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HomeMy WebLinkAboutItem S07 S7 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE Mayor James K.Scholl,District 3 The Florida Keys Mayor Pro Tern Michelle Lincoln,District 2 Craig Cates,District 1 David Rice,District 4 Holly Merrill Raschein,District 5 Board of County Commissioners Meeting December 10, 2025 Agenda Item Number: S7 2023-4841 BULK ITEM: No DEPARTMENT: Planning & Environmental Resources TIME APPROXIMATE: STAFF CONTACT: Devin Tolpin AGENDA ITEM WORDING: A Public Hearing to Consider Approval of an Ordinance Updating the Five-Year Schedule of Capital Improvements Table for Fiscal Years 2026-2030, Located within the Capital Improvements Element ("CIE") of the Monroe County Year 2030 Comprehensive Plan, Pursuant to Section 163.3177(3), Florida Statutes. ITEM BACKGROUND: Florida Statutes Section 163.3180 states, in pertinent part, that "sanitary sewer, solid waste, drainage, and potable water are the only public facilities and services subject to the concurrency requirement on a statewide basis." The local comprehensive plan must include adopted level of service ("LOS") standards to guide its application of concurrency. Florida Statutes Section 163.3177(3)(a), in relevant part, requires the local comprehensive plan to include a Capital Improvements Element ("CIE"). Projects necessary to ensure that adopted LOS standards are achieved and maintained for a five-year period must be identified. Per Florida Statutes Section 163.3177(3)(b), "the capital improvements element must be reviewed by the local government on an annual basis. Modifications to update the 5- year capital improvement schedule may be accomplished by ordinance and may not be deemed to be amendments to the local comprehensive plan." Data for this update is comprised of information provided by professional staff within County Departments, and from the FDOT Five Year Work Program and Florida Keys Aqueduct Authority ("FKAA") Annual Report. PREVIOUS RELEVANT BOCC ACTION: The BOCC adopted Ordinance No. 001-2016 on January 20, 2016, which updated the Five-Year Schedule of Capital Improvements table for FY2016-2020 within the Capital Improvements Element. 3475 The BOCC adopted Ordinance No. 002-2017 on April 12, 2017, which updated the Five-Year Schedule of Capital Improvements table for FY 2017-2021 within the Capital Improvements Element. The BOCC adopted Ordinance No. 011-2020 on February 19, 2020, which updated the Five-Year Schedule of Capital Improvements table for FY 2020-2024 within the Capital Improvements Element. The BOCC adopted Ordinance No. 005-2022 on April 20, 2022, which updated the Five-Year Schedule of Capital Improvements table for FY 2023-2026 within the Capital Improvements Element. The BOCC adopted Ordinance No. 002-2023 on February 15, 2023, which updated the Five-Year Schedule of Capital Improvements table for FY 2023-2027 within the Capital Improvements Element. The BOCC adopted Ordinance No. 020-2024 on July 17, 2024, which updated the Five-Year Schedule of Capital Improvements table for FY 2024-2028 within the Capital Improvements Element. INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval. DOCUMENTATION: Exhibit 1 to SR—Previous CIE.pdf Ex 2 To SR- CIE Update FY 26-30-Draft.pdf Exhibit 3 TO SR data.pdf Ex A to Ordinance-CIE Update_FY 26-30 2025-146_CIE_Update_FY_26-30_SR.pdf FY_26-3 0_CIE_Ordiace.pdf FINANCIAL IMPACT: N/A 3476 ti M N 0c0 N � 0 N 1� t0 Ln O 76 coO N n 0c0 N 0 H N N %0 t0 .................................................................................................................................................................................................................................................................................................................................................................................................................................................. .O OJ .O co C 7 C N N O O N n LL � n N O N N LL � n t0 M O N N 00 LL � Ln N N 00 M O O N - N O N 00 00 } n ^ tM0 O 11 N fV ON M .................................................................................................................................................................................................................................................................................................................................................................................................................................................. 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It o m m m N m LL m LL m m m m m m m K V d 3 0 a � O O 0 00 G � V V V V V V V N m w O c y C. Q 'rd Q Q Q Q Q Q C v N O Y z Y z Y z Y z Y z Y z a g m ¢ a ° o W l7 a w c = _ O ~ m O v m m O O O O O O o O o. cli \0 o \ � \ \ o \\ \ \ § \ if ! m \\ \\ 0 ) \ kNM - ) } () \IN ) 00 \ \ ) } \ \ \ \ \ \ \ ( \ \ \ \ ( \ \ \ \ \ \ \ u , m Lu \\ }\ 22 } \ } \ 2222 \ 22222j22222 } j222 \ \ \ \ \ \ \ I ] � \ 2 , w \ \ \ m \ \ \ \ \ � \ \ \ \ \ \ \ ) ( - - o I a oo s ƒ } 2 � \ 2 - _ . � k \ `ma ) f ; \ _ {\ §_ ww \ f \ } \ $ ! \ { } } {\ } \ ) � \ \ \ { \ { ( \ \ { / _ _ : : u : ` ® } : � : ® l : � r § ] f : ; : ! _ / { § E � ! : % \ : : } \ { ) ; ! $ / ! y / ) f % § ter ! » ! & ) § ({ aa � ( \ ( � \ \ } ) ) § ) \ ) ) i \ j ) / / 1 ) : § } ® : if : \ � ) \ \ \ \ 2 ) ) \ 2 � § ! ) \ 7 : / ; « ) ) ! I5 \ : { { 77 § 2 { ) /7 ; ; 7j2 ) ! : : \ 22 » ! _ f : zff ; « \ l ; f72 * tiaf§ za335 : . : : : : : : : _ ® § ! § ! ( 7 = } ! 2 « 8l7K � a ; ; \ % # - \ { / \ \ \ \ \ \ \ \ \ \ } / ) ) « « . m 53w: muwu> � (/ / / Li 7 } ) / } { ) ) ± f2 ) ) ) ) ) ) ) § § ; § zzzz ! l ; ; � 2 : ! / z = ! / ! > > 3 a a M 0 0 F m 0 a v 'a o 0 0 0 0 0 0 0 0 i c o c m c o c a o c w o c o c a 0 lq00000 0 a 00 0 w o a o0 o 0 o 00 \ o � a a 0 v 00 o a a l7 2 v E v n_ v z � v `o o n � v n a � � v m o — a LL n- m 3 3 � o � a 0 o � 3 z a V V V « o o o O V V V FIVE YEAR CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS S 2026-2030 Description 2026 2027 2028 2029 2030 5 Year TotaI Water Projects Marathon Custornet Service 500,000 ,.. 100,000 .. 800,000 5,000,000 ,.. 5,000,000 .. 11,400,000 i .I Robert Dean Membrane Treatment Facility(11FAS) 5,000,000 25,000,000 30,000,000 35,000,000 - 95,000,000 � Marathon(0 awl Key)Reverse Osmosis Facility 10,000,000 25,000,000 25,000,000 15,000,000 - 75,000,000 � ICerrnit H Lewin Reverse Osmosis Rehabilitation I 1,000,000 1,000,000 2,500,000 7,500,000 5,000,000 17,000,000 � .1.Robert Dean WTI'Wastewater Forretnain - 720,000 - - - 720,000 .I.Robert Dean W111 Diesel Frump Upgrades 1,500,000 2,500,000 - - - 4,000,000 � .I.Robert Dean WTI'Electricai Improvements-(F°h ase 2) 4,000,000 - - - - 4,000,000 � IWrathun,Ramrod and Key West Flurnp Station Electrical Upgrades 750,000 750,000 - - - 1,500,000 � Transmission Relocation(Florida City) - 7,000,000 7,000,000 14,000,000 Trinsr issien Plantation Key(IVIIVI 86-91) 30,000,000 - - - - 30,000,000 � Trinsr fission I..ower IMatecurnbe Key (IVIIVI 71-79) 1,000,000 - 20,000,000 30,000,000 20,000,000 71,000,000 Transmission Subaqueous Uossinps(I0I072 79) 1,000,000 8,000,000 8,000,000 - - 17,000,000 Transmission IWrathun (Knights Key) 1,000,000 - - 1,000,000 Cathodic Protection System Repair and Improvements 200,000 2,000,000 2,200,000 � Trsinsr issienSnakcCleekSubargi.eousUossinp 6,300,000 - 6,300,000 � Trinsr issienC::7.11`ubaqueousCTossinp 500,000 5,600,000 6,1,00,000 � Des ibation Storage Tank 1,200,000 - 1,200,000 Ocean Reef Tank Rehabilitation 500,000 - - - - 500,000 Distribution Twin Lakes Key L.ai'go 500,000 - 500,000 Key West Storage Tank Replacement 1,000,000 4,000,000 1,000,000 6,000,000 � Distribution Upgrades 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 7,500,000 Distribution Storage Tank Replacement Q awl Key I 2,000,000 - - - - 2,000,000 � IMat athon Flurnp`nation 2,600,000 1,500,000 - - - 4,1,00,000 Wive Replacement Pro6rarn 800,000 800,000 800,000 800,000 800,000 4,000,000 � IVleter Gateways 200,000 200,000 200,000 - - 600,000 NASn Key West Boca C'hica Field East Fire Flurnpinp`nation 1,300,000 2,500,000 - - - 3,800,000 NASn Connection It&B Distribution Boca C:hica 1,400,000 1,400,000 - - - 2,800,000 Total water projects 75,750,000 89,570,000 96,800,000 94,800,000 32,300,000 389,220,000 Wastewater projects Big C:oppitt L:.qu ahzation Tank 2,500,000 ,.. 3,500,000 .., ,.,. .. 6,000,000 i .Surnrnerland Flurnp`nation Improvements 750,000 - - - 750,000 Baypoint W WT11 Decommissioning 600,000 2,000,000 3,000,000 3,000,000 8,600,000 On Site Wastewater 150,000 - - - 150,000 .Surnrnerland Equalization Tank 750,000 250,000 - - 1,000,000 � Big C:oppitt Reclaimed Water.System Expansion 200,000 - 2,000,000 2,000,000 - 4,200,000 Total wastewater projects 4,950,000 5,750,000 5,000,000 5,000,000 20,700,000 Total capital improvement projects S 80,700,000 S 95,320,000 S 101,800,000 S 99,800,000 S 32,300,000 S 409,920,000 3545 Lo Cl)Lo O O O n O O O O a n O a a �o a O O O n o a m a o� oc o m l a o� 0 0 n 0 0 v v v v v v c c v c c 7 7 O O O O O m m O O v N N Y Y O O O 0 o v N N Y Y O � O v� m m O O N N N Y Y V O M O M O O � 0 P9 C N LL G U, G 0 O� °� M Z f M mm f0 O O M O� aIV Y Y N N O m U U m LU p O LL v O O o � N YI YI O O W 0) N NO NO n C t N N O C u a v ol Vf O m m a� � a a+ a+ Q m m m aq aq E E E E E E E - E E E E E E E n v v v v v v v 0 o v v v v v v v v a a TO rc rc rc rc rc rc rc v v v v v v v m` m on on on on on on N c N O N W a y a c o c v v n !+ o a E E E aci m c c a z o v v E ¢ o o v v z c c v c � Z N O > > > y N 0 N (7 m N (7 m V mmo 0 K m N V N w � � m � � � 0 a N O a C � C 0 'O 0 N N "O O Z Oq d '� d O' O O O 0 "O "O F K Z m 2 2 m f V V ti Lo Cl)Lo a O n n m O m m O w O m O w m o� �o n O O O O w w a o� m w O O O O O �o cl w Lri O v 0 1 0 0 0 0 m 0 m m w 0 0� m O n O a O m o O1 'm c J c 7 N O � m .. 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(900 = 2 } W 2 Y 0 Qaa cow p > frw W » a co > U) > z flf oD 0 m > QQz a0 U fr ZC O H H O ym 00 = 0w° coUUH vz fnm pQ z 2 0 0 Z 2' 0 o < [1MMJ EU HU U) LOLOn 5-Year Capital Plan Summary Project Name Fund FY2026 FY2027 FY2028 FY2029 FY2030 Physical Environment Solid Waste Impact Fee Projects 133 144,183 Land Acquisition 316 242,713 Big Coppitt Key Wastewater Administration 304 51,680 51,680 51,680 51,680 51,680 Duck Key Wastewater Administration 304 31,000 31,000 31,000 Cudjoe Key Wastewater Administration 304 150,000 150,000 150,000 150,000 150,000 Stock Island MSTU 304 5,000 5,000 5,000 5,000 5,000 Long Key MSTU 304 5,000 5,000 5,000 5,000 5,000 Boca Chica Shore Side Facility 318 1,170,000 - Total Physical Environment 1,799,576 242,680 242,680 211,680 211,680 General Government Jackson Square Temporary Chiller&Demolition 304 693,250 530,000 2,330,000 Ocean Reef VFD Ambulance/Equipment 304 142,803 497,100 Public Defender Simonton Property Renovation 304 76,474 Gato Building Repairs 304 875,000 Gato Building-Replace HVAC Units 304 200,000 Gato Building-Transition to Siemens HVAC System 304 355,000 Ellis Building Renovation-Property Appraiser 304 361,400 Bayshore Manor Emergency Repairs-Supervisor of Elections 304 350,000 Lester Building Air Ducts&Renovation-County Attorney 304 2,900,000 1,026,000 Harvey Government Center-Paint/Spalling Repairs 304 60,000 Harvery Govemment Center-Replace HVAC Units 304 110,000 Harvery Government Center-Transition to Siemens HVAC System 304 120,000 Move DOH into Marathon Professional Building 304 250,000 Recertification of Marathon Professional Plaza 304 250,000 Murray Nelson-Transition to Siemens HVAC System 304 225,000 Historic Court House-HMGP Match 304 1,500,000 Rockland Key Public Works 318 8,000,000 Total General Government 14,968,927 3,553,100 2,330,000 Culture&Recreation Parks&Rec Impact Fees(All Districts) 131 427,540 Higgs Beach Seawall Repairs 304 220,000 1,040,000 2,040,000 Rowell's Waterfront Park 304 200,000 Key Largo Library Roof Replacement 304 193,000 Key West Library Roof Replacement 304 960,000 1,040,000 Reynolds Street Pier 304 100,000 Higgs Beach Stabilization 304 400,000 Total Culture&Recreation 2,500,540 2080,000 2,040,000 Economic Environment Affordable Housing-DAC I 317 15,968,243 Affordable Housing-DAC II 317 Affordable Housing-DAC III 317 6,367,780 Affordable Housing-DAC IV 317 2,276,877 Affordable Housing-DAC V 317 Total Economic Environment 24,612,900 - - - - Public Safety Fire&EMS Impact Fees(All Districts) 135 196,190 MCDC Spalling Repair 304 200,000 1,000,000 1,000,000 1,000,000 MCDC Plumbing Fixtures Replacement 304 60,000 70,000 MCDC Window Spalling Repairs 304 75,000 75,000 75,000 75,000 MCDC Kitchen Repairs 304 1,000,000 250,000 250,000 250,000 250,000 MCDC Roof,Window,and Door Repalcemtsn-HMGP 304 1,150,000 1,150,000 MCDC Generator Platform 318 1,850,000 Communications Tower Maintenance 304 339,700 Medical Examiner-Generator Replacement 304 193,000 Medical Examiner-Upgrade to Siemens HVAC System 304 170,000 Sugarloaf Fire Station 318 5,105,656 3,828,636 Total Public Safety 10,339,546 6,373,636 1,325,000 1,325,000 250,000 3555 5-Year Capital Plan Summary Project Name Fund FY2026 FY2027 FY2028 FY2029 FY2030 Transportation Roadway Impact Fee(All Districts) 130 607,060 Roads&Bridges(F_102) 102 8,943,137 8,943,137 8,943,137 8,943,137 8,943,137 No Name Key Bridge Repair 304 403,340 460,000 4,450,000 4,450,000 Crane Blvd Shared Use Path 304 1,126,519 Toms Harbor Channel Bridge Repairs 304 385,169 Key Deer Blvd North of Watson Road Repair 304 295,000 1,794,351 Ocean Bay Drive Embankment Repair 304 64,328 336,055 Caribbean Driove Brdige Repair 304 63,731 25,000 443,656 Pavement Rejuvenation Project 304 567,000 755,000 400,000 Steamboat Creek Briudge Rpeair 304 78,666 Sugarloaf Blvd Bridge Replacement 318 5,881,181 2,990,590 Harbor Drive(Duck Key)Stormwater Improvements 318 848,000 Seaview Ave Bridge Replacement 318 1,953,930 Harbor Drive Bridge Replacement 318 1,375,448 Stillwright Point Road Elevation-Design Completion 304 35,009 Sands Subdivision Road Elevation-Design Completion 304 50,000 10,000 Conch Key Road Elevation-Design Completion 304 106,778 Stillwright Posit Mill&Pave 318 1,000,000 1,600,000 Marathon Airport Grant Match 403 3,200,000 Key West Airport Grant Match 404 9,000,000 Key West Airport Rental Car Facility 404 4,500,000 Key West Airport Concourse A 405 19,700,000 Tubby's Creek Bridge Replacement 401 2,176,443 Mosquito Creek Bridge Replacement 401 2,173,347 Total Transportation 56,980,052 19,476,337 14,442,568 13,729,192 13,393,137 Administrative&Miscellaneous Frei ect Management Admin&Legal 304 2,379,986 2,379,689 2,379,986 2,379,986 2,379,986 Old 7 Mile Bridge Maintenance 304 - 562,655 562,655 562,655 562,655 Total Administrative&Miscellaneous 2,379,986 2,942,344 2,942,641 2,942,641 2,942,641 Debt Service SIZE Big Coppitt Wastewater 207 681,940 681,940 681,940 681,940 340,970 SIZE CudjoeReg.Wastewater 207 9,379,482 9,379,482 9,379,482 9,379,482 9,379,482 Key Largo WTD-Mayfield Loan 207 125,000 125,000 125,000 2016 Revenue Bond 207 5,399,739 Key West Airport Debt Service 405 3,180,975 3,180,975 3,180,975 3,180,975 9,180,975 Trauma Star Helicopters Financing 207 4,505,525 4,503,730 4,503,839 4,505,688 4,504,116 Series 2025 Revenue Bond 207 2,344,500 2,344,500 2,344,500 2,344,500 2,344,500 Fire Apparatus Financing 207 1,056,607 1,056,607 1,056,607 Total Debt Service 26,673,768 21,272,234 21,272,343 20,092,585 25,750,043 Total Capital&Debt Service $ 140,255,295 $ 55,940,331 $ 44,595,232 $ 38,301,098 $ 42,547,501 3556 fh Lo Lo M vi v v ni vi o a6 tri ni o o a6 o is o 0 _ N tD N m m N rtl m m O O Ot � O O N N V h Irl N h Irl O N O p o vi vi o v vi F N a Q t x w N a o o� o o� o m 0 0 0 m 0 N Y m o m o w 0 o 0 0 0 m o N O V N Y v Qp m 0 N Y v 0 0 0 w w w 0 O O v O N OW p 0 O lL G N } N O O O O N O O m F 0 O o o O O O O m Z N N w 0 W 0 0 1 G N NO O 0 00 O uct r a W c , O � y m Z 3 LL O 0 N u ) m p � N a� o n a a m Q m m aq `o "a a m z F F 0 0 F Z w Z z z Z Z Z Z K V J J J d z w LL LL LL x c� = z D = z O O c� Q 0 0 0 o x Z o J c7 m 0 Q K K K K Y w K d d p p d m K K K O p Z K 0 Z iF Q z Z Z W O Q Q m p O m m 0 0 Z N z u > '^ u > x 0 > x w w O ~ w Ow w m m > � Y K O Y w (7 Y J O O (7 m w (7 w Q >Q V K > Z >N J Q O J J O m ~ QO O Q m F = > z rc z 0 K . > Q V > z m x O o a O Q p 0 Q w Q p Q x J O w N LL O a w z LL 3 N w u w F Y w QaZ mOm cN a 3w Y QQ V>w = Z >w wm mw wx 0mY 3w oc7 w m mo 0 z Q O V Q cam7=1 Qm z0 Q Z (7 mp N (mwY70 (7 D O z > O 0 O z o > z mZ > j v F m 0 O N N W N a N F N N N w N ry W N N W `� w V O w 03 m K Q w (7 N x x w x (7 Z Y 0 (7 z O v�i ry a v�i v�i 0 Q rc J �n 0 O o O rc x rc O rc O rc ~ ,� `N rc O rc ,� rc W rc rc rc rc x Z Q rc rc F- d' u Ul Ul K Ul m Ul Ul F- Ul Y Ul Ul m Ul V Ul V Ul m Go Lo Lo M 0 o m o m m o 0 0 o n m a a o a o 0 0 0 o n o o in o 0 o in m a n m o v v m 0 o m o m a o o m ao m n n n o n m n 0 o a o a a o m a n N N O N m YI ao 0 o in o a a m m in m a m m m o ,� N m 0 n N rtl F N N C J C 7 O O O O m N Y O m N ri N Y m o 0 o w v v Qp a �o N N Y 0 o v O v O O O v O O O n O O O N � O N Y O 0 0l o m o o W, n n ol N O N Y N O N h m m au v m F w F F F F F F F F F F (7 Q (7 m V N z Z m m m m m m m m m m Z Z Z w Q N z V N w Q w Q w Q w Q w Q w Q w Q w Q w Q w Q V O V V x z Z O a LL (7 x Z (7 x Z (7 x Z (7 x Z (7 x Z (7 x Z (7 x Z (7 x Z (7 x Z (7 x Z LL N LL O p O Z uu rG p O p O p O p O p O p O p O p O p O p O p V V K 0 3 a a a a a a a a a a w o � K V K K K K K K K K K K w I p p w Z w O z 0 0 F O w Q Z Q m Z m ry z Z p w O Z x Q p V Z (7 O Q QO OF > 06 w = �r u p �r Q z = p m O w > p o V 7 ¢ m Q z V m `r z W N O 7 w O p (7 w z Q p (7 > N w z p Z O x O w p w > Q w z m p O w rc Z V ¢ x = z Q Q F Q w ~ 2b 2b O 2b m 0- Z VO O u Q x W > w O z o Q>w Y 0 uQ~i °j (7 J > 0 > > > Q (7 a > > > > m x o Q x x o ,� O O O O O O m J x o O p x x o x o > > > > > > m x x w m V (7 w w o o p m w w a V w F L O J w w v w w m x x x x x x Y x >O Mo . > o o w w w w z9 > m V w z om om p o o o z o o 0 m> w >O rc 7 z � \ui Q O � � z O omo O O Op I 2b o IL o m in m in m in m in � in F § ! 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E -O .O _ O Ul -O Ul Z E 0 0 > Y N U C J _'� O L O Q J O -O N N J 2 N m m > E [0 N ` U '� N m L O O O E U U U C C 9 9 OC O Q Y L 3 t0 Ul >0 9 _ u E D D O F d a d a ¢ w �° �° �° iJn m° w a w m u c° u u u MEMORANDUM MONROE COUNTY PLANNING&ENVIRONMENTAL RESOURCES DEPARTMENT To: Monroe County Board of County Commissioners Through: Devin Tolpin, A.LC.P.,i C.F.M.,2 Senior Director Monroe County Planning and Environmental Resources Department From: Janene Sclafani, Transportation Planner Monroe County Planning and Environmental Resources Department Date: October 9, 2025 Subject: Request to Update the Five-Year Schedule of Capital Improvements Table within the Capital Improvements Element of the Monroe County Year 2030 Comprehensive Plan for Fiscal Years 2026-2030.3 BOCC Meeting: December 10, 2025 1 2 A. PURPOSE: 3 4 As stated in Section 163.3177(3), Florida Statutes: 5 6 (a) The comprehensive plan must contain a capital improvements element designed to consider 7 the need for and the location of public facilities in order to encourage the efficient use of 8 such facilities and set forth all of the following: 9 1. A component that outlines principles for construction, extension, or increase in capacity 10 ofpublic facilities, as well as a component that outlines principles for correcting existing 11 public facility deficiencies, which are necessary to implement the comprehensive plan. 12 The components shall cover at least a 5-year period. 13 2. Estimated public facility costs, including a delineation of when facilities will be needed, 14 the general location of the facilities, and projected revenue sources to fund the facilities. 15 3. Standards to ensure the availability of public facilities and the adequacy of those 16 facilities to meet established acceptable levels ofservice. 17 4. A schedule of capital improvements which includes any publicly funded projects of 18 federal, state, or local government, and which may include privately funded projects for 19 which the local government has no fiscal responsibility. Projects necessary to ensure that 20 any adopted level-of-service standards are achieved and maintained for the 5-year 21 period must be identified as either funded or unfunded and given a level of priority for 22 funding. The schedule must : i American Institute of Certified Planners(A.I.C.P.)—Certification. 'Association of State Floodplain Managers(A.S.F.M.)—Certified Floodplain Manager(C.F.M.). 3 Planning and Environmental Resources Department File No. 2025-146. 1 of 12 3586 I a. Include transportation improvements included in the applicable metropolitan 2 planning organization's transportation improvement program adopted pursuant to 3 s. 339.175(8) to the extent that such improvements are relied upon to ensure 4 concurrency and financial feasibility; 5 b. Where applicable, include a list of projects necessary to achieve the pollutant load 6 reductions attributable to the local government, as established in a basin 7 management action plan pursuant to s. 403.067(7); and 8 c. Be coordinated with the applicable metropolitan planning organization's long-range 9 transportation plan adopted pursuant to s. 339.175(7). 10 (b) The capital improvements element must be reviewed by the local government on an annual 11 basis. Modifications to update the 5-year capital improvement schedule may be 12 accomplished by ordinance and may not be deemed to be amendments to the local 13 comprehensive plan. 14 15 B. PROPOSED AMENDMENT: 16 17 Monroe County Planning and Environmental Resources Department professional staff are 18 proposing that the Monroe County Board of County Commissioners ("Monroe County","BOCC", 19 "Board", or the "County") adopt an amendment to the Five-Year Schedule of Capital 20 Improvements table, within the Capital Improvements Element of the Year 2030 Comprehensive 21 Plan, to reflect the capital improvement projects adopted by the BOCC in the County's annual 22 budget and ensure level-of-service ("LOS") standards are achieved and maintained. Exhibit 1 is a 23 ske�hr-ettg4 version of the current table and Exhibit 2 is the proposed update for Fiscal Years 24 2026-2030. 25 26 The definition of "Capital Improvement" pursuant to Section 163.3164(7), Florida Statutes, 27 means: 28 29 physical assets constructed or purchased to provide, improve, or replace a public 30 facility and which are typically large scale and high in cost. The cost of a capital 31 improvement is generally nonrecurring and may require multiyear financing. For 32 the purposes of this part, physical assets that have been identified as existing or 33 projected needs in the individual comprehensive plan elements shall be considered 34 capital improvements." 35 36 Section 163.3177(3)(a)4., F.S., requires that projects necessary to ensure that any adopted level- 37 of-service standards are achieved and maintained for the five-year period be identified as either 38 funded of unfunded and given a level of priority for funding and that the capital improvements 39 element be reviewed by the local government on an annual basis. 40 41 C. DATA AND ANALYSIS: 42 43 The Five-Year Schedule of Capital Improvements table for FY 26-30 (Exhibit 2) lists the public 44 facilities which Monroe County will provide in order to reduce existing deficiencies, provide for 45 necessary replacements, and meet the future demand identified by the Comprehensive Plan. 2of12 3587 I Exhibit 3 includes data and the portions of the County's FY 26-30 adopted budget which identify 2 and support capital improvement projects. 3 4 Objective 101.1 of the Comprehensive Plan establishes that Monroe County shall ensure that all 5 development and redevelopment taking place within its boundaries does not result in a reduction 6 of the level-of-service requirements established and adopted by [the] Comprehensive Plan. 7 Further, Monroe County shall ensure that Comprehensive Plan amendments include an analysis 8 of the availability of facilities and services or demonstrate that the adopted levels of service can 9 be reasonably met. The proposed Five-Year Schedule of Capital Improvements for FY 26-30 10 includes capital improvement projects related to the public facilities types which have adopted 11 LOS standards within the Comprehensive Plan including: 12 13 1. Transportation (Policies 301.1.1 & 301.1.2) 14 2. Potable Water(Policy 701.1.1) 15 3. Solid Waste (Policy 801.1.1) 16 4. Sanitary Sewer(Policy 901.1.1) 17 5. Drainage (Policy 1001.1.1) 18 6. Recreation and Open Space (Policy 1201.1.1) 19 20 1. TRANSPORTATION FACILITIES: 21 22 The LOS standards for roads are established in Element 3.3 Traffic Circulation in the 23 Comprehensive Plan. 24 25 Objective 301.1 26 Monroe County shall establish level of service (LOS) standards for all paved roads in 27 Monroe County for the purpose ofdetermining existing and future roadway needs. 28 29 Policy 301.1.1 30 For all County roads, Monroe County hereby adopts a minimum peak hour level of 31 service(LOS)standard ofD, measured by the methodology identified in the most recent 32 edition of the Highway Capacity Manual, as necessary to determine proposed 33 development impacts. The County shall maintain the level of service on County roads 34 within five percent(S%) ofLOS D. 35 36 Policy 301.1.2 37 For U.S. 1, Monroe County hereby adopts a level of service (LOS) standard of C as 38 measured by the methodology established by the U.S. I LOS Task Force and adopted 39 by the Board of County Commissioners in August 1991. The level of service on U.S. 1 40 shall be maintained within five percent(S%) ofLOS C. 41 42 Objective 301.2 43 Monroe County shall ensure that all paved roads have sufficient capacity to serve 44 development at the adopted LOS standards concurrent with the impact of said 45 development. 46 3of12 3588 I Policy 301.2.3 2 Monroe County shall not permit new development which would significantly degrade 3 the LOS below the adopted LOS standards on U.S. I (overall) unless the proportionate 4 share of the impact is mitigated. The development of one single family residential unit, 5 on a single parcel, shall be considered de minimis and shall not be subject to this 6 requirement. A five percent projected decrease in travel speeds, below LOS C, is a 7 significant degradation in the level ofservice on U.S. 1. Traffic volume which exceeds 8 the LOS D standard by more than five percent is a significant degradation in the level 9 ofservice on any other County road. 10 11 LEVEL OF SERVICE ANALYSIS: 12 13 U.S. Highway 1 ("U.S. 1")is the only principal arterial road serving the Keys. Monroe County has 14 the Florida Department of Transportation ("FDOT") conduct a biennial study to monitor the LOS 15 on U.S. 1. The 2025 Arterial Travel and Time Delay Study indicates that the overall LOS of U.S. 16 1 is level "C." Based on this data, the adopted LOS for U.S. 1 continues to be maintained. 17 18 The FDOT District 6 transportation improvement projects are included in the 5-Year Schedule of 19 Capital Improvements table. 20 21 2. POTABLE WATER FACILITIES: 22 23 The LOS standards for potable water are established in Element 3.7 Potable Water in the 24 Comprehensive Plan. 25 26 Objective 701.1 27 Monroe County shall ensure that at the time a certificate of occupancy or its functional 28 equivalent is issued, adequate potable water supply, treatment, and distribution facilities are 29 available to support the development at the adopted level ofservice standards. 30 31 Policy 701.1.1: Monroe County hereby adopts the following level of service standard 32 concurrent to achieve Objective 701.1 and shall use these standards as the basis for 33 determining facility capacity and the demand generated by a development. 34 35 Level of Service Standard: 36 L Quantity: 37 100 gal./capita/day* 38 *Note: Based on historical data through December 2011; provided by 39 FKAA. December 2012. 40 41 2. Minimum Pressure: 42 20 PSI at customer service 43 44 3. Minimum Potable Water Quality: 45 Shall be as defined by Chapter 62-550 F.A.C. 46 4of12 3589 I LEVEL OF SERVICE ANALYSIS: 2 3 The Florida Keys Aqueduct Authority ("FKAA") is the sole provider of potable water in the 4 Florida Keys. FKAA's primary water supply is the Biscayne Aquifer, a shallow groundwater 5 source. The groundwater from the wellfield is treated at the FKAA's Water Treatment Facility in 6 Florida City, which currently has a maximum water treatment design capacity of 29.8 million 7 gallons per day ("MGD"). The primary water treatment process is a conventional lime 8 softening/filtration water treatment plant and is capable of treating up to 23.8 MGD from the 9 Biscayne Aquifer. The secondary water treatment process is the Reverse Osmosis water treatment 10 plant and is capable of producing 5 MGD from the brackish Floridan Aquifer. The two saltwater 11 Reserve Osmosis ("RO") plants, located on Stock Island and Marathon, are available to produce 12 potable water under emergency conditions. The RO desalination plants have design capacities of 13 4.0 and 1.0 MGD of water, respectively. 14 15 The FKAA maintains storage tank facilities which provide an overall storage capacity of 45.2 16 million gallons system wide. The sizes of tanks vary from 0.2 to 5.0 million gallons. These tanks 17 are utilized during periods of peak water demand and serve as an emergency water supply. Since 18 the existing transmission line serves the entire Florida Keys (including Key West), and storage 19 capacity is an integral part of the system, the capacity of the entire system must be considered 20 together. 21 22 In March 2008, South Florida Water Management District ("SFWMD") approved the FKAA's 23 modification of WUP 13-00005-5-W for a 20-year allocation from the Biscayne and Floridan 24 Aquifers. This modified WUP provides an annual allocation of 8,751 Million Gallons ("MG") or 25 23.98 MGD and a maximum monthly allocation of 809 MG with a limited annual withdrawal from 26 the Biscayne Aquifer of 6,492 MG. 27 28 The County's 2024 water demand was 20.66 MGD, with a projected 2025 water demand of 21.1 29 MGD. This provides a 2.88 MGD surplus water allocation based upon the projected 2025 demand. 30 31 The following tables provide an overview of actual and projected water demands in the FKAA 32 service area including Water Use Permit ("WUP") allocation limits, and remaining water 33 allocations (1,181 MG projected for 2024). 34 Annual Water Withdrawals 2002 to 2024 WUP Annual WUP Annual +%- Year Withdrawal Limit (MG) Change (MG) Allocation MG 2002 6,191 - 7,274 1,083 2003 6,288 1.57% 7,274 986 2004 6,383 1.51% 7,274 813 2005 6,477 1.47% 7,274 803 2006 6,283 -3.00% 7,274 964 2007 5,850 -6.89% 7,274 1,428 5of12 3590 2008 5,960 1.88% 8,751 2,791 2009 5,966 0.10% 8,751 2,785 2010 5,919 -0.79% 8,751 2,832 2011 6,327 6.89% 8,751 2,424 2012 6,042 -4.50% 8,751 2,709 2013 6,105 1.04% 8,751 2,646 2014 6,377 4.46% 8,751 2,374 2015 6,530 2.40% 8,751 2,221 2016 6,462 -1.04% 8,751 2,289 2017 6,324 -2.14% 8,751 2,427 2018 6,526 3.19% 8,751 2,225 2019 6,809 4.34 % 8,751 1,942 2020 6,737 -1.06% 8,751 2014 2021 7,296 8.30% 8,751 1,455 2022 7,358 0.85% 8,751 1,393 2023 7,422 -1.11% 8,751 1,329 2024 7,563 1.90% 8,751 1,188 Source: Florida Keys Aqueduct Authority, 2025 1 Proiected Water Demand in 2025 (in MG) FKAA' 2025 Water 2024 Water Permit Demand Thresholds Demand Projected Annual Allocation Average Daily Demand 23.98 20.66 21.1 Maximum Monthly Demand 809.01 686 693 Annual Demand 8,751 7,525 7,702 Biscayne Aquifer Annual Allocation/Limitations Average Daily Demand 17.79 17.4 17.79 Annual Demand 16,492 6,367 16,492 Floridan RO Production Average Daily Demand 16.00 13.27 12.21 Emergency RO WTP Facilities Kermit L. Lewin Design Capacity 4.00 21.84 1.00 MGD MGY Marathon RO Design Capacity 1.00 0.00 (MGY) 0.00 All Figures Are In Millions of Gallons Source: Florida Keys Aqueduct Authority, 2025 2 6of12 3591 Florida Keys Aquduct Authority Potable Water Demand Summary-New Water Demand,Actual Water Demand,and Expected Water Demand Year2024 Year2025 Expected Water New Water Service Metered Water Water Demand Demand Gal/Year Gal/Year Gal/Year Gal/Year Unincorporated Monroe County 1,099,879 2,388,152,815 3,336,986,291 3,415,181,749 City of Key West 2,380,812 1,557,579,300 2,176,418,837 2,227,418,767 City of Marathon 3186880 615,105,664 859,492,389 879,632,838 City of Key Colony Beach 52006 117,484,794 164,162,504 168,009,317 City of Layton 0 13,407,091 18,733,843 19,172,832 Village of Islamorada 1685369 693,740,350 969,369,306 992,084,496 Entire Florida Keys 8,404,946 5,385,470,014 7,525,163,170 7,701,500,000 1 SFWMD WUP Annual Allocation 8,751,000,000 8,751,000,000 2 Source: Florida Keys Aqueduct Authority, 2025 3 4 The following table provides the amount of water used on a per capita basis. Based on Functional 5 Population and average daily demand,the average water consumption for 2024 was approximately 6 126 gallons per capita(person)—within the adopted LOS of 132.00 gal./capita/day. 7 Table 6-Per Capita Water Use Year Functional Daily Demand(gallons)' Average Per Capita Water Population Consumption(gallons)' 2000 153,080 17,016,393 111 2001 153,552 15,415,616 100 2002 154,023 16,962,082 110 2003 154,495 17,228,192 112 2004 154,924 17,652,596 114 2005 156,150 17,730,000 114 2006 155,738 17,287,671 111 2007 155,440 16,017,315 103 2008 154,728 16,285,383 105 2009 155,441 16,345,205 105 2010 155,288 16,210,959 104 2011 156,054 17,334,247 111 7of12 3592 2012 156,391 16,508,197 106 2013 156,727 16,836,164 107 2014 157,063 17,472,362 111 2015 157,400 17,890,400 114 2016 157,730 17,704,100 112 2017 158,060 17,632,900 112 2018 158,391 17,643,800 113 2019 158,721 18,076,710 114 2020 159,051 18,213,110 115 2021 159,382 19,810,960 124 2022 159,172 19,948,230 125 2023 160,043 20,086,451 126 2024 160,373 20,225,630 126 Sources: 1. Monroe County Population Projections-Monroe County Planning Department,2011 2. Florida Keys Aqueduct Authority,2025 1 2 With the construction of the new water supply wells and RO water treatment, the new reclaimed 3 systems, and the ability to operate the 5.0 MGD RO desalination plants during emergency 4 situations, there is an adequate supply of water to meet current and future demands, based on 5 current conditions and projections.FKAA will continue to monitor and track conditions and events 6 that could negatively impact the existing water supply. Any such impacts will be evaluated to 7 determine future changes necessary to continue servicing Monroe County with adequate supply. 8 9 Based on this data, the County is maintaining its adopted LOS. 10 11 FKAA replacement and improvement projects are included in the 5-Year Schedule of Capital 12 Improvements table. 13 14 3. SOLID WASTE FACILITIES: 15 16 The LOS standards for solid waste are established in Element 3.8 Solid Waste in the Comprehensive 17 Plan. 18 19 Objective 801.1: Monroe County shall ensure that solid waste collection service and disposal 20 capacity is available to serve development at the adopted level ofservice standards. 21 22 Policy 801.1.1: Monroe County hereby adopts the following level of service standard to 23 achieve Objective 801.1, and shall use these standards as the basis for determining facility 24 capacity and the demand generated by a development. 25 26 Level of Service Standards: 27 Disposal Quantity: 11.41 pounds per capita per day 28 8of12 3593 I Policy 801.1.2 2 Monroe County shall maintain land development regulations which provide a Concurrency 3 Management System (See Capital Improvements Policy 1401.4.5). The Concurrency 4 Management System shall ensure that no certificate of occupancy or its functional 5 equivalent will be issued for new development unless adequate solid waste collection and 6 disposal facilities needed to support the development at the adopted level of service 7 standards are available concurrent with the impacts of development. 8 9 LEVEL OF SERVICE ANALYSIS: 10 11 Monroe County has a contract with Waste Management, Inc. ("WMI"). The contract authorizes 12 the use of in-state facilities through September 30, 2029, thereby providing the County with 13 approximately four(4)years of guaranteed capacity. The current contract has a 5-year extension, 14 the County may choose to negotiate a new contract with Waste Management, Inc. for continued 15 service. Currently, there is adequate capacity for solid waste generation. 16 17 4. SANITARY SEWER FACILITIES: 18 19 The LOS standards for sanitary sewer are established in Element 3.9 Sanitary Sewer in the 20 Comprehensive Plan. 21 22 Objective 901.1 23 Monroe County shall ensure that, at the time a certificate of occupancy, or its functional 24 equivalent is issued, adequate sanitary wastewater treatment and disposal facilities, including 25 wastewater treatment facilities and onsite sewage treatment and disposal systems, are available 26 to support the development at the adopted level of service standards, and annually update the 27 five-year schedule of capital needs accordingly. 28 29 30 Policy 901.1.1 31 Monroe County shall ensure that at the time a certificate of occupancy, or its functional 32 equivalent is issued, adequate sanitary wastewater treatment and disposal facilities are 33 available to support the development at the adopted level ofservice standards. 34 35 December 31, 2015 Level ofService Standards 36 37 (A) The permanent level ofservice standards for wastewater treatment in Monroe County 38 are as follows: 39 Mg/L BOD TSS TN TP On-site Sewage Treatment and Disposal Systems 10 10 10 1 Design flows less than 100,000 gpd(BAT) 10 10 10 1 Design flows greater than or equal to 100,000 gpd(AWT) 5 5 3 1 40 Source: Monroe County Sanitary Wastewater Master Plan, 2000. 9of12 3594 1 2 BOD:Biochemical Oxygen Demand 3 TSS: Total Suspended Solids 4 TN: Total Nitrogen 5 TP: Total Phosphorus 6 BAT:Best Available Technology 7 AWT:Advanced Wastewater Technology 8 9 (B) The County shall support State and Federal educational programs to reduce demand 10 for phosphate products. 11 12 (C) The capacity level ofservice standard: 167 gallons per day per EDU. 13 14 The Monroe County Sanitary Wastewater Master Plan, mandated by the Comprehensive Plan, 15 establishes a LOS capacity of 145 gpd/EDU. Currently, the following wastewater facilities are 16 listed as scheduled projects on the 5-Year Schedule of Capital Improvements table: FKAA: J. 17 Robert Dean WTP Wastewater Forcemain; and Monroe County: Monroe County transferred all 18 wastewater assets to the FKAA in 2021. 19 20 Multiple wastewater projects are included to complete wastewater tasks pursuant to Sections 21 380.0552, 381.0065, and 403.086, Florida Statutes, and Rule 28-20.140, Florida Administrative 22 Code. 23 24 5. DRAINAGE AND STORMWATER FACILITIES: 25 26 The LOS standards for drainage are established in Element 3.10 Drainage in the Comprehensive 27 Plan. 28 29 Policy 1001.1.1 30 Water Quality Level ofService Standards -Minimum Water Quality: 31 32 All projects shall be designed so that the discharges will meet Florida State Water 33 Quality/Quantity Standards as set forth in Chapters 62-3 and 62-302.530, F.A.C, 34 incorporated herein by reference. All projects should be designed in accordance with the 35 Florida Department of Transportation and South Florida Water Management District 36 standards and taking into account projections for climate change. 37 38 Every three years, after the adoption ofthe 2030 Comprehensive Plan, Monroe County shall 39 review the standards for detention and retention volumes for surface water to ensure they 40 achieve minimum water quality standards. 41 42 LEVEL OF SERVICE ANALYSIS: 43 44 The implementation of site-specific drainage facilities is determined at the time of building permit 45 review and approval. 46 47 48 10 of 12 3595 1 6. PARKS AND RECREATION FACILITIES: 2 3 The LOS standards for parks and recreational facilities are established in Element 3.12 Recreation 4 and Open Space of the Comprehensive Plan. 5 6 Objective 1201.1 7 Monroe County shall ensure that at the time a development permit is issued, adequate park 8 and recreation lands and facilities are available to serve the development at the adopted level 9 of service standards concurrent with the impacts of such development. 10 11 Policy 1201.1.1 12 Monroe County hereby adopts the following level of service standards to achieve 13 Objective 1201.1, and shall use these standards as the basis for determining recreation 14 land and facility capacity: 15 16 Level of Service Standards for Neighborhood and Community Parks: 17 18 1. 1.5 acres per 1000 functional population of passive, resource-based neighborhood 19 and community parks; and 20 21 2. 1.5 acres per 1000 functional population of activity-based neighborhood and 22 community parks within each of the Upper Keys, Middle Keys, and Lower Keys 23 subareas. 24 25 LEVEL OF SERVICE ANALYSIS: 26 27 Resource-based recreation areas are established around existing natural or cultural resources of 28 significance, such as beach areas or historic sites. Activity-based recreation areas can be 29 established anywhere there is sufficient space for ball fields, tennis or basketball courts, or other 30 athletic events. 31 Monroe County Demand Surplus or Comprehensive Plan Policy Functional Existing in (Deficit) in 1201.1.1 Parks and Recreation population 2020 Acreage Acreage Acreage 1.5 acres per 1,000 functional population of passive, resourced- 159,051 250 208 42 based neighborhood and community arks. 1.5 acres per 1,000 functional population of passive, activity- 159,051 434 208 226 based neighborhood and community parks within each of the Upper Keys, Middle Keys, Upper Keys: and Lower Keys subareas. 36,982 93 55 38 11of12 3596 Middle Keys: 135 31 104 20,559 Lower Keys: 204 122 82 81,262 Source: Monroe County Technical Document,May 11,2011, Chapter 13,Recreation and Open Space, Sections 13.3.3.2 and 13.5.1.1.2. 1 2 The LOS for parks and open space exceeds the LOS standard stated in the Comprehensive Plan. 3 There are several improvement/maintenance projects for existing and proposed park facilities 4 listed in the 5-Year Schedule of Capital Improvements table. 5 6 D. DEPARTMENT STAFF RECOMMENDATION: 7 8 Department staff recommends APPROVAL to the Board of County Commissioners of the 9 proposed update to the Five-Year Schedule of Capital Improvements table within the Capital 10 Improvements Element of the Monroe County Year 2030 Comprehensive Plan for Fiscal Years 11 2026-2030. 12 13 E. EXHIBITS: 14 15 Exhibit 1. 5-Year Schedule of Capital Improvements for FY 2024-2028 (Strikethrough) 16 Exhibit 2. Proposed 5-Year Schedule of Capital Improvements for FY 2026-2030 17 Exhibit 3. Monroe County data& analysis FY 2026-2030 Budget Funds and Revenue Sources 18 Exhibit 4. Proposed Ordinance 12 of 12 3597 2 3 4 ;( 6 V 7 MONROE COUNTY, FLORIDA 89 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS 10 ORDINANCE NO. -2025 11 12 AN ORDINANCE BY THE MONROE COUNTY BOARD OF COUNTY 13 COMMISSIONERS UPDATING THE FIVE-YEAR SCHEDULE OF 14 CAPITAL IMPROVEMENTS TABLE FOR FISCAL YEARS 2026-2030, 15 LOCATED WITHIN THE CAPITAL IMPROVEMENTS ELEMENT OF 16 THE MONROE COUNTY YEAR 2030 COMPREHENSIVE PLAN, 17 PURSUANT TO FLORIDA STATUTES § 163.3177(3); PROVIDING FOR 18 SEVERABILITY; PROVIDING FOR REPEAL OF INCONSISTENT 19 PROVISIONS; PROVIDING FOR FILING WITH THE SECRETARY OF 20 STATE; PROVIDING FOR INCLUSION IN THE MONROE COUNTY 21 YEAR 2030 COMPREHENSIVE PLAN; PROVIDING FOR AN 22 EFFECTIVE DATE. 23 24 25 WHEREAS, at its regular December 10, 2025, public meeting, the Monroe County Board of 26 County Commissioners("Monroe County","BOCC","Board",or the"County")conducted apublic 27 hearing to consider approval of the instant Ordinance updating the Five-Year Schedule of Capital 28 Improvements Table for Fiscal Years 2026-30, Located Within the Capital Improvements Element 29 ("CIE") of the Monroe County Comprehensive Plan, pursuant to Section 163.3177(3), Florida 30 Statutes; and 31 32 WHEREAS, the Board has considered the Monroe County Planning & Environmental 33 Resources Department staff report' of record associated with this BOCC agenda item that was 34 prepared by Transportation Planner Janene Sclafani, and provided through Senior Director Devin 35 Tolpin; and 36 37 WHEREAS, at its regular December 10, 2025, public meeting, the Board conducted a public 38 hearing to consider approval of the instant Ordinance updating the Five-Year Schedule of Capital 39 Improvements Table for Fiscal Years 2026-30, Located Within the Capital Improvements Element 40 ("CIE") of the Monroe County Comprehensive Plan, pursuant to Section 163.3177(3), Florida 41 Statutes; and 42 43 WHEREAS,the Board hereby makes the following findings and determinations: 44 1 Dated October 9,2025,prepared by the Department for that certain BOCC meeting held on December 10,2025. 1 of 4 3598 1 1. Pursuant to Florida Statutes § 163.3164(7), "Capital improvement" means "physical assets 2 constructed or purchased to provide, improve, or replace a public facility and which are 3 typically large scale and high in cost. The cost of a capital improvement is generally 4 nonrecurring and may require multiyear financing. For the purposes of this part, physical 5 assets that have been identified as existing or projected needs in the individual 6 comprehensive plan elements shall be considered capital improvements." 7 8 2. Pursuant to Florida Statutes § 163.3177(3)(a), the Comprehensive Plan "shall contain a 9 capital improvements element designed to consider the need for and the location of public 10 facilities in order to encourage the efficient use of such facilities." 11 12 3. Pursuant to Florida Statutes § 163.3177(3)(a)(1.), the Capital Improvements Element 13 ("CIE") shall set forth"a component that outlines principles for construction, extension, or 14 increase in capacity of public facilities, as well as outline principles for correcting existing 15 public facility deficiencies, which are necessary to implement the comprehensive plan. The 16 components shall cover at least a 5-year period." 17 18 4. Pursuant to Florida Statutes § 163.3177(3)(a)(2.), the CIE shall set forth "estimated public 19 facility costs, including a delineation of when facilities will be needed, the general location 20 of the facilities, and projected revenue sources to fund the facilities." 21 5. Pursuant to Florida Statutes § 163.3177(3)(a)(3.),the CIE shall set forth"standards to ensure 22 the availability of public facilities and the adequacy of those facilities to meet established 23 acceptable levels of service." 24 25 6. Pursuant to Florida Statutes § 163.3177(3)(a)(4.), the CIE shall set forth a "schedule of 26 capital improvements which includes any publicly funded projects of federal, state, or local 27 government, and which may include privately funded projects for which the local 28 government has no fiscal responsibility. Projects necessary to ensure that any adopted level- 29 of-service standards are achieved and maintained for the 5-year period must be identified as 30 either funded or unfunded and given a level of priority for funding." 31 32 7. Pursuant to Florida Statutes § 163.3177(3)(a)(5.), the"schedule must include transportation 33 improvements included in the applicable metropolitan planning organization's transportation 34 improvement program adopted pursuant to s. 339.175(8) to the extent that such 35 improvements are relied upon to ensure concurrency and financial feasibility. The schedule 36 must be coordinated with the applicable metropolitan planning organization's long-range 37 transportation plan adopted pursuant to s. 339.175(7)." 38 39 8. Pursuant to Florida Statutes § 163.3177(3)(b), the "capital improvements element must be 40 reviewed by the local government on an annual basis. Modifications to update the 5-year 41 capital improvement schedule may be accomplished by ordinance and may not be deemed 42 to be amendments to the local comprehensive plan." 43 44 9. Objective 1401.1 of the Year 2030 Comprehensive Plan mandates Monroe County to 45 provide the capital improvements necessary to correct existing deficiencies, to 46 accommodate projected future growth, and to replace obsolete and worn-out facilities, in 2 of 4 3599 I accordance with an adopted Capital Improvements Program. Monroe County shall 2 demonstrate that the levels of service adopted can be reasonably met. 3 4 10. Policy 1401.1.1 of the Year 2030 Comprehensive Plan mandates Monroe County to update 5 annually the existing County Capital Improvements Program to incorporate the 6 improvements identified in the Five-Year Schedule of Capital Improvements. 7 8 11. Policy 1401.1.2 of the Year 2030 Comprehensive Plan mandates Monroe County to 9 annually update the Comprehensive Plan Five-Year Schedule of Capital Improvements, 10 and further provides that revisions to the schedule shall be incorporated into the Capital 11 Improvements Program on an annual basis. 12 13 12. The Monitoring and Evaluation Procedures 4.0 of the Year 2030 Comprehensive Plan state 14 that the CIE must be reviewed in coordination with the County's annual budget process. 15 This Element identifies the need for public facilities, Level of Service standards, cost of 16 facilities, revenue sources, and a schedule for the funding and construction of 17 improvements for a five (5) year period. The annual evaluation will review capital 18 improvement priorities, costs, revenue concerns and implementation schedules, as 19 determined within the support data and the County's Capital Improvements Program. 20 21 13. The subject amendment is consistent with the Principles for Guiding Development for the 22 Florida Keys Area of Critical State Concern, Florida Statutes § 380.0552(7). 23 24 NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY 25 COMMISSIONERS OF MONROE COUNTY, FLORIDA: 26 27 Section 1. Recitals and Legislative Intent. The foregoing title, recitals findings, and 28 determinations are true and correct and are hereby incorporated as if fully set forth 29 herein. 30 31 Section 2. The updated Five-Year Schedule of Capital Improvements table for Fiscal Years 32 2026-2030, located within the Capital Improvements Element of the Monroe 33 County Year 2030 Comprehensive Plan, is hereby adopted and attached hereto as 34 Exhibit"A.". This table supersedes and replaces any prior adopted tables. 35 36 Section 3. Inconsistency, Partial Invalidity, Severability, and Survival of Provisions. If 37 any portion of this Ordinance, or any part or portion thereof, is held to be invalid 38 or unenforceable by any administrative hearing officer or court of competent 39 jurisdiction, the invalidity or unenforceability of such provision, or any part or 40 portion thereof, shall neither limit nor impair the operation, enforceability, or 41 validity of any other provision of this Ordinance, or any remaining part(s) or 42 portion(s)thereof. All other provisions of this Ordinance, and remaining part(s) or 43 portion(s)thereof, shall continue unimpaired in full force and effect. 44 45 Section 4. Repeal of Inconsistent Provisions. All ordinances or parts of ordinance(s) in 46 conflict with this Ordinance are hereby repealed to the extent of said conflict. The 47 repeal of an ordinance herein shall not repeal the repealing clause of such ordinance 48 or revive any ordinance which has been repealed thereby. 3 of 4 3600 I Section 5. Effective Date. This Ordinance shall be filed in the Office of the Secretary of the 2 State of Florida and shall become effective as provided by law. 3 4 Section 6. This amendment shall be incorporated into the Monroe County Year 2030 5 Comprehensive Plan. 6 7 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, 8 Florida, at a regular meeting of the Board held on the 101h day of December, 2025. 9 10 Mayor Michelle Lincoln, District 2 11 Mayor Pro Tem David Rice, District 4 12 Commissioner Craig Cates, District 1 13 Commissioner James K. Scholl, District 3 14 Commissioner Holly Merrill Raschein, District 5 15 16 BOARD OF COUNTY COMMISSIONERS 17 OF MONROE COUNTY, FLORIDA 18 19 By: 20 Mayor Michelle Lincoln 21 (SEAL) 22 23 ATTEST: KEVIN MADOK, CLERK 24 25 26 By: 27 AS DEPUTY CLERK MON RQr COUNTY ATTORNEY Away V�D 1s T�10wm 4 of 4 3601 EXHIBIT "All SECTION 9, TOWNSHIP 66 SOUTH, RANGE 32 EAST DESCRIPTION AND SKETCH LEGAL DESCRIPTION - (AS NEWLY WRITTEN BY THE UNDERSIGNED) A PORTION OF OLD STATE ROAD 4-A (SR 4A) IN SECTION 9, TOWNSHIP KEY VACA- CITY OF MARATHON 66 SOUTH, RANGE 32 EAST ON KEY VACA, CITY OF MARATHON, MONROE COUNTY FLORIDA, AND BEING MORE PARTICULARLY DESCRIBED BY BAY OF FLORI D A METES AND BOUNDS AS FOLLOWS: SUBJECT PARCEL { COMMENCE AT THE INTERSECTION OF THE NORTH RIGHT-OF-WAY LINE OF STATE ROAD 5 U.S. HIGHWAY 1 OVERSEAS HIGHWAY SR 5 AND KEY VACA � � / / ( ) ���,� THE WEST RIGHT-OF-WAY LINE OF 35TH STREET ACCORDING TO 1 4�, r FLORIDA DEPARTMENT OF TRANSPORTATION FDOT RIGHT-OF-WAY ( SURVEY SECTION 90040; THENCE ALONG THE (FDOT) RIGHT-OF-WAY LINE OF SR 5 THE FOLLOWING TWO (2) COURSES: (1) S73149'27"W, o 356.51 FEET; (2) S73 52'12"W, 388.28 FEET TO THE POINT OF ((JIf f iiJ do r ii INTERSECTION WITH A 2022 AGREEMENT LINE• THENCE ALONG SAID U 10- i6S � 1� uU WITH THE SOUTH 2 VICINITY MAP NTS RIGHT-OF-WAY LINE OF OLD STATE ROAD 4A VIC 022 AGREEMENT LINE N15 38'02"W 392.56 FEET TO THE INTERSECTION 6� I� Il:.f s ACCORDING TO AFORESAID FDOT SECTION 90040 AND THE POINT OF BEGINNING; THENCE CONTINUE ALONG THE 2022 AGREEMENT LINE, N15038'02"W 66.00 FEET TO THE INTERSECTION WITH THE NORTH RIGHT-OF-WAY LINE OF OLD STATE ROAD 4A; THENCE ALONG SAID NORTH RIGHT-OF-WAY LINE, N74000'25"E 87.76 FEET TO THE EASTERLY TERMINUS OF OLD STATE ROAD 4A, SAME BEING A POINT ON THE WEST LINE OF THE BOARD OF PUBLIC INSTRUCTION PORTION OF GOVERNMENT LOT 1 IN SECTION 9 ACCORDING TO DEED BOOK G-67, PAGE 64; THENCE ALONG SAID EASTERLY TERMINUS, S16010'33"E 66.00 FEET TO THE AFORESAID SOUTH RIGHT-OF-WAY LINE OF OLD STATE ROAD 4A; THENCE ALONG SAID SOUTH RIGHT-OF-WAY LINE, S74000'25"W 88.39 FEET TO THE POINT OF BEGINNING. CONTAINING 0.133 ACRES OR 5,813 SQUARE FEET, MORE OR LESS SURVEYOR'S NOTES - 1. This Certification is only for the lands as described. It is not a certification of Title, Zoning, Easements, or Freedom of Encumbrances. ABSTRACT NOT REVIEWED. 2. Accuracy: The expected use of the land, as classified in the Standards of Practice (51-17 FAC), is "Residential High Risk". The minimum relative distance accuracy for this type of boundary survey is 1 foot in 10,000 feet. The accuracy obtained by measurement and calculation of a closed geometric figure was found to exceed this requirement. 3. Not valid without the original signature and raised seal of a Florida Licensed Surveyor and Mapper. Additions or deletions to survey maps or reports by other than the signing party or parties are prohibited without written consent of the signing party or parties. 4. Ownership subject to OPINION OF TITLE. 5. This is NOT a Boundary Survey. 6. The North arrow and bearings shown hereon are based on Grid North and are referenced to the Florida State Plane Coordinate System, East Zone, North American Datum of 1983, 2011 Adjustment (NAD83/11), with the North Right-of-way line of SR 5 / US Highway 1 having a bearing of S73049'27"W. 7. This was prepared with the benefit of a Boundary, Topographic and Tidal Water Survey prepared by the undersigned. Revision 1 dated 5/2/2022. Agreement line as shown was taken from survey. CERTIFICATION: ABBREVIATIONS: I hereby certify that this SKETCH TO ACCOMPANY LEGAL AC=ACRES(D) PER DEED DESCRIPTION DESCRIPTION is in compliance with the Standards of Practice = FDOT=FLORIDA DEPARTMENT OF TRANSPORTATION as set forth by the Florida Board of Professional Land Surveyors ORB=OFFICIAL RECORDS BOOK(OF MONROE COUNTY,FL) and Mapper as referenced in Rule 5J-17 Florida Administrative POB=POINT OF BEGINNING Code pursuant to Section 472-027 Florida Statutes. POC=POINT OF COMMENCEMENT PG=PAGE R/W=RIGHT OF WAY SQ FT=SQUARE FEET ROBERT E. REECE SR=STATE ROAD PROFESSIONAL SURVEYOR AND MAPPER STATE OF FLORIDA LICENSE NO. 5632 REVISIONS: A REECE & ASSOCIATES SCALE: PROJECT NO: SHEET NO: PROFESSIONAL SURVEYOR AND MAPPER,LB 7846 N/A 23060608 1 OF 2 DESCRIPTION AND SKETCH 31193 AVENUE A,BIG PINE KEY,FL 33043 33RD ST, KEY VACA, CITY OF MARATHON OFFICE (305)872-1348 DATE: OFFICE: NOT WHOLE OR PLETE WITHOUT MONROE COUNTY FL EMAIL INFO@REECESURVEYING.COM 6/15/2023 CHDECKED:KMB ALL SHEETSATTACHED 3602 SECTION 9, TOWNSHIP 66 SOUTH, RANGE 32 EAST SKETCH OF DESCRIPTION WW N N (7 \\ cc z o O u y p OO�o w n z 0GI 0'o z a \ y�°�� wig 2m2o � z = LLmo a 0 zs so' mV �P PPRGE F nmT\\\ 2 o� SCALE r=so co 5CNN OGp3) MRR2P 143 , O E SUBJECT PROPERTY 8�J w�N�«° PORTION OF OLD SR 4A °�' e 4 1�„ w S1 6'°0 col (p CONTAINING 0.133f ACRES OR \ 2 9 (p ,0 5,813f SQ FT N O ' W N ON W W E'LY TERMINUS OLD SR 4A \ ON '� &WEST LINE DB G-7,PG 64 \ U) ce NE U) OLD � sec�loN ppclp POB \ 514$$39� ,\ 9 0 \N y Q N� �\N 60PRDOV POC m o< P 21 ,\�� `W o 5CN°RoECOU"A031. INTERSECTION OF `10 /- v\m P W M°N1432 pG N R/W LINE SR 5 �o m\ n\3 \NCo °Rg W R/W LINE 35TH ST n W m\\� o' N ?PRC � (FDOT) Qo 35 51 0 � 2022 AGREEMENT E5�5 0�}9'21 �NeZp11 PRZ�GS LINE AT R/W RIB A Zj s1 SZs OF� o \\ j Z 1Z w 6P �PID 31 I� lFopcl �i 51 3g8�a, s13�4 OVERN 9°4p c�10 5 I s� /- SR Foo-�RI THIS IS NOT A BOUNDARY SURVEY REVISIONS: A REECE & ASSOCIATES SCALE: PROJECT NO: SHEET NO: PROFESSIONAL SURVEYOR AND MAPPER,LB 7846 1"=50' 23060608 2 OF 2 DESCRIPTION AND SKETCH 31193 AVENUE A,BIG PINE KEY,FL 33043 33RD ST, KEY VACA, CITY OF MARATHON OFFICE (305)872-1348 DATE: OFFICE: NOT WHOLE OR PLETE WITHOUT MONROE COUNTY FL EMAIL INFO@REECESURVEYING.COM 6/15/2023 CHDECKED:KMB ALLL1SHEETS ATTACHED 3603 EXHIBIT "All SECTION 9, TOWNSHIP 66 SOUTH, RANGE 32 EAST DESCRIPTION AND SKETCH LEGAL DESCRIPTION - (AS NEWLY WRITTEN BY THE UNDERSIGNED) A PARCEL OF LAND LYING IN SECTION 9, TOWNSHIP 66 SOUTH, RANGE 32 EAST ON KEY VACA, CITY OF MARATHON, MONROE COUNTY FLORIDA, KEY VACA- CITY OF MARATHON AND BEING MORE PARTICULARLY DESCRIBED BY METES AND BOUNDS AS FOLLOWS: BAY OF FLORIDA ; i r � TIl �1 COMMENCE AT THE INTERSECTION OF THE NORTH RIGHT-OF-WAY LINE SUBJECT PARCEL I.�� OF STATE ROAD 5 / U.S. HIGHWAY 1 / OVERSEAS HIGHWAY (SR 5) AND KEY VACA A/. SURVETO FLORIY SEECTION 90040; T EN EDEPARTMENT OF S OO G RTATITTHE ON (NORTHTHE WEST RIGHT-OF-WAY LINE OF 35TH STREETAR GHTD-OF-WAY L y / r -`�� LINE OF SR 5 THE FOLLOWING TWO (2) COURSES: (1) S73149'27"W, If 356.51 FEET; (2) S73152'12"W, 392.18 FEET TO THE SOUTHWEST �1 �lI CORNER OF PARCEL D ACCORDING TO OFFICIAL RECORDS BOOK 1432, 10�- PAGE 2403 OF THE PUBLIC RECORDS OF MONROE COUNTY FLORIDA THENCE ALONG THE WEST LINE OF SAID OFFICIAL RECORDS BOOK 1432, VICINITY MAP NTS P: PAGE 2403, PARCELS D AND E. RESPECTIVELY, N16°10'33"W 300.00 FEET � TO THE POINT OF BEGINNING; THENCE S73152'12"W 103.72 FEET TO A POINT ON THE EAST LINE OF A FLORIDA KEYS AQUEDUCT AUTHORITY PARCEL; THENCE ALONG SAID EAST LINE, N16107'48"W 140.00 FEET TO THE SOUTHWEST CORNER OF THE MARATHON YACHT CLUB PARCEL AS DESCRIBED IN OFFICIAL RECORDS BOOK 1707, PAGE 1816; THENCE ALONG THE SOUTH AND EAST LINES OF SAID MARATHON YACHT CLUB PARCEL THE FOLLOWING TWO (2) COURSES: (1) N73051'12"E 84.00 FEET; (2) N16007'48"W 294.67 FEET TO THE SOUTHWEST CORNER OF THE CITY OF MARATHON BOAT RAMP PARCEL AS DESCRIBED IN OFFICIAL RECORDS BOOK 1682, PAGE 444; THENCE ALONG THE SOUTH LINE OF SAID PARCEL, N73049'27"E 19.37 FEET TO THE NORTHWEST CORNER OF PARCEL F AS DESCRIBED IN AFORESAID OFFICIAL RECORDS BOOK 1432, PAGE 2403; THENCE ALONG THE WEST LINE OF OFFICIAL RECORDS BOOK 1432, PAGE 2403, S16010'33"E 434.69 FEET TO THE POINT OF BEGINNING. CONTAINING 0.465 ACRES OR 20,256 SQUARE FEET, MORE OR LESS. SURVEYOR'S NOTES - 1. This Certification is only for the lands as described. It is not a certification of Title, Zoning, Easements, or Freedom of Encumbrances. ABSTRACT NOT REVIEWED. 2. Accuracy: The expected use of the land, as classified in the Standards of Practice (51-17 FAC), is "Residential High Risk". The minimum relative distance accuracy for this type of boundary survey is 1 foot in 10,000 feet. The accuracy obtained by measurement and calculation of a closed geometric figure was found to exceed this requirement. 3. Not valid without the original signature and raised seal of a Florida Licensed Surveyor and Mapper. Additions or deletions to survey maps or reports by other than the signing party or parties are prohibited without written consent of the signing party or parties. 4. Ownership subject to OPINION OF TITLE. 5. This is NOT a Boundary Survey. 6. The North arrow and bearings shown hereon are based on Grid North and are referenced to the Florida State Plane Coordinate System, East Zone, North American Datum of 1983, 2011 Adjustment (NAD83/11), with the North Right-of-way line of SR 5 / US Highway 1 having a bearing of S73049'27"W. 7. This was prepared with the benefit of a Boundary, Topographic and Tidal Water Survey prepared by the undersigned. Revision 1 dated 5/2/2022. Agreement line as shown was taken from survey. CERTIFICATION: ABBREVIATIONS: I hereby certify that this SKETCH TO ACCOMPANY LEGAL AC=ACRES(D) PER DEED DESCRIPTION DESCRIPTION is in compliance with the Standards of Practice = FDOT=FLORIDA DEPARTMENT OF TRANSPORTATION as set forth by the Florida Board of Professional Land Surveyors ORB=OFFICIAL RECORDS BOOK(OF MONROE COUNTY,FL) and Mapper as referenced in Rule 5J-17 Florida Administrative POB=POINT OF BEGINNING Code pursuant to Section 472-027 Florida Statutes. POC=POINT OF COMMENCEMENT PG=PAGE R/W=RIGHT OF WAY SQ FT=SQUARE FEET ROBERT E. REECE SR=STATE ROAD PROFESSIONAL SURVEYOR AND MAPPER STATE OF FLORIDA LICENSE NO. 5632 REVISIONS: A REECE & ASSOCIATES SCALE: PROJECT NO: SHEET NO: PROFESSIONAL SURVEYOR AND MAPPER,LB 7846 N/A 23060608 1 OF 2 DESCRIPTION AND SKETCH 31193 AVENUE A,BIG PINE KEY,FL 33043 33RD ST, KEY VACA, CITY OF MARATHON OFFICE (305)872-1348 DATE: OFFICE: NOT WHOLE OR PLETE WITHOUT MONROE COUNTY FL EMAIL INFO@REECESURVEYING.COM 6/15/2023 CHDECKED:KMB ALL SHEETSATTACHED 3604 MP�p�0A SECTION 9 , TOWNSHIP 66 SOUTH, RANGE 32 EAST CZC1 oOF 3'FZD V,PMp pP KO00-5 G444) SKETCH OF DESCRIPTION PN O,�I C 16g2'p DD 0�6 �D � � N 5119 D \ BOARD OF PUBLIC INSTRUCTION \\ j PORTION OF GOVT LOT 1-SECT 9 (DB G-67, PG 64) \ 2 n \ p NOT INCLUDED o\ rGC)a \ \ VIA w O \\ z n\ a� 2 `'PGREEMEN \ fll o \ \\ z m LINE TABLE 0 40 80 \\\ \ I U) LINE BEARING DISTANCE SCALE "=00 oLl S73052'12"W 103.72' m o�➢y o \\N �gOPRD�y L2 N16007'48"W 140.00' -o- 3 N SC\A NROE COG 2Ao3) W � =�y➢ o \� oR lA3 G��p rn I N L3 N73052'12"E 84.00' G G' y a �03 rn o cp n 2 o�n 3 1NCo DDD L4 N16007'48"W 294.67' \2 L5 N73049'27"E 19.37' SVAo2'1DW P06 A� gb oo <<�p41 L6 S16010'33"E 434.69' „F, aW 4P L� SR �66, oN gooao PPRC�7?r ygy6 �� otl pF9 1�0 �W�,�= SUBJECT PROPERTY CONTAINING 0.465f ACRES OR 20,256f SQ FT �W UNE L�o11 � \Gz p � m 0 W f n S\�VC 1 N �g�zc zN o S 10 2 ro m OP�D OFSCNp\ ?�O POB \ �O 3 n 6 p OF GO vpG 64) GT') N y \ o O O pO?:\V1 `ogG,6 I uoDo s a m�� N W \ O� Q�0 T- o, ����� p �z op ,' W 6, � 2� iw, � POC O � 2 G - o (�nn'a p y /W LINE SR 5 IN TER SECTION OF o Or RNE SR 5 a m /WL ST� O WV RNE 35TH ( OTx➢ 'oN o o < � Q FD )a _ y n -� 0 qU, °a o O7 �� N135655 O o 4,1 \���SR 5 3rl 049 Z�",a P�I�G W ,3o t48 SW CORNER PARCEL D PFRCDC ��( 5 ORB 1432, PG 2403 OVERSE 0�0 5 I US ��MP IS�C�IoN 90 THIS IS NOT A BOUNDARY SURVEY REVISIONS: A REECE & ASSOCIATES SCALE: PROJECT NO: SHEET NO: PROFESSIONAL SURVEYOR AND MAPPER,LB 7846 1"=80' 23060608 2 OF 2 DESCRIPTION AND SKETCH 31193 AVENUE A,BIG PINE KEY,FL 33043 33RD ST, KEY VACA, CITY OF MARATHON OFFICE (305)872-1348 DATE: OFFICE: NOT WHOLE OR PLETE WITHOUT MONROE COUNTY FL EMAIL INFO@REECESURVEYING.COM 6/15/2023 CHDECKED:KMB ALL SHEETSATTACHED 3605 EXHIBIT "All SECTIONS 9 & 10, TOWNSHIP 66 SOUTH, RANGE 32 EAST DESCRIPTION AND SKETCH LEGAL DESCRIPTION - (AS NEWLY WRITTEN BY THE UNDERSIGNED) PORTIONS OF GOVERNMENT LOT 1 IN SECTION 9 AND GOVERNMENT KEY VACA- CITY OF MARATHON LOT 3 IN SECTION 10, TOWNSHIP 66 SOUTH, RANGE 32 EAST ON KEY VACA, CITY OF MARATHON, MONROE COUNTY FLORIDA, AND BAY OF FLORI D A BEING MORE PARTICULARLY DESCRIBED BY METES AND BOUNDS AS FOLLOWS: {I, SUBJECT PARCEL ,21 COMMENCE AT THE INTERSECTION OF THE NORTH RIGHT-OF-WAY KEY v A c A -, .......... LINE OF STATE ROAD 5 / U.S. HIGHWAY 1 / OVERSEAS HIGHWAY . J (SR 5) AND THE WEST RIGHT-OF-WAY O FLORIDAOF-WAS DEPA INE OF 35TH STREET RTMENT SECTION 0040;L O TRANSPORTATION O A O THENCE ALONG DTHE J NORTH RIGHT-OF-WAY LINE OF SR 5 THE FOLLOWING TWO (2) �i ;� 10i6S � w FEOET TO THE INTERSECTION 356.51 WITH AE20222AGREEMENT LI'NEO1.69 AND 1 THE POINT OF BEGINNING; THENCE CONTINUE ALONG SAID �, VICINITY MAP NTS NORTH RIGHT-OF-WAY LINE S73052'12"W, 107.86 FEET TO A POINT OF INTERSECTION WITH THE EAST LINE OF A FLORIDA KEYS AQUEDUCT AUTHORITY PARCEL; THENCE ALONG SAID EAST LINE N16007'48"W, 150.00 FEET; THENCE N73052'12"E, 109.16 FEET TO A POINT ON THE AFORESAID 2022 AGREEMENT LINE; THENCE ALONG SAID LINE S15038'02"E, 150.01 FEET TO THE NORTH RIGHT-OF-WAY LINE OF SR 5 AND THE POINT OF BEGINNING. CONTAINING 0.374 ACRES OR 16,276 SQUARE FEET, MORE OR LESS SURVEYOR'S NOTES - 1. This Certification is only for the lands as described. It is not a certification of Title, Zoning, Easements, or Freedom of Encumbrances. ABSTRACT NOT REVIEWED. 2. Accuracy: The expected use of the land, as classified in the Standards of Practice (51-17 FAC), is "Residential High Risk". The minimum relative distance accuracy for this type of boundary survey is 1 foot in 10,000 feet. The accuracy obtained by measurement and calculation of a closed geometric figure was found to exceed this requirement. 3. Not valid without the original signature and raised seal of a Florida Licensed Surveyor and Mapper. Additions or deletions to survey maps or reports by other than the signing party or parties are prohibited without written consent of the signing party or parties. 4. Ownership subject to OPINION OF TITLE. 5. This is NOT a Boundary Survey. 6. The North arrow and bearings shown hereon are based on Grid North and are referenced to the Florida State Plane Coordinate System, East Zone, North American Datum of 1983, 2011 Adjustment (NAD83/11), with the North Right-of-way line of SR 5 / US Highway 1 having a bearing of S73049'27"W. 7. This was prepared with the benefit of a Boundary, Topographic and Tidal Water Survey prepared by the undersigned. Revision 1 dated 5/2/2022. Agreement line as shown was taken from survey. ABBREVIATIONS: CERTIFICATION: AC=ACRES (D)=PER DEED DESCRIPTION I hereby certify that this SKETCH TO ACCOMPANY LEGAL FDOT=FLORIDA DEPARTMENT OF TRANSPORTATION DESCRIPTION is in compliance with the Standards of Practice ORB=OFFICIAL RECORDS BOOK(OF MONROE COUNTY,FL) as set forth by the Florida Board of Professional Land Surveyors POB=POINT OF BEGINNING and Mapper as referenced in Rule 5J-17 Florida Administrative POC=POINT OF COMMENCEMENT Code pursuant to Section 472-027 Florida Statutes. PG=PAGE Digitally signed by Robert R/W=RIGHT OF WAY Robert R22C2 Reece SQ FT=SQUARE FEET Date:2023.06.19094644 -04'00' SR=STATE ROAD ROBERT E. REECE PROFESSIONAL SURVEYOR AND MAPPER STATE OF FLORIDA LICENSE NO. 5632 REVISIONS: A REECE & ASSOCIATES SCALE: PROJECT NO: SHEET NO: PROFESSIONAL SURVEYOR AND MAPPER,LB 7846 N/A 23060608 1 OF 2 DESCRIPTION AND SKETCH 31193 AVENUE A,BIG PINE KEY,FL 33043 33RD ST, KEY VACA, CITY OF MARATHON OFFICE (305)872-1348 DATE: OFFICE: NOT WHOLE OR PLETE WITHOUT MONROE COUNTY FL EMAIL INFO@REECESURVEYING.COM 6/15/2023 CHDECKED:KMB ALL SHEETSATTACHED 3606 SECTIONS 9 & 10, TOWNSHIP 66 SOUTH, RANGE 32 EAST SKETCH OF DESCRIPTION ml :�E Z 'Z O O m m W� a No\\ A n os cy a aG 6pu p oaA!o ' O� c o r y U) m m 2 w uj O 2 ° i� N � EGG O-�Oa G) p QW�N�G r \1 n-A N O NG) J` O lG- m \ �o A o n 2 w a ✓ \O✓ m ;N ✓rn o p Im m 2�12��E INCLUDED PORTION = PARCEL E� ,3 16� N 09. � s\ 1 � on, P06 D191 p6 96.00 col 10 -3T POC \ 106 p0 INTERSECTION OF 0✓ am ` S15038'02"E W RN R/W LINE SR 5 L NE 35TH ST 150.01� o (FDOT) � o o 2 SUBJECT PARCEL NCLUDED PORTION 3 ~ CONTAINING m o PARCEL D �IP1E o a1r � R4 P 'a 35 R6F 0.374f ACRES OR BePR1�D G OS -N yao R2g031 o49'Z Ot , Q PPG �13 O o Rg32L,vjo�O ,col SZS OF C0 VA p0 312011 l 1l2 �aa „� ��c) -' ,31 50.00' s3 lZ 513 -A - a �G P„p� S 3aa 28 c�y POB its It 11 VY SUBJECT PARCEL 51315 0� so.00' -- 50.00, ovERc�EP 01) 50.00' ON f 5 1 oS clloN -- 'J� LINE SR M Pp SE GENDER ool RI`N / 0 30 60' I SCALE.1"-60' THIS IS NOT A BOUNDARY SURVEY REVISIONS: A REECE & ASSOCIATES SCALE: PROJECT NO: SHEET NO: PROFESSIONAL SURVEYOR AND MAPPER,LB 7846 1"=60' 23060608 2 OF 2 DESCRIPTION AND SKETCH 31193 AVENUE A,BIG PINE KEY,FL 33043 33RD ST, KEY VACA, CITY OF MARATHON OFFICE (305)872-1348 DATE: OFFICE: NOT WHOLE OR PLETE WITHOUT MONROE COUNTY FL EMAIL INFO@REECESURVEYING.COM 6/15/2023 CHDECKED:KMB ALLL1SHEETS ATTACHED 3607