Item C19
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: January 18, 2006
Division:
Engineering
Bulk Item: Yes -.L
No
Department: Engineering
Staff Contact Person: David S. Koppel, PE
County Engineer
AGENDA ITEM WORDING: Request and approval to use all available Park Impact Fees (District
1), current amount is $771,224 for Big Pine Key Community Park, a new park which will include
active recreation on nine acres.
ITEM BACKGROUND: Old Mariner's Resort was purchased by Monroe County for the future Big
Pine Key Community Park in June 2002.
PREVIOUS RELEVANT BOCC ACTION: This project is included in the Capital Improvements
Plan.
At the May 18, 2005 meeting, the Board approved a purchase order for mbi/k2m Architecture to
perform Architectural/Engineering Services.
CONTRACT/AGREEMENT CHANGES: n/a
STAFF RECOMMENDATIONS:
Approval as stated above.
TOTAL COST:
$3,500,000.00
BUDGETED:
Yes
No
COST TO COUNTY:
$3,500,000.00
SOURCE OF FUNDS:
Park Impact Fees
REVENUE PRODUCING: Yes
No
AMOUNT PER MONTH Year
APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management
DIVISION DIRECTOR APPROVAL:
DOCUMENT A TION:
Included X
Not Required
DISPOSITION:
AGENDA ITEM #
Revised 2/05
Monroe County Board of County Commissioncrs
Impact Fee Expcnditure Request
Section 1 - To be completed fly requesting department
Requestor: David Koppel Title: County Engineer Date: December 20, 2005
Facility type: Park llnd Recreation Project name: Big Pille Key Community Park
'otal Pro'ct Cost (capital only): $3.5 million. Request to use all available impal'( fees, current amount is
$7 , 4 325 52-5
Description ofProJ~e .' New Park includes active recreation on 9 acres
Impact fee district I Boundaries of Service Area: Lower Keys
Boundaries within P ojecf s fee disuict: Yes ~ No _ Type of project: Capital K Operational_ l'Vlaintenance
Project start date: ..fum, 2006 Useful life of project: 15 years (Must exceed 5 years to qualify as capital project)
Project serves: Development that existed in 1986 started aner ! 986 projected beyond current year K
Would project have been needed to maintain level of service standards if no growth had occurred since] 9R6') No
Section 2 - Planning review
Review<..'T:
c.~ Title: . jJ~~~ . c;,..A.j:')
",r--'-.-
Date: .//'tb,
Pro-eel eligible for' ct ee f
Fund: District:
County- Wide
Municipality
V District I amount (Lower Keys)
District 2 amount (1\1iddle Keys)
District 3 amount (Upper Keys)
No
Partial Funding $:
Full Funding $:
Date:
Date:
No
Transfer requcst preparcd: Yes
No
Re;;olution prepared: Y cs
Agenda summary prepared? Yes
No
Project code:
Date of BOCC' action:
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