18.000 000 - - 18 000,000 wJ rata - 1,000.000 - 1,000,000 .' «For+ 20,000,000 - - - - - 20,000,000 t....i ■� �..rl» • „r 2,000,000 2,000,000 2,000,000 wJ uyn r .,, ,... ,.., - - 100 000 - - 100,000 Mari 1•64 totaala - - 1.800000 - - 1 800,000 6 .J :u• 1�...4 - 100 000 - - 100.000 , n......., „ - - 2,000,000 - 2,000,000 • • Capital Improvements Element 7 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update Protect Budget As or 9/30/13 FY 2014 r 2015 FY 2016 FY 2017 FY 2019 Total 4....4.t.twWc.......-.w.M.... ..4..., +. 2,000,000 - - 2,000,000 - - 2,000,000 401 Uporsrla e.44"'° 100,000 - - 100,000 404 t'd'd ""1° - - 1,900,000 - - 1,600,000 4m La. `".i° _ 100.000 - 100,000 Nisi Ammon 2,000,000 - - 2,000,000 144044.. 4404444h P44% 44.01. 4s.ei.. 44444.4 5.4441, 75,000 - - - 75,000 - 75,000 Mw..., .m ow.rr.. - - - 7.500 - 7,500 *W ■••1•41 •"" - - - 67.500 67,500 44....• - - - 75,000 - 75,000 44•44.. 14,4.4.., 4•t..4rA.4.. £,, k,.......44,... 1,200,000 1,200,000 1200,000 4l U^ Ong `4""" - - - - 60,000 60,000 40,1 t441.4144444 - - - • 1,080,000 1,090,000 404 54.4 ti44a 60,000 60,000 , s. 4..w4.. - - - - 1,200,000 1,200,000 44w t4. 1.444144444. 4.44.4 4 4 . 4 , -40 400,000 - • - - - 900,000 600,000 .....v. 405 0r.0146 444444m, - - 40,000 40,000 401 #4.144414•4441 - - 320,000 320,000 401 S44t4 w..e - - - 40,000 40,000 'Y '''^• - - - - 400,000 400,000 t.r44r 4144441 tsy....+ Mama 444x ..1. , 250,000 - - - - - 250,000 250,000 4.....1.+ 403 un..4ft 41•08,41. . - . - 125,000 125,000 40.1 54•4• ...4m - 125,000 125,000 'ace mFO 1O - • - - 250,000 250,000 ' t..4.,t o...... w.. Milky. 14..n.41104 0 00 . 000 - - - - - 2,000,000 2,000,000 401 Uwe 4 44/4.•..., - - - - 1,000,000 1,000,000 ' "" 54"4 (•..b - 1,000,000 1,000,000 , a. ......w. - - - - 2,000,000 2,000,000 *Sage 944`d 11/41.0.•• ttn.d.t♦ 4 •0°' 14.0."404 590,000 - - - - - S00,000 500,000 Capital Improvements Element 8 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan upudte Project !Midget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total 4441 '.J" •....«...' - - • - 250,000 250,000 40i 1... W..b - - - - 250,000 250,000 • 40 044w - - - - 500,000 500,000 t....d Wins l....r.. • 1Wwt.wn..0d a"'°.. "^`o" 5,000,000 - - - - - 5,000,000 5,000,000 eat U .m,,. 4444" - - - - 2. 500,000 2.500,000 .W :1.. W4.D 2,500,000 2,500,000 •u.. A■••■•. - _ _ - 5,000,000 5,000,000 A.*l l.r WM. None A.Ylkw A.'.iU.. 1 ,500 - - - - 1,500,000 1,500,000 Aggoonwin 401 ".. O4 A........ • - - • 750,000 750,000 401 ' 44... b - • - - 750,000 750,000 •Y.. A... -- - - - 1,500,000 1,500,000 tt..r...... Air.. 11.4(w• 500,000 - - - _ - 500,000 500,000 Mamma 40.+ upowwg ^� - - - - 250,000 250,000 441] SW. Went. 250,000 250,000 .a. A44.a4 - - - - 500,000 •00,000 Total Marathon Airport 43,476,061 176,110 1,870,438 6,004,513 24,000,000 75,000 11 ,350,000 43299,951 Key West International Airport 1007 1* %KUMTY i AITY A..do. 1.4v, 1,320 ,185 1,242 ,260 77,925 - - - - 77,925 00..00,.. .o. 01• J b 77,925 - - - - 77,925 11410461 AMA tLVTh IV* 40.0W *WU.. 224.318 45 328 178,990 - - - - 178,990 ArrvrlAw SW II AI Awn.. Mru. 775.316 515.544 259.772 - - - - 259,772 4•6tU10T04 OAS Awe.. O.. 300000 297 636 2,364 - - - - 2,364 T.4.i.40044 4...40.0. 1,299,634 851,500 441,126 - - - - 411,126 • A.,..... A u..... A-..... + 110,281 - - - - 110,281 $ .A 404 WW1 V`4b 220,564 - - - _ 220,564 au vtli "4b 110,281 - - - - 110,281 '•-. 441,126 - - - - 441,126 w+ ISO NW* SW* *34 Aw414 0.16/040 447,260 382,799 64,461 _ - - - - 64,441 Capital Improvements Element 9 - Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update Progect Budget As of 9/30/13 it 2014 n 2013 n 2016 FY 2017 FY 2018 Total 4•04.0on as 110101 e44g 40■•••■ 3,223 - - - - 3,223 a0s `i°"r..•'n° 61238 - - - 61,238 • tot. a....... 64,461 - - - - 64,461 root &w on gw Kw*. sraw Adage. g.4rog. 262,687 - 262,687 - - - - 262,667 4.0.44., 404 1040004104444014 131,343 - - - - 131,343 404 Mole 0400 131,344 - - - - 131,344 ' 4.'•..4.0'n 262,667 - - - - 262,687 P.. e4.r...4. vd era Anr4. 4._0.4.0 102,550 81,973 20.577 - - - - 20,577 4.0.4... 404 "•" 6400 104.440. 1,029 - - - - 1,029 404 0'46"x' """' 18,519 - - - - 18,519 404 5484• "e b 1,029 - - - - 1,029 '4.A....,.,. 20,577 - - - - 20,577 the% MAP "tr A.0100 44.04,000 265,000 151,940 113,040 - - - - 113,040 44.0.4 401 l)4444002 4444444404 5,652 - - - - 5,652 e04 r.d•.41 0040 101,736 - - - - 101,736 ao' Mee 0.010 I 5652 - - - - 5,652 , 4240410440044 a 113,040 - - - - 113,040 OOUAprMO A' CUSTOMS 44 . 84 . 111 .Pag• 90,934 - 90,934 - - - - 90,934 4.0.4,•, "" 0•000 ""'"'"' 2,273 - - - - 2,273 00 '•d• -.l "'•"b 06,388 - - - - 86,388 4"'' 14414 "' " 2,273 - - - - 2,273 .4. ewe.... 90,934 - - 90,934 + WWI eon MO S re tar A'., p...-..a.. 657,300 - 657,300 - - - - 657,300 44.40, 404 014444444.4.444.40-a 32,865 - - - - 32,365 404 4o41061%00w 591,570 - - - - 591,570 .a s4r• to-dots 32,865 - - - - 32,365 T ula b...0. 657,300 - - - - 657,300 uw ACau 0044 40004 144.104.000 552,000 • 552,000 - - - - 552,000 44..0•4 404 "'erred 444'•'a'^ 27,600 - - 27,600 - Capital Improvements Element 10 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan upaate VrOJect Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 TO121 066 ..a.r w...b 496,800 - - - - 496,800 406 54604 04010 27,600 - - - - 27,600 ,... •..•.e 552,000 - - - - SS2,000 lima 4..M0' Z? 01•01/4/ •0000. b - 436,400 - 436,400 - - - 436,400 .06 u.m r.. e....... 21,820 - - - - 21,620 046 4•406r wont. 392.760 - - - - 392,760 106 buts w,..b 21,820 - - - - 21,820 ,.w- •....r. 436,400 - - - - 436,400 DOM OROS OSP•r •.,.Y., N..,.rivw 567,200 - 567,200 - - - - 567,200 Nnarwon 6 "l' •ei 1001101, 28,360 - - - - 28,360 " °m "dir wants 510,480 - - - - sio,aso 'w -. 28,360 - - - - 28,360 , a. 1.00020 567,200 - - - - 567,200 ems wwn 17 (.060060 0.6 ••fien 0006 5,500,000 - 5,500,000 - - - - 5,500,000 .on V°• eiriwr 275,000 - - - - 275,000 101 fidii0"'•nb 4,950,000 - - - - 4,950.000 406 e•.0• "s _ 275,000 - - - - 275.000 • re0.•...... 5,500,000 - - - - 5,500,000 C.a n..raW 40-00 e..e...n,.tl.., n...1 •..m. r•......een 3,000,000 - 3,000,000 - - - - 3,000,000 .o+ °°"°"e 101000' 150,000 - - - - 150,000 .a. 001r46 wr0616 2.700,000 - - - - 2,700,000 ar. 041• 0,4016 150,000 - - - - 150,000 'ass •.••••.e 3,000,000 - - - - 3,000,000 r...6. V6411604 1401 006 • 16.0. Aowtlest 010060 150,000 - 150,000 - - - - 150,000 "a Op. Om e. " ' 7.500 - - - - 7,500 101 •.d.. "'•"b 135,000 - - - - 135,000 606 54a. Lb 7,500 - - - - 7,500 .e0. •y...,e 150,000 - - - - 150,000 , • C...v.a.u.ge. Mamie 1 10.e., 000 400,000 - 400,000 - - - - 400,000 16..6.n N.6 w•+.6 e....... 200,000 - - - - 200,000 Capital Improvements Element 11 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update Propect Ott As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Tot41 • keg t ' • " b 200.000 - - - - 200,000 tut Manua 400,000 - - - - 400,000 ( .w . � t•+ Or. tion PL... J Moak.. ••aeo. 3,000,000 - - 3,000,000 - - - 3,000,000 .Ot UM. One .•■•■••. - 150,000 - - - 150,000 .w .M..el ',..e, - 2,700,000 - - - 2,700,000 1104 "•`• °0•"b - 150,000 - - 150,000 s.. "........ - 3,000,000 - - - 3,000,000 e,..... 947 O.i.w..... W... MP.. e...M ...r... P.m...e... 400,000 - - 400,000 - - - 400,000 ..). u°"O"O •........ - 20,000 - - - 20,000 ..y •.d...l inO • 360,000 - - - 360,000 "" ""• ""° - 20.000 - - - 20,000 '.•. a••.•..e - 400,000 - - - 400,000 N... .,wl.er. hope. then W O.ws. rw....r." 743,500 - - 743,500 - - - 743,500 ftwnwes ' Uwe atom ^ - 18,538 - - - 18,543 .o. ` idiel "' 706,324 - - - 706,324 101 SSA• Wants - 18,543 - - - 18,588 No. •.•••••• • 743,500 - - - 743,500 r. t. n....1 A.M. .4111111.41.0ft 4,000,000 - - 4,000,000 - - - 4,000,000 40. uo.r.y... " • 100,000 - - 100,000 • 1441.1 `•nb - 3,400.000 - - - 3,800,000 .w 1.Wto y. b • 100,000 - - - 100,000 'w• Arveywis - 4,000,000 - - - 4,000,000 • t "' o " e ' /•r.. IrArty 500,000 - - 500,000 - - - 500,000 Olrornun • }• u....". """"" - 250,000 - - - 250,000 .111 sta. W..b - 250.000 - - - 250,000 ..r.. w...... - 500,000 - - - S00,000 Mon. ^O" UpaNr • •■^e+M•deo•• 600,000 - - - 600,000 - - 600,000 ....... 401 u'.'°"s O"'"^ - - 30,000 - - 30,000 .0. • ,..,..b 540,000 - 540,000 - - 540,000 AUG Late t✓..b - 30,000 - - 30,000 • Capital Improvements Element 12 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan upudte Protect Budget As 019/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2011 Total , a.444owe - - 600,000 , - - 600,000 . 4..4.44Y.... P..y . w 44 . ci. .41..4 b4w4. 1 4o4 1,381,500 - - - - 341 sa0 1,381 404 Ur.4404. 144444440 - - 34.538 - - 31,534 40. 4./.41 w0/44 - - 1312,424 - 1,312,424 .a W. v..b 34,538 - 31.534 ..440 444.4.., - • 1,381,500 - - 1,381,500 00 a 044..1 44■1444 r4.le.4r,o. 4,000,000 - - - 4,000,000 - - 4,000,000 '°' 0 ........ 4...-... 100,000 - - - 100,000 -- 4.1.414Mwb - - 3,800,000 - - 3,400,000 404 Wo4r4eb - - 100.000 - - 100,000 '.4w .b4.4s - - 4,000,000 - - 4,000,000 ...4•444 1 -0 44444414444444 P144. l K44■•4444441 44144w. •...4..e.. 4,000,000 • - • 4,000,000 - - 4,000,000 444•4.... 484 4044 4444.44"444 - - 200,000 - - 200,000 Upoi 404 404.41 .000 - - 3,600,000 - - 3600,000 404 W. .Arta - - 200,000 - 200,000 , u4• 44... - - 4,000,000 - - 4,000,000 11.... (Mow Dan l..r.41.. 4444144 44444041144 500,000 - - - 500,000 - - 500,000 44..44.. 40.4 U,- obey 4.4...w - - 25,000 - - 25,000 4a 4.4.41 worn. - 450,000 - - 450,000 401 Male ....44b 25 - 25000 - - 25,000 , ,0 444. - - 500,000 - - 500,000 OW 41•041 4444404 WW1, 301,000 - - - 301,000 - - 301,000 444444441 4041 0404144. 44404441 - - 15,050 • - 15,050 404 4.41..41 won4 - - 270,900 - - 270,900 404 W. 1,440 - - 15,050 - - 15,050 , ....4.4..0 - - 301,000 • - 301,000 Avow 1.0 5JLUl444. Plano Z K44444e40.44 444•04 4444•4•4044 4,000,000 - - - - 4,000,000 4,000,000 400 ,•4+411484"4" - - 200,000 - 200,000 404 4.11..41 ,44040 - - - 3,600,000 - 3.600,000 404 W. Lomb - - 200,000 200,000 Capital Improvements Element 13 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update PTotect Budget As of 9/30/13 FY 2014 FY 2015 Fr 2016 Fr 2017 FY 2018 Total - - - 4,000,000 - 4,000,000 • r • Y t •.•rnr w.....r. r• 4,000,000 - • - - 4,000,000 - 4,000,000 • L� � • �• - - 100.000 100,000 LA •.J..1 ....A - 3.800,000 3800.000 L � '• - - 100,000 - 100,000 ••^ - - - 4,000,000 - 4,000,000 . N,.....• .dM. t.... t tta ...wt •.,.... .. , 500.000 - - - - - 500.000 500,000 '4 .iy.0 n•Nw. - w, 25,000 25.000 LI ..a.d •...m. - - - - 450,000 450,000 «4 !AM • '_, wA 250,000 250.000 "° ••••••d' - - - 725,000 725,000 • 1,500,000 1,500,000 LI US.. n• new -..., - - '5,000 '5,000 «-4 t.Md - 1 350,000 1 350,000 6...I `..• ;. - ' 5,000 ' 5,000 - - 1,500,000 1,500,000 .ti a• Salt tt.•.biibta, Awed. a.. .. t 1,300,000 - - - - 1,800,000 1.500.000 LJ• Up..ln• N.yf•. ,-. - . . - 90 90,000 Lit 'ode el .,•.," - - - - 1620.000 1.620.000 - - 90,000 90,000 , ,w,. ••.•...., - . - 1,800,000 1,800,000 .» t ......... I .v.t«n •.,.t.. ,.t..• 1,000,000 - - - 1,000,000 1,000,000 4.r Uproot. .y now-..., 50.000 50,000 4d I.,i•e d ..r.' - _ - _ 900.000 900,000 L/ .it. - '.,A 50,000 50,000 '" t" N^^ - - - 1,000,000 1,000,000 t.rtr Y...t t MU..... 250,000 - 250,000 250,000 LA ut..+d.n••...^..+ - - . 125.000 125.000 - - - - 125,000 125,000 ••• - - - - 250,000 250,000 Capital Improvements Element 14 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan _ Ite PT ojeCt budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total u11..11.1Iw +M. ••••• ^•• o. 5.000,000 - 5,000,000 5,000,000 101 Uwe an. Mww -w'. 2 500,000 2 500,000 401 'J.1.'., ant. - - - 2 500.000 2 500,000 '.no n•••.un - - - 5,000,000 5,000,000 l...4 ,..... l.a►1y 500,000 ' - - - - 500,000 500,000 nnrK. ..1 U... I:..1 ....-ui., 250.000 250.000 6)1 vw.'. --..e - - 250,000 250,000 No. "..w..r. - - - - 500,000 500,000 Total Key West International Airport 53,027.150 2,717,500 12.333,650 8,643,500 10.782,500 8,000,000 10,550,000 50,309,650 T0t4l- MA.1Wn 96,503,211 2,893,610 14,204.088 14,648.013 34.782500 8,075,000 21,900,000 93.609,601 Capital Improvements Element 15 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update Potable Water (Polrcy 701.1.1) 1 Project Title Protect Appropriated Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total Florda Keys Aquaduct Authority evict-ere 4.300,000 3 2.100.000 2.100 000 2.100 000 14 300,000 +�- :rrce ►. +::z x wxo e-�: 750 000 7 50,000 . ^r :ix ai are.: 500.000 500.000 500 000 500 000 2 000,000 fix.:' t .' - 'rr: L :a Mee :vets 200,000 200,000 l:tr out or P 50,000 ' 50 000 7 50 000 1.550,000 'ore ca ! "£ oreFe "an* 2.600,000 2.600 000 5 200,000 are ►_raa t N L A erg TA a -..t— 1.000,000 1.000 000 2 000,000 Total - FKAA 4,500,000 4,200,000 6,250,000 6,950,000 4,100,000 26,000,000 Revenue: - FKAA 4,500,000 4,200,000 6,250,000 6,950,000 4,100,000 26,000,000 Monroe County Protects Ocean eeeef Reverse osmosis Prow 2,600,000 - 2,600,000 - - - 2,600,000 "s. s - as a]c- rratr.,sJr are: +a. 2,600,000 - - 2,600,000 Total 2,600,000 4,500,000 6,800,000 6,250,000 6,950,000 4,100,000 * 28,600,000 Capital Improvements Element 16 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan upudte Sold Waste (Policy 801.1.1) Project Title Project App.opn.ted budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total ■ M.:mat Shed -Cudpe Transfer Station 175,000 - 175,000 - - - 175,000 414 - MSD F,. ^e C ^a-ge:'o- Se ce 175,000 - - - 175,000 H.zmat Shed -Long Key Transfer Station 175,000 - 175,000 - - - - 175,000 Fc.c ^..cs .:1G - MSD F;. -'e C ^a-se:'o• Se -. ce 175,000 - - - 175,000 Renovatson of Trensf Stn 61dg - Cudpe Transf Stn _ 125,000 - 125,000 - - - - 125,000 cc.a - - e; 413 • MSD f,..e C ^arse: fo• Se -..ce 125,000 - - - - 125,000 Renovstn of Transf Stn bids -Long Key Transf Stn 125,000 125,000 - - - va 125,000 Fe.ar,ras 114 - MS0 f, ^e C^a- ge :'o- Se-, ce 125,000 - 125,000 Renov.on of Trnnsf Stn bldg -Key largo Transf Stn 125,000 125,000 - - - - t. 125,000 Ps.a ^.les 414 - MSD f. ^d C.2-;e: 'a- Se-. ce 125,000 - - - - 125,000 Total 725,000 - 725,000 - - - 725,000 1 Capital Improvements Element 17 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update Sanitary Sewer (Polity 901.1.1) Project Title Project Appropr.ted Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total Florida Keys Aquaduct Authority •- r -•..er _Die- r:.r, cara -- 't :150 - 650.000 2,500.000 1.000,000 - - 4.150.000 a•vor . _xig . e. . ss ateaor :.t 4,araon 150 000 - - 150,000 100 000 250.000 Total - FKAA 4,400,000 - 650,000 2,500,000 1,150,000 100,000 - 4,400,000 Revenues - FKAA 4.400,000 - 650,000 2,500,000 1,150,000 100,000 - 4,400,000 Monroe County Projects Wastewater Upgrade to County Owned Facilities 1,020,886 449,858 571,028 - - - 571,028 5e.an-w 3.x • nibs:MCI-e :Ott :✓i, 571,028 - - - - 571,028 Duck Key Wastewater System -County Portion 14,233,101 14,057,210 175,891 . 175,891 Duck Key Wastewater System -FKAA Portion 2,988,767 2,988.767 - - • - - Total Protect Expenditures 17,221,868 17,045,977 175,891 - - - 175,891 cir. .n_. 3:: - D>> . e..+.•.∎ :iota Fr: :aorta Oar. 175,891 - - - - 175,891 Cudtoe Regional Wastewater System 175,735,643 29,847,581 58,107,390 67,575,400 15,599,048 4,606,224 145,888,062 se. .n.w 112 - C,..e,oe tte; x.. wit Cars Fare :a; ,e ' '03,390 2,2'5.400 1.137,700 - 4,116,490 :b • :tote Grar' - .ten^ee 30.000,000 - - - - 30,000.000 .:.7 - storm, ant.- -it cr ,t, . ^r: - 1,300,000 1,300,000 - - 2.600.000 3==- _0.7; ar --Dar 2'.404,000 61.000.000 10,161,348 3 606 224 - 103.171.572 • Capital Improvements Element 18 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan upuate Budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2011 Total 134 - :ra. - 3,000.000 3.000.000 - - 6,000.000 Tow! Revenues 58.10'.390 6' 15.599.048 4.606.224 - 145,811,062 Key larjo W •rtewater Treatment D,stnct 153,160,543 144,738,661 8,421,882 - - - - 1,421,882 :tint S 8,421,882 - - 8,421,882 Total 351.538.910 192,082.0" 6'928.191 '0.0'5.400 16.'49.048 4.'06. - 159.456.863 Drainage and Storm Water (Policy 1001.1.11 Project Title Project Appropruted budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total Grouper lane - Key Largo 421,824 - 421,824 - - - - 843,648 Ps. ate. cs 102 - F - 'a. 421,824 - - - - 421,824 Nrnth Avenue - Stock Island 746,874 - 746,874 - - - 1,493,748 102 - F_e 'a. 746,874 - - - - 746,874 Total 1,168,698 - 1,168,698 - - 2,337,396 On January 16, 2014. the 6OCC approved the tab.e above with a total of ;2,337,396, however the total is actually S1 168,698 (total column doubled the value Capital Improvements Element 19 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update Parks and Recreation (Policy 1201.1.11 Project Title Project 4ppro pr.ated budget As of 9/30/13 Fr 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total thus Beach G.tness Trod 15,500 5.000 10,500 - - - - 10,500 )J.. Innzz -,c,e Je: ;.m. 10,500 - - - 10,500 Hsu: Beach Master Plan 3,600,000 - 1,000,000 260,000 1,170,000 1,170,000 - 3,600,000 ax 2- r_._rt ;ae:;..r"i. 1,000,000 260,000 1,170,000 1,170,000 - 3,600,000 Rowe! s Manna Waterfront Park 5,000,000 - 5,000,000 - - - 5,000,000 P°:a ^,eS 304 - I.•rraz -,cve lee: ;.m. 5,000,000 - - - - 5,000,000 Dernste.n Park 3,232,000 6.599 275,401 1,475,000 1,475,000 - - 3,225,401 :3:- M: 1°e=eator *Dacia: 25401 - - - - 25 401 304 - •enta+.c.ne ;sic ;.o.t.. 250,000 1,475.000 1. - 5. 000 - - 3.200 000 Total Protect Revenues 275,401 1,475,000 1,475,000 - - 3,225,401 Bay Point Park 60,350 45,350 15,000 - - - 15,000 :3: ►vs: L ae=tst or 'roac'r. 15,000 - - - 15,000 Capital Improvements Element 20 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan upuate Budget As of 9/30/13 FY 2011 FY 2015 FY 2016 FY 2017 FY 2018 Total 8.8 Copp.tt Park 20,000 - 20,000 - - - 20,000 Rc.c ^;s: _3. -'vs: t Re7at er ,Dedc rt. 20,000 - - - - 20,000 Old Seven Mde Brodie 2,700,000 1,350,000 1,350,000 - - 2,700,000 sc:•^.,s: 3 '.."1.2---G=' %c 1,350,000 1,350,000 - - - 2,700,000 14 Poe s.avn.vn8rope 2,000,000 - - 600,000 1,400,000 2,000,000 Rs:s 304 - -r 2 .. ? w c :..r s. Pool eta - - - 500 000 500.000 1.000 000 tee ` - 100 000 900.000 1 000 Total Project Revenues - - - 600,000 1,400,000 2,000,000 Boson( Improvement Fund Projects e.- ue sec loot ■a +t 219,831 24.831 225.000 - - - - 225 000 erzhrr Sr,' : ew, ert ttw 67,000 67,000 - - - - 67 000 a:e V to bet 411 ■ _tte'ra . e, 25,000 25,000 - - - - 25 000 Be'. r-t:tet BE It-c 5,000 5,000 - - - - 5 000 •x.r 1 :6xt q^c 250,000 250,000 - - - 250 000 -or-, - e^+: ev% eoet'a 68,000 68,000 - - 68 000 :.rset sartM Low q-u •e..srso, 25,000 2 5,000 - - - 25 000 r•A t c F+Att PW2.4T7M .J%ADO,eE sm a 719,416 24,950 200,050 : 350 - '24466 Total Bosons Improvement Project Revenues 1,439,247 49,781 865,050 174,116 350,000 - 1,389,466 Psa ^,,ss r Ics nr, - cro.e c.i+c 865,050 174,416 350,000 - - 1,389,466 Total 18,067,097 106,730 8,535,951 3,259,416 2,995,000 1,770,000 1,400,000 17,960,367 Capital Improvements Element 21 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update I Land Development & land Acquisition (Goof 105, ONeaives 101.6 & 102.4) Project Title Project Appropnoted Budget As of 9/30/13 FY 2011 FY 2015 FY 2016 FY 2017 FY 2016 Total Monroe County land Authority - Land Acau s�to, --Fi Revs £C5( 3,276,027 3,276,027 POGO Reserve: 4.274,123 - - - 4.274,123 Total 7,550.150 - - - - 7,550,150 RevMNea Tourat Impact Ta. 950,000 950,000 State park Surcharge 360,000 360,000 Monroe County Lana Authorty F,,nd Balance 6,240,150 6,240.150 To Revenues 7,550,150 - - - - 7,550,150 Total 7,550,150 - - - - 7,550,150 Capital Improvements Element 22 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan _ Lte General Government 1 Project Title Project Appropnated budget As of 9/30/13 FY 2014 Fr 2015 FY 2016 FY 2017 Fr 2018 Total ■ General Government Function Projects Lester 6udd.n4 Roof Replacement 339,405 289,405 50,000 - - - - 50,000 Pa. a ^.es 331 zx ^ ;Ise: ;.ray 50,000 - - - rn 50,000 leffe.son Browne 6401dn1 Rehabd.utton 6,000,000 - 600,000 5,400,000 - - - 6,000,000 3.3 Dr_- ►xeet: 600,000 5,400,000 - - 6,000,000 Varwut ►tsbbc Worts Prefects 1,440,183 111,813 3,249,907 775,463 - - - 4,025,370 pa ' "'ny_'�l.re %K = :vta. 3,249,907 775,463 - - - 4,025,370 Tot.t-Gener&GetrenwnentFunction 10,779,588 704,218 3,899,907 6,175,463 - 10,075,370 Publsc Safety Function Projects MCDC Spr.nkler P p.n4 Replacement 308,575 37,451 271,124 - - - - 271,124 Pe.4-_es 304 - rts.. r :at: :arts, 271,124 - - 271,124 Fire /EMS Vehicle Replacement 1,975,000 - 1,000,000 975,000 - - - 1,975,000 Pa.r.e: 31.14 - ^'*1x ^r_ve :sie: Zu'ts. 1,000,000 975,000 - 1 Capital Improvements Element 23 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total Key Largo tore Vague le & Hydrants 250,000 - 250,000 - - - - 250,000 ps. s'_f. ■ All n*a2 ^ JCVi;ae: ira. 250,000 - - - - 250,000 Stock bland Fore Stat.on 4,574,013 4,116,665 457,348 - - - 457,348 P.:• Jes 301 -Der. • 457,348 - - . 457,348 Conch Key Fire Staton 2,363,446 2,353,446 10,000 - - - - 10,000 301 - Dec ►'%tea• 10,000 - - - - 10,000 Summational Key Fore 5tatoon 4,500,000 - - 450,000 3,000,000 1,050,000 - 4.500,000 3:3'x' • ,. - 450 3,000,000 1,050,000 - 4,500,000 Fore Traomn4 Academy -Crawl Key 1,200,000 1,200,000 - - - - 1.200.000 Fs. " -s: 3:3 - x- • 1,200,000 - - - - 1,200,000 Tota4-Publ.c Safety Function 15,171,031 6,507,562 3,188,472 1,425,000 3,000,000 1.050,000 - 8,663,472 Physical Environment Function Projects Canal Master Plan 5,000,000 47,500 1,650,000 1,650,000 1,652,500 - - 4,952,500 Cs: s '_s: 30+- r^az - J- _re sae: Ara, 1,650,000 1,650,000 1,652,500 - - 1,952,500 Culture & Recreation Function Projects Library Automaton Update 175,000 128,703 25,000 21,297 - - - 46,297 Capital Improvements Element 24 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan upudte budget As of 9/30/13 FY 2014 FY 2015 FY 2016 FY 2017 FY 201E Total Pc.•!_,c: :3: uW'C ,-dect gec 25,000 21,297 - - - 46,297 Marathon library 3,000,000 - 300,000 2,400,000 300,000 - - 3,000,000 Pa. is _ to: 1.3 - De^_"' «fete 300,000 2,400,000 300,000 - 3,000,000 Total Culture & Recrnt.on Fu nctson 3,175,000 128,703 325,000 2,421,297 300,000 - - 3,046,297 Court Related Funct on Protects Marathon Courthouse 1,752,023 1,716,523 35,500 - - - - 35,500 3w ax ^.e_re r e: ;..rts. 35,500 - - 35,500 Freeman lusuce Center 20,618,230 20,027,330 590,900 - - - - 590,900 Pc:•rae: lor' I rice ^. u'e ;M!: uur 590,900 - - - - 590,900 Freemen Justice Center lobby Espensron 334,346 175,508 158,838 - - - - 158,838 Ps.'- -c: 1St - aZ^.,:: _re :ae :xis, 158,838 - - - - 158,838 PK Courthouse & hod 10,600,000 1,060,000 4,770,000 4,770,000 - - 10,600,000 "c.c'_ 3.3 Dec-.. 1,060,000 4,770,000 4 - - 10,600,000 Total Court Related Function 33,304,599 21,919,361 1,845,238 4,770,000 4,770,000 - - 11.385,238 Total 67,430,221 29,307,34.4 10,908,617 16,441,760 9,722,500 1,050,000 38,122,877 Capital Improvements Element 25 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update Obiective 1401.2 With the following exceptions, County public expenditures within the Coastal High Hazard Area (CHHA) shall be limited to the restoration or enhancement of natural resources and parklands, expenditures required to serve existing development such as the maintenance or repair of existing infrastructure, and expenditures necessary for public health and safety: 1. County public expenditures within the CHHA may be permitted where required to meet adopted level of service standards or to maintain or reduce hurricane evacuation clearance times and where no feasible alternatives to siting the required facilities within the CHHA exist. 2. County public expenditures within the CHHA may be permitted for improvements and expansions to existing public facilities, which improvements or expansions are designed to minimize risk of damage from flooding. {93- 016(-3-)( } Peiiey- lE401:34- 5.016(3)(c)1 and 91 Policy 1401.2.21 No County public expenditures shall be made for new or expanded public facilities in areas designated as units of the Coastal Barrier Resources System, undisturbed saltmarsh and buttonwood wetlands, or offshore islands not currently accessible by road, with the exception of expenditures for wastewater systems., expenditures for conservation and parklands consistent with natural resource protection, and expenditures necessary for public health and safety. {93- 5 016(3)0- and-91 <The Remainder of This Page Intentionally Left Blunk> Capital Improvements Element 26 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update Objective 1401.3 Monroe County shall ensure that future development pays its proportionate share of the costs of improvements necessary to serve new development at the adopted level of service standards. [9J 5.016[& 163.3177(3)(b )4}a)3., F.S.j Policy 1401.3.1 By January 4, 1997, Monroe County shall adeptrevise and update the Land Development Regu'atio n •which a ~dCode to update the County's current expenditure procedures and proportional fair share assessment of impact fees, in accordance with the adopted levels of service referenced in Policy 1401.4.1. The revised Land Development RegulatiensCode shall also include provisions for the collection of impact fees to offset the public costs of public facilities and services. { 5406 } <The Remainder of This Pajre Intentionally Left Blank> Capital Improvements Element 27 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update Objective 1401.4 Monroe County shall coordinate land use decisions and fiscal resources with a schedule of capital improvements in order to maintain the adopted level of service (LOS) standards for bother issued development orders and future development. f 9J- 5- 016f$163.3177(3)(ba)3 and 5]., F.S.1 Policy 1401.4.1 Monroe County shall adopt and maintain level of service (LOS) standards for the following public facility types: roads, sanitary sewer, solid waste, drainage, potable water, and parks and recreation. The LOS standards are established in the following sections of the Comprehensive Plan: 1. The LOS for roads is established in Traffic Circulation Policies} 301.1.1 and 301.1.2; 2. The LOS for potable water is established in Potable Water Policy 701.1.1; 3. The LOS for solid waste is established in Solid Waste Policy 801.1.1; 4. The LOS for sanitary sewer is established in Sanitary Sewer Policy 901.1.1; 5. The LOS for drainage is established in Drainage Policy 1001.1.1; and 6. The LOS for parks and recreation is established in Recreation and Open Space Policy 1201.1.1. [9J 5.016(3)(c)1] Policy 1401.4.2 Monroe County shall adopt a Capital Budget at the same time it adopts its Annual Operating Budget. The Capital Budget shall include those projects necessary to maintain the adopted levels of service referenced in Policy 1401.4.1. f9-J- 541-6 Policy 1401.4.3 To the extent allowed by Florida Statutes, Monroe County supports the use of tourist- related charges to offset tourist- related impacts on public facilities. Monroe County supports the use of Tourist Development Council funds to provide public facilities that will serve both tourists and residents. Policy 1401.4.4 Public facilities and services needed to support development shall be available - : • _ . - = • . • • - • • • :: - : : = :: - - , in accordance with the adopted levels of service referenced in Policy 1401.4.1 and Chapter 9J 5.0055, Development approval may be phased to allow the provision of public facilities and services necessary to maintain the adopted levels of service. 1-9J . 5 x( 3 )(c) 6 ] Capital Improvements Element 28 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update Policy 1401.4.5 Monroe County hereby adopts a Concurrency Management System to ensure that facilities and services needed to support development are available concurrent with the impact of development. The Concurrency Management System shall ensure that the County shall issue no development order or permit which results in a reduction in the level of service (LOS) below the adopted LOS standards referenced in Policy 1401.4.1 for those public facilities that are subject to the system. The guidelines established in Policies 1401.4.6, 1401.4.7, 1401.4.8, 1401.4.9, and 1401.4.10 shall ensure that concurrency is successfully implemented. Policy 1401.4.6 The following guidelines identify the stages in the development review process when the test for concurrency must be met. 1. Preliminary Development Order Stage - A preliminary development order is a development order that precedes the issuance of a building permit, such as a subdivision plat, development plan, certificate of compliance, conditional use permit, or development of regional impact development order. A proposed development must receive a conditional concurrency determination prior to receiving a preliminary development order. 2. Final Development Order Stage - A final development order is a building permit or any other development permit authorizing the construction or expansion of a structure, an increase in development intensity, or a change of use requiring a new certificate of occupancy. A proposed development must receive a final concurrency determination prior to receiving a final development order. Policy 1401.4.7 The following guidelines identify the effect of a concurrency determination:: 1. A Conditional Concurrency Determination shall indicate that adequate public facilities are available at the time the determination is issued, but shall not guarantee the adequacy or availability of public facilities at subsequent stages of development review. 2. A Final Concurrency Determination shall indicate that adequate public facilities will be available at all subsequent stages of development stages of development review, subject to certain limitations such as elapsed time and the payment of fees. Capital Improvements Element 29 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update Policy 1401.4.8 The following guidelines identify the minimum criteria necessary to meet the concurrency requirements of each public facility type. 1. The concurrency requirements for roads, potable water, solid waste, sanitary sewer, and drainage facilities and services shall be satisfied if one or more of the following conditions are met: a) the necessary facilities and services are in place at the time a development permit is issued; or b) the necessary facilities and services are in place at the time a certificate of occupancy, or its functional equivalent is issued. b) thc dcvclopmcnt permit is issucd subjcct to thc condition is-issueder d) an enforceable dcvclopmcnt agrccmcnt guarantees that the may include, but is not limited to, dcvclopmcnt agreements pursuant to scction 163.3220, F.S., or an agrccmcnt or 2. The concurrency requirements for recreational facilities shall be satisfied if one or more of the following conditions are met: a) conditions 1(a) or 1(b), or 1(c) listed above or, in the case of acreage for parks and recreational facilities, which shall be dedicated to or acquired by the County prior to issuance of a building permit, or funds in the amount of the developer's fair share are committed no later than the approval to commence construction; or e)b) an enforceable development agreement guarantees that the necessary facilities and services will be in place within one y° r of with the issuance of the applicable development permit. An enforceable development agreement may include, but is not limited Capital Improvements Element 30 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update to, development agreements pursuant to section 163.3220, F.S., or an agreement or development order issued pursuant to Chapter 380, F.S. 3. The concurrency requirements for roads shall be satisfied if one or more of the following conditions are met: a) conditions 1(a) or 1(b) listed above; or b) a binding executed contract is in place at the time the development permit is issued which provides for the commencement of the actual construction of the required facilities or provision of services; or c) an enforceable development agreement guarantees that the necessary facilities and services will be in place with the issuance of the applicable development permit. An enforceable development agreement may include, but is not limited to, development agreements pursuant to section 163.3220, F.S., or an agreement or development order issued pursuant to Chapter 380, F.S. Policy 1401.4.9 The following guidelines identify the minimum components of the County's concurrency monitoring system. 1. The County shall maintain a database of permitting data that includes the amount of development for which final development orders have been issued, development for which final development orders have expired, development which is under construction, and development which has been constructed. 2. The County shall maintain a database of public facility data that includes the capacity of existing public facilities, the additional capacity created by facility improvements, the impacts of existing development, and the impacts anticipated due to committed development. 3. The County shall prepare a :.- :, .• .: : - ..- - - - ' - :.. _ .. - - Public Facilities Capacity Report assessing the capacities of all public facilities subject to the Concurrency Management System. The Concurrency Management Report shall be used to monitor changes in the capacity of public facilities and the levels of service provided by the facilities based upon development activities and capital improvement projects completed Policy 1401.4.10 Capital Improvements Element 31 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update Monroe County shall use the following guidelines for interpreting and applying level of service standards to development order applications. For the purposes of this policy, reserve capacity refers to the capacity of existing public facilities plus the capacity of public facilities which do not exist but which meet the applicable requirements of Policy 1401.4.7, less the existing demand for those facilities and the demand expected to be created for those facilities by approved but unbuilt development as determined by the databases in Policy 1401.4.9. 1. Potable Water- The County shall not render a final concurrency determination unless the quantity of water available under the FKAA Consumptive Use Permit meets or exceeds the estimated water demand of the proposed development together with the estimated water demand of all existing and committed development. 2. Solid Waste - The County shall not render a final concurrency determination unless capacity available at solid waste facilities either under contract with Monroe County meets or exceeds the estimated daily solid waste generation of the proposed development together with the estimated daily solid waste generation of all existing and committed development for a period of three (3) years from development approval. 3. Sanitary Sewer- The County shall not render a final concurrency determination unless the proposed development will be served by a treatment plant permitted by the D~RFDEP with adequate reserve capacity to accommodate the impact of the proposed development or an on -site sewage disposal system permitted by the ` = .. - . - . - ' - .. • • • • - - _ • - _ DOH. 4. Drainage- The County shall not render a final concurrency determination unless the proposed development will be served by stormwater management facilities approved by the South Florida Water Management District; or has received an individual construction permit or written authorization to proceed pursuant to a general permit from the South Florida Water Management District. If the proposed development requires a permit from the South Florida Water Management District, such permit must be obtained prior to the final concurrency determination or the applicant's drainage plans must be consistent with Monroe County's stormwater management requirements. 5. Parks- The County shall not render a final concurrency determination unless the park facilities either in existence or programmed within the next year will meet or exceed the estimated park demand of the proposed development together with the estimated park demand of all existing and committed development. Within each impact area for park facilities, the County shall determine the population capacity of both resource -based and Capital Improvements Element 32 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update activity -based facilities by multiplying the level of service standard by the number of acres of existing or programmed parks. 6. Roads- The County will not render a final concurrency determination unless the estimated traffic impacts of the proposed development, together with the estimated traffic impacts of all existing and committed development, will not exceed either the segment or overall reserve eapfteitythe level of service of U.S. 1, as determined by the U.S. 1 Level of Service Task Force Methodelegymethodology. The trip assignment for proposed developments with an estimated trip generation rate of more than 10 trips per day shall be based on a traffic impact report prepared by the developer based on a professionally accepted methodology. The trip assignment for proposed developments with a trip generation rate of 10 trips or less (such as a single family home) shall be limited to the segment of U.S. 1 most directly impacted by the development. Policy 1401.4.11 Annual debt service on Monroe County's direct debt shall not exceed the following annual median ratios for medium size counties published by Moody's Investment Services: 1. debt to operating revenue; 2. debt to assessed valuation; and 3. debt per capita. Moody's Investment Services, a bond rating agency, publishes annual medians depicting local governments' debt service as a percentage of population, operating revenue, and assessed valuation. [9J 5.016(3)(c)2} • • • . Sanitary Sewer Policies 901.1.7 and 901.1.8). Policy 1401.4.4 - 312 By January '1, 1997, Monroe County shall revise the Comprehensive Plan Five - Year Schedule of Capital Improvements and the County Capital Improvements Program annually to include funding for any improvements required to provide for solid waste disposal after expiration of the current solid waste haul out contract (See Solid Waste Objective 801.3 and related policies). Capital Improvements Element 33 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update Master Plan which shall be implemented beginning in Fiscal Year 1999. Prior to required by the Stormwater Management Master Plan Note: Monroe County recognizes its obligations under the stipulated sctticmcnt agreement but date prcmiscs. ..• -- ... The County shall coordinate with the FKAA, the Florida Departments of Environmental Regulation (DER) and Health and Rehabilitative Services (HRS), and the U.S. Environmental Protcction Agency (EPA), at a minimum, concerning joint preparation and funding of the Master Plan. Note: Monroe County recognizes its obligations undcr the stipulated sctticmcnt agrccmcnt but practicality of timcframe implementations may require modifications of agreement date prcmiscs. Policy 1401.4.13 Monroe County shall revise the Comprehensive Plan Five - Year Schedule of Capital Improvements and the County Capital Improvements Program annually to include funding for the improvements identified in the Sanitary Wastewater /Stormwater Management Master Plan. P 140 17 expanding the Card Sound Road and Toll District to include CR 905 on North ego and US 1 between the Dade County line and CR 905. <The Remainder of This PaLe Intentionally Left Blank> Capital Improvements Element 34 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update Obiective 1401.5 Monroe County shall provide public facilities sufficient to maintain adopted level of service standards that are within the ability of the County to fund, or within the County's authority to require others to provide. Evaluation of funding alternatives for improvements identified in other plan elements will include consideration of improvements required by existing versus future development in order to ensure a fair - share allocation of costs. [9J 5.016f $163.3177(3)(b)5 }a), F.S.] Policy 1401.5.1 The estimated capital expenditures for all needed public facilities shall not exceed conservative estimates of revenues from sources that are available to the County pursuant to current law, and which have not been rejected by referendum, if referendum is required to enact a source of revenue. [9J 5.016(3)(b)5] Policy 1401.5.2 Monroe County shall not provide a public facility, nor shall it accept the provision of a public facility by others, if it is unable to pay for the subsequent annual operating and maintenance costs of the facility. {9J 5.016(3)(b)5] Policy 1401.5.3 Monroe County's Capital Improvements Program shall be monitored in conjunction with the evelopment review process to ensure that the County is not required to construct improvements beyond its financial capacity. [93- 57016(3)(b)54 <The Remainder of This Page Intentionally Left Blank> Capital Improvements Element 35 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015