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Item C26Revised 2/95 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: February 21, 2001 Division: Management Services Bulk Item: Yes ® No ❑ Department: Administrative Services AGENDA ITEM WORDING: Approval to spend Roadway Impact Fees to design and construct a multi -use trail and landscaping including retrofit of historic bridges for trail alignment. ITEM BACKGROUND: See Impact Fee Expenditure Request, attached. PREVIOUS RELEVANT BOCC ACTION: On May 18, 2000, the Board approved a resolution to build and maintain the proposed Florida Keys Overseas Heritage Trail. STAFF RECOMMENDATION: Approval TOTAL COST: $1,000,000.00 BUDGETED: Yes ® No ❑ COST TO COUNTY: $1,000,000 - Impact Fees REVENUE PRODUCING: Yes ❑ No ® AMOUNT PER MONTH YEAR APPROVED BY:COUNTY ATTY ❑ OMB/PURCHASING ® RISK MANAGEMENT ❑ DIVISION DIRECTOR APPROVAL: �—� James L. Roberts, County Administrator DOCUMENTATION: INCLUDED: ® TO FOLLOW: ❑ NOT REQUIRED: ❑ DISPOSITION: AGENDA ITEM #: 0 Jan-25-01 11:37 Monroe County OMB 305 295 4320 P.02 • Monroe t:ounty Board of C:ounty Commissinnct 4 RECEIVED Impact Fee Expenditure Request F E B 7 LU U1 Section I - To he completed bv requesting department Requestor: Elizabeth Hollowayl;llc Bicycle Planner '>atc: January 24,2001 Facility type: Bikepath Projecimmic Overseas Herita a Trails TOM] I'ruject Cost (Capital only) $: 1,000,000.00 Descriptio►t of' project: Design and construction of mult.i use trail and landsc_�Ring .of h; storit<_bridges for trail_ alignment. Impact tie disinct. Countywide Itoundaries ol'Service Area: Boundaries within hrujrrt s l'ec district: Yes No 'I-ype cif project. Capital x Operational Maintenance Project start date: t lsrful life of projecl 1_5 yr(A•tust exceed 5 ye,u•s {o yualil-y as capital project) mroiccl serve~. De\ clop poem that existed in 1996 started ;rllcr 1986 projected heyond current year X V1%(mld projecl have peen needed to maintain level 01 wrvux'AmId u-ds if no growth find occurred "ince 1,990: Section 2 - III;jttntn- review Rcvie\vcr: K.Mar.l_ene . Co-nowa5/N -__Nie: Direc..tortrue: January--25, 2001 Project elioble fur minuet l'ce i'mujiti,✓ I'und: District: I'arual funding $: hill Fundin- -Wide I $1,000,000.00 Atunicip�ality 11isUtct I amount (Lower Kevs) I ritin-m _' amount (Middle Kevs) ! lisu'tct ± amount (Upper Keys) Notes: Section 3 - Lct�,al rerica Reviewer: I illy. -- -- ---- �•�- a��� Date, 2/// /- onctu with plannt�t� rrvie�t' "fleet to hlannin_ rcrua Nulrs: Section J - 01\11t reviv%% I un�lti .n,ul.tlil (; Ju I r, n,Irr n (lurst p t, h,uril. �( !:t i lultnn p�trp .ur(I Nit :\_rn(fa untin,tr, pirrlvrc!" i•.1 Nu PrulrL: i011r. /,) I )alc (if' IS( I( ( ,n nun yj2 t I (a FILED FOR RECORD RESOLUTIOW05 2000 00 JUN =6 AN 10- 38 A RESOLUTION BY THE MONROE COUNTY DANNY L. KOLNAGE BOARD OF COUNTY COMMISSIONERS TO ALLOW THE CLK. CIFEIM.R1DA DEPARTMENT OF ENVIRONMENTAL PROTECTION TO DESIGN, MONROE COUNTY, r`-%. BUILD, AND MAINTAIN THE PROPOSED FLORIDA KEYS OVERSEAS HERITAGE TRAIL Whereas, Monroe County is committed to safe alternative transportation options along US 1 for non -motorized users; and Whereas, Monroe County has been seeking a method for attracting low impact, resource friendly tourists; and Whereas, Monroe County has been seeking alternatives to long-term maintenance costs associated with a Keys -wide recreational trail; and Whereas, the Monroe County Board of County Commissioners approved the development of a master plan for the Florida Keys Overseas Heritage Trail; and Whereas, Monroe County, the Florida Department of Transportation, and the Florida Department of Environmental Protection worked as partners and contributed equally to the funding of the Florida Keys Overseas Heritage Trail Master Plan; and Whereas, trail implementation strategies and agency partnerships were explored throughout the master planning process; and Whereas, the Florida Department of Environmental Protection has designated the Florida Keys Overseas Heritage Trail as one of three statewide priority trails; and Whereas, the Florida Department of Environmental Protection offered to build and maintain the Florida Keys Overseas Heritage Trail; and Whereas, the Florida Department of Transportation has programmed over $10,000,000 in its current Five -Year. Transportation Plan for the design and construction of recreational trail segments along US 1 in the Florida Keys; Whereas, the Florida Department of Transportation will allow the Florida Department of Environmental Protection, as a Local Agency Program (LAP)-certlfied organization for federally funded projects, to administer programmed enhancement funding for the design and construction of the Florida Keys Overseas Heritage Trail; Whereas, Monroe County has been coordinating closely with its municipalities throughout the trail master planning phase; NOW THEREFORE, BE IT RESOLVED THAT THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY SUPPORTS THE FOLLOWING MEASURES TO IMPLEMENT THE FLORIDA KEYS OVERSEAS HERITAGE TRAIL: 1. The Florida Department of Environmental Protection will become the lead agency in the planning, design, and construction of the Florida Keys Overseas Heritage Trail; Pagel of 3 2. The Florida Department of Environmental Protection will act as the agent for Monroe County in the administration of programmed trail funds in the Florida Department of Transportation, District 6 Five Year Transportation Plan including: Project Name Mile Marker # Miles DOT Item Year Estimate (3100) Grassy Key 54.5-59.5 5 2505681 2001 $1,118,920.00 Big Coppitt Key 11-15 4 2505651 2001 $885,263.00 Knights Key 47 2605671 2001 $784,704.00 Saddlebunch Key 15-16.5 1.5 2505721 2002 $382,134.00 Bahia Honda to little Duck 36.5-40.2 3.5 2505711 2003 $895,230.00 Key Haven to Big Coppitt 5.2-9.6 4.4 2505851 2003 $1,104,290.00 Summeriand-Bahia Honda 25-37 12 4056321 2004 $1,654,450.00 Summeriand-Bahia Honda 25-37 4056321 2004 $330,044.00 Sugarloaf to Summeriand 16.5-24.5 8 4056331 2004 $1,317,831.00 Grassy Key to Long Key 59.2-65.2 6 4056301 2004 $973,123.00 City of Layton to Annes Beach 68.4-73.8 5.4 4056341 2004 $856,516.00 Totals 49.8 1 1 1 $10,302,505.00 3. The Florida Department of Environmental Protection has permission to enter into a maintenance agreement with the Florida Department of Transportation District 6 for all portions of the Florida Keys Overseas Heritage Trail including those currently maintained by Monroe County Public Works Division; 4. The Florida Department of Environmental Protection may apply for future design, construction, and maintenance funds for the Florida Keys Overseas Heritage Trail. The Florida Keys Overseas Heritage Trail will be the top priority for Monroe County during the selection and ranking of future Florida Department of Transportation enhancement projects and other grant funds. 5. Monroe County will contribute $1,000,000 in impact fees during fiscal year 2000/2001 to upgrade and widen existing trail segments and to close existing gaps in portions of the Florida Keys Overseas Heritage Trail located within unincorporated Monroe County and the new City of Marathon. Funds will be spent in accordance with the Monroe County Code. 6. Monroe County will continue to coordinate closely with its municipalities and other participating agencies to forward the goals of the Florida Keys Overseas Heritage Trail. 7. Monroe County requests the Florida Department of Transportation, District 6 to reallocate design and construction funds currently programmed for the CR 905 shoulder widening towards the Florida Keys Overseas Heritage Trail. Page 2 of 3 PASSED AND ADOPTED By The Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 18thday of May, 2000. Mayor Shirley Freeman Yes Mayor Pro Tern George Neugent Yes Commissioner Wilhemina Harvey Not Present Commissioner Mary Kay Reich Yes Commissioner Nora Williams Yes BOARD OF COUNTY COMMISSIONERS .J B O MON COUNTY, FLORIDA Y May Chairperson Page 3 of 3