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Item Q02 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: January 19. 2005 Division: County Administrator Bulk Item: Yes No ----X- Department: County Administrator AGENDA ITEM WORDING: Discussion of request by various municipalities that the County consider new sharing arrangements for Constitutional Fuel Tax. ITEM BACKGROUND: Various municipalities have passed Resolutions asking the County to consider sharing more gas tax funds. The County Attorney's office received notice from the Florida Attorney General's office that use of proceeds on municipal roadways is lawfully allowed. The Florida Attorney General issued Opinion No. 04-03 confirming the legality of such usage. Seven scenarios were developed to determine the fairest way to split the Constitutional Fuel Tax between the municipalities. The scenarios included road mileage and bridges within each jurisdiction. PREVIOUS RELEVANT BOCC ACTION: Previous agenda items and discussions have occurred in the past. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval of attached Recommended Scenario - Social Service Transportation Funded by Alternate Revenue Source and Cities receive part of $2.5 million. Constitutional Tax Based on Road Mileage % ($2,300,000) and Historical Bridge Expenditures ($200,000). TOTAL COST: BUDGETED: Yes No COST TO COUNTY: SOURCE OF FUNDS: REVENUE PRODUCING: Yes No AMOUNT PER MONTH_ Year APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management _ ~p ThomasfVVilli DIVISION DIRECTOR APPROVAL: DOCUMENTATION: Included X Not Required_ DISPOSITION: AGENDA ITEM # Q ,.;L MEMORANDUM DATE: TO: THROUGH: FROM: RE: January 4, 2005 Monroe County Mayor and County Commissioners Thomas J. Willi County Administrator J\ . David S. Koppel, P.E. County Engineer v Constitutional Fuel Tax Purpose: Background: Analysis: Proposed Changes: Results: Choices: The purpose of this report is to provide information on the revenues and expenditures within the Road and Bridge Fund to determine if constitutional fuel tax revenue can be distributed to the municipalities. Since the incorporation of Islamorada and Marathon, the cities have been asking for their "fair share" of the constitutional fuel tax revenue. Currently, Monroe County receives all of the constitutional fuel tax revenue which amounts to $2.5 million annually. The attorney general opined that sharing these funds with the municipalities is legal. A review of the cash flow of Fund 102 - Road and Bridge Fund, reveals that the Fund balance continues to decline and is projected to be depleted in FY 2007 unless changes are made in either the revenues or the expenditures within the Fund. Two changes are proposed. First, increase revenue projections of the various gas taxes based on recent trends. Second, fund the various social service transportation programs with an alternate revenue source. By making the changes stated above, three significant results occur. First, money becomes available to share with the municipalities. Second, $4 million becomes available to pave additional roads. Third, the Fund balance within Road and Bridge Fund gets extended to FY 2008. Seven scenarios were developed to determine various ways to split the Constitutional Fuel Tax between the municipalities. The scenarios included road mileage and bridges within each jurisdiction. Since the cost of bridge maintenance is significant, we concluded that this should be a factor in any re- distribution. Methodology Selected: Conclusion: Side Note: DSK/jbw The seven scenarios were presented to various city Mayors and the Mayor of Monroe County. The Mayors reviewed the scenarios, recommended changes, and selected Scenario 6. This scenario splits $2.3 million based on road mileage and splits $200,000 based on bridges, within each jurisdiction. By increasing revenue projections and funding social service transportation programs from an alternate funding source, money becomes available to share with the municipalities as well as improve the County roads. Key West is excluded from the analysis because they have not agreed to take over maintenance of County roads within the City. The road mileage used in this report is based on the established mileage contained in the County's Road Atlas. This document was the basis of transferring roads to the municipalities during the incorporation of Islamorada and Marathon. For some unknown reason, the cities have been using different mileage numbers in their analysis of the Constitutional Fuel Tax discussion. 2 ..!!l ~ ~ N C') co C') C') 0 .... CO '"': "- CO .... .... 0 CO Ol en cD .0 a) a) cD ci .... 0:: ~ N 0 "- N ~ CO c: -- "- ..,.. C') ..,. .... C') .2 - 'E 0 M .... 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Ul Q) 01 "0 'C: III ~ o o o o o N ~ + Q) 01 III ..!!l ~ "0 III o 0:: ~ o o o o o C') N ~ II 'E :J o ~ lii c o ~ Ui c o c..> LOCAL GOVERNMENT FUEL TAX PROCEEDS Fiscal Year 2004 By By Operation Interlocal of Law Agreements Total Islamorada $69,076 $294,500 $363,576 Marathon $99,758 $273,733 $373,491 Key West $294,178 $1,254,780 $1,548,958 Layton $2,040 $34,378 $36,418 Key Colony Beach $8,648 $68,755 $77,403 Monroe County - Constitutional $2,500,000 $2,500,000 Monroe County - County $1,000,000 $1,000,000 Monroe County - Local Option $1,511,607 $1,511,607 Total $7,411,453 Total without Key West $5,862,495 Notes: 1. Each city receives revenue from a municipal fuel tax automatically pursuant to Florida Law. 2. Municipal Fuel Tax revenue was calculated based on 35.6% of the Municipal Revenue Sharing estimates contained in the 2003 Local Government Financial Information Handbook. 3. Local Option Fuel Tax based on 2003 Local Government Financial Information Handbook. MONROE COUNTY AND MUNICIPAL BRIDGES LENGTH NUMBER NAME KEY CHANNEL (Fr,) JURISDICTION 904025 Garrison Bight Key West Garrison Bight 177 Monroe County 904110 Geiger Key Geiger Key Geiger Creek 125 Monroe County 904120 Similar Sound Boca Chica Key Similar Sound 53 Monroe County 904140 Bay Point Saddlebunch Key Culvert 25 Monroe County 904151 Shore Drive SugarloafKey Culvert 29 Monroe County 904153 Sugarloaf Boulevard Sugarloaf Key Sugarloaf Sound 123 Monroe County 904155 Sugarloaf Creek SugarloafKey Sugarloaf Creek 200 Monroe County 904160 Old S,R, 939 Sugarloaf Key Sugarloaf Sound 82 Monroe County 904165 Tarpon Creek Sugarloaf Key Sugarloaf Sound 46 Monroe County 904250 Caribbean Drive Summerland Key Canal - Kemp Channel 24 Monroe County 904255 Copa D'Oro Boot Key Copa D'Oro 140 Marathon 904260 Yellow Tail Road Marathon Yellow Tail Road 82 Marathon 904305 Watson Avenue Big Pine Key Canal- Watson Avenue 28 Monroe County 904307 Fern Avenue Bilt Pine Key Canal- Fern Avenue 28 Monroe County 904310 S.R. 940 - Leg A Big Pine Key Pine Key Bight 28 Monroe County 904320 No Name Key No Name Key Bogie Channel 2240 Monroe County 904480 Pigeon Key Pigeon Key Moser Channel 241 Monroe County 904490 S,R. 931A Boot Key Boot Key Harbor 944 Marathon 904495 25th Street Marathon 25th Street 75 Marathon 904510 112th Street Marathon 112th Street 33 Marathon 904512 116th Street Marathon 116th Street 33 Marathon 904515 II 7th Street Marathon 117th Street 35 Marathon 904517 117th Street Marathon 117th Street 35 Marathon 904530 Key Colony Beach Key Colony Beach Hawk Channel 35 Key Colony 904540 Coco Plum Road Crawl Key Hawk Channel 40 Marathon 904600 Tom's Harbor Channel Duck Key Tom's Harbor Channel 245 Monroe County 904602 Duck Key Bridge Duck Key Duck Key Bridge 76 Monroe County 904603 Bimini Drive Duck Key Bimini Drive 42 Monroe County 904604 Harbor Drive Duck Key Harbor Drive 57 Monroe County 904606 Seaview Drive Duck Key Seaview Drive 57 Monroe County 904910 Bahama Drive Duck Key Bahama Drive 24 Monroe County 904916 Ocean Bay Drive Key Largo Ocean Bay Drive 67 Monroe County 904920 . La Paloma Road Key Largo La Paloma Road 63 demolished 2003 904980 . Steamboat Creek Key Largo Steamboat Creek 318 Monroe County 904982 . Tubby's Creek Key Largo Tubby's Creek 102 Monroe County 904984 . Mosquito Creek Key Largo Mosquito Creek 100 Monroe County 904986 . Saunder's Creek Key Largo Saunder's Creek 101 Monroe County 904990 . Card Sound Bridge Key Largo Card Sound 2275 Monroe County · Bridges on Card Sound Road Monroe County Bridges: 28 Less Demolished: (I) Less Card Sound Road: (6) Subtotal Monroe County Bridges: 21 Marathon Bridges: 9 Key Colony Beach Bridges: I Islamorada Bridges: 0 Key West Bridges: 0 Layton Bridges: 0 Total Existing Bridges (less Card Sound Road): 31 Bridges less than 25 feet long: (not included in count) Blue Water Drive (wood) Cross Street Drost Drive - Cudjoe Gardens 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 BRIDGE WORK - 1991 THROUGH 2005 Key Colony Beach Countywide Card Sound Bridges Ocean Bay Ped Bridge LaPaloma Garrison Bight Card Sound Bridges Card Sound Road Bridges * none No Name Key Boot Key Marathon No Name Key Bluewater Drive Boot Key Key Vaca Duck Key (5 bridges: Tubby's * Saunder's * Tubby's * No Name Key Card Sound Bridge * Card Sound Road * Saddlebunch Sugarloaf Sugarloaf Summerland Key Vaca Key Vaca Key Vaca Duck Key Duck Key Duck Key Boot Key Mosquito * Saunder's * Boca Chica Summerland Boca Chica Fat Deer Sugarloaf Boot Key Card Sound Bridge * Duck Key estimated estimated estimated · * 904490 904515 904320 904490 904517 904600,602,603,604,606) 904982 904986 904982 904320 904990 904980,982 904140 904153 904155 904250 904255 904495 904512 904602 904604 904606 904490 904984 904986 904440 904250 904110 904540 904151 904490 904990 904910 * Card Sound Bridges (funded by Toll Revenue) Average Cost of Bridge Work per Year = $7,549,712.50 + 15 years = $503,314 Cost of Card Sound Bridges = $4,379,752.50 Average Cost of Bridge Work Per Year, excuding Card Sound Road $600,000.00 300,000.00 3,000,000.00 134,935.00 106,704.00 234,055.00 192,278.00 2,932.50 897,426.00 20,000.00 8,223.00 200,000.00 12,281.00 20,000.00 29,500.00 82,951.00 15,000.00 50,442.00 15,000.00 50,000.00 400,000.00 60,000.00 11,000.00 50,100.00 84,500.00 35,000.00 12,200.00 11,500.00 26,400.00 9,500.00 38,000.00 36,500.00 20,000.00 86,000.00 86,000.00 9,800.00 40,500.00 30,200.00 11,770.00 155,350.00 10,000.00 472,100.00 16,500.00 $3,900,000.00 $340,759.00 $192,278.00 $2,932.50 $897,426.00 $28,223.00 $359,732.00 $65,442.00 $50,000.00 $460,000.00 $314,700.00 $242,300.00 $41,970.00 $653,950.00 $7,549,712.50 = ($7,549,712.50-4,379,752,50) + 15 years = $3,169,960.00 +15 years = $211,330.67 say $200,000 ROAD MILEAGE Length (lineal feet) Local Government Area 2 Lanes 4 Lanes Monroe County Key West 14,312 Key West 10,150 Stock Island 48,906 Raccoon Key 33,653 East Rockland 9,181 Rockland 3,240 Big Coppitt 42,825 Geiger Key 35,769 Saddlebunch 16,649 Lower Sugarloaf 88,842 Upper Sugarloaf 55,764 Cudjoe Key 113,201 Summerland Key 55,516 Ramrod Key 56,028 Middle Torch 65,422 Big Torch 62,122 Little Torch 68,281 Big Pine Key 402,368 No Name Key 40,938 1,213,017 10,150 Marathon Knight's Key 1,409 Hog Key 850 Vaca Key 171,140 Boot Key 35,910 Fat Deer Key 2,120 Shelter Key 2,830 Crawl Key 33,905 Grassy Key 58,809 306,973 Monroe County Duck Key 45,647 Conch Key 2,103 47,750 Islamorada Lower Matecumbe 36,940 Upper Matecumbe 41,902 Windley Key 0 Plantation Key 128,823 207,665 Monroe County Key Largo 697,762 Mainland 87,120 784,882 TOTALS Monroe County road length 2,045,649 10,150 = 389.36 road miles Monroe County lane feet 4,091,298 40,616 Marathon road length 306,973 = 58.14 road miles Marathon lane feet 613,946 Islamorada road length 207,665 = 39.33 road miles Islamorada lane feet 415,330 en w C) c ii: [Q c z <C en c <C o a:: N o .... c Z :J LL oo~ o ~ :>< .5 .... - ~ ~ 8 ~ :>< 's .... - ~ "ts \0 'll o ~ :>< 's .... - ~ "ts ~ ~ :>< .s .... - ~ Vl '"g ....J ~ g. ~ .... ~ ~ <Ctl '" "-l 323 :><E-. ....u ~ "-l 8~ :><E-. ....u ~ "-l ~23 :><E-. ....u ~ "-l 823 :><E-. ....u ~ O"-l o~ ,:>< E-. ....u ~ "-l ~23 :><E-. ....u ~ "-l ~23 :><E-. ....u ~ "-l ~~ :><E-. ....u ~ \O"-l 0\23 :><E-. ....u ~ 't:l r:l = ~ 1c 't:l 'C = c?j 't:l ~ o ~ 00000 0000 0000 6666 0000 ""VlO...... ~"' N........... 80'0vv 0000\0\ ~VlVl\O""" o~~~' VlNt-O\t- ......\000\0"" NO\NN '-' ... 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't:l "" ~ ~ oS to "" ~ U ~ 2 :a @ ~ "0 s:l * Sponsored by: Pinkus CITY OF MARATHON, FLORIDA RESOLUTION 2005-003 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARATHON, FLORIDA, SUPPORTING THE EQUITABLE DISTRIBUTION OF THE CONSTITIONAL FUEL TAX COLLECTED BY MONROE COUNTY WHEREAS, Monroe County has been collecting approximately $2,500.,000 annually in Constitutional Fuel Tax countywide but has only been expending these funds on unincorporated Monroe County roadways; and WHEREAS, the Florida Attorney General has issued Opinion No. 04-03 confirming that the expenditure of these funds on municipal roadways is lawfully allowed; and WHEREAS, the residents of the municipalities within Monroe County have been paying the Constitutional Fuel Tax (the "Tax) but the municipalities have not benefited from this Tax; and WHEREAS, the City of Marathon and Islamorada, Village ofIslands, have been asking for a "fair share" distribution of the Tax revenue for several years; and WHEREAS, the County Administrator has devised a method of equitable sharing of the Tax that satisfies the needs of the municipalities and Monroe County, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MARATHON, FLORIDA, that: Section 1. The above recital is true and correct and is incorporated herein by reference, Section 2. The City Council" supports the equitable distribution of the Tax collected by Monroe County in accordance with recommendation number six (6) as set forth in the attached memorandum from the County Administrator to the Board of County Commissioners dated January 19,2005. Section 3. The City Council supports the distribution of the Tax collected by Monroe County on an annual basis commencing with Fiscal Year 2004-2005. Section 4. This resolution shall take effect immediately upon its adoption. PASSED AND APPROVED by the City Council of the City of Marathon, Florida, this I I day of January, 2005. Q.J. ,/,qjos THON, FLORIDA AYES: NOES: ABSENT: ABSTAIN: Bartus, Bull, Mearns, Miller, Pinkus None None None City Attorney d~h ..' ~ L __ _In ,a . sl -I-i- r- - ---_u f <<~ f If Ig f Il J - - . - - . ----- _ eft t gtn I I ::s 8 .....-. .' --'~~-_~,o..-.___..___ '~""U!!IC '1 iT 0" .. . .. '. . - . ....-. . . f " ~ ~r-.Ji II hEliiiU:11 ~ i.... ~ Ii. ~ rl I lf~o~oooo!t" I ~i ::s 0 ..... ~ =u:J + s;r I' f-r- a.i ~ b"ti"f"~~ 1:. fl:L ~ '88 8 8~ate -" " ,~ '""""r- ~I' - ..3 ~'f"rp!:d ~. 81 ..' fNe.1 , ~r . , I '~ 0'8 t , , 0., . ;,;;;;;::t ., - i ." , ::I i-~ C.f p! HUHHI~ i~ II :t.~ ~f- la. mn :1.8 Do. t- ~~ E"8:I~:f Ii io. ~ ~ . ~ , 'ij ~I.~~~i II" S:-a f-~ fi tin OCII - Pa 't" CD_ 1 ~ ~~ tlttlt--s..l 8= -........... .... CD.... $A ... C4 :J> _ .p r-:: .....0 k~ f)-f~~l :s ,. . r '" ~p ~. " !~ wi,;) (;I~ _J1 l' !: t ,..... ,......, I' -;-r, , ... \I) ", lr~ 0/ ~. ~ I - .-----. .- . ~QC;~~ ~OVERNMENTE'UEl. TAX PROCEEDs _ Fiscal Year 2004 ..... .'.. .........~. . -.--" - By By Operation Interloa1 of Law Agreements Total IsIamorada $69,()76 $294.S00 $363,576 Marathon $99,758 $273,733 $373.491 Key West . $294.178 $1,254,'80 $2.$48,958 Layton $2.040 $34,.378 $36,418 Key Colony Beach $8.648 $68,155 $77,403 Monroe County - Constitutional $2,500.000 $2,500,000 Monroe Courity - County $l~OOO . $1,000,000 Monroe County - LoCal Option $1,511,607 $1,511,607 total $7,411,453 Total without Key West $5.862.495 N_ 1. Boch dty --....... &u.n. """'ldpal fueJ lax _UooIIy_.. -law. . 2.. Muoidpal"""'n.c__ caIa,Ia."",aaed 01\35.6" of....MunidpalIlnonaeSloorloir-... contained in the 2(J()3 UJctrJ. CtnJermnent FintmcIM /nfimntItitm HIItftlbod.:. . 3. I.oca1 Option Fuel Tax hued on 2003l.ocRl GOf1et'mnent FinmrciM It1fimtuztion Hmuibodc.