Item C24
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: March 16, 2005
Division:
Engineering
Bulk Item: Y es ~ No
Department: Engineering
Staff Contact Person: David S. Koppel, PE
County Engineer
AGENDA ITEM WORDING: Approval to spend Municipality (Key Colony Beach) Impact Fees
in the amount of$171,099.00, and District 2 Roadway Impact Fees in the amount of$133,950.50 for
the replacement of the Sadowski Causeway, Key Colony Beach, Florida.
ITEM BACKGROUND: See Impact Fee Expenditure Request attached.
PREVIOUS RELEVANT BOCC ACTION: At the July 15,2003 BOCC meeting the Board granted
approval and authorized execution of an Interlocal Agreement between Monroe County and the City of
Key Colony Beach for repairs to the Sadowski Causeway Bridge and the subsequent transfer of the
Causeway and Bridge to Key Colony Beach for all future maintenance, with Monroe County and Key
Colony Beach each paying 50%.
CONTRACT/AGREEMENT CHANGES: N/A
ST AFF RECOMMENDATIONS:
Approval as stated above.
TOT AL COST:
$878,000.00
BUDGETED: Yes X No
COST TO COUNTY:
$439,000.00
REVENUE PRODUCING: Yes
$171,099.00
$133,950.50
$133,950.50
$439,000.00
No-X- AMOUNTPERMONTH_ Year
SOURCE OF FUNDS:
Key Colony Beach Impact Fees:
District 2 Impact Fees:
Road and Bridge Fund:
APPROVED BY: County Atty _ OMB/Purchasing ~ Risk Management
DIVISION DIRECTOR APPROVAL:
David S. Koppel, PE, County Engineer
DOCUMENTA TION:
Included X
Not Required_
DISPOSITION:
AGENDA ITEM #
Revised 2/05
Monroe County Board of County Commissioners
Impact Fee Expenditure Request
Section 1 - To be completed by request"
artment
Requestor: itle: County Engineer Date: February R ,2005
Facility type: Project name Sadowski Causeway Bridge
Total Project Cost (capital only) $: 439,000.00
Description of project: Replacement of Sadowski Causeway Bridge. Key Colony Beach. Florida
Impact fee district: Municipality
District 2
Boundaries within project's fee district:
Boundaries of Service Area: Key Colony Beach
Fiesta Key south to Seven Mile Bridge
Yes L as to Key Colony Beach Municipality
No L as to District 2 *
* Note: Proximity of project to Kcy Colony Beach results in a 50% impact to District 2.
Type of proj ect: Capital.t Operational _ Maintenance
Project start date: March 1. 2005 Useful life of project: 50 years
(Must exceed 5 years to qualify as capital project)
Project serves: Development that existed in 1986 _ started after 1986 L projected beyond current year _
Would project have been needed to maintain level of service standards if no growth had occurred since 1986:
No
Title:
Dat, f If tJ6'
130
171,099.00
130
133,950.50
Notes: Total Project Cost: $878,000
Key Colony Beach funding 50%, Monroe County funding 50%: $439,000 each
County funding: Key Colony Beach Impact Fees $171,099.00
District 2 Impact Fees $133,950.50
Road and Bridge Fund $133,950;50
Date:
Reviewer:
Funds available: Yeit:.No_
WTitle: oJc~ ~ ate:
Transfer request prepared: Yes No
Resolution prepared: Yes
No
Agenda summary prepared? Yes No
Project code:
Date ofBOCC action:
OMB Form Revised 7/28/98