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Item D1 3.14 Capital ImprovementsMonroe 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. [9i 5. '6 163.3177(3)(aM 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. {4- 6.4�6 F.S.1 Policy 1401.1.1 By Jefmm:y 4, 19 ,Monroe County shall fevise annually the existing County Capital Improvements Program to incorporate the improvements identified in the Five -Year Schedule of Capital Improvements =neluded in Table 4.1 1& 163.3177 )(a)5.(b), F.S.1 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 fon! oQ in accordance with the following considerations (not listed in order of priority): consistency with the relevant elements of the Comprehensive Plan; the elimination of public hazards; 3. consider sea level rise vroiections as thev relate to transportation and bridizing proiects in particular, 4. the County's need for financial expenditures for infrastructure improvements within or proximate to vulnerable areas, -3- the elimination of existing deficiencies; 4 financial feasibility including the impact on the annual operating and capital budgets; -5- the location in relation to the Future Land Use Map; 6- accommodation of the demands from redevelopment and new development; Capital Improvements Element 1 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update � the consistency of the improvement relative to the plans of state agencies and the South Florida Water Management District; and 4- 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. [9i 5.46 163.3177 aLl. F.S.I Policy 1401.1.3 Capital improvement projects required to correct existing facility deficiencies shall receive priority over those projects required to serve future development. r 9 r 163.3177(3)(ea)1} F�S.I <The Remainder of This Page Intentionally Left Blank> Capital Improvements Element 2 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Five -Year Schedule of Capital Improvements Table (Adopted by BOCC January- 20, 2016 ) TRANSPORTATION (Policy 301.1.1) Road & Bridge Projects Project I Appropriated Capital Improvements Element Keith and Schnars, P.A. Comprehensive Plan: March 2016 Project Budget As of 9130/1S FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Unfunded Total Florida Department of Transportation Monroe County SCOW CorKmgencv resurfacing - 1,000 - 296.380 - 297,380 Monroe COUntVDORAn- lReserve FundingAtron _ 2,568,135 - 152,235 - - 2,720,370 Monroe County DDR Resurfacing Target Reserve IURBNI Resurfacrrng _ - - 1.000 - - 1,000 Morvoe County Long Range Triimportatmn Plan Ptarwng M066 300,000 300,000 300,000 300.000 300,000 - 1,500,000 Marne County PubIK Information- Det 6 Ci- auction CMrKe Prelim Engineering - - 200.000 200,000 200.000 - 600.000 Monroe Countv 7ralhc Signal Marnt/Operations TraffK Signals 111.412 115.875 120,504 125,594 130,336 - 603.721 Monroe Coirny DDR Resurface Cormngencv Ri- irfacng 89,727 - - - - - 89,727 Monroe countvvndeDDR MmConstructan 363,359 835.202 - 500.000 1,289,857 2,988,418 Monroe Coumyvnde Lighting Maintenance 40 ,305 41,515 42,759 44,042 45.364 - 213,985 Morroe Cormy Resurfacing Target IRURL) Resurfacing - - - 1,030.583 - 1,030,583 Morroe Countywide Traffic Operations TraffK Ops improve 503,234 391,550 - 254,768 - - 1.149,552 Prgeori Key Fen Sennce Water Tan, 375,000 250,000 250.000 250,000 - 1,125.000 Reserve for W GrowmM gmtSmCo Outreach for FutureProt Resurfacing 231,677 - 1,405,466 1.206.416 1.553,371 4,396,930 Old 7 M le Bridge Bridge -Repair /Rehab 11,368 38,505,976 210,600 - - - 38,727,944 SR 5 MM 20 4 to MM 23 5 Landscaping 147,000 - 142,155 811,500 - - 1,100,655 SR 5 MM 15.5 to MM 201 Landscaping 172,000 - 1,119,870 1,291,870 SR 5 MM.3 7 to MM 25 4 Landscaping 16,864 527,875 123.201 667,940 Channel 2 Bridge Bridge- Repair / Renab 2,791,663 209,100 - - - - 3,000,763 Channel 5 Bridge Bridge- RepaipRenab 438,454 - - 3.236,262 572,760 - 4,247,476 SR 5 MM 99.5 to MM 1015 Ughnng 674,940 - - - - - 674,940 SR 5 MM 38.6 to MM 40 Resurfacing 220,000 - - - - - 220,000 SR 5 MM 90 B to MM 97 landscaping 23,608 - - - - - 23.608 SR 5 M 93 to MM 97 Resurfaang 16,221 - - - - 16.221 SR 5 MM 97to MM 996 Land taping 20,319 - - - - - 20.319 SR 5 MM 92 to MM 93 Rcurfac" 56,136 - - - - - 56.136 SR 5 MM 99.6 to MM 106.3 Landscaping 20,944 - - - - - 20.944 SR 5 MM 4.5 to MM 9.8 Resurfacing 542,748 - - - - - 542,748 SR 5 MM 28.75 to MM 32.98 Landscaping 11,051 648,825 - - - - 659.876 SR 57 We Bridge Over MOSer Channel Bridge Repair Bridge-Repair /Rehab 9,930 8,774,900 - - - - 8,784,830 SR5 WE Tri-Vtstas at Vanoos L"tlons Bike Patin / Trail 4,091 1.105,000 - - - - 1,109,091 SR 5 Nrt To Kemp Channel Bridge Bike Pm! Trail 78.608 _ _ - _ _ 78,608 SR 5 Fran S Poouveit BtW to S. of Mac Donald Sd-alk 196,398 - - - - - 196.398 SR 5 Over Ndin Channel Ndes Channel Bridge Repar Bridge - Repair; Rehab. 1,487,526 199.875 - - - - 1,687,401 SR 5 Over Boca Chu Channel Bridge 0900003 &900074 Repair Bridge - Repair/ Renab 190,770 - _ _ _ - 190,770 SR 5 Lord Key V-Pws Repi & Deviation Block Repairs Bridge- ReparAenab 686,675 - - - - - 686,675 Capital Improvements Element Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Monroe County . Project Budget As of 9/30/151 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Unfunded Total Rosd►saft rropnn S 11,614,019 S $3,173,828 $1,614,019 $4,500,000 42.326,172 - - 11,614,019 Subtotal - FDOT 9,832,028 54,474,828 2,794,685 8,498,067 5,122,271 80,721,879 sox- urf— uctureSarsSUrtax 40 $787.847 $4.500.000 $2.326.172 - - 7,614,019 Revenues - FDOT 9,832,028 54,474,828 2,794,685 8,498,067 5,122,271 80,721,879 Monroe County . Rosd►saft rropnn S 11,614,019 S $3,173,828 $1,614,019 $4,500,000 42.326,172 - - 11,614,019 RtYfMMi sox- urf— uctureSarsSUrtax 40 $787.847 $4.500.000 $2.326.172 - - 7,614,019 102- Fuel T. $3.173 -828 $826 -172 SO SO 4,000,000 roml Reweues 53.173.828 51.614.019 54.500.000 S2.326.1 - 2 SO - 11,614,019 uaa Sar" rusts rainag S 3.179- S 227,868 2,951,714 - - - - - 2,951,714 RevenWS sox- udcastructure Saw wrta. 2,951,714 - - - - - 2,951,714 seston cow P.-ag S 1,764,311 S 139,257 1,625,054 - - - - - 1,625,054 Revenues 304- mnamucture saw wrta 1,625,054 - - - - - 1,625,054 Smarm S 2.962,088 S 201.112 2,760,976 2,760,976 Rlve , sox- uNramuctre saes Surtax 2,760,976 - - - - - 2,760,976 Sma rwdn S 2.480.000 1 260,000 2,220,0001 2,480,000 Revenues 304 • rrnauruc0re saw wrta. 260,000 2,220,000 _ _ _ _ 2,480,000 cudjoe sspprrneaal ►wnrs $ 6.000.000 3,000,000 3,000,000 - - - - 6,000.000 R—r-es 102. nm Tax 3,000,000 3,000,000 6,000,000 Tnwt.G wg -rqucaarwt S 2.084 520 S 20.480 1,179,520 - 884,520 2,064,040 RewRMn sso R Oadways Nr WW F — 919,420 - - - - 919,420 sox - mkamucture saw surtax 250,000 us 1 sayside sawsnrN use ran S 2.251.042 S 2.106.042 145,000 145,000 Rerenur, 125 -StM Orann _ _ _ _ _ _ 1" - Roadways anpae Fees _ sod- inlraauctae saw Surtax 145,000 - - - - 145,000 row( Revenues 145,000 - - - - 145,000 Capital Improvements Element 4 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Total Road & Bridge Projects I 32,596,606 62,801,r.611 7,329,4091 10,824,2391 S,122,2711 1,710,026 118,674,086 Project Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Unfunded Total cm"Sa*elaR.S S 3510.810 S 3.44 7 .212 63,S98 - - - - - 63,598 Revenues 130- Roadwaq MPact real ---- 63,895 - - - - - 63,895 301- IRhast'Ktwe Saks Su U. _ _ _ _ - - roml Revenuer ---- 563,895 SO 50 SO 50 - 63,895 -- No Nam. Key arid. S 3.610971 S 3.067.726 S43,24S - - - - 543,245 RMnRtt 1zs- state6rants 380,271 380,271 102 - rOWTax 162,974 - - - - 162,974 rawRewRUes S543.245 543,245 cardSOWWWWPMp- S 5.705.181 S 403.455 S,301,726 5,301,726 RfMnYet 102- F-1TU 1,911,792 - - - - 1,911,792 12S- red.ra1 GraWS 3,389,934 3,389,934 adannawPain mo dde S 1.095,199 1.095,199 1,095,199 Revenues us -nswal cranes 477,000 - - - - 477,000 130.8036— S Impact reel 48,000 304- errant -te Saks SWtau 570,199 - - - - 570,199 TMIReeeMMtt 1.095.199 - _ _ _ 1,095,199 Garri4ee Fpm lridp Repave S 1 ?9:.438 S 265,000 1,492,714 34,724 - - - 1,792,438 Rew— us- SWOrMRS 265,000 1,492,714 34,724 1,792,438 saprbwaadaridie 4 2,225.224 S 399,718 - - 1,825,506 2,225,224 RMnuet 102 - ruNTax 399,718 - - - - 399,718 Subtotal - Monroe County S0,27S,38S 9,613,iS2 22,764,578 8,326,733 1 4,534,724 2,326,172 2,710,026 40,662,233 Total Road & Bridge Projects I 32,596,606 62,801,r.611 7,329,4091 10,824,2391 S,122,2711 1,710,026 118,674,086 Capital Improvements Element 5 Keith and Schnars, P.A. Comprehensive Plan: March 2016 ---- - - - - -- ---- - - - - -- ---- - - - - -- Capital Improvements Element 5 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Aviation Pro ct I Bud et As of 9/30/151 FY 2016 1 FY 2017 1 FY 2018 1 FY 2019 1 FY 2020 1 Unfunded Total Ports Appropriated Project FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Budget Total fMT FY 2016 FY 2017 FY 2018 FY 2019 FY2020 Total Marathon Ai rport M F.P" DOT MOOS Lover l44erah A ina 1 m Pms-" n 31S,033 221,035 15,161 78,837 0 0 0 0 78,837 Revemas M- C.-" 4a3- Opifa°"1 R r+o Pro" 39,419 0 0 0 0 39,419 403 - Fed.* 114.As 403 - stove cows Aviation Project Appropriated Project Budget As of 9/30/15 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY2020 Total Marathon Ai rport DOT MOOS Lover l44erah A ina 1 m Pms-" n 31S,033 221,035 15,161 78,837 0 0 0 0 78,837 Revemas 4a3- Opifa°"1 R 7,581 39,419 0 0 0 0 39,419 403 - Fed.* 114.As 403 - stove cows 7,581 39,419 0 0 0 0 39,419 raw Aevenun 15,161 78,837 0 0 0 0 78,837 s"Veoee rwmwwawirReo 31 (swwssbak) 68S,070 0 2,815 273,602 0 0 0 0 273,602 Revemwi 403 - Op4rmw A4v4.rAn 141 47,680 47,680 403- eeder>resa.rcs 2,534 35,910 35,910 40f- sm. Cna, 141 190,012 0 0 0 0 190,012 rorw Aeve.A,es 2,815 273,602 0 0 0 0 273,602 FOOT AQR33 FNASnr SftWV A~t p.eswvwnn 1,005,000 220,93S 76,2S2 103,705 400,000 0 0 0 S03,70S Rerwroes 403 -op.. "rRewRaes 15,250 15,150 80,000 0 0 0 95,150 403- Smeera.ss 61,001 88,555 320,000 0 0 0 408,555 rorw Rewnws 76,252 103,705 400,000 0 0 0 503,705 FOOT AOnl0CDPft e-ingCMfcwue-4 Aw"o"Aev/Ops S00,000 64,005 112,221 152,329 0 0 0 0 152,329 DOT AOOSTam.wnp- Ic.emsn:l Aw,AA.Aev /OpF 1,300,000 1,262,704 28,302 0 0 0 0 28,302 Tool Ng4a Npmwiwm 1,800,0001 1,374,925 180,630 0 0 0 0 180,630 Revenues 403 - opwm q Rese"ues 687,462 90,315 0 0 0 0 90,315 403 - eedw* eea.ts 0 0 0 0 0 403 -Sm@rr 687,462 90,315 0 0 0 0 90,315 romi Aev - 1,374,925 180,630 0 0 0 0 180,630 FOOT ARMS AApM security AR•4O0A S4MT 100,000 S0,9S6 15,165 0 0 0 0 0 0 Revenues 403 - Opwm w R4ve.wes 3,033 01 01 0 0 0 0 4o3 -sme erwus 12,132 01 01 01 0 0 0 roM Aevnwes I IS.16SI 01 01 01 0 0 0 Capital Improvements Element 6 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Capital Improvements Element 7 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Project Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Unfunded Total oesusRSbR Re 01 M!/MMZ! 44.30 Av We, 291,667 131,913 0 0 125,000 0 0 0 125,000 LOOT 4M33 0es.rvcOm %wrAW V07 wzs 19,7SO 0 18,750 0 0 0 0 18,750 RevMUel 4o3- op-tft ReYerWes 0 3,750 2,500 0 0 0 6,250 w 3 - rRderal mama 0 0 112,500 O 0 0 112,500 Roe - Sn Grams 0 15,000 10,000 0 01 0 25.000 rmd 44.<RUes 0 18,750 125,000 0 01 0 143,750 0 FOOT RMC i CMUWdm ee 11 OgbeMad MMpn Reiatan lbw /Ops 2,S2S,500 0 229,177 58,702 2,237,621 0 0 0 2,296,323 R-, 403- operabgRererR.0 45,835 11,740 447,524 0 0 0 459,265 W3 -sb rm 183,342 46,962 1,790,097 0 0 0 1,837,058 ToraRewRRn 229,177 58,702 2,237,621 0 0 0 2,296,323 Run" TMM04M.ipN SdW~ Y-3Z •'RatR Setv S1,S21 0 S1,S21 0 0 0 0 0 0 RMenuel 403- op"UngR4v4 , 7,265 0 0 0 01 0 0 40 Federal Grams 44,256 01 0 0 0 0 0 403. State Grams O O O 0 O 0 rww RN4RY43 51,521 0 0 0 0 0 0 Mom pb.-t sh.1 •`ntOOR h'eM^'•t'^r' 660,497 0 0 260,497 400,000 0 0 0 660,497 Rrnners 0 403- openog 0 5,210 200,000 O 0 0 205,210 4o3 -Md.*m 0 234,447 0 0 01 0 234,447 403- St4bmams 0 20,840 200,000 0 01 0 220,840 raM R4vRRRn 0 260,497 400,000 0 0 0 660,497 Ma.te • tR►� 600,000 0 0 0 600,000 0 0 0 600,000 Rereeuer Ro3- opermq R•-, 0 12,000 0 0 0 12,000 403 - rwerr mama 540,000 0 0 0 540,000 403 - w" r.. m rob RReenY6 O 0 48,000 600,000 0 0 0 0 0 0 48,000 600,000 breaanrRM4 b3M4RItlM Alwd R 700 0 ('40 700,000 0 0 0 700,000 RlrMrtS 403- Operat44 ReruRes 0 0 14,000 0 0 0 14,000 Rol- r.dvronnes 630,000 0 0 0 630,000 4os- u4aemams turd 4RrRRUR+ U.sgd taRVas%uM•aRip N-- AV b nesavatmR SW,000 0 0 0 0 0 0 0 56,000 700,000 500,000 0 0 0 0 0 0 0 0 0 56,000 700,000 500,000 S 01 01 100,000 0 0 lOO,000 403 - Su Grams r " Rµ ,,,,,, 0 0 0 400,000 500,000 0 0 0 0 0 400,000 500,000 Capital Improvements Element 7 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Capital Improvements Element 8 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Project Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Unfunded Total Rental car wash FK,kty aviamn fev /Ops 500,000 0 0 0 500,000 0 0 0 500,000 Revenues 403. operating Revenues 0 0 100,000 0 0 0 100,000 403. state Grants 0 0 400,000 0 0 0 400,000 Total Revenuer 1 0 01 500,000 0 01 0 500,000 saw. pl studies avratm ereservaWn 1,220,497 0 0 260,497 400,000 S60,000 0 0 1,220,497 Ree - 0 403 - optli w4 ftM � 0 5,210 200,000 280,000 0 0 485,210 403 - Federal wants 0 234,447 0 0 0 0 234,447 403- swe1rant1 0 20,840 200,000 280,000 0 01 500,840 rotor ReveRUes 0 260,4971 400,000 560,000 0 0 1,220,497 1 ". t o 1 ea"ptee 1 R A VN*On R r`SQVM*n 281,250 0 0 0 125,000 156,250 0 0 281,250 Rlu t, 403 - op. , " A e 0 0 25,000 31,250 0 0 56,250 403- State G-tts 0 0 100,000 125,000 0 0 225,000 Total Re-s 0 0 125,000 156,250 0 0 281,250 X4ngars DGW&CmNUtnt ""iO -it- 1,504,061 0 0 0 0 1,250,000 254,061 0 1,504,061 RfV( -$ 403- Opefalag Revenuer 0 0 0 250,000 50,811 0 300,812 403- State C -ts 0 0 0 1,000,000 203,249 0 1,203,249 rorol Reyfno(r 0 0 0 1,250,000 254,061 0 1,504,061 Geometry air3eM Deep - Phase I avrttorr presereauon S00,000 0 0 0 0 S00,000 0 0 S00,000 +exnu(s 403. operatwg Revenuer 0 0 0 10,000 0 0 10,000 403 - Federal G OMS 0 01 0 450,000 0 0 450,000 403- Stat Gra u 0 0 0 40,000 0 0 40,000 Jptpl Reteno(z 1 0 0 0 500,000 0 0 S00,000 GeoeatryairhwConstruction - ►hazel 4vottforrpreserva0on 5,000,000 0 0 0 0 0 5,000,000 0 5,000,000 R(NMYfr 403 - operat" a everures 0 0 0 0 100,000 0 100 403 - Federal waMS 0 0 01 0 4,500,000 0 4,500,000 403 - swe Gt 0 0 0 0 400,000 0 400,000 ro R fvrnufs 0 0 0 0 5,000,000 0 5,000,000 T eern"aawason AwWbM0ev /ops 2,201,101 0 0 0 0 0 2,201,101 0 2,201,101 R'" F" 403- opernhg Revenues 0 0 0 0 440,220 0 440,220 403- sm. Gnrds 01 0 01 01 1,760,8811 0 1,760,881 Total Revenues 01 01 01 01 2,201,1011 0 2,201,101 Capital Improvements Element 8 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Capital Improvements Element 9 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Project Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 1020 Unfunded Total Geometry Airfield O. vgn Mau x aura. o neservatnn S00,000 0 0 0 0 0 0 500,000 500,000 Revenues 403 - Operating Reee - 0 0 0 0 0 10,000 10,000 403 - federa Grants 0 0 0 0 0 450,000 450,000 403 - State Grants 0 0 0 0 0 40,000 40,000 rvrp Rn'e -urs 0 0 0 0 0 S00,000 500,000 cue Fatm qd «anon Aviation --opt 1,200,000 0 0 0 0 0 0 1,200,000 1,200,000 r u 4o3 Operating Pevenuee 0 0 0 0 0 960,OOC 960,OOC Ao3 - State Grants 0 0 0 0 0 240,000 240,000 71W1r1erue1 0 0 0 0 01 1,200,000 1,200,000 AWOS Rel -00, Aviataan 40r10p: 250,000 0 0 0 0 0 0 250,000 250,000 Pr•.r -urs 403 - operating Pev.nuet 0 0 0 0 0 200,000 200,000 403. State Grants 0 0 0 0 0 50,000 50,000 roroi Rrv. -urs 0 01 0 0 0 250,000 250,000 Taarwar Rena6 and Nese Con. -., Avutan Rer +Ops 592,000 0 0 0 0 01 0 592,000 592,000 ii- ... s 403 - operating Rine-s 0 0 0 0 473,600 473,600 403 -State Grants 0 0 0 0 0 118,400 118,40C rorpl Rrvrnves 0 0 0 0 0 592,000 592,000 Total Marathon Airport 16,781,450 624,839 1,76S,O1S 974,723 5,587,621 1,906,250 2,455,1621 2,S42,000 13,465,756 Key West International Airport FOOT KW SECURrtY 3 AP162 4•.at safer; 1,315,628 1,271,016 44,612 44,612 0 0 0 0 44,612 eex -urs 44,612 404. Operating Pee. nu.t 44,6121 0 0 0 0 44,612 aw Sm. Grants 44,611 0 0 0 0 0 0 roroRevr-urs 89,224 44,611 0 0 0 0 44,612 BAGGAGE AREA EIVTR 3743 Avra- ReY�Opt 224,3181 4 178 ,990 0 0 0 0 0 0 ARRIVAL/SAG BEET 37 46 A'natwn R.ri Opt 775,316 521,894 253,422 0 0 0 0 0 0 BAG ELEVATOR 3746 Avurlon --OPt 300,000 297,636 2,364 0 0 0 0 0 0 Taal wolea E.pend mrs 1,299,634 864,858 434,776 01 0 0 0 0 0 ii-e rt ao4. operating P-nues 109,963 0 0 0 0 0 0 404 - Feder., Grants 214,849 0 0 0 0 0 0 4" - state Grants 109,964 0 0 0 0 0 0 -pros arvenurs 434,776 0 01 01 0 0 0 Capital Improvements Element 9 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Capital Improvements Element 10 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Project Budget As of 9/30/15 1 FY 2016 FY 1017 FY 2018 FY 2019 FY 2020 Unfunded Total Part ISO laotseStrady 374 Avonml Rev /Op, 1,017,94S 431,091 0 584,261 0 0 0 0 584,261 �vrs 404 openun( Reve 58,426 0 0 0 0 58,426 404- Feaera:Grants 525,835 0 0 0 0 525,835 Tom1lrer -ves 0 584,261 0 0 0 0 584,261 FDOTeAQE3SRw PUnnin(slvd- A- -.-Op, 2,216,400 662,337 405,197 640,000 0 0 0 0 640,000 arxnvr: 404 -operatrn(Ae +env.. 202,599 320,000 0 0 0 0 32C,OCC 4(s4 srat.Gnnt, 202,599 320,000 0 0 0 0 320,OCC 40S,197 640,000 0 0 0 0 640,000 Pas+eEnI-1.Awd3 - 46 F,E - .tan 102,550 81,9731 0 01 0 0 0 0 0 ao4UOplrann(Pe +enues 0 0 0 0 0 0 0 404.Fldew.Granu 0 0 0 0 7 0 0 ao4 51-Grants 0 0 0 0 0 0 0 "t.,1--'s 0 0 0 0 0 0 0 E MG DRNG IMP 3 T 46 Avation Pre,m'abpn 265 201,460 0 0 0 0 0 0 0 lexwrs 4w - C)"I. -( st -r sea 0 0 0 0 0 0 0 404 - F.CkIA Grants 0 0 0 0 0 L, 0 404 -,ate Grants 0 0 0 0 0 0 0 -omle.e��es 0 0 0 0 0 0 0 FDOTRAONEO KW CUSTOMS m:atwn Pearops 605,041 4,400 83,910 68,850 0 0 0 0 68,850 FDOTPAOE35 592,807 0 0 1,312,500 1,312,500 4"- OpenOn( Peven,ses 41,955 401,269 0 0 0 0 401,269 A04- FederaV Grant, 578,813 0 0 0 0 578,813 4o4 -State Grants 41,955 401,269 0 0 0 0 401,269 scmarvinvrs 83,910 1,381,350 0 0 0 0 1,381,350 REHAB ENT RD 03747 Avutson Preser.vt*n 657,300 555,512 27,838 0 0 0 0 0 0 404 - Opera- Pe +ones 1,392 0 0 0 0 0 0 404- FederaiGrants 25,055 0 0 0 0 0 0 4oa - State Grants 1,392 0 0 0 0 0 0 27,838 0 0 0 0 0 0 LAND ACOU 031-44 A-mn PreserraWn 551,000 505,819 0 0 0 0 0 0 0 Pexn-s 404 - Operatsn( Re+enl,es 0 0 0 0 0 0 0 404 - Federal Grants 0 0 0 0 0 0 0 4O4 -,tale Gran„ 0 0 0 0 0 0 0 rarplevr�ues 0 0 0 0 0 0 0 Capital Improvements Element 10 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Capital Improvements Element Keith and Schnars, P.A. Comprehensive Plan: March 2016 Pto Budget as of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Unfunded Total EM4s RNWT 27 DER 03)-4) 4vi - W." 436,400 382,918 18,682 0 0 0 0 0 0 a - Ope-V RevMRlS 934 C 0 C C 0 0 404 - Federx craws 16,813 C 0 C 0 0 404 sure cows 934 0 0, C 0 0 �rw +evenua 18,682 0 0 0 0 0 0 DRNG RECON 03)4) S77,200 84,473 4,799 412,179 0 0 0 0 412,179 R 4D4 OOerannE ac,enues 240 20,609 0 C 0 20,609 a04 F.^era: Gnats 4,319 370,961 0 C C 0 370,961 ao4sute crane 240 20,609 C 0 20,609 4,799 412,179 0 0 0 0 412,179 EmAs A~2)COnwT .n mwhon sa+em 4,519,225 0 4,397,774 5,416 0 0 0 0 5,416 4ev[nue; 404 -op u- cRevenues 219,889 271 0 0 0 271 404- Fedem, cults 3,957,996 4,874 0 0 0 4,874 4o4 -sure cu ^SS 219,889 2711 0 0 0 271 *crm +esmua 4,397,774 5,416 0 0 0 0 5,416 Wergthen Cotnme W ipr ^q D-,V 6 eevmd 3749 A-bon Rrese Av 261,650 0 0 261,650 0 0 0 0 261,650 RevM.,e; ao4 0ReonnE aevmues 0 13,083 0 C 0 0 13,083 404 Fedeu� cuwn 0 235,485 0 C C 0 235,485 aoa - state cants 0 13,083 0 0 0 0 13,083 -ocm +evenues 0 261,650 0 0 0 0 261,650 DuwWe D M. 2 a 3 3749 241,000 0 0 241,000 0 0 0 0 241,000 Rlv - 404 D9eunnEOevenues 0 12,050 0 C 0 0 12,050 404 Federx cants 0 216,900 0 C C 0 216,900 404 state cone 0 12,0501 0 C C 0 12,050 *aar R evenues 0 241,000 0 0 0 0 241,000 Nc-t twwatwn nogram m. 3 f t3 -W ed) --n P,. 584,261 0 0 584,261 0 0 0 0 584,261 R 404Jooeranrq 4e.cnue3 0 58,426 0 C 0 0 58,426 aoa Fedeoi cants 0 525,835 0 C 0 0 525,835 a0a - sure cults 0 0 0 0 0 0 +aai Revenues 0 584,261 0 0 0 0 584,261 FOOT aAQE35K WPlannm65tW - 4.vt ,Ae1:0eS 2,216,400 662,337 405,197 640,000 0 0 0 0 640,000 +e vences 404 0oera ,4e - ues 202,599 320,000 0 C C 0 320,000 404- suteGOnts 202,599 320,000 0 C 0 320,000 tai Reve . 405,197 640,000 0 0 0 0 640,000 Capital Improvements Element Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Capital Improvements Element 12 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Project Budget As of 9/30/151 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Unfunded Total Master Man FOOT GM62 872,062 0 0 872,062 0 0 0 0 872,062 404- opeta1ngit -im e= 0 50,000 0 C 1 0 50,000 404. Ftaral Grants - aoa - state Grants 0 50,000 C C 50,000 0 772,0621 0 0 01 0 100,000 -oro� Rwmu(s 0 872,062 0 0 0 0 872,062 sec- vFenceahil - Imp. FOOT 60551 4votKRlwiirt SSS,480 0 0 SSS,480 0 0 0 0 SSS,480 a0+ op( tann5 ae "enues 0 277,740 0 C 0 277,740 _ 404 Fedea. c.amz 0 0 0 0 4w - state G 277,740 0 C 0 277,740 "ota� Rev 0 555,480 0 0 0 0 SSS,480 FOOT t4OE15 KW Plannm( Studies A, -Re'. Gps 2,816,4 0 405,1Q7 0 600,000 0 0 0 600,000 404 202,599 1 300,000 0 0 0 300,000 404. SWIG,. 202,599 C 300,000 C C 0 300,000 nv(z 405,197 0 600,000 0 0 0 600,000 c Eapam -/ImP emem, a Pres -- 2,928,000 0 0 0 2,928,000 0 0 0 2,928,000 rn:, 4o4opennnE :e,enues 0 1,464,000 0 C 0 1,464,000 sa: - Feaen r, -antz 0 C 0 C C 0 0 4oa ;tata Glii 0 C, 1,464,000 0 0 1,464,000 *u:m Rwrnor: 0 0 2,928,000 0 0 0 2,928,000 e sseffl 'al ortEasrpment 4a,at- safer: 1,400,000 0 0 0 1,400,000 0 0 0 1,4,000 R(vrn.,r, 404 operatm,Re -nues 0 C 700,000 1 C 0 700,000 aos ,tatrcrana 0 1 1 700,000 1 C 0 700,000 P r --ir, 0 0 1,4,000 0 0 0 1,407000 Essimew SO" a serwap Equpment a"onon safer, 100,0001 0 0 0 100,000 0 0 0 100,000 I-- 4o4 0 1 1 50,000 C C 01 50,000 4oa state - ts 0 50,000 C C 0 50,000 rPr e-- 0 0 100,000 0 0 0 100,000 R ecomtrW Terminal apro, 4 - Pros - mn 9,900,000 0 0 0 9,900,000 0 0 0 9,900,000 4o4 omratm6 aerenms 0 C 495,000 C C 0 495,000 404 Fede - Gantt 0 0 8,910,000 C 0 8,910,000 404 -state Grants 0 0 495,000 0 01 0 1 495,000 rorP� Rwmurt 0 0 9,400,000 0 01 0 9,900,000 Capital Improvements Element 12 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan U Capital Improvements Element 13 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Project Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Unfunded Total Drainage phases 2 a s C -trww. awbon preslrvatnn 2,000,000 0 0 0 2,000,000 0 0 0 2,000,000 RtVt - 4oa - operatm Revenuez 0 0 100,000 0 0 0 100,000 404 - Federal Grants 0 0 1,800,000 0 0 0 1,800,000 404 - state Grants 0 0 100,000 0 0 0 100,000 Tom Revenues 0 0 2,000,000 0 01 0 2,000,000 Mar OMd§bM pFogFam PIL s (DOW./64 AnKM eti W"bon I 0 0 0 1,500,000 0 0 0 1,S00,000 ReaenuR am. opera" Revenues 0 0 150,000 0 0 0 150,000 404-FRderW G-K, 0 0 1,350,000 0 0 0 1,350,000 404 - stet. Gwms 0 01 0 0 0 0 0 Total Revenue 0 0 1,500,000 0 01 0 1 Tae "Rehab a Lwht -9 D-V avgR preservatem S00,000 0 0 0 S00,000 0 0 0 500,000 Revenues 404-opmtwg4.VlReeS 0 0 25,000 0 0 0 25,000 aoe - Fldefal Grams 0 0 450,000 0 0 0 450,000 404- suteGranes 0 0 25,000 0 0 0 25,000 Total R- 0 0 SOO,OW 0 0 01 S00,000 FOOT RAOicas KW twwewe RMAES AYM- Rev /Ops 11,216,400 0 40S,197 0 0 840,000 0 0 840,000 Revenues 4d4- operaaK ReverRls 202,599 0 0 420,000 0 0 420,000 4w- soteGramf 202,599 01 0 420,000 0 0 420,000 Tao) Revewes 40S,197 0 0 840,000 0 0 840,000 Ragpge spurn Rehab 4wbM Rev /ops 930,000 0 0 0 0 930,000 0 0 930,000 Revenues •04 - operam Revenues 0 0 0 465,000 0 0 465,000 404 - stete Gnms 0 0 0 465,000 0 0 465,000 Toro/ Revenues 0 01 0 930,000 0 0 930,000 Fuel Farm Suer- system Mn.baR sahty 200,0001 0 01 0 200,000 0 0 200,000 Revenues aae - op. bn Rennues 0 0 0 100,000 0 0 100,000 "a -State Gams 0 0 0 100,000 0 0 100,000 TowlRfV 5 0 0 0 200,000 0 0 200,000 Upgrade rtRSS to "MS A-W. sa" 1,000,000 0 0 0 0 1,000,000 0 0 1,000,000 Revenues a" opw." Revenues 1 0 0 0 500,000 0 0 500,000 4oa- steteGrams 0 0 0 500,000 0 0 500,000 Total Revenues 0 0 0 1,000,000 0 0 1,000,000 Capital Improvements Element 13 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Capital Improvements Element 14 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Project Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Unfunded Total car A-tat Fxd ty avutan pwops 4,000,000 0 0 0 0 4,000,000 0 0 4,000,000 Rew-es 4"- Opor4tn{ Revenaet 0 0 0 2,000,000 0 0 2,000,000 4"- State Gruas 0 0 0 2,000,000 0 0 2,000,000 rohw Revenues 0 0 0 4,000,000 0 0 4,000,000 aRaiMMa Foamy A"° 010 " Rf /Ops 1,513,126 0 0 0 0 1,513,126 0 0 1,513,126 Revenues 401. Opiab%R° 1 en"'s 0 0 0 756,563 0 0 756,563 404 -State Grants 0 0 0 756,563 0 0 756,563 romt Revenuer 0 0 0 1,S13,126 0 0 1,513,126 essential se" • S-ty Egssvpei m A.WW. SAWtV S00,000 0 0 0 0 500,000 0 0 500,000 Revenues 404 - Oparaftq R° en fS 0 0 0 250,000 0 0 250,000 406 - State Graves 0 0 0 250,000 0 0 250,000 Total Revenues 0 0 0 S00,000 0 0 500,000 RRptevclt i stu" /PLM A-MM MServation 300,000 01 0 0 0 300,000 0 01 300,000 Revenues 4 " - oper" NRe 1 °n"'s 0 0 0 15,000 0 0 15,000 A"-'wvrGrWU 0 0 0 270,000 0 0 270,000 404 -St4teGmas 0 0 0 15,000 0 0 15,000 rotas Re- 0 0 0 300,000 0 0 300,000 Morse WMNMM MR+nv M 1(coRStsrct M) Avatm Rleservaoan 4,600,000 0 0 0 0 4,600,000 0 0 4,600,000 Revenues 401- Opera" Revenues 0 0 0 460,000 0 0 460,000 4"- re0er3iGrants 0 0 0 4,140,000 0 0 4,140,000 4" - State Gents 0 0 0 0 0 0 0 rota) R~wes 0 0 0 4,600,000 0 0 4,600,000 TOM" a tOKM urMOtrt - Avuton SO." 6,000,000 0 0 0 0 6,000,ODO 0 0 6,000,000 Revenue 404- OpmwwgRQ 1 e" 141 0 0 0 300,000 0 0 300,000 404 - Fed" Grp 0 0 01 5,400,000 0 0 5,400,000 404 - state Grants 0 0 0 300,000 0 0 300,000 romv Revenues 0 0 0 6 0 01 6,000,000 Rabli[ Ruts( Cow A1WM OW/Ops 1,000,000 0 0 0 0 0 1,000,000 0 1,000,000 Revenues 404 - opera" Revenues 0 0 0 0 500,000 0 500,000 4W- SWeGrants 0 0 01 0 500,000 0 500,000 rotor Revenues 0 0 01 0 1,000,0001 0 1,000,000 Capital Improvements Element 14 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Capital mprovemen s Element Keith and Schnars, P.A. Comprehensive Plan: March 2016 Project Budget As of 9/ 30/151 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Unfunded Total Terminal eoansnR and Rehab a.- -PeeSefeappR 2000,000 0 0 0 0 0 2,000,000 0 2,000,000 rrvrnuez 4w- Operating Re,enues 0 0 0 0 1,000,000 0 1,000,000 4o4 -sure Grants 0 0 0 0 1,000,000 0 1,000,000 -ami Rehr -UrS 0 0 0 0 2,000,000 0 2,000,000 veh,de Fleet upc,ade a Connie- -.1- Pr., -.,.n 1,500,000 0 0 01 0 0 1,S00,0001 0 1,500,000 R- -s 404. Operating A MR!S 0 0 0 !' 750,000 0 750,000 40a- state Grants 0 0 0 0 750,000 0 75C,0GC rar0'Reve -uez 0 0 0 0 1,50'000 0 1,500,000 Car wash a,•wtwn. -;Caps S00,0001 0 0 0 0 0 S00,000 0 500,000 R 404 v operating P -.nubs 0 0 0 01 250,000 0 250,000 4o4- sate Grants 0 0 0 0 250,000 0 250,000 4ar0J Rave -ves 0 0 0 0 500,000 0 500,000 Chilkrs- utaRSes (60/40 Puble/Pdeatel Design -atusn P,ese,ar n 650,000 0 0 0 0 0 650,000 01 650,000 R awuopera -r Penes 0 0 0 0 149,500 C' 149,500 404 -Fed- Grants 0 0 0 u 351,000 0 351,000 404 -state Grants 0 0 0 0 149,500 a 149,500 -am' - eve -.•es 0 0 0 0 650,000 0 650,000 R-ay 9-27 widen mpmdes and Lighting (DesgnI i.,anon zatrn 600,000 0 0 0 0 0 600,000 01 600,000 R 404 u Operaend Re.enues 0 0 0 0 30,000 0 30,000 404 - Fed- Gra- 1 0 01 0 0 540,000 0 540,000 404 - state Grants 0 0 0 0 30,000 0 30,000 Tame Reve -vez 0 0 0 01 600,000 0 600.000 Phwis -K." Implemen ."" i.,xam pr-.inn 1,800,000 0 0 0 0 0 1,800,0001 0 1,800,000 e 404u Operatin Re,enues 0 0 0 0 90,000 u 90,000 404- Federa Grants 0 01 0 0 1,620,000 0 1,620,000 ape - state Grants 0 ol 0 n 90,0OC 0 90,000 - :ra'A'Re -ves 0 0 0 0 1,800,000 0 1,800,000 NIP Phase 2 Design a -ion Pies Iron 1,675,000 0 0 0 0 0 1,67S,0001 0 1,675,000 vu's acid. operatingRe.enues 0 0 0 0 167,500 0 167,500 a04. - Fades Grants 1 0 0 0 0 1.507,500 0 1,507,500 404 - state Grants 01 0 0 0 0 0 0 rar0!ervevo•ez 01 01 0 0 1,675,000 01 1,675,000 Capital mprovemen s Element Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan U Capita P.A. Comprehensive Plan: March 2016 Project Budget As of 9/70/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Unfunded Total C-N wety a secumy Ey.npnent a -t- sales: 100,000 0 0 0 0 0 0 100,000 100,000 aos operanrq Rexn.Ies 0 0 C 0 0 50,000 50,000 - state G ,.n. 0 0 C 0 0 50,000 50,000 0 0 0 0 0 100,000 100700 FOOT eaa;saWMarwastud*s AM,Rn -'Cpl 12,616,400 0 40S,197 0 0 0 0 1,400,000 1,400,000 I -- aoa operatm5 eeveoues 202,599 0 0 0 0 700,000 700,000 ape State wane 202,599 0 0 0 0 700,000 700,000 Fora Reenyes 40S,197 0 0 0 0 1,400,000 1,400,000 . Shoulder w'°en"q A :iarwn Sa•M 630,0001 0 40S,197 0 0 0 0 630,000 630,000 wa operatnug Revenues 202,599 0 0 0 0 315,000 315,000 aoa - State Gran. 202,599 0 C 0 0 315,000 315,000 mm --m WS,197 0 0 0 0 630,000 630,000 Rehab and Eapand Term. Fad ii- Ahatwn Pev/op 3,273,698 0 405,197 0 0 0 0 3,273,6981 3,273,698 .....i a o pt i g R e' .- 202,599 0 0 0 0 1,636,849 1,636,849 aoa Slate Gran. 2OZ599 0 0 0 0 1,636,849 1,636,849 - orm --m- 40S,197 0 0 0 0 3,273,698 3,273,698 Runway s27 Rehab., Sh Ide. Wide VL,ghnK cons.. 8,000,000 0 0 0 0 0 0 8,000,000 8,000,000 wa aw.operx, c....*KS 0 0 0 C 0 400,000 400,000 a 1a6era1 Grams 0 0 0 0 0 7,200,000 7,200,000 aoa stare Gene 0 0 0 0 0 400,000 400,000 - o m Re enyrs 0 0 0 0 0 8,000,000 8,000,000 NIP phase 2 construe m A,na.m Pr eservatcn S 0 0 0 0 0 Oj S,950,000 5,950,000 nuts e a _ opera -c Pew- 0 0 0 0 0 595,000 595,000 aoa - Federal cram: 0 0 0 0 0 5,355,000 5,355,00 a Slate Grant 0 0 0 0 0 0 0 0 0 0 0 S,9S0 S,950,000 .RFF /Fire Support Equ... a:,ahon sa.- 1,000,000 0 0 0 0 0 0 1,000,000 1,000,000 Re�YnyeS aoa - operanng Fe --, .� 0 C C 0 50,000 50,000 aoa Federal cnMS 0 0 C C 0 900,000 900,000 aoa - state crab. 0 0 C 0 0 50,000 50,000 -Fm,Re <nyer 0 0 0 0 0 1,000,000 1,000,000 Total Key West International Airport 111,587,007 5,708,194 S,417,S871 4,7S7,0101 18,328,000 19,043,126 9,715, 20,353,6 72,206,834 Total- Aviation 128,368,4571 6,333,0331 7,182,6021 S,731,7341 23,91S,6211 20,949,3761 12,180,1621 22,89S,691 8S,672,591 mnrovemen s Viement 16 K eith and NCII oars. P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Potable Water (Policy 701.1.1) Project Title Flo Gi;tributjon Replacement Distribution Replacement- Existing Bond Transmission Main Improvements -C-905 Kev tarV Transmission Main Bridge Crossing Over C -111 Marathon 4 mg Storage Tank Marathon Service Building Florida City WW metering Station for Memo -Dade Fkxida City 5 mg Storage Tank land Purchase -N & W of Flor C WrP D istribution Pump Stations- Cudjoe & Islamorada Stock Island Building Renovations Replace Piping at Sigsbee Replace Piping at Boca Chia Replace Piping at Trumbo Demo /Replace Storage Tank 069 Trumbo Poin*. Total - FKAA Revenues - FKAA nroe County Projects Ocean Reef Reverse Osmosis Project 304- Infrastructure sales Surtax Total Drnioet I Ann rinfed ('apital Impro%ements Flentent 17 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total 10,800,000 2,300,000 2,100,000 2,100,000 2,100,000 2,200,000 10,800,000 2,000,000 2,000,000 - - - 2,000,000 1,800,000 800,000 1,000,000 - 1,800,000 1,500,000 700,000 800,000 1,500,000 5,000,000 250,000 4,750,000 5,000,000 1,500,000 1,200,000 300,000 1,500,000 150,000 150,000 - - 150,000 5,200,000 - 2,600,000 2,600,000 5,200,000 3,000,000 1,000,000 1,000,000 1,000,000 - 3,000,000 3,200,000 100,000 100,000 1,500,000 1,500,000 3,200,000 250,000 100,000 150,000 - - 250,000 550,000 - - 550,000 550,000 350,000 350,000 - 350,000 685,000 - 585.000 100,000 685,000 750,000 200,000 - 550,000 - 750,000 36,735,000 8,050,000 12,800,000 6,935,000 5,250,000 3,700,000 36,735,000 36,735,000 8,050,000 12,800,000 6,935,000 5,250,000 3,700,000 36,735,000 2,600,000 882,833 1,717,167 - - 1,717,167 1,717,167 - - 1,717,167 39,335,000 1 882,833 9,767,167 12,800,000 6,935,000 5,250,000 3,700,000 38,452,167 ('apital Impro%ements Flentent 17 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Solid Waste (Policy 801.1.1) Project Title Renovation of Transf Stn Bldg- Cudioe Transf Stn Revenues 414 - MSD Fund Charges for Service R enovation o Transf Stn Bldg -Long Key Transf Stn Revenues 414 - MSD Fund Charges for Service Renovation of Transf Stn Bldg -Key Largo Transf Stn Revenues 414 - MSD Fund Charges for Service Total Proiect I Aoorooriated Capital Improvements Element 18 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total 334,000 - 334,000 - - - 334,000 334,000 334,000 333,000 333,000 333,000 333,000 333,000 333,000 333,000 333,000 333,000 333,000 1,000,000 1,000,000 1,000,000 Capital Improvements Element 18 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan U Sanitary Sewer (Policy 901.1.1) Project Title Florida Keys Aquaduct Auth Key Maven Collection System Improvements Duck Key WWTP Piping Improvements WW Pnvitazation - Coppitt Co /E Layton (E & W Long Key) WW Collection Sys Expansion al - FKAA Revenues - FKAA Monroe County Projects Wastewater UPgrade to County Ow F ac ili t i es s e.e� Wastewater , ?,venues 312 - Cudlpe R eg i o n al WW Cap F Cap Assessments 125 - State G - M ay fi eld 125 - Fede G -E O Syste 312 - CWSRF -Loan 304 - infrastructure Sales Surtax Total Revenues Total Proiect I Aoorooriated Capital IntproNrments Element 19 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total 8,400,000 5,000,000 3,400,000 8,400.000 300,000 100,000 200,000 300,000 9,200,000 2,500,000 6,700,000 9,200,000 1,500,000 1.500.0(x1 1,500,000 19,400,000 9,100,000 10,300,000 19,400,000 19, 400,000 9,100,000 10, 300,000 19,400,000 943,487 152,957 790,500 790,500 790,500 790,500 187,000,000 137,79S,051 28,014,096 21,187,853 49,201,949 1,300,000 1,300,000 2,600,000 26,714,096 19,887,853 46,601,949 28.013.096 21.1S ".5 >3 49,201,949 20 313,48' 13'.951,038 3?.904,596 31,18 - .853 69.392.319 Capital IntproNrments Element 19 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe Countv Comprehensive Plan Update Drainage and Storm Water (Policy 1001.1.1) Project Title Florida Department of Transportation Countywide Drainage Push Button Subtotal - FDOT Revenues - FDOT Monroe County Total Project I Appropriated Capital Inlprucements Flement 20 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total 2,359,674 1,153,126 10,000 574,938 10,000 611,610 2,359,674 1,153,126 10,000 574,938 10,000 611,610 2,359,674 1,153,126 10,000 574,938 10,000 611,610 2,359,674 2,359,674 1,153,126 10,000 574,938 10,000 611,610 2,359,674 Capital Inlprucements Flement 20 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Parks and Recreation (Policy 1201.1.1) Project Title Project Appropriated Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total Higgs Beach Master Plan 3,615,500 794,664 1,460,125 1,033,920 326,791 - 2,820,836 Revenues 304 - Infrastructure Sales Surtax 1,460,125 1,033,920 326,791 - - 2,820,836 Rowell's Scenic Overlook 185,132 55,132 130,000 - - 130,000 Revenues 121 -TDC District 5 - - - - - 125 - State Grants 130,000 130,000 130,000 - 130,000 Bernstein Park 5,323,356 348,568 3,831,670 1,143,118 4,974,788 Revenues 304 - infrastructure Sales Surtax - - - - 314 - Series 2014 Rev Bonds 3,831,670 1,14 3,118 4,974,788 Total Project Revenues 3,831,670 1,143,118 4,974,788 Old Seven Mile Bridge 2,700,000 2,700,000 2,700,000 Revenues 304 - Infrastructure Sales Surtax 2,700,000 - 2,700,000 Big Pine Swimming Hole 2,023,000 17,150 102,850 1,903,000 2,005,850 Revenues 304 - Infrastructure Sale, Surtax (local match) 2I?!`(lI? 1,000,000 1,020,000 125- State Grants ?.r' I' 903,000 985,850 Total Project Revenues 102,850 1,903,000 2,005,850 Capital Impi Element 21 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Capital Improvements Element 22 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total Barcelona (Gulf View) Boat Ramp 115,000 39,108 75,892 - - - 75,892 Revenues 304 - Infrastructure Sales Surtax 75.802 "•" � State Road 4A Boat Ramp 165,000 27,825 137,172 137.172 Revenues 304 - Infrastructure Sales Surtax 137,172 1 � ,' 17 Harry Harris Park Boat Ramp 68,000 19.964 48,036 48.036 Revenues 304 -Infrastructure _,a >.::.ics. 48,036 1 Public /Private Partnership Mooring Field 749,416 49,416 200,000 200,000 300,000 700,000 Revenues 157 - Boating Improvement 200,000 200,000 300,000 ull Key West Lighthouse Restoration 658,878 36.002 622,876 - 622,876 Revenues 117- TDC District 1 315,026 304 - Infrastructure Sales Surtax (local match) 307,850 Total Project Revenues 622,876 622,876 Pigeon Key Gang Quarters Roof Section Repl 65,318 65,318 65,318 Revenues 119- TDC District 3 65,318 - - - 65,318 Pigeon Key Ramp Repairs 952,000 42.000 5,000 905,000 910,000 Revenues 125 - State Grants = "UOO C;0 . QOQ Total 16,620,600 1,429,S32 9,378,939 5,185,038 626,791 15,190,76S Capital Improvements Element 22 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan U Land Development & Land Acquisition (Goal 105, Objectives 101.6 & 102.4) Project Title Monroe County Land Authority Land Acquisition-Fl Keys ACSC ROGO Reserves Total Revenues Tourist Impact Tax State Park Surcharge Mon Cou nty Land Total Revenues Monroe County Land Acquisition Match 304 - Infrastructure Sales surtax Total Fund Balance Proiect I Aoorooriated Capital Improvements Element 23 Kcith and Schnars, P.A. Comprehensive Plan: March 2016 Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total 4,027,998 - 4,027,998 3,406,373 - 3,406,373 7,434,371 7,434,371 1,330,000 1,330,000 405,000 405,000 5,699, 371 5,699,371 7,434,371 7,434,371 10,000,000 6,000,000 2,000,000 2,000,000 10,000,000 6,000,000 2,000,000 2,000,000 10,000,000 13,434,371 2,000,000 2,000,000 17,434,371 Capital Improvements Element 23 Kcith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe Countv Comprehensive Plan Update General Government Project Title Project Appropriated Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total General Government Function Projects Jefferson Browne Building Rehabilitation 6,107,968 107,968 - - 6,000,000 - - 6,000,000 Revenues 314 -2014 Series Revenue Bonds - - 6,000,000 - - 6,000,000 Marathon Gov Center - Renovate Restrooms 142,000 142,000 142,000 Revenues 304 - Infrastructure Sales Surtax 142,000 142,000 Gato Building (Painting, ADA Doors) 135,500 135,500 135,500 Revenues 304 - Infrastructure Sales Surtax 135,500 - - - 135,500 Harvey Gov Center Painting/Repairs 180,000 17,280 162,720 162,720 Revenues 304 - infrastructure Saes S.utax 162,720 162,720 Public Works Compound- Magnolia Street 1,455,000 75,548 1,379,452 1,379,452 Revenues 304 - Infrastructure Sales Surtax 1,379,452 - - - 1,379,452 Marathon Annex Spalling 110,000 110,000 110,000 Revenues 304 - Infrastructure Sales Surtax 110,000 110,000 IT Service Room Cooling 84,000 20,751 63,249 63,249 Revenues 304 - Infrastructure Sales Surtax 63,249 - - - - 63,249 Capital Improvements Element 24 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan U Public Safety Function Projects Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total Energy Retrofit 111,000 147 110,853 - - - 110,853 Revenues 304 - Infrastructure Sales surtax 110,853 - - - - 110,853 MEN Gov Center Generator 214,085 149,308 64,777 64,777 Revenues 125 -State Grants 9,777 9,777 304 - Infrastructure Sales Surtax 55,000 Key Largo Fire vehicle & Hydrants 850,000 229,450 620,550 620,550 KL Park Duplex Spalling 79,000 3,750 75,250 75,250 Revenues 620,550 620,550 304 - Infrastructure Sales Surtax 75,250 - - - - 75,250 VOIP Telephone System 880,000 880,000 880,000 Revenues 304 - Infrastructure Sales Surtax 880,000 880,000 Various Public Works Projects 1,525,424 1,525,424 1,525,424 Revenues 304- Infrastructure Sa -es Surtax 1,525,424 1,525,424 Total - General Government Function 11,023,977 374,752 4,649,225 - 6,000,000 - - 10,649,225 Public Safety Function Projects M(DC Sprinkler Piping Replacement 330,405 121,030 209,375 209,375 Revenues 304 - Infrastructure Sales Surtax 209,375 - - - 209,375 Fire /EMS Vehicle Repla(entent 1,975,000 1,105,170 869,830 869,830 Revenues 304 - Infrastructure Sales Surtax 869,830 869,830 Key Largo Fire vehicle & Hydrants 850,000 229,450 620,550 620,550 Revenues 304- Infrastructure Sales Surtax 620,550 620,550 Capital Improvements Element 25 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update ( apital InlproNvinents Fleinem 26 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Budget As of 9/30/15 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total Summerland Key Fire Station 4,525,000 21,900 3,578,100 925,000 - - - 4,503,100 Revenues 314 -2014 Series Revenue Bonds 3,578,100 925,000 - - - 4 Fire Training Academy -Crawl Key 2,200,000 350,739 1,849,261 - 1,849,261 Revenues 314 - 2014 Series Revenue Bonds 1,849,261 - - - - 1,849,261 MCDC Paint Building 208,000 147,900 60,100 60,100 Revenues 304 - Infrastructure Sales Surtax 60,100 60,100 Medical Examinger Chillers 90,000 90,000 90,000 Revenues 304 - Infrastrucure Sales Surtax 90,000 90,000 MCSO Stock Island Elevator Upgrade 90,000 67,152 22,848 22,848 Revenues 304 - Infrastructure Sales Surtax 22,848 22,848 MCDC Chillers 500,000 46,350 453,650 453 Revenues 308 - 2007 Series Revenue Bonds 453,650 - - - - 453,650 MCSO Roof Replacement 157,857 157,857 157,857 Revenues 308 - 2007 Series Revenue Bonds 157,857 157,857 Ocean Reef Fire /Rescue Vehicles 1,000,000 1,000,000 1,000,000 Revenues 304 - Infrastructure Sales Surtax 1,000,000 1,000,000 Fire Hydrants -Dist 1 150,000 150,000 150,000 Revenues 304 - Infrastructure Sales Surtax 150,000 - 150,000 Total - Public Safety Function 12,076,262 2,089,691 9,061,571 925,000 9,986,571 ( apital InlproNvinents Fleinem 26 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update II Budget I As of 9/30/15 1 FY 2016 1 FY 2017 1 FY 2018 1 FY 2019 1 FY 2020 1 Total Physical Environment Function Projects Canal Master Plan 7,300,000 4,778,006 2,521,994 2,521,994 Revenues 125 -State Grants - - - - - - 304 - Infrastructure Sales Surtax 2,521,994 - - - - 2,521,994 Dagny Johnson Restoration 713,635 12,473 701,162 - - - 701,162 Revenues 160 - Environmental Resoratron 739,225 165,176 701,162 - - - - 701,162 Revenues total- Physical Environment Function 8,013,635 1 4,790,479 3,223,156 3,223,156 Economic Environment Function Projects Gulf Seafood Land Acquisition 7,000,000 7,000,000 7,000,000 Revenues 125 -State G,arts 2,000,000 - - - - 2,000,000 304- infrastructure Saes Surtax 5,000,000 Human Services Function Projects Key West Senior Center 739,225 165,176 574,049 - - - - 574,049 Revenues 304 - Infrastructure Sates Surtax 574,049 574,049 Culture & Recreation Function Projects Marathon Library Spalling Repair 110,000 110,000 110,000 Revenues 304. infrastructure Saes Surtax 110,000 110,000 Marathon Library 4,500,000 803 2,257,197 2,242,000 4,499,197 Revenues 314 -2014 Series Revenue Bonds 2,257,197 2,242,000 - - - 4,499,197 Total Culture & Recreation function 4,610,000 803 2,367,197 2,242,000 - - - 4,609,197 Capital Improvements Element 27 Keith an(] Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan II Budget I As of 9/30/15 I FY 2016 1 FY 2017 1 FY 2018 1 FY 2019 1 FY 2020 Total Court Related Function Projects PK Courthouse & Jail 24,600,000 109,940 2,090,060 7,250,000 8,950,000 6,200,000 24,490,060 Revenues 314 - 2014 Series Revenue Bones 2,090,060 7,250,000 8,950,000 6,200,000 - 24,490,060 Total Court Related Function 68,063,099 7,530,841 28,965,258 10,417,000 14,950,000 6,200,000 60,532,258 Total 103,073,338 14,774,093 47,565,245 13,584,000 20,950,000 6,200,000 88,299,245 Capital Improvements Element 28 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Objective 1401.2 With the following exceptions, Counly ublic 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: County ublic 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 p ublic 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. f93- 3)(b)21 Policy 1401.221 No County p ublic 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. f94- 5016(3„)1 fm d 9] <The Remainder of This Pare Intentionally Left Blank> Capital Impro- ements Element 29 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Obiective 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. fQ i� § 163.3177 (3)(l44}a 3. F.S. Policy 1401.3.1 By jaRuaFy 4, 19 Monroe County shall ado} revise and update the Land Development Code to update the County's current expenditure procedures and proportional fate -share assessment of impact fees, in accordance with the adopted levels of service referenced in Policy 1401.4.1. The revised Land Development Regulatiens shall also include provisions for the collection of impact fees to offset the public costs of public facilities and services. <The Remainder of This Awe Intentionalh Left Blank> Capital Improvements Element 30 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Obiective 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 both pFevieusly issued development orders and future development. {93- 3$1Fi 163.3177(3)(bg)3- and 51 F ^ S.l 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 Polic 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; 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. [9i 5.016(3)(e)4} 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. {93- 6.016(3)(e)71 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 ee ~�• -M� ~• wit- the impaets of develepmefit—, accordance with the adopted levels of service referenced in Policy 1401.4.1 F.A.Q _ Development approval may be phased to allow the provision of public-facilities and services necessary to maintain the adopted levels of service. {9J- 5 . 016 ( 3 )(e) 6 1 Capital Improvements Element 31 Keith and Schnars, P.A. Comprehensive Plan: March 2016 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. 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 structur 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 -; 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 32 Keith and Schnars, P.A. Comprehensive Plan: March 2016 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 feads-,—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. that the fieeessai-7y fifteilitties -And sefviees will be in plaee when the 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(e) listed above or, in the case of acreaee for narks and recreational facilities. which shall be dedicated to or acquired by the County prior to issuance of a building hermit, or funds in the amount of the developer's fair share are committed no later than the approval to commence construction or e)W_an enforceable development agreement guarantees that the necessary facilities and services will be in place within -ene Yee& of with the issuance of the applicable development permit. An enforceable development agreement may in clude, but is not limited Capital Improvements Element 33 Keith and Schnars, P.A. Comprehensive Plan: March 2016 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 concurrence 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 up blic 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 an afmoal Geneuffeney ManagementPublic 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 Capital Improvements Element 34 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Policy 1401.4.10 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. 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 eithe eyed -by er -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. 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 DepaFtmeat e f E..-,:..,,.,. Pfetee6enFDEP with adequate reserve capacity to accommodate the impact of the proposed development or an on -site sewage disposal system permitted by the DepaAment of Health and Rehabilitative SepieesPOH 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 concurrence determination or the applicant's drainage plans must be consistent with Monroe County's stormwater management requirements. 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 Capital Improvements Element 35 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update County shall determine the population capacity of both resource -based and 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- segment efal eapaeky level of service of U.S. 1, as determined by the U.S. 1 Level of Service Task Force methodology 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: debt to operating revenue; debt to assessed valuation: and 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. [93- §- 01-6(3)(eM Policy 1401.4.12 By januaff , 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 36 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Policy 1401.4.4613 By januaf:y 4, 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. <The Remainder of This Pape Intentionally Left Blank> Capital Improvements Element 37 Keith and Schnars, P.A. Comprehensive Plan: March 2016 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.A 4 163.3177(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. [9i 5.016(3)(b)-54 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. {9i- 3.016(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. ror c nu(g)(b)ci <The Remainder of This Pape Intentionally Left Blank> Capital Improvements Element 38 Keith and Schnars, P.A. Comprehensive Plan: March 2016