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Resolution 340-2015MONROE COUNTY BOARD OF COUNTY COMMISSIONERS RESOLUTION NO" 2015 A RESOLUTION BY THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS APPROVING THE 2014 -2015 MONROE COUNTY PUBLIC FACILITIES CAPACITY ASSESSMENT REPORT AS SUBMITTED BY THE MONROE COUNTY DEPARTMENT OF PLANNING AND ENVIRONMENTAL RESOURCES WHEREAS, Goal 104 of the Monroe County Comrpehensive Plan requires Monroe County to provide and maintain adquage public facilities for both existing and future populations, consistent with available financial resources and other elements of the Comprehensive Plan; and WHEREAS, the annual assessment of public facilities capacity is mandated by Chapter 114 of the Monroe County Land Development Code (LDC): 1. Section 114 -2, Adequate Facilities and Development Review Procedures, contains two major sets of requirements: the minimum service standards for the four primary public facilities (roads, solid waste, potable water, schools), and an annual assessment process to determine the available capacity of these public facilities. Section 114 -2 includes an equitable procedure for issuing permits when the rate of growth is likely to outpace the current capacity of these public facilities; and 2. Section 114 -2(b)3 requires the Director of Planning to prepare an annual report to the Monroe County Board of County Commissioners on the capacity of available public facilities; and 3. Section 114- 2(b)(4) requires the Monroe County Board of County Commissioners to consider this report and approve its findings either with or without modifications. The County Commission cannot act to increase development capacity beyond that demonstrated in this report without making specific findings of fact as to the reasons for the increase, and identifying the source of funds to be used to pay for the additional capacity; and WHEREAS, once approved by the Monroe County Board of County Commissioners, the Public Facilities Capacity Assessment Report becomes the official assessment of public facilities upon which development approvals will be based for the next year; and Page 1 of 3 WHEREAS, the Monroe County Land Development Regulations require the Board of County Commissioners to adopt an annual assessment of public facilities capacity for unincorporated Monroe County; and WHEREAS, the Monroe County Board of County Commissioners makes the following findings of facts: 1. The 2014 -2015 annual assessment is used to evaluate the existing level of services for roads, solid waste, potable water, and educational facilities; and 2. The 2014 -2015 Public Facilities Capacity Assessment Report becomes the official assessment of public facilities upon which development approvals will be reviewed and approved for the upcoming year; and 3. Section 114 -2 of the Land Development Regulations provides the minimum standards for level of service for roads, solid waste, potable water and educational facilities; and 4. Section 114 -2 of the Land Development Regulations requires the annual assessment of public facilities capacity to clearly state those portions of unincorporated Monroe County with adequate, inadequate or marginally adequate public facilities; and 5. US 1 has an overall level of service of C and an overall travel speed of 45.1 MPH; based on the 2015 US 1 Arterial Travel Time and Delay Study prepared by URS, the County's transpooation consultant; and 6. The Florida Keys Aquaduct Authority water use permit allows an average daily allocation of 23.98 MGD. The County's average daily water demand in 2014 was 17.47 MGD and the projected 2015 average daily water demand is 17.76 MGD, providing 6.22 MGD surplus water allocation based on the projected 2015 demand; and 7. Enrollment figures for the 2013 -2014 through 2014 -2015 school years indicate that there is adequate capacity in the Monroe County school system. The overall 2014- 2015 utilization is 70.10% of the school system capacity. 8. Monroe County has a contract with Waste Management Inc. (WMI). The contract authorizes the use of in -state facilities through September 30, 2024, thereby providing the County with approximately ten (10) years of guaranteed capacity. There is adequate capacity for solid waste generation for 2015 -2016; and 9. There is a surplus of parks and recreational facilities (acreage); and 10. The 2014 -2015 annual assessment; therefore, finds that adequate capacity exists for transportation, potable water, solid waste, and educational facilities to meet anticipated growth through 2015 -2016; Page 2 of 3 NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA: The 2014 -2015 Monroe County Public Facilities Capacity Assessment Report , attached as Exhibit A, is approved. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting held on the 21 st day of October, 2015. Commissioner Sylvia Murphy Mayor Danny L. Kolhage Yes Pro Tern Heather Carruthers Yes Commissioner George Neugent Y PG Commissioner David Rice Yes BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA BY Mayor ann . Kolhage MONROE COUNTY ATTORNEY PROVED TO FORM: 7 L,-,) . STEVEN T. WILLIAMS ASSISTANT COUNTY ATTORNEY Date Page 3 of 3 2014 -2015 MONROE COUNTY PUBLIC FACILITIES CAPACITY ASSESSMENT REPORT GROWTH MANAGEMENT TRANSPORTATION POTABLE WATER EDUCATION SOLID WASTE PARKS AND RECREATION Monroe County Planning and Environmental Resources Department 1 TABLE OF CONTENTS ExecutiveSummary ....................................................................... ............................... 3 I . Growth Management ....................................................................... .............................13 II . Transportation .................................................................................. .............................?3 III Potable Water ................................................................................... .............................37 IV. Education ......................................................................................... .............................44 V. Solid Waste ...................................................................................... .............................46 VI. Parks and Recreation ........................................................................ .............................50 2 EXECUTIVE SUMMARY Goal 104 of the Monroe County Comprehensive Plan required Monroe County to provide and maintain adequate public facilities for both existing and future population, consistent with available financial resources and other elements of the Comprehensive Plan. The Monroe County Land Development (LDC) Section 114 -2 mandates an annual assessment of the roads, solid waste, potable water, and school facilities serving the unincorporated portion of Monroe County. In the event that these public facilities have fallen or are projected to fall below the level of service (LOS) required by the LDC, development activities must conform to special procedures to ensure that public facilities are not further burdened. The LDC clearly states that building permits shall not be issued unless the proposed use is or will be served by adequate public or private facilities. As required by LDC Section 114 -2 the Monroe County Board of County Commissioners (BOCC) shall consider and approve the annual report, with or without modifications. Any modifications that result in an increase of development capacity must be accompanied by findings of fact, including the reasons for the increase and the funding source to pay for the additional capacity required to serve the additional development. Once approved, this document becomes the official report on public facilities upon which development approvals will be based for the next year. This report distinguishes between areas of adequate, inadequate and marginally adequate facility capacity. Inadequate facility capacity is defined as those areas with capacity below the adopted LOS standard. Marginally adequate capacity is defined as those areas at the adopted LOS standard or that are projected to reach inadequate capacity within the next twelve months. 2014 -2015 ASSESSMENT OF PUBLIC FACILITIES Potable water, roads, solid waste, schools, and parks have adequate capacity to serve the growth anticipated in 2015 -2016 at the adopted level of service standard. The status of each facility is summarized below. Potable Water In March 2009, South Florida Water Management District approved the FKAA's modification of WUP 13- 00005 -5 -W for a 20 -year allocation from the Biscayne and Florida Aquifers. This water use permit (WUP) provides an annual allocation of 23.98 MGD. The recently completed water supply wells and Reverse Osmosis (RO) water treatment facility provide an additional capacity of 6.0 MGD. The County's 2014 -water demand was 17.47 MGD, with a projected 2015 water demand of 17.76 MGD. This provides a 6.22 MGD surplus water allocation based upon the projected 2015 demand. With the construction of the new water supply wells and reverse osmosis (RO) water treatment facility and a projected surplus allocation, there is an adequate supply of water to meet current and future demands, based on current conditions and projections. 3 Schools The overall 2014 -2015 utilization is 70.10% of the school system capacity. Enrollment figures for 2014 -2015 indicate that there is adequate capacity in the Monroe County school system. Solid Waste Monroe County has a contract with Waste Management Inc. (WMI). The contract authorizes the use of in -state facilities through September 30, 2024, thereby providing the County with approximately ten (10) years of guaranteed capacity. There is adequate capacity for solid waste generation for the next twelve (12) months. Roads Based on the findings of the 2015 U.S. 1 Arterial Travel Time and Delay Study for Monroe County, as prepared by URS Corporation Southern Consultants, U.S. 1 has an overall level of service (LOS) C. The overall travel speed on US 1 is 45.1 MPH. Compared to last study results in 2013, there is level of service changes on eight (8) segments — five (5) of which resulted in positive level of service changes and three (3) segments resulted in negative level of service changes (in bold below). Segment Number Segment Jurisdiction (county or municipality) 2013 LOS 2015 LOS Reserve Trips Remaining 5% Allocation below LOS C 8 Ramrod County B A 2,323 N/A 10 Big Pine County B C 394 N/A 12 7 -Mile Bride County B C 2,703 N/A 15 Duck County D B 1,788 N/A 16 Long County C B 5,902 N/A 18 Tea Table Islamorada E D (401) 4 19 Upper Matecumbe Islamorada D C 1,494 3 21 Plantation Islamorada B C 1 N/A Compared to 2013, the median segment speeds increased in ten (10) of the 24 segments ranging between 0.1 mph to 2.3 mph. Fourteen (14) segments experienced a decrease in median speeds, ranging from -0.2 mph to -3.3 mph. The majority of the speed reductions were in the middle and upper keys. The largest difference and decrease in speed ( -3.3 mph) was recorded on Segment # 20 (Windley — MM 84.0 to MM 86.0); however, the LOS remained the same at `C'. The largest increase in speed (2.3 mph) was recorded on Segment # 15 (Duck — MM 60.5 to MM 63.0), which resulted in a LOS change from `D' to `B'. The removal of the temporary signal at the entrance to Hawks Cay to manage the Duck Key Bridge rehabilitation is the primary reason for this speed increase. The rehabilitation project (and the removal of the temporary signal) was completed in the fall of 2013. 4 Parks and Recreation There is a surplus of parks and recreational facilities (acreage). SUMMARY Public facilities within unincorporated Monroe County continue to be adequate. Potable water, solid waste, roads, and schools have sufficient capacity to serve the growth anticipated in 2015- 2016 at the adopted level of service. INTRODUCTION The 2014 -2015 Annual Assessment of Public Facilities Capacity is mandated by the Monroe County Land Development Code (LDC) Section 114 -2, titled Adequate Facilities and Development Review Procedures. The State of Florida requires all local jurisdictions to adopt regulations ensuring "concurrency" or providing public facilities in order to achieve and maintain the adopted level of service standard. In other words, local governments must establish regulations to ensure that public facilities and services that are needed to support development are available simultaneously with development impacts. Section 114 -2(a) contains two main sets of requirements: the minimum service standards for the four primary public facilities (roads, solid waste, potable water, schools), and an annual assessment process to determine the available capacity of these public facilities. Section 114- 2(b)(3) requires the Director of Planning to prepare an annual report to the BOCC on the capacity of available public facilities. This report must determine the potential amount of residential and nonresidential growth expected in the upcoming year and make an assessment of how well the water supply facilities, solid waste, roads, and schools will accommodate that growth. The report considers potential growth and public facility capacity for only the next twelve months. In addition, the report must identify areas of unincorporated Monroe County with only marginal and/or inadequate capacity for public facilities. Section 114- 2(b)(4) requires the Monroe County Board of County Commissioners (BOCC) to consider this report and approve its findings either with or without modifications. The BOCC cannot act to increase development capacity beyond that demonstrated in this report without making specific findings of fact as to the reasons for the increase and identifying the source of funds to be used to pay for the additional capacity. Once approved by the BOCC, this document becomes the official assessment of public facilities upon which development approvals will be based for the next year. In the event public facilities have fallen or are projected to fall below the level of service (LOS) standards required by the Comprehensive Plan or the LDC, development activities must conform to special procedures to ensure that public facilities are not further burdened. The Comprehensive Plan and the LDC clearly states that building permits shall not be issued unless the proposed use is or will be served by adequate public or private facilities. Comprehensive Plan Objective 10 1. 1 states: "Monroe County shall ensure that at the time a development permit is issued, adequate public facilities are available to serve the development at the adopted level of service standards concurrent with the impacts of such development." The LDC, Section 114 -2, "Adequate Facilities and Development Review Procedures" states: "Local governments must establish regulations to ensure that public facilities and services that are needed to support development are available simultaneously with development impacts." A PUBLIC FACILITIES STANDARDS There are four (4) primary public facilities that must be monitored for adequate capacity according to both the Monroe County Comprehensive Plan and the Land Development Code (LDC). These facilities are roads, solid waste, potable water and schools (Comp Plan also includes parks & recreation and sanitary sewer. The County is finalizing the development of central sewers and is proposing to develop and adopt capacity LOS standards). The available capacity for each of these facilities may be either sufficient to accommodate projected growth over the next year, marginally adequate, or inadequate. In situations where public facilities serving an area are projected to be only marginally adequate or inadequate over the next year, the LDC sets out a review procedure to be followed when issuing development permits in that area. Section 114- 2(b)(5)b of the LDC states: "The county shall not approve applications for development in areas of the county which are served by inadequate facilities identified in the annual adequate facilities (Public Facility Capacity Assessment) report, except the county may approve development that will have no reduction in the capacity of the facility or where the developer agrees to increase the level of service of the facility to the adopted level of service standard." The LDC goes on to state that "in areas of marginal facility capacity as identified in the current annual adequate facilities report, the county shall either deny the application or condition the approval so that the level of service standard is not violated." The determination of an additional development's impact on existing public facilities in areas with marginal or inadequate capacity is determined by a "facilities impact report" which must be submitted with a development application. Comprehensive Plan, Policy 101.1 establishes that at the time a development permit is issued, adequate public facilities are available to serve the development at the adopted level of service standards concurrent with the impacts of such development. Roads: The LOS for roads is regulated by the Traffic Circulation Element of the Comprehensive Plan. Policy 301. 1.1 establishes the LOS for County roads. The policy states: "For all County roads, Monroe County hereby adopts a minimum peak hour level of service (LOS) standard of D, based on the Florida Department of Transportation (FDOT) methodology for determination of LOS, as measured by peak hour traffic volume. The County shall maintain the level of service on County roads within five percent (5 %) of LOS D. Policy 301.1.2 establishes the LOS for U.S. 1. The policy states: "For U.S. 1, Monroe County hereby adopts a level of service (LOS) standard of C based on the methodology development by the US -1 LOS Task Force and adopted by the Board of County Commissioners in August 1991, for analyzing the LOS on US -1 in Monroe County. This methodology replaces a peak hour volume standard for US -1. The level of service on US -1 shall be maintained within five percent (5 %) of LOS C. ►A Section 114- 2(a)(1) of the LDC pertains to the minimum LOS standards for Roads: a. County Road 905 within three miles of a parcel proposed for development shall have sufficient available capacity to operate at level of service D as measured on an annual average daily traffic (AADT) basis at all intersections and/or roadway segments. U.S. 1 shall have sufficient available capacity to operate at level of service C on an overall basis as measured by the U.S. 1 Level of Service Task Force Methodology. In addition, the segments of U.S. 1, as identified in the U.S. 1 Level of Service Task Force Methodology, which would be directly impacted by a proposed development's access to U.S. 1, shall have sufficient available capacity to operate at level of service C as measured by the U.S. 1 Level of Service Task Force Methodology. b. All secondary roads to which traffic entering or leaving the development or use will have direct access shall have sufficient available capacity to operate at level of service D as measured on an annual average daily traffic (AADT) basis. c. In areas that are served by inadequate transportation facilities on U.S. 1, development may be approved, provided that the development in combination with all other permitted development will not decrease travel speed by more than five percent below level of service C, as measured by the U.S. 1 Level of Service Task Force Methodology. d. Within 30 days of the receipt of the official 1989 FDOT traffic counts of U.S. Highway 1 the county shall publish a notice informing the public of the available transportation capacity for each road segment of U.S. 1 as described in the county's annual public facilities capacity report. The available capacity shall be expressed in terms of number of trips remaining until the adequate transportation facilities standard is exceeded. The notice shall be published in the nonlegal section of the local newspapers of greatest general circulation in the Lower, Middle and Upper Keys. Potable Water: The Monroe County Comprehensive Plan adopts the LOS standards and further the LDC regulates the source of potable water for development or use. Objective 701.1 Monroe County shall ensure that at the time a development is issued, adequate potable water supply, treatment, and distribution facilities are available to support the development at the adopted level of service standards concurrent with the impacts of such development. Policy 701.1.1 Monroe County hereby adopts the following level of service standards to achieve Objective 701.1 and shall use these standards as the basis for determining facility capacity and the demand generated by a development. 8 Level of Service Standards 1. Quantity: 100 gal. /capita/day* *Note Based on historical FKAA, December 2012. Residential LOS Non - Residential LOS Overall LOS data through December 2011; provided by 66.50 gal. /capita/day 0.35 gal. /sq. ft. /day 132.00 gal. /capita/day (Ord. 021 -2009) Equivalent Residential Unit (2.24 average persons per household x 66.5 gallons /capita/day) 2. Minimum Pressure: 20 PSI at customer service 149.00 gallons per day 3. Minimum Potable Water Quality: Shall be as defined by the U.S. Environmental Protection Agency. (Part 143- National Secondary Drinking Standards, 40 CFR 143, 44FR 42198) Chapter 62 -550 F.A.C. The LDC Section 114- 2(a)(3) does not include a LOS standard but requires sufficient potable water from an approved and permitted source shall be available to satisfy the projected water needs of a proposed development, or use. Approved and permitted sources shall include cisterns, wells, FKAA distribution systems, individual water condensation systems, and any other system which complies with the Florida standards for potable water. Snhd W,)�,te- The Comprehensive Plan and the LDC require that "sufficient capacity shall be available at a solid waste disposal site to accommodate all existing and approved development for a period of at least three years from the projected date of completion of a proposed development or use" (LDC, Section 114- 2(a)(2)). Objective 801.1 Monroe County shall ensure that solid waste collection service and disposal capacity is available to serve development at the adopted level of service standards, concurrent with the impacts of such development. Policy 801.1.1 Monroe County hereby adopts the following level of service standards to achieve Objective 801.1, and shall use these standards as the basis for determining facility capacity and the demand generated by a development. Level of Service Standards: Disposal Quantity: 5.44 11.41 pounds per capita per day or 12.2 pounds per day per ERU (Equivalent Residential Unit) 9 Haul Out Capacity: 95,000 tons per year or 42,668 ERUs. Duration of Capacity: Sufficient capacity shall be available at a solid waste disposal site to accommodate all existing and approved development for a period of three (3) years from the projected date of completion of the proposed development or use. Schools: The Comprehensive Plan does not establish a LOS standard for schools but does include Policy 1301.5.6 which requires the County to coordinate with the District School Board of Monroe County on the siting and expansion of required facilities. LDC Section 114- 2(a)(4) requires that school classroom capacity be available to accommodate all school -age children to be generated by the proposed development or use. Parks and Recreation: The Level of Service standards for parks and recreational facilities are included in Policy 1201.1. l of the Monroe County Year 2010 Comprehensive Plan. Policy 1201.1.1 Monroe County hereby adopts the following level of service standards to achieve Objective 1201.1, and shall use these standards as the basis for determining recreation land and facility capacity: Level of Service Standards for Neighborhood and Community Parks: 0.82 acres per 1,000 functional population of passive, resource -based neighborhood and community parks; and 2. 0.82 acres per 1,000 functional population of activity -based neighborhood and community parks within each of the Upper Keys, Middle Keys, and Lower Keys subareas. An annual assessment of parks and recreational facilities is not mandated by Monroe County Code, Section 114 -2, but data for parks and recreational facilities is provided in this document. Sanitary Sewer: The Comprehensive Plan does not establish a capacity LOS standard for sanitary sewers but does includes treatment standards in Policy 901. 1.1 of the Monroe County Year 2010 Comprehensive Plan. 10 Policy 901.1.1 Monroe County shall ensure that at a time a development permit is issued, adequate sanitary wastewater treatment and disposal facilities are available to support the development at the adopted level of service standards, concurrent with the impacts of such development. [9J- 5.011(2)(c)2] Permanent Level of Service Standards (A) The permanent level of service standards for wastewater treatment in Monroe County are as provided in House Bill 1993 adopted by the 1999 Legislature. (B) The County and the State shall actively engage in an educational program to reduce demand for phosphate products. (C) The County shall require mandatory pump -out of septic tanks and require regular reports from qualified contractors to ensure proper septage disposal. A capacity analysis is not included in this report. 11 PERMITTING AND PUBLIC FACILITIES SERVICE AREAS LDC Section 114- 2(b)(2) Adequate Facilities and Development Review Procedures divides unincorporated Monroe County into three (3) service areas for the purpose of assessing potential growth and how public facilities can accommodate that growth. The boundaries mentioned in the Monroe County Land Development Code have been revised to account for incorporations of the Village of Islamorada and the City of Marathon. Section 114- 2(b)(2) defines the county's unincorporated public facilities service areas: • Upper Keys Service Area: north of the Whale Harbor Bridge; • Middle Keys Service Area: between the Seven Mile Bridge and Whale Harbor Bridge; and • Lower Keys Service Area: south (west) of the Seven Mile Bridge. The map shows the three (3) service areas of the Keys as they are currently recognized. MONROE COUNTY d, MAP S The Upper Keys MM 112 -91 The Middle Kev_ s MM 91 -47 V I � t 1 .. The Lower Keys MM 47 -4 Q , A k 12 I. GROWTH MANAGEMENT GROWTH ANALYSIS This section of the report examines the projected growth of Monroe County's. permanent, seasonal and functional population, occupied and vacant housing data, Rate of Growth Ordinance (ROGO) and Nonresidential Rate of Growth Ordinance (NROGO) allocations and Building Department permit data. CENSUS DATA The U.S. Census Bureau released 2010 demographic information related to population, housing on March 17, 2011. The following tables provide summary information for Monroe County and the incorporated municipalities. Information from the 2000 Census has been included for comparison purposes. The permanent population for the Florida Keys (unincorporated and incorporated) declined by 8% ( -6,499 people) from the year 2000 to 2010. Total housing units increased by 1,147 units or 2 %. The number of occupied units decreased by 2,457 units or 7 %. Vacant units increased by 3,604 units or 22 %. 13 Census 2000 Census 2010 Change % Change POPULATION City of Key West 25,478 24,649 -829 - 3.25% City of Marathon 10,255 8,297 -1,958 - 19.09% City of Key Colony Beach 788 797 +9 1.14% City of Layton 186 184 -2 -1.08% Village of Islamorada 6,846 6,119 -727 - 10.62% Unincorporated Monroe County 36,036 33,044 -2,992 - 8.30% Total Population (Unincorporated County & Cities) 79,589 73,090 -6,499 - 8.17% HOUSING UNITS City of Key West 13,306 14,107 +801 6.01 City of Marathon 6,791 6,187 -604 - 8.89% City of Key Colony Beach 1,293 1,431 +138 10.67% City of Layton 165 184 +19 11.15% Village of Islamorada 5,461 5,692 +231 4.23% Unincorporated Monroe County 24,601 25,163 +562 2.28% Total Housing Units (Uninc. County & Cities) 51,617 52,764 +1,147 2.22% Total housing units (Uninc. County & Cities) 51,617 52,764 +1,147 2.22% Occupied housing units (Uninc. County & Cities) 35,086 32,629 -2,457 - 7.00% Vacant housing units (Uninc. County & Cities) 16,531 20,135 +3,604 21.80% % Vacant housing units (Uninc. County & Cities) 32.02% 38.16% 13 POPULATION ESTIMATES Functional population is the sum of seasonal and permanent population estimates. Permanent residents are people who spend all or most of the year living in Monroe County, and as such, exert a relatively constant demand on all public facilities. Seasonal population figures are the number of seasonal residents and visitors in the Keys on any given evening. They are composed of the tourist population and residents spending less than six months in the Keys. The seasonal population has a higher cyclical demand on public facilities like water, roads and solid waste. The 2010 population for unincorporated Monroe County is 70,808 (2010) and by 2030 it is projected to increase by 3,149 additional persons. This is an increase of 157.5 persons per year through the twenty -year planning horizon. According to the American Community Survey, the 2014 population estimate for all of Monroe County (incorporated and unincorporated) is 77, 136. UNINCORPORATED FUNCTIONAL POPULATION ESTIMATES AND PROJECTIONS, 2010 -2030 The population projections for the 2010 -2030 planning period indicate a loss of permanent population. The data suggests the permanent population losses and associate increase in vacant housing units, shifting into an increase in seasonal population. Fishkind & Associates estimates that while permanent population decreases at an average rate of less than one percent every five years, seasonal population increases at an average rate of 2.57 percent every five years; resulting in a shift in population from permanent to seasonal. Overall, functional population or total population for the unincorporated County will increase at an average rate of less than one percent, every five years, in the twenty year planning period. 14 Unincorporated Functional Population Year Lower Keys Middle Keys Upper Keys Total Unincorporated Monroe County 2010 39,645 2,183 28,980 70,808 2015 40,181 2,212 29,370 71,763 2020 40,592 2,234 29,668 72,494 2025 41,003 2,256 29,966 73,225 2030 1 41,414 1 2,278 1 30,265 73,957 Source: Monroe County 2012 -2030 Population Projections, March 15, 2011, Keith and Schnars, P.A. and Fishkind and Associates The population projections for the 2010 -2030 planning period indicate a loss of permanent population. The data suggests the permanent population losses and associate increase in vacant housing units, shifting into an increase in seasonal population. Fishkind & Associates estimates that while permanent population decreases at an average rate of less than one percent every five years, seasonal population increases at an average rate of 2.57 percent every five years; resulting in a shift in population from permanent to seasonal. Overall, functional population or total population for the unincorporated County will increase at an average rate of less than one percent, every five years, in the twenty year planning period. 14 HOUSING According to the U.S. Census, housing units are broken down into occupied and vacant units. The Census defines housing units as "a house, apartment, group of rooms, or single room occupied or intended for occupancy as separate living quarters." Occupied housing units are occupied if there is "at least one person who lives in the unit as a usual resident at the time of the interview, or if the occupants are only temporarily absent, for example, on vacation. However, if the unit is occupied entirely by people with a usual residence elsewhere, the unit is classified as vacant, such as seasonal units. The table below shows the housing units by status and tenure from the 2009 -2013 American Community Survey. HOUSING UNITS BY STATUS AND TENURE BY UNITS IN STRUCTURE 2009 -2013 (Monroe County-Unincorporated And Incorporated Areas) HOUSING OCCUPANCY Estimates Percent Total housing units 52,748 100.00% Occupied housing units 28,503 54.00% Vacant housing units 24,245 46.00% UNITS IN STRUCTURE Estimates Percent Total housing units 52,748 100.00% 1 -unit, detached 27,593 52.30% 1 -unit, attached 4,482 8.50% 2 units 1,954 3.70% 3 or 4 units 2,398 4.50% 5 to 9 units 3,629 5.00% 10 to 19 units 2,090 4.00% 20 or more units 3,366 6.40% Mobile home 8,126 15.40% Boat, RV, van, etc. 110 0.20% HOUSING TENURE Estimates Percent Occupied housing units 28,503 100.00% Owner - occupied 17,586 61.70% Renter-occupied 10,917 38.30% Average household size of owner - occupied unit 2.45 Average household size of renter-occupied unit 2.69 Source: US Censes 2013 American Community Survey is RESIDENTIAL RATE OF GROWTH ORDINANCE (ROGO) Based on the Carrying Capacity and Hurricane Evacuation Studies, the Monroe County Board of County Commissioners adopted Ordinance 016 -1992 on June 23, 1992, creating the Residential Dwelling Unit Allocation System known as the Rate of Growth Ordinance or ROGO. ROGO was developed to limit the annual amount and rate of development commensurate with the County's ability to maintain its hurricane evacuation clearance time; and to deter the deterioration of public facility service levels, environmental degradation, and potential land use conflicts. It is used as a tool to equitably distribute the remaining number of permits available both geographically and over time. ROGO allows development subject to the ability to safely evacuate the Florida Keys (the Keys) within 24 hours. The annual allocation period, or ROGO year, is the 12 -month period beginning on July 13, 1992, (the effective date of the original dwelling unit allocation ordinance), and subsequent one -year periods. The number of dwelling units which can be permitted in Monroe County has consequently been controlled since July of 1992 (adoption of Ordinance 016 -92). Rule 28- 20.140, F.A.C., and Comprehensive Plan Policy 101.2.3 regulate the number of permits issued- annually for residential development under ROGO. Monroe County can award 197 allocations per year within the unincorporated area. These allocations are divided between three geographic subareas and are issued quarterly. Each year's ROGO allocation of 197 new units is split with a minimum of 71 units allocated for affordable housing in perpetuity and market rate allocations not to exceed 126 new residential units per year. Rule 28- 20.140(b), F.A.C., and Comprehensive Plan Policy 101.2.3 state: "The number of permits issued annually for residential development under the Rate of Growth Ordinance shall not exceed a total annual unit cap of 197, plus any available unused ROGO allocations from a previous ROGO year. Each year's ROGO allocation of 197 units shall be split with a minimum of 71 units allocated for affordable housing in perpetuity and market rate allocations not to exceed 126 residential units per year. Unused ROGO allocations may be retained and made available only for affordable housing and Administrative Relief from ROGO year to ROGO year. Unused allocations for market rate shall be available for Administrative Relief. Any unused affordable allocations will roll over to affordable housing. A ROGO year means the twelve -month period beginning on July 13." LDC, Section 138 -24(2) establishes that ROGO allocations are to be awarded quarterly. "Each subarea shall have its number of market rate housing residential ROGO allocations available per ROGO quarter determined by the following formula: a. Market rate residential ROGO allocations available in each subarea per quarter is equal to the market rate residential ROGO allocations available in each subarea divided by four. b. Affordable housing residential ROGO for all four ROGO quarters, including the two available for Big Pine Key, shall be made available at the beginning of the first quarter for a ROGO year." 16 TIER SYSTEM On September 22, 2005, the BOCC adopted Ordinance 025 -2005 which amended the Comprehensive Plan to revise ROGO to utilize the Tier overlay as the basis for the competitive point system. On March 15, 2006, the BOCC adopted Ordinance 009 -2006 to incorporate the Tier System as a basis of implementing ROGO within the Land Development Regulations (LDRs). The Tier System changed the service areas (subareas boundaries) mentioned in the Introduction. It is the basis for the scoring of NROGO and ROGO applications and administrative relief. The new ROGO and NROGO subareas are the Lower Keys (Middle Keys are not included in the Lower Keys), Upper Keys, and Big Pine / No Name Keys. Tier Ordinance 009 -2006 provides vesting provisions and allows for allocation of an annual cap of 197 residential dwelling units. The Tier System made changes such as subarea boundary districts for allocation distribution, basis of scoring applications, and administrative relief. • During ROGO Year 14 (2004), Ord. 009 -2006 was enacted changing the allocation number to 197 (126 market rate 71 affordable) pursuant to Rule 28- 20.110, F.A.C. The same rule also returned 165 allocations to the County to be used for affordable housing. • By ROGO Year 15 (2005), the new Big Pine/No Name Key subarea was created. Of the 197 allocations, 8 market rate and 2 affordable allocations are assigned to this subarea. BIG PINE KEY AND NO NAME KEYS Efforts to address the development impacts on the habitat of the Key Deer, Lower Keys Marsh Rabbit and the Eastern Indigo Snake on Big Pine Key/No Name Key started in the mid- 1980s. In 1998, Monroe County, the Florida Department of Transportation (FDOT) and the Department of Community Affairs (DCA) signed a Memorandum of Agreement in which they committed to develop a Habitat Conservation Plan (HCP) for these two Keys. The HCP was completed in April, 2003. The Livable CommuniKeys Program (LCP), Master Plan for Future Development of Big Pine Key and No Name Key was adopted on August 18, 2004 pursuant to Ordinance 029 -2004. The LCP envisioned the issuance of 200 residential dwelling units over 20 year horizon at a rate of roughly 10 per year. A minimum of twenty percent (20 %) of the 10 units per year are to be set aside for affordable housing development (e.g. 2 units per year set aside for affordable housing.) On June 9, 2006, a Federal Incidental Take Permit ( #TE083411 -0, ITP) from the U.S. Federal Fish and Wildlife Commission was issued to three (3) permitees: Monroe County, Florida Department of Transportation, and the Florida Department of Community Affairs. The TTP ensures that development bears its fair share of required mitigation and that the take of the covered species is minimized and mitigated. 17 RATE OF GROWTH ORDINANCE (ROGO) ANALYSIS There is a time lapse, which occurs between the ROGO allocation date and the permit issuance date. An allocation award expires when its corresponding building permit is not picked up after sixty (60) days of notification by certified mail of the award, or after issuance of the building permit, or upon expiration of the permit. The historic data presented in the table below do not include allocations issued in Key West, Key Colony Beach, Layton, Islamorada, or Marathon. UNINCORPORATED COUNTY MARKET RATE AND AFFORDABLE ROGO HISTORICAL DATA YEAR 1 -22 Market Rate Market Rate Affordable Affordable ROGO ROGO Housing ROGO Housing ROGO ROGO Year Allocations Awarded Allocations Awarded Year 1 204 204 52 11 (July 14, 1992 -July 13, 1993) Year 2 243 231 52 9 (July 14, 1993 -July 13, 1994) Year 3 246 249 52 10 (July 14, 1994 -July 13, 1995) Year 4 245 263 52 40 ( July 14, 1995 -July 13, 1996) Year 5 215 218 52 23 (July 14, 1996 -July 13, 1997) Year 6 211 197 77 56 (July 14, 1997 -July 13, 1998) Year 7 101 102 30 9 (July 14, 1998 -July 12, 1999) Year 8 127 136 109 66 (July 13, 1999 -July 14, 2000) Year 9 127 129 224 203 (July 13, 2000 -July 14, 200 1) Year 10 102 102 31 58 (July 14, 2001 -July 15, 2002) Year 11 127 127 31 31 (July 16, 2002 -July 14, 2003) Year 12 127 127 31 21 (July 13, 2003-July 14, 2004) Year 13 96 96 29 16 (July 14, 2004 -July 13, 2005) Year 14 126 126 236 271 (July 14, 2005 -July 13, 2006) Year 15 126 129 49 17 (July 14, 2006 -July 13, 2007) Year 16 126 126 68 100 (July 14, 2007 -July 14, 2008) Year 17 206 242 67 36 (July 15, 2008 -July 13, 2009) Year 18 126 128 71 0 (July 14, 2009 -July 12, 2010) Year 19 126 119 71 0 (July 13, 20 10 -July 12, 2011) Year 20 126 92 71 4 (July 13, 2011 -July 13, 2012) Year 21 126 43 71 0 (July 13, 2012 -July 13, 2013) Year 22 126 90 71 9 (July 13, 2013 -July 13, 2014) Totals 3 5 1 3,276 1,597 986 Source: Monroe County 2010 -2030 Technical Document & Data from Quarterly ROGO Result Reports for Years 18 -22. 18 NON - RESIDENTIAL RATE OF GROWTH ORDINANCE ( NROGO) Monroe County adopted the Non - Residential Rate of Growth ( NROGO) in 2001 in order to ensure a reasonable balance between the amount of future non - residential development and the needs of a slower growing residential population. Monroe County Comprehensive Plan Policy 101.3.1 limits the County's availability of nonresidential square footage that may be permitted. This policy assures that the balance of residential to nonresidential development is maintained. Policy 101.3.1 states: "Monroe County shall maintain a balance between residential and non - residential growth by limiting the square footage of non - residential development to maintain a ratio of approximately 239 square feet of new non - residential development for each new residential unit permitted through the Residential Permit Allocation System." Section 138 -51 of the LDC establishes the annual award distribution of NROGO allocations. Sec. 138 -51 NROGO allocations. Maximum amount of available floor area for the annual nonresidential ROGO allocations. The annual amount of floor area available for allocation under NROGO shall be 47,083 square feet. Beginning NROGO Year 23 (July 13, 2014), this floor area shall be distributed to each of subareas based on the number of residential dwelling unit permits made available for each of the subareas, as provided in the following table: 19 Number of Approximate ROGO subarea market rate number of Total dwelling Annual NROGO units affordable units* units allocation Upper 61 35 96 22,944 SF Lower 57 34 91 21,749 SF Big Pine/No Name 8 2 10 2,390 SF Total 47,083 SF 19 NON - RESIDENTIAL RATE OF GROWTH ORDINANCE ( NROGO) ANALYSIS A summary of square footage of non - residential floor area previously made available and allocated in the unincorporated Keys from Year 14 (2006) to Year 22 (2014) is shown below. NROGO ALLOCATIONS FOR UNINCORPORATED MONROE COUNTY YEAR 14 (2006) TO YEAR 22 (2014) (Excluding Big Pine & No Name Key) Year Amount Available Total Allocations Awarded Year 14 (2006) 16,000 sq /ft 12,594 sq /ft Year 15 (2007) 18,000 sq /ft 12,500 s /ft Year 16 (2008) 35,000 sq /ft 17,938 sq /ft Year 17 (2009) 30,000 s /ft 13,056 s /ft Year 18 (2010) 20,000 s /ft 6,355 s /ft Year 19 (2011) 20,000 s /ft 6,116 sq /ft Year 20 (2012) 44,700 sq /ft 8,234 sq. /ft Year 21 (;0 13) 44,700 sq /ft 2,500 sq /ft Year 22 (2014) 44,700 sq /ft 7,395 sq /ft NROGO for the Big Pine/No Name Key subarea is treated differently given the Habitat Conservation Plan (HCP) for the Key Deer and other protected species and the USFWS issued Incidental Take Permit (ITP). Annually the amount of new nonresidential floor area allocated to the Big Pine/No Name Key subarea is 2,390 square feet. A summary of allocations in these environmentally sensitive keys is shown below. NROGO ALLOCATIONS FOR BIG PINE/NO NAME KEYS YEAR 14 (2006) — YEAR 22 (2014) Year Available Number of Applicants Total Allocations Awarded Year 15 (2007) 9,082 sq /ft 2 5,000 sq /ft Year 16 (2008) 0 sq /ft 2 3,809 sq /ft Year 17 (2009) 5,000 sq /ft 0 0 s /ft Year 18 (2010) 2,390 sq /ft 0 0 s /ft Year 19 (2011) 2,390 sq /ft 0 384 s /ft Year 20 (2012) 2,390 sq.ft. 4 7,500 sq /ft Year 21 (2013) 6,729 sq /ft 3 5,240 sq /ft Year 22 (2014) 2,390 sq /ft 1 1,011sq /ft 20 BUILDING PERMIT DATA There were 3,994 dwelling units that received a building permit from January 1, 2000 to December 31, 2014. Of these units, approximately 85 percent were single family homes and 9 percent were mobile homes and recreational vehicles (RV). An average of 266 new and replacement dwelling units per year were permitted from 2000 to 2014. Of the 3,994 dwelling unit permits issued, 1,708 were the result of obtaining a ROGO allocation. Of the 3,994 dwelling units permits issued, a total of 3,620 dwelling units received a certificate of occupancy. RESIDENTIAL BUILDING PERMIT ACTIVITY, JANUARY 1, 2000 - DECEMBER 31, 2014 Mobile Total Permits Year Single Duplex Multi Home / Hotel / Permits Issued Received Family Family RV Motel Issued Under CO ROGO January 1, 2000- December 31, 2000 169 0 35 49 34 287 92 372 January 1, 2001- 153 0 13 55 1 222 118 261 December 31, 2001 January 1, 2002- 200 0 16 47 1 264 181 243 December 31, 2002 January 1, 2003- December 31, 2003 228 0 12 38 28 306 161 290 January 1, 2004- 241 0 54 29 0 324 105 288 December 31, 2004 January 1, 2005- December 31, 2005 361 8 2 28 0 399 160 288 January 1, 2006- 376 0 2 14 0 392 198 289 December 31, 2006 January 1, 2007- 380 0 0 13 0 393 103 317 December 31, 2007 January 1, 2008- 168 1 3 12 0 184 45 236 December 31, 2008 January 1, 2009- 197 0 0 4 0 201 4 140 December 31, 2009 January 1, 2010- 222 0 0 5 1 228 5 137 December 31, 2010 January 1, 2011- 162 0 0 2 0 164 165 202 December 31, 2011 January 1, 2012- 109 0 12 7 0 128 175 218 December 31, 2012 January 1, 2013- 174 0 0 25 0 199 103 144 December 31, 2013 January 1, 2014- 256 0 1 46 0 303 93 195 December 31, 2014 TOTAL 1 3,396 1 9 1 150 1 374 1 65 3,994 1,708 3,620 Source: Monroe County Growth Management, September 2015 21 A total of 2,642 dwelling units were demolished from 2000 to December 31, 2014. The highest demolition rate occurred in years 2005 and 2006 with 677 units demolished. This accounts for about 26 percent of units demolished from 2001 to 2014. An average of 176 dwelling units was demolished per year between 2001 and 2014. At this time it is not possible to determine, whether a demolition was for a single family, a mobile home, etc. HOUSING DEMOLITION PERMITS Year Residential Demolitions January 1, 2000- December 31, 2000 98 January 1, 2001- December 31, 2001 157 January 1, 2002- December 31, 2002 140 January 1, 2003- December 31, 2003 143 January 1, 2004- December 31, 2004 218 January 1, 2005- December 31, 2005 341 January 1, 2006 - December 31, 2006 336 January 1, 2007- December 31, 2007 241 January 1, 2008- December 31, 2008 146 January 1, 2009- December 31, 2009 129 January 1, 2010 - December 31, 2010 239 January 1, 2011 - December 31, 2011 96 January 1, 2012 - December 31, 2012 106 January 1, 2013- December 31, 2013 120 January 1, 2014 - December 31, 2014 132 TOTAL 2,642 Source: Monroe County Growth Management, September 2015 22 II. TRANSPORTATION FACILITIES Roads are one of the critical public facilities identified for annual assessment in the Monroe County Land Development (LDC). The Comprehensive Plan and LDC regulations require U.S. 1 to remain at a LOS C or higher and that all county roads to remain at a LOS D or higher. The Monroe County Division of Public Works is charged with maintaining and improving secondary roads within the boundaries of unincorporated Monroe County. The Florida Department of Transportation (FDOT) is responsible for maintaining U.S. 1. Monroe County has conducted travel time and delay studies of U.S. 1 on an annual basis since 1991. The data collection for years 1991 through 1996 was conducted by the Monroe County Planning Department, with assistance from the Monroe County Engineering Department, and the Florida Department of Transportation. URS has collected the data for years 1997 through 2013, on behalf of the Monroe County Planning Department with assistance from the agencies identified above. The following are the travel time /delay data and findings for the year 2013. The U.S. 1 Arterial Travel Time and Delay Study's primary objective is to monitor the level of service on U.S. 1 for concurrency management purposes pursuant to Chapter 163, Florida Statutes and Section 114 of the Monroe County Land Development Regulations. The study utilizes an empirical relationship between the volume -based capacities and the speed -based level of service (LOS) methodology developed for U.S. 1 in Monroe County, by the U.S. 1 Level of Service Task Force. A county- imposed building moratorium results when the measured speeds of a segment OR the overall travel speeds of the entire U.S. 1 fall below the adopted level of service thresholds; segment level failure result in building moratorium specific to the area served by that particular segment, and the overall failure would result in a countywide moratorium. Although there have never been a countywide moratorium, Big Pine Key between 1994 and 2002 experienced a localized development moratorium. Due to the significant role of this study in the County's growth management process, the accuracy of the data collection and the results of this study are significant. U.S. 1 (the Overseas Highway) is the only principal arterial serving people and visitors in the Keys. The unique geography, land use patterns and trip making characteristics of the Florida Keys present a challenge in developing and applying a reasonable and acceptable method to assess LOS. Although U.S. 1 in the Florida Keys is predominantly an uninterrupted -flow, two - lane roadway, its uniqueness warrants an alternative LOS evaluation process than found in the Highway Capacity Manual. A uniform method was developed in 1993 and amended December 1997 by the U.S. 1 Level of Service Task Force to assess the level of service on U.S. 1. The adopted method considers both the overall level of service from Key West to the mainland, and the level of service on 24 selected segments (See Table 1). The methodology was developed from basic criteria and principles contained in Chapter 7 (Rural Multilane Highways), Chapter 8 (Rural Two -Lane Highways) and Chapter 11 (Urban and Suburban Arterials) of Highway Capacity Manual. The methodology establishes a procedure for using travel speeds as a means of assessing the level of service and reserve capacity of U.S. 1 in the unique setting of the Florida Keys. 23 The travel speeds for the entire 108 -mile stretch of U.S. 1 and the 24 individual segments are established by conducting travel time runs during the peak season. The peak season, for the purpose of this study, has been established by the task force as the six -week window beginning the second week of February and ending the fourth week of March. Overall speeds are those speeds recorded over the 108 -mile length of the Keys between Key West and Miami -Dade County. Overall speeds reflect the conditions experienced by long distance trips or traffic traveling the entire length of the Keys. Given that U.S. 1 is the only principal arterial in unincorporated Monroe County, the movement of long distance traffic is an important consideration. Both Monroe County and the FDOT have adopted a LOS C Standard for U.S. 1. Further, 45 mph has been adopted as the LOS C Standard for the entire length of U.S. 1 regardless of the posted speed limits. Under the adopted growth management process, if the overall LOS for U.S. 1 falls below the LOS C Standard, then no additional land development will be allowed in the Florida Keys. Segment speeds are the speeds recorded within individual links of U.S. 1. The segments were defined by the Task Force to reflect roadway cross - sections, speed limits, and geographical boundaries. Segment speeds reflect the conditions experienced during local trips. Given that U.S. 1 serves as the "main street" of the Keys, the movement of local traffic is also an important consideration on this multipurpose highway. A comparison of average posted speed limits and the average travel speeds for individual segments leads to the level of service on the respective segments along U.S. 1. The difference between the segment travel speeds and the LOS C Standard is called reserve speed. The reserve speed is converted into an estimated reserve capacity of additional traffic volumes and corresponding additional development. If the travel speed falls below the LOS C Standard, additional trips equivalent to 5% of LOS C capacity are allowed, to accommodate a limited amount of land development to continue until traffic speeds are measured again next year or until remedial actions are implemented. The segments of U.S. 1 that fall below the LOS C Standard are candidates for being designated either backlogged or constrained by FDOT. U.S.1 Segments and Mile Markers Segment Number Mile Marker Segment Name Segment Number Mile Marker Segment Name 1 4 -5 Stock Island 13 47 -54 Marathon 2 5 -9 Boca Chica 14 54 -60.5 Grassy 3 9 -10.5 Big Coppitt 15 60.5 -63 Duck 4 10.5 -16.5 Saddlebunch 16 63 -73 Long 5 16.5 -20.5 Sugarloaf 17 73 -77.5 Lower Matecumbe 6 20.5 -23 Cudjoe 18 77.5 -79.5 Tea Table 7 23 -25 Summerland 19 79.5 -84 Upper Matecumbe 8 25 -27.5 Ramrod 20 84 -86 Windley 9 27.5 -29.5 Torch 21 86 -91.5 Plantation 10 29.5 -33 Big Pine 22 91.5 -99.5 Tavernier 11 33 -40 Bahia Honda 23 99.5 -106 Key Largo 12 40 -47 7 -Mile Bridge 24 106 -112.5 Cross Key 24 The travel time, delay, and distance data were collected by URS staff. The data were recorded by date, day of the week, time of the day, and direction. The field data collection took place between March 1 and March 14, 2014. Fourteen (14) round trips were made to successfully complete the twenty -eight (28) required northbound and southbound runs. These runs represent a sample of two runs of each day of the week. Every one of the twenty -eight travel time run data sheets was quality checked. The seven -day, 24 -hour traffic data were collected in Islamorada, Marathon, and Big Pine Key from March 3, 2015 to March 9, 2015, concurrently with the travel time runs. Traffic Volumes U.S. 1 is predominately a four -lane facility in Marathon and a two -lane facility in Upper Matecumbe and Big Pine Key. Seven -day continuous traffic counts recorded at three locations along U.S. 1 yielded the following average daily traffic (ADT) and annual average daily traffic (AADT) volumes for 2013. These volumes for 5 -day and 7 -day are averages of the raw volumes counted. The volumes have been adjusted using 2014 seasonal and axle factors to estimate the 2013 AADT's. The traffic counts were recorded between March 3, 2015 and March 9, 2015. LOCATION 5 -DAY ADT 7 -DAY ADT AADT Big Pine Key (MM 29) 22,833 22,106 20,139 Marathon (MM 50) 38,824 38,144 34,243 Upper Matecumbe (MM 84) 26,079 25,817 23,002 The average weekday (5 -Day ADT) and the average weekly (7 -Day ADT) traffic volumes, compared to 2013 data, at Marathon, Upper Matecumbe and Big Pine Key have increased in 2015. Likewise, the AADT have increased. The seasonal factor recorded by FDOT has not changed from 2013 while the axle factor is minimally higher. A detailed historical comparison of the U.S. 1 traffic counts for the period 1993 to 2015 is presented in Appendix D. A comparison of the most recent seven years of data is presented on Table 3 and represented graphically in Figure 1. U.S. 1 historical traffic growth is depicted in a regression analysis graph in Figure 2. A linear regression analysis of the AADT at each of the three locations over the last twenty two years indicates that statistically there is virtually no overall traffic growth within at the Marathon and Upper Matecumbe count locations with a slight decreasing trend in traffic volumes at Big Pine Key. 25 Overall Seeds Overall speeds are those speeds recorded over the 108 -mile length of US 1 in the Keys between Key West and Miami -Dade County line. Overall speeds reflect the conditions experienced during long distance or through trips. Given that U.S. 1 is the only principal arterial in Monroe County, the movement of through traffic is an important consideration. The levels of service (LOS) criteria for overall speeds on U.S. 1 in Monroe County, as adopted by the Task Force, are as follows: LOS A 51.0 mph or above LOS B 50.9 mph to 48 mph LOS C 47.9 mph to 45 mph LOS D 44.9 mph to 42 mph LOS E 41.9 mph to 36 mph LOS F below 36 mph Both Monroe County and the FDOT have adopted a LOS C standard for U.S. 1. The median overall speed during the 2015 study was 45.1 mph, which is .8 mph lower than the 2013 median speed of 45.9 mph. The mean operating speed was 44.8 mph with a 95% confidence interval of plus or minus 0.8 mph. The mean and median speeds correspond to LOS C conditions. The highest overall speed recorded in the study was 49.1 mph (0.7 mph higher than the 2013 highest overall speed of 48.4 mph), which occurred on Monday, March 2, 2015 between 4:00 p.m. and 6:30 p.m., in the northbound direction. The lowest overall speed recorded was 39.4 mph (1.8 mph lower than the 2013 lowest overall speed of 41.2 mph), which occurred on Saturday, March 14, 2015 between 2:45 p.m. and 6:15 p.m. in the southbound direction. 26 U.S. 1 TRAFFIC COUNTS - HISTORICAL COMPARISON Source: 2015 — U.S. 1 Arterial Travel Time and Delay Study -URS 2008 2009 2010 2011 2012 2013 2015 Count Change Count Change I Count Change Count Change Count Change Count Change Count Chan Big Pile 5 - Day AveraQe 21,495 - 14.82% 21 -1.18% 20,651 - 2.78% 20,468 -0.88% 21,056 2.87% 20,986 -0.33% 22,833 8.80% 7 — Day Average 20,612 - 19.33% 20,656 0.21% 20,115 - 2.62% 20,070 -0.22% 20,579 2.53% 20,066 -2.49% 22,106 10.17% AADT 16 - 19.33% 16 2.28% 17 6.97% 17 -0.88% 18 1.85% 17 -0.38% 20 12.24% Marathon 5 —Day Averse 34 ,414 -6.34% 34,193 -0.64% 31,863 -0.76% 32 0.85% 34 6.19% 34 -0.14% 38 1186% 7 — Day Average 31 - 8.85% 32 1.79% 30,548 -5.42% 31 1.79% 32,985 6.07% 32.783 -0.61% 38 16.35% AADT 25,106 -8.84% 26,081 I 3.88% 27,547 5.62% 27,782 0.85% 29,208 5.13% 29,153 -0.19% 34,243 17.46% UPW McElgMlbe 5 -Day Averaqe 23 - 16.17% 23,071 -1.47% 22,588 -2.09% 24,326 7.69% 24,561 0.97% 23 -3.68% 26 10.24% 7 -Day Average 23,024 - 18.96% 23,016 403% 22,634 -1.66% 24,508 8.27% 24,936 1.75% 23,164 -7.11% 25,817 11.45% AADT 19 - 18.96% 18 -2.23% 19 5.01% 21 7.69% 21 -0.04% 20 -3.73% 23 13.72% Source: 2015 — U.S. 1 Arterial Travel Time and Delay Study -URS Iwe M'1 37000 0 25000 a a 0) 20000 0 ; 2 15000 w 10000 5000 U.S. 1 AADT- HISTORICAL COMPARISON Year •Big Pine Key aMarakhon O Uppet Matecumbe - - -� Source: 2015 — U.S. I Arterial Travel Time and Delay Study -URS 2006 Olt =a 2010 2011 2012 2013 2015 U.S. 1 AADT- HISTORICAL TRAFFIC GROWTH AADT Source: 2015 - U.S. 1 Arterial Travel Time and Delay Study -URS 34,000 32,000 • • • ■ 30,000 a - ■ 28,000 • _ v L 26,000 -- ■ -- - - - -- - — — - ------- - -- - - -- - -- - -a- - -- -- Marathon Rate of Growth U. Matecumbe Rate of Growth ■ o 24,000 = 0.18% per year - - - -- - - - -- = 0_08% per year 22,000 • • - ♦ ♦ • 20,000 • • • • • ♦ • • ♦ 18,000 ♦ • ♦ Big Pine Rate of Growth • _ -0.69% per year 16,000 1993 1994 1995 1996 1997 1993 199-4 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Year r_ e Bp Pie ■ Maraehon ♦ i – - U. Mamewmbe —mm— Big Pine Regression Lino +Maratian Repression Lie — U. Matecunbe Repression Lie Source: 2015 - U.S. 1 Arterial Travel Time and Delay Study -URS Segment Speeds Segment speeds are the speeds recorded within individual links of U.S. 1. The segments were defined by the Task Force to reflect roadway cross - sections, speed limits, and geographical boundaries. Segment speeds reflect the conditions experienced during local trips. Given that U.S. 1 serves as the "main street" of the Keys, the movement of local traffic is also an important consideration on this multipurpose highway. The level of service criteria for segment speeds on U.S. 1 in Monroe County depends on the flow characteristics and the posted speed limits within the given segment. The criteria, listed by type of flow characteristic, are summarized below. Interrupted Flow LOS Az 35 mph LOS Bz 28 mph LOS C>— 22 mph LOS D > -17 mph LOS E >: 13 mph LOS F < 13 mph Uninterrupted Flow LOS A 1.5 mph above speed limit LOS B 1.5 mph below speed limit LOS C4.5 mph below speed limit LOS D7.5 mph below speed limit LOS E 13.5 mph below speed limit LOS F more than 13.5 mph below speed limit For all "uninterrupted" segments containing isolated traffic signals, the travel times were reduced by 25 seconds per signal to account for lost time due to signals. The Marathon and the Stock Island segments are considered "interrupted" flow facilities. Therefore, no adjustments were made to travel times to account for signals on these segments. The segment limits, the median travel speeds, and the 2013 and the 2015 LOS are presented in Appendix G and shown on Figure 3. The median segment speed ranged from 58.1 mph (LOS A) in the Boca Chica segment to 32.9 mph (LOS B) in the Stock Island segment. The level of service determined from the 2015 travel time data yield the following level of service changes as compared to 2013 data: Compared to last year's (2013) study results, there is level of service changes to eight (8) segments — five (5) of which resulted in positive level of service changes and three (3) of which resulted in negative level of service changes. • Ramrod segment (8) increased from LOS B' to LOS `A' • Big Pine segment (10) decreased from LOS `B' to LOS `C' • 7 -Mile Bridge segment (12) decreased from LOS `B' to LOS `C' • Duck segment (15) increased from LOS `D' to LOS `B' • Long segment (16) increased from LOS `C' to LOS `B' Village of Isle • Tea Table segment (18) increased from LOS `E' to LOS `D' • Upper Matecumbe segment (19) increased from LOS `D' to LOS `C' - Village of Islamorada • Plantation segment (21) decreased from LOS `B' to LOS `C' Compared to 2013, the median segment speeds increased in ten (10) of the 24 segments ranging between 0.1 mph to 2.3 mph. Fourteen (14) segments experienced a decrease in median speeds, ranging from -0.2 mph to -3.3 mph. The largest difference in speed change was recorded on Segment # 20 (Windley - MM 84.0 to MM 86.0); however the LOS remained the same at 'C'. The largest increase in speed (2.3 mph) was recorded on Segment #15 (Duck —MM 60.5 to MM 63.0), which resulted in the LOS change from a `D' to a `B'. The removal of the temporary signal at the entrance to Hawks Kay to manage the Duck Key Bridge rehabilitation is the primary reason for this speed increase. The rehabilitation project (and the removal of the temporary signal) was completed in the fall of 2013. LOS A (1) LOS B (2) LOS C (4) LOS D (1) LOS E (0) (+ Ramrod (8) ( +) Duck (10) ( -) Big Pine (10) ( +) Tea Table (18) ( +) Long (16) ( -) 7 -Mile Br (12) ( +) U. Mate. (19) ( -) Plantation (21) Reserve Capacities The difference between the median speed and the LOS C Standard gives the reserve speed, which in turn can be converted to an estimated reserve capacity of additional traffic volume and corresponding additional development. The median overall speed of 45.1 mph compared to the LOS C standard of 45 mph leaves an overall reserve speed of 0.1 mph. This reserve speed is converted into an estimated number of reserve trips using the following formula: Reserve Volume = Reserve Speed x k x Overall Length Trip Length Reserve Volume = 0.1 mph x 1656 daily trips/mph x 112 miles 10 miles Reserve Volume = 1,855 daily trips 31 The estimated reserve capacity is then converted into an estimated capacity for additional residential development, assuming balanced growth of other land uses, and using the following formula: Residential Capacity = Reserve Volume Trip Generation Rate x % Impact on US 1 Residential Capacity = 1. 855 daily trips 8 (daily trips / unit) x 0.8 Residential Capacity = 290 units Applying the formula for reserve volume to each of the 24 segments of U.S. 1 individually gives maximum reserve volumes for all segments totaling 91,147 trips. These individual reserve volumes may be unobtainable, due to the constraint imposed by the overall reserve volume. County regulations and FDOT policy allow segments that fail to meet the LOS C standards to receive an allocation not to exceed five percent below the LOS C standard. The so- called five percent allocations were calculated for such segments as follows: 5% Allocation = median speed - 95% of LOS Q x 1656 x Length Trip Length In 2015, there were two (2) segments identified to be functioning below the LOS C threshold - the L. Matecumbe (Segment #17) and Tea Table (Segment #18). Both segments are in the Village of Islamorada. The two segments identified above have depleted their reserve capacities, leaving 967 trips in L. Matecumbe (Segment #17) and 459 trips in Tea Table (Segment #18) based on the 5% below LOS C allocation. The following table details the segment levels of service and reserve capacity values for each segment. 32 O n R a m A 4 y 0. r m m r O T N m n m Z v m m < m n a D r l A W N N . 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A {A 0 N s i0 r 0 3 iOC W Al Cf V W m C1 N + A O Ai 0. w in in in 0 �� t0 " O m H H ^ � s 0 !� vi N A OD W Q7 W W 01 A A fo O+ w w to N iT W A A J� A A �T A C b0 it in V �O to w V • bo :► GT V i0 C7 N OD O V 'v+ T Cf A T i0 V+ 'v+ V V fu 0 :► N ip rm S T < rn o maa���vvva�� a ao �aamaa�maao r H ol rTl ol V1 A Cf Of 10 + iV N .a IU Cf o + W + V V O + Cf 1. + 0 Ai O jp A v O A V i71 A O V A O V V N+ (� CT in CM Cn N W N7 OC W V pp f0 A O N co CO m 0 � O W ♦ pi W A N W N iT O O7 W �L V ID N Of V CO m N g T I y Ui rn � z z z z z z z z z z z z z z z z z z z z z z a`saasam.,aa``> n a a aaaaaa`n`nn`n` r� O -pi n r Qf W V O Pj A tNin N� aA .WI N C i f N T N N pp W V N -+ A P V CO N[ Or m C A C T 0 W � w zzzzz� �zz z z z z zzzzzzz?, n Li r m m r O T N m n m Z v m m < m n a D r l SUMMARY Following is a summary of the 2015 Travel Time and Delay Study results: a) The traffic volumes have increased by approximate 15% compared to 2013. b) The overall travel speed on U.S. 1 for 2015 is 45.1 mph, and .8 mph lower compared to the 2013 overall travel speed. c) Compared to 2013 data, the travel speeds on 10 of the 24 segments have increased. They are: Boca Chica +1.0 mph) Marathon +2.0 mph) - City of Marathon Big Cop itt ( +0.7 mph) Grass +0.5 mph) Saddlebunch +0.5 mph) Duck +2.3 mph Sugarloaf +0.1 mph Tavernier +1.7 mph Ramrod +0.8 mph) Key Largo +0.9 mph Travel speeds on 14 segments have decreased. They are: Stock Island -0.2 mph) Lon -2.4 mph Cud'oe ( -1.0 mph) L. Matecumbe -1.5 mph) - Village of Islamorada Summerland ( -0.7 mph) Tea Table ( -1.7 mph) - Village of Islamorada Torch ( -0.4 mph) U Matecumbe ( -1.7 mph) - Village of Islamorada Big Pine -2.1 mph) Windle -3.3 mph Bahia Honda -1.6 mph) Plantation -2.7 mph 7 -Mile Bridge ( -2.3 mph ) Cross ( -0.9 mph d) Compared to 2013 study results, there are LOS changes in eight (8) of the twenty- four (24) segments; five (5) increases and three (3) decreases. e) Segment # 17 (L Matecumbe - MM 73.0 - MM 77.5) has remained at level of service D for the past six years, although the travel speeds have decreased this year compared to 2013. The adjacent segment - Segment # 18 (U Matecumbe - MM 77.5 - MM 79.5) has improved to level of service D; although, the travel speeds have decreased this year compared to 2013. The improvement in the level of service (despite the decrease in speed) is due to a decrease in the weighted average posted speed, which affects the level of service threshold. Special attention should be given to these segments. f) There were 243 delay events, 32 of which were excluded due to their non - recurring nature. The delays due to traffic signals were the largest recurring delay- causing event this year. The traffic signals caused 152 delays, totaling 2 hours, 19 minutes and 44 seconds. The signals caused on average a 4 minute and 59 seconds delay per trip, which is 1 minute and 39 seconds more compared to 2013. g) There were three (3) drawbridge related delays this year. Per established procedures, they were excluded from the individual segment calculation and included in the overall delay. h) The construction delays were the largest nonrecurring delay accounting for 32 minutes and 20 seconds. The construction delays were excluded from the overall and segment travel times. i) There were forty (40) congestion related delay events this year totaling 1 hour 28 minutes and 16 second compared to 12 minutes and 41 seconds in 2013. The congestion delay events contributed on average 3 minutes and 9 seconds of delay per trip, which is significantly higher when compared to the 2013 average congestion delay per trip of 27 seconds. j) Segments with reserve speeds of less than or equal to 3 mph should be given particular attention when approving development applications. This year, there are eight (8) segments of U.S. 1 in this category (same number of segments as in the 2013 study). Saddlebunch MM 10.5 — MM 16.5 Tea Table MM 77.5 — MM 79.5 Big Pine (MM 29.5 — MM 33.0 ) U. Matecumbe MM 79.5 — MM 84.0) 7 -Mile Bridge MM 40.0 — MM 47.0 Windle (84.0 — 86.0) L. Matecumbe MM 73.0 — MM 77.5 Plantation (86.0 — 91.5) The 10 -mile stretch of Long Key segment (from MM 63.0 to MM 73.0) has been removed this year to make a contiguous 18.5 -mile segment of upper keys from L. Matecumbe (MM 73.0) to Plantation (MM 86.0) to be within the Area of Critical County Concern (ACCC). Within the Lower Keys, Saddlebunch (MM 10.5 — MM 16.5) and Big Pine (MM 29.5 — MM 33.0) segments are identified to be within the ACCC. The 7 -Mile Bridge segment should be excluded due to temporary construction. Once construction is completed, the reserve speed is anticipated to improve from 2.4 mph to over 3.0 mph over the LOS C speed threshold. Road widening is a typical capacity improvement remedy exercised by most municipalities. In Monroe County, however road widening, specifically along U.S. 1 is restricted by the adopted comprehensive plan policies to preserve and protect the fragile ecological conditions. There are other less intrusive remedies could be explored and evaluated to improve the traffic flow and the capacity of U.S. 1, they include: • Identifying strategic locations to add turn lanes. • Conducting speed studies on selected segment of U.S. 1 to confirm the posted speed limits, and correct, if necessary. • Consolidating driveways /access points to reduce /minimize friction. • Enhancing signal timing at existing signalized intersections along U.S. 1 to improve the traffic flow. • Not allowing new signalized intersections along U.S. 1 if there is alternative safe access to accommodate the turning movements. • Improving the conditions along the county maintained local streets to minimize U.S. 1 being used as the local street. U.S. 1 is a state maintained roadway. Therefore, any modifications/ improvements to U.S. 1 have to be developed in collaboration with the Florida Department of Transportation. 35 III. POTABLE WATER The Florida Keys Aqueduct Authority (FKAA) is the sole provider of potable water in the Florida Keys. FKAA's primary water supply is the Biscayne Aquifer, a shallow groundwater source. The FKAA's wellfield is located within an environmentally protected pine rockland forest west of Florida City. The location of the wellfield near Everglades National Park, along with restrictions enforced by state and local regulatory agencies, contributes to the unusually high water quality. These wells contain some of the highest quality groundwater in the state, meeting all regulatory standards prior to treatment. Additionally, the FKAA is continually monitoring, assessing, and working to eliminate potential hazards to our water source, including inappropriate aquifer utilization, unsuitable land uses, and the potential for saltwater intrusion. The groundwater from the wellfield is treated at the FKAA's Water Treatment Facility in Florida City, which currently has a maximum water treatment design capacity of 29.8 million gallons per day (MGD). The primary water treatment process is a conventional lime softening/filtration water treatment plant and is capable of treating up to 23.8 MGD from the Biscayne Aquifer. The secondary water treatment process is the newly constructed Reverse Osmosis water treatment plant which is capable of producing 6 MGD from the brackish Floridan Aquifer. The product water from these treatment processes is then disinfected and fluoridated. The FKAA treated water is pumped 130 miles from Florida City to Key West supplying water to the entire Florida Keys. The FKAA maintains storage tank facilities which provide an overall storage capacity of 45.2 million gallons system wide. The sizes of tanks vary from 0.2 to 5.0 million gallons. These tanks are utilized during periods of peak water demand and serve as an emergency water supply. Since the existing transmission line serves the entire Florida Keys (including Key West), and storage capacity is an integral part of the system, the capacity of the entire system must be considered together, rather than in separate service districts. Also, the two saltwater Reserve Osmosis (RO) plants, located on Stock Island and Marathon, are available to produce potable water under emergency conditions. The RO desalination plants have design capacities of 2.0 and 1.0 MGD, respectively. At present, Key West and Ocean Reef are the only areas of the County served by a flow of potable water sufficient to fight fires. Outside of Key West, firefighters rely on a variety of water sources, including tankers, swimming pools, and salt water either from drafting sites on the open water or from specially constructed fire wells. Although sufficient flow to fight fires is not guaranteed in the County, new hydrants are being installed as water lines are replaced to make water available for fire- fighting purposes and pump station/tank facilities are being upgraded to provide additional fire flow and pressure. A map of the key FKAA transmission and distribution facilities is shown in Figure 3.1. 36 Figure 3.1 FLORIDA KEYS AQUEDUCT AUTHORITY TRANSMISSION & DISTRIBUTION SYSTEM OVERVIEW 45.2 MG STORAGE CAPACITY _ _ r OI �NR 1 N: I Yp 9. KEY WEST 25 3 0 HP PUMPS OISIRIBUTOH Y Pie S Iq STRTIOH Aar s MIC 2. STOCK ISLAND 1 665 HP PUMP 2 300 W PUMPS S MG RAMROD KEY A 1 1000 HP PUMP 6. BIG PINE KEY ° 1 600 HP PUMP 2 75 HP PUMPS tN 3 5. SU MMERLAND KEY 2 30 W PUMPS I.1 MG td 1100 RA. PIAM T - 4. KEY MARATHON 1II1 BAY POINT wq L T MARATHON WW TREATMENT PLANT TII /�,(J ^RYpL\I' S . 69th ST MARATHON "J 3 130 HP PUMPS S YC A 1 630 W PUMPS 2A YGO R.O. PLANT U U STOCK ISLAND TRANMISSION BACKPLMP!NG CAPABILITIES DWIMMOI FrA 3. STOCK ISLAND (DESAL) MARATHON (1) -5 MG TANK i uNP- UNPS �'" STOCK ISLAND (3) -5 MG TANKS STOCK ISLAND DESAL (1) -5 MG TANK Demand for Potable Water The Figures 3.2, 3.3 and 3.4 provide a historical overview of the water demands in the FKAA service area including Water Use Permit (WUP) allocation limits, yearly percent changes, and remaining water allocations. In March 2008, South Florida Water Management District (SFWMD) approved the FKAA's modification of WUP 13- 00005 -5 -W for a 20 -year allocation from the Biscayne and Floridan Aquifers. As shown in Figure 3.4, the WUP provides an annual allocation of 8,751 Million Gallons (MG) or 23.98 MGD and a maximum monthly allocation of 809 MG with a limited annual withdrawal from the Biscayne Aquifer of 6,492 MG or 17.79 MGD and an average dry season (December I"-April 3&) of 17.0 MGD. In order to meet the requirements of this limitation, the FKAA constructed a new Floridan Aquifer Reverse Osmosis (RO) water treatment system. This RO water treatment system is designed to withdraw brackish water from the Floridan Aquifer, an alternative water source approximately 1,000 feet below the ground surface, and treat the water to drinking water standards. The RO water treatment plant provides added capability to limit Biscayne aquifer withdrawals and is designed to meet current and future water demands. The RO water treatment system provides an additional 6.0 MGD of potable water. 37 , JJS KEY LARGO _ s MG 15. FLORIDA CITY d T 00 HMW r VY rs 5 s L YG Mc L Mc 14. OCEAN REEF 29.5 M WE S ENNG TREATMENT PLANT 2 75 MP PUMPS 6 MGD R.O. " %ENT PLANT CRAWL KEY 2 5" W PIMrs 7 SW W PUMPS W PUMPS 7 1000 HP DIESEL PUMPS EMERGENCY BACKUP , BAY POINT wq L T MARATHON WW TREATMENT PLANT TII /�,(J ^RYpL\I' S . 69th ST MARATHON "J 3 130 HP PUMPS S YC A 1 630 W PUMPS 2A YGO R.O. PLANT U U STOCK ISLAND TRANMISSION BACKPLMP!NG CAPABILITIES DWIMMOI FrA 3. STOCK ISLAND (DESAL) MARATHON (1) -5 MG TANK i uNP- UNPS �'" STOCK ISLAND (3) -5 MG TANKS STOCK ISLAND DESAL (1) -5 MG TANK Demand for Potable Water The Figures 3.2, 3.3 and 3.4 provide a historical overview of the water demands in the FKAA service area including Water Use Permit (WUP) allocation limits, yearly percent changes, and remaining water allocations. In March 2008, South Florida Water Management District (SFWMD) approved the FKAA's modification of WUP 13- 00005 -5 -W for a 20 -year allocation from the Biscayne and Floridan Aquifers. As shown in Figure 3.4, the WUP provides an annual allocation of 8,751 Million Gallons (MG) or 23.98 MGD and a maximum monthly allocation of 809 MG with a limited annual withdrawal from the Biscayne Aquifer of 6,492 MG or 17.79 MGD and an average dry season (December I"-April 3&) of 17.0 MGD. In order to meet the requirements of this limitation, the FKAA constructed a new Floridan Aquifer Reverse Osmosis (RO) water treatment system. This RO water treatment system is designed to withdraw brackish water from the Floridan Aquifer, an alternative water source approximately 1,000 feet below the ground surface, and treat the water to drinking water standards. The RO water treatment plant provides added capability to limit Biscayne aquifer withdrawals and is designed to meet current and future water demands. The RO water treatment system provides an additional 6.0 MGD of potable water. 37 , JJS KEY LARGO _ N ® d T 00 HMW r VY rs 5 ]P 3 7 00 H PUMPS GUT 12. TAVERNIER MG 2 30 MP WM S IW 13. ROCK N HARBOR A CRAWL KEY 1 3G W PUMP W PUMPS z ZWWTREATM K KEY �' 11. ISLAMORADA 3 M TREATMENT PLANT 2 7s Hv Purr 1 � N LONG KEY B00 57� R x MP 3600 NP PUMPS E VENICE •1b M u W WW TREATMENT PUNT Y TON EMT PLANT GeR M BAY POINT wq L T MARATHON WW TREATMENT PLANT TII /�,(J ^RYpL\I' S . 69th ST MARATHON "J 3 130 HP PUMPS S YC A 1 630 W PUMPS 2A YGO R.O. PLANT U U STOCK ISLAND TRANMISSION BACKPLMP!NG CAPABILITIES DWIMMOI FrA 3. STOCK ISLAND (DESAL) MARATHON (1) -5 MG TANK i uNP- UNPS �'" STOCK ISLAND (3) -5 MG TANKS STOCK ISLAND DESAL (1) -5 MG TANK Demand for Potable Water The Figures 3.2, 3.3 and 3.4 provide a historical overview of the water demands in the FKAA service area including Water Use Permit (WUP) allocation limits, yearly percent changes, and remaining water allocations. In March 2008, South Florida Water Management District (SFWMD) approved the FKAA's modification of WUP 13- 00005 -5 -W for a 20 -year allocation from the Biscayne and Floridan Aquifers. As shown in Figure 3.4, the WUP provides an annual allocation of 8,751 Million Gallons (MG) or 23.98 MGD and a maximum monthly allocation of 809 MG with a limited annual withdrawal from the Biscayne Aquifer of 6,492 MG or 17.79 MGD and an average dry season (December I"-April 3&) of 17.0 MGD. In order to meet the requirements of this limitation, the FKAA constructed a new Floridan Aquifer Reverse Osmosis (RO) water treatment system. This RO water treatment system is designed to withdraw brackish water from the Floridan Aquifer, an alternative water source approximately 1,000 feet below the ground surface, and treat the water to drinking water standards. The RO water treatment plant provides added capability to limit Biscayne aquifer withdrawals and is designed to meet current and future water demands. The RO water treatment system provides an additional 6.0 MGD of potable water. 37 Along with the new reverse osmosis water treatment plant, compliance with withdrawal limits can also be accomplished by using other alternative water sources (blending of the Floridan Aquifer, reclaimed water and operation of the RO desalination plants), pressure reduction, public outreach, and assistance from municipal agencies in enforcing water conservation ordinances. Figure 3.2 Annual Water Withdrawals 2001 -2014 Year Annual Withdrawal (MG) % Change WUP Limiit _) WUP +/- Annual Allocation (MG 2 (01 2 002 5,627 6191 6.288 -9 .70% 10 .03% 1.57 5,7 78 7,274 15 1,083_ 2003 7,274 986 2004 6,383 2.74% 7,274 813 2005 - 6,477 0.16% 7,274 -..... 803 ................ 2006 6,283 - 2.49% 7,274 .... 964 .._...........- 2007 j 5,850 - 7.35% - 7,274 - _ ._....._. 1,428 2008 2009 5,960 �- I 5,966 1.89% - - 0.09% I 8,751 1 - 8,751 2,791 - 2,785 2010 j 5,919 - 0. 8,751 2,832 2011 6,327 1 6.89% j 8,751 2,424 2012 6,042 j - 4. 50% 8,751 _ j 2,709 . . ............................__. .........................__.._. _. 2013 -- 6,105 - -- 1.04% - ..................... - .,.- 8 .._.._.._ 2,646 2014 6,377 4.46% 8,751 2,374 Source: Florida Keys Aqueduct Authority, 2014 Figure 3.3 FLORI A KEYS AQUEDUCT AUTHORITY Potable Water Demand Summa - New Water Demand, Actual Water Demand, and Expected Water Demand Year -2014 Year -2014 Year2015 Municipality New Water Service - Gallons/Year Metered Water . Gallons/Year Actual Water Demand - Gallons /Year' Expected Water Demand - Gallons/Year Unincorporated Monroe County 15,679 1 903 099 800 2,479,931 2 495 611 17 City of Key West 3,631 1,766,546,300 2 301 988 924 2 City of Marathon 8 495 760 700 646 654 Cdy of Key Colony 0 95 524 800 124 124,478,499 City of Layton 0 10,950,400 14 14 City of Islamorada 7,273,200 622144 810,716,966 817,990,166 Entire Florida Keys 34,898,400 4,894,026,200 6,377.412.301 6,412,310,701 SFWMD WUP Annual Allocadon 8.751.000,000 8,751,000,000 - -Wmd • uvneftmd raw da -m .- ftym& Macs. aw 38 Demand for potable water is influenced by many factors, including the number of permanent residents, seasonal populations and day visitors, the demand for commercial water use, landscaping practices, conservation measures, and the weather. In 2014, the FKAA distributed an annual average day of 16.83 MGD from the Biscayne Aquifer plus 0.64 MGD from Floridan RO Production as shown in Figure 3.5. This table also provides the water treatment capacities of the RO plants. Since the emergency RO plants utilize seawater, a WUP is not required for these facilities. Figure 3.5 Projected Water Demand in 2015 (in MG) - FKAA Permit 2014 Water 2015 Water Thresholds Demand Demand Projected Annual Allocation Average Daily Demand 23.98 17.47 17.76 Maximum Monthly Demand 809.01 546.94 596.29 Annual Demand 8,751 6,377 6,481 Biscayne Aquifer Annual Allocation/Limitations Average Daily Demand 17.79 16.83 17.11 Average Dry Season Demand *(Dec through April) 17.00 16.67 16.85 Annual Demand 6,492 6,143 6,245 Floridan RO Production Average Daily Demand 6.00 0.64 0.65 Emergency RO WTP Facilities Kermit L. Lewin Design Capacity 2.00 (MGD) 0.00 (MGY) 0.00 Marathon RO Design Capacity 1.00 (MGD) 0.00 (MGY) 0.00 All figures are in millions of'gallons *Dry Season is defined as December thru April Source: Florida Keys Aqueduct Authority, 2015 39 Figure 3AFLORIDA KEYS AQUEDUCT AUTHORITY Water Supply Available vs. Water Demand Projections Preliminary 2014 figures and projections for 2015 indicate a slight increase in annual average daily demand from 17.47 MGD to 17.76 and an increase in maximum monthly demand from 546.94 MG to 596.29 MG. Figure 3.6 provides the amount of water used on a per capita basis. Based on Functional Population and average daily demand, the average water consumption for 2014 was approximately 111 gallons per capita (person). Figure 3.6 - Per Capita Water Use Functional Daily Average Per Capita Water Year Population' Demand (gallons) 2 Consum lion (gallons)2 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 2012 156,391 16,508,197 106 2013 1 156,727 16,836,164 107 2014 1 157,063 1 17,472,362 1 111 Source: 1. Monroe County Population Projections - Monroe County Planning Department, 2011 2. Florida Keys Aqueduct Authority, 2014 Improvements to Potable Water Facilities FKAA has a 20 -year Water System Capital Improvement Master Plan for water supply, water treatment, transmission mains and booster pump stations, distribution mains, facilities and structures, information technology, reclaimed water systems, and Navy water systems. In 1989, FKAA embarked on the Distribution System Upgrade Program to replace approximately 190 miles of galvanized lines throughout the Keys. FKAA continues to replace and upgrade its distribution system throughout the Florida Keys and the schedule for these upgrades is reflected in their long -range capital improvement plan. The FKAA's Water Distribution System Upgrade Plan calls for the upgrade or replacement of approximately 58,000 feet of water main during fiscal year 2014. The master plan was revised in 2013 to include the critical projects as summarized in Figure 3.6. 40 Figure 3.7 also provides the schedule and costs projected for the capital improvements to the potable /alternative water systems planned by the FKAA. The total cost of the scheduled improvements is approximately $34 million over the next 5 years. These projects are to be funded by the water rate structure, long -term bank loans, and grants. Figure 3.7 - FKAA Projected 5 Year Ca ital Improvement Plan 2014 2015 2016 2017 2018 Total Water Supply $0 $0 $1,000,000 $1,000,000 $0 $2,000,000 Water Treatment $0 $0 $2,600,000 $2,600,000 $0 $5,200,000 Transmission Mains & Booster Pump Stations $200,000 $500,000 $500,000 $500,000 $1,250,000 $2,950,000 Distribution Mains $4,300,000 $3,700,000 $2,250,000 $7,700,000 $3,600,000 $21,550,000 Facilities & Structures $0 $0 $100,000 $500,000 $0 $600,000 Information Technolo $0 $0 $0 $0 $0 $0 Reclaimed Water Systems $0 $0 $0 $0 $0 $0 Navy Water Systems $500,000 $400,000 $510,000 $585,000 $100,000 $2,095,000 Totals $5,000,000 $4,600,000 $6,960,000 $12,885,000 $4,950,000 $34,395,000 Source: Florida Keys Aqueduct Authority, 2013 SUMMARY The County's 2014 average daily water demand was 17.74 MGD, with a projected 2015 average daily water demand of 17.76 MGD. This provides a 6.22 MGD surplus water allocation based upon the projected 2015 demand. With the construction of the new water supply wells and reverse osmosis (RO) water treatment facility and a projected surplus allocation, there is an adequate supply of water to meet current and future demands, based on current conditions and projections. 41 IV. EDUCATION FACILITIES The Monroe County School Board oversees the operation of 10 traditional and 6 charter public schools located throughout the Keys. School Board data includes both unincorporated and incorporated Monroe County. The system consists of three high schools, one middle school, three middle /elementary schools, and four elementary schools. Each school offers athletic fields, computer labs, bus service and a cafetorium. Seven (7) cafetoriums serve as both a cafeteria and an auditorium. In addition to these standard facilities, all high schools and some middle schools offer gymnasiums. All three high schools offer a performance auditorium with a working stage. The Monroe County school system is divided into three (3) sub - districts (see map below). School concurrency ensures coordination between local governments and school boards in planning and permitting residential developments that affect school capacity utilization rates. Sub - district 1 covers the Upper Keys from Key Largo to Lower Matecumbe Key and includes the islands that make up Islamorada and Fiesta Key and includes one high school and two elementary/middle schools. Sub - district 2 covers the Middle Keys from Long Key to the Seven Mile Bridge and includes one high/middle school and one elementary school. Sub - district 3 covers the Lower Keys, from Bahia Honda to Key West and includes one high school, one middle school, one elementary/middle school, and three elementary schools. imi - Dade County Gulf of Alexlco L. ♦ > Key Largo' / r �Elemintary/Mioole Scho Florida Bay Ocean Studies Monroe County Charter School Coral Shores Treasure Village High School 105 Mlles from Key Largo to Key West Montessori School Y Plantation School Key West • Manley SWitllk collegiate 1 \ Elementary School , Gerald Adams Spgarba�ENmentttaaary -� , t Elementary School �IIrtOM/ h 'M• Mhon Nig at Sohool Sigsbee Elementary School -� Key West of FWD Key Ne Montessori School �g Nigh J: t Poinciana Stt� Elementary School Glynn Archer Norace O'Bryani Elementary School Middle School School concurrency ensures coordination between local governments and school boards in planning and permitting residential developments that affect school capacity utilization rates. 42 The Florida Inventory of School Houses (FISH) capacity rate is 10,080 students and the Capital Outlay of Full -Time Equivalent ( COFTE) is 6,962. The actual utilization during 2014 — 2015 was 70.10 %. LOCATION ACTUAL 2014 -2015 FISH CAPACITY ACTUAL 2013 -2014 COFTE ACTUAL 2014 -2015 UTILIZATION CORAL SHORES SENIOR HIGH 981 716 73.00% KEY WEST SENIOR HIGH 1,431 1,163 81.00% HORACE O'BRYANT MIDDLE 1,124 966 86.00% MARATHON SENIOR HIGH 1,370 626 46.00% GERALD ADAMS 604 467 77.00% PLANTATION KEY SCHOOL 602 429 71.00% POINCIANA ELEMENTARY 628 621 99.00% SUGARLOAF ELEMENTARY 1,239 665 54.00% STANLEY SWITLIK ELEMENTARY 858 486 57.00% KEY LARGO SCHOOL 1,243 823 66.00% TOTAL 10,080 6,962 70.10% Annually, prior to the adoption of the district school budget, each school board must prepare a tentative district facilities work program that includes a major repair and renovation projects necessary to maintain the educational and ancillary facilities of the district. Some of the items listed in the 2014 -2015 Monroe County School District Work Plan include HVAC, flooring, paint ,roofing, safety to life, electrical, parking, fencing, maintenance /repair, fire alarms, telephone /intercom systems and closed circuit television for various schools. Other items include concrete repairs, site work and drainage maintenance, plumbing, ADA updates, carpentry and small construction projects and maintenance and repair. The 2014 -2015 Monroe County School District 1.50 Mill Revenues Source actual value is $10,533,941. The revenue from capital outlay and debt service is $60,290. Additional revenue sources include proceeds from 1 /i cent sales surtax at $15,767,847 and funds carried forward at $19,678,486. The total revenue available is $33,928,326. The total project costs for construction, maintenance, repair and renovation during 2014 -2015 is $15,638,876. SUMMARY Enrollment figures for the 2014 -2015 school year indicates that there is adequate capacity in the Monroe County school system. The overall 2014 -2015 utilization is 70.10% of the school system capacity. 43 V. SOLID WASTE FACILITIES Solid waste management is a critical issue in the Florida Keys. While problems of landfill sitings, facilities, financing, and hazardous waste disposal have increased throughout Monroe County, the unique setting of the Keys makes waste management even more difficult. The geographic isolation, the limited land area, the environmental constraints, and the presence of nationally significant natural resources adds to the challenge of responsibly and efficiently managing the Keys' solid waste stream. Comprehensive Plan Policy 801.1.1 establishes the level of service for solid waste as 5.44 pounds per capita per day or 12.2 pounds per day per equivalent residential unit (ERU) and establishes a haul out capacity of 95,000 tons per year or 42,668 ERUs. The Comprehensive plan requires sufficient capacity shall be available at a solid waste disposal site to accommodate all existing and approved development for a period of three years from the projected date of completion of the proposed development of use. The Monroe County Land Development Code (LDC), in compliance with State concurrency requirements, require that, "...sufficient capacity shall be available at a solid waste disposal site to accommodate all existing and approved development for a period of at least three years from the projected date of completion of a proposed development or use" (LDC, Section 114- 2(a)(2)). This regulation went into effect on February 28, 1988, and serves as a level of service (LOS) standard for solid waste disposal. The LDC also requires that solid waste management plans be completed before any proposed development of a Major Conditional Use is reviewed by the Growth Management Department. Solid waste generation rates and capacity assessments must be submitted for review and coordination with the Public Works Division, Department of Solid Waste/Recycling (PWD- DSW/R). In 2012, the County provided solid waste service to accommodate 74,809 residents. Population change between 2010 to 2012 was 2.4% according to the US Census Bureau. 44 The table below summarizes historical solid waste generation for the service area. Solid Waste Generation in Tons per Year FY FDEP Total Recycling Disposal 1998 N/A N/A N/A 1999 N/A N/A N/A 2000 158,327 59,798 131,825 2001 125,893 51,435 96,075 2002 134,950 68,738 113,071 2003 134,734 34,619 113,427 2004 112,102 13,757 110,333 2005 212,470 73,085 212,470 2006 200,338 12,206 200,338 2007 134,467 12,497 134,467 2008 130,245 13,743 130,245 2009 116,884 12,099 95,327 2010 156,465 33,071 123,394 2011 125,402 27,808 97,594 2012 145,889 38,985 106,904 2013 95,137 30,329 64,808 2014 1 114,764 51,520 1 63,244 Source: Monroe County Technical Document July 2011; Monroe County Public Works 2013 Florida Department of Environmental Protection 2014 Data collection calendar year is January 1 to December 31. These are scale tonnages. Fluctuations in yearly data may be a result of major storm events, economic conditions, and other generation factors. FDEP calendar years do not coincide with Monroe County's calendar years, thus creating a differential in datum between departments. The historical solid waste generation values for Monroe County show a steady increase of total solid waste generation between the years 1998 -2001. During the period 2002 - 2006, the County's solid waste generation was significantly higher. These higher values do not correspond to normal solid waste generation trends within the County and in actuality result from a cluster of outliers. The outliers are functions of favorable economic conditions (greater consumption of goods and services) and storm events that cause a significant amount of over generation due to debris. Furthermore, during the period of 2007 -2008, an economic recession affected solid waste generation, significantly reducing standard trends for generation growth. 45 The tourism industry in the Florida Keys is another large factor in solid waste generation that needs to be accounted for in projected demands calculations. The Monroe County Tourist Development Council estimated 4.3 million county -wide tourist visits occured in 2011. The County and tourist population is expected to continue increasing, which will impact solid waste generation within the County. Solid waste is collected by franchise and taken to the three historic landfill sites, which serve as transfer facilities. At the transfer stations, the waste is compacted and loaded on Waste Management, Inc. (WMI) trucks for haul out. Recyclable materials, including white goods, tires, glass, aluminum, plastic bottles and newspaper are included as part of the solid waste haul out contract. A recent (2009) amendment to the contract includes WMI and the County's commitment to increase annual recycling rate to 40 percent by 2014. Based on the information obtained by Florida Department of Environmental Protection solid waste management this goal was met. Solid Waste Transfer Facility Sizes and Capacities Transfer Facility Acreage Capacity Cudjoe Key Transfer Station 20.2 acres 200 tons /day Long Key Transfer Station 29.5 acres 400 tons /day Key Largo Transfer Station 15.0 acres 200 tons /day Source: Waste Management Inc., 1991 Any future declines will also reflect the diligent efforts by the citizens of the County to reduce the amount of solid waste they generate, through the conscious consumption of goods, composting, mulching or other sustainability efforts. Additional factors which are less easily quantifiable could also affect solid waste generation. The amount of construction taking place in the County, and thus the amount of construction debris being disposed of, also significantly affects the total amount of solid waste generated. Periods with less construction could have contributed to the decline in total waste generation. Finally, the weather affects the rate of vegetative growth, and therefore affects the amount of yard waste generated. Drier years could result in less total waste generation. The analysis below represents a general trend of solid waste generation with respect to functional population growth. The LOS creates a conservative rate of solid waste generation in comparison to the increasing trend of solid waste generation between the years 1998 -2000, thus predicting a comparative or slightly higher annual solid waste production in relation to population. Limitations on future growth should reduce the amount of construction and demolition debris generation. Recycling efforts in Monroe County have increased and should reduce the amount of solid waste generation. 46 Solid Waste Generation Trends GENERATION POPULATION Year (Tons/Yr) Permanent Seasonal Functional (LBS /CAP/DAY) 2000 158,327 36,036 33,241 69,277 12.52 2001 125,893 36,250 33,263 69,513 9.92 2002 134,950 36,452 33,285 69,737 10.6 2003 134,734 36,543 33,307 69,850 10.57 2004 112,102 36,606 33,329 69,935 8.78 2005 212,470 37,164 33,351 70,515 16.51 2006 200,338 36,466 34,019 70,485 15.57 2007 134,467 35,749 34,568 70,317 10.48 2008 130,245 34,788 35,550 70,338 10.15 2009 116,884 36,268 35,043 71,311 8.98 2010 156,465 35,368 35,440 70,808 12.10 2011 125,402 35,917 35,249 71,166 9.7 2012 145,889 39,371 35,438 74,089 11.65 2013 93,157 35,806 35,658 71,464 7.14 2014 114,764 35,751 35,862 71,613 8.8 Sources: 1. Florida Department of Environmental Protection 2. Monroe County 2012 -2030 Monroe County Population Projections, Keith & Schnars and Fishkind & Associates, 3 -15 -11 (Unincorporated Population -Table 9) SUMMARY Monroe County has a contract with Waste Management (WMI). The contract authorizes the use of in -state facilities through September 30, 2024; thereby, providing the County with approximately ten (10) years of guaranteed capacity. There is adequate capacity for solid waste generation for 2015 -2016. 47 VI. PARKS AND RECREATION An annual assessment of parks and recreational facilities is not mandated by Monroe County Land Development Code; however, data is provided. The Level of Service standards for parks and recreational facilities is provided in Policy 1201.1.1 of the Monroe County Year 2010 Comprehensive Plan. Parks and Recreational Facilities Level Of Service Standard The level of service (LOS) standard for neighborhood and community parks in unincorporated Monroe County is 1.64 acres per 1,000 functional population. To ensure a balance between the provisions of resource- and activity -based recreation areas the LOS standard has been divided equally between these two types of recreation areas. Therefore, the LOS standards are: 0.82 acres of resource -based recreation area per 1,000 functional population; and 0.82 acres of activity -based recreation area per 1,000 functional population Resource -based recreation areas are established around existing natural or cultural resources of significance, such as beach areas or historic sites. Activity -based recreation areas can be established anywhere there is sufficient space for ball fields, tennis or basketball courts, or other athletic events. LEVEL OF SERVICE ANALYSIS Comprehensive Plan Policy 1201.1.1. Monroe County Existing Demand in Surplus or Parks and Recreation Functional Acreage Acreage (Deficit) in Population 2010 Acreage 0.82 acres per 1,000 functional population of passive, resourced -based 138,803 2,502 113.8 136.2 neighborhood and community parks 0.82 acres per 1,000 functional population of passive, activity -based 138,803 4,343 113.8 320.2 neighborhood and community parks Source: Monroe County Technical Document, Chapter 13, Recreation and Open Space, May 11, 2011, Section 13.5.1.1.2. There are approximately 10,900 acres of resource -based recreation lands currently available in the County for public use. Removing beaches which are primarily Federal and State owned from the resource -based lands results in approximately 250 acres remaining. 48 Level of Service Analysis For Activity -Based Recreation Areas The Year 2010 Comprehensive Plan allows activity -based recreational land found at educational facilities to be counted towards the park and recreational concurrency. A total of 98.98 acres of developed resourced -based and 118.25 acres of activity -based recreation areas are either owned or leased by Monroe County and the Monroe County School Board. The activity -based recreational facilities that are inventoried include facilities and activities such as baseball/softball, football/soccer, tennis courts, basketball courts, picnic tables and picnic pavilions, volleyball courts, handball/racquetball courts, equipped play areas, multi -use areas, benches, tracks, piers, bike paths, boat ramps, fishing, swimming, swimming pools, barbeque grills, shuffleboard courts, beaches and restrooms. Additionally, other recreation uses and facilities are indicated such as historic structures, bandshells, dog parks, skateboard facilities, aquatic parks, museums, and concessions. The subareas for park and recreational facilities include the Upper Keys, north of Tavernier; Middle Keys, between Pigeon Key and Long Key; and the Lower Keys, south of the Seven Mile Bridge. The tables below provide resource- and activity -based parks and recreation in acres for the three subarea planning areas. MIDDLE KEYS RECREATION AND OPEN SPACE PLANNING AREA MM 38.5 -73 Mile Classification (Acres) Name Location Marker Facilities Resource Activity Sunset Bay Park Grassy Key 58 Beach 0.6 NA Vaca Key Boat ramp, teen club, 2 Yacht Club (1) (Marathon) 54 tennis courts, basketball NA 2 court Beach, picnic pavilions, Sombrero Beach ball field, 2 volleyball (Switlik Park) Monroe County 50 courts, equipped play 0.6 8 area, dog park, pier, fishing, BBQ Old 7 -Mile Bridge Monroe County 41 -47 Fishing, Bicycling, 5 NA Beaches 7 -Mile Bridge Pigeon Key 45 Historical structures 5 NA 49 UPPER KEYS RECREATION AND OPEN SPACE PLANNING AREA MM 73 -112 Mile Classification (Acres) Name Location Marker Facilities Resource Activity Hibiscus Park Key Largo 101.5 Vacant, inaccessible 0.5 NA (Buttonwood Lane) waterfront Riviera Village Boat basin, four picnic Park Key Largo 105.5 pavilions, 1.8 NA (Bay Drive) Waterfront, benches Garden Cove Park Key Largo 106 Boat ramp 1.5 NA Ball field, 3 basketball Friendship Park Key Largo 101 courts, picnic shelters, NA 2.38 play equipment, restrooms, trail Key Largo 2 boat ramps, play Community Park- Key Largo yy 6 equipment, aquatic 1 5 13.6 Jacob's Aquatic park, 3 swimming Center pools, beach Varadero Beach Key Largo 95.5 Beach 2 NA Park Beach, two ball fields, play equipment, Harry Harris Key Largo 94 swimming boat ramp, 15.1 County Park (Tavernier) BBQs, shuffleboard, beach, picnic tables, restrooms Key Largo Play Equipment, picnic, Old Settlers Park (Tavernier) 92.5 shelter, beach, butterfly NA 3 g arden Sunset Point Park Key Largo 92 Vacant, waterfront 1.2 0.9 (Tavernier) access, boat ramp Burr Beach Park Key Largo 91 Vacant, waterfront 0.1 NA (Sunny Haven) access Old State Rte. 4A 82.5 Vacant 0.3 NA Matecumbe Key Old State Rte. 4A, Upper Hurricane Matecumbe Key 81 Historical marker 1.2 NA Monument Anne's Beach, Lower Beach, swimming, bike Lower Matecumbe Matecumbe Key 73.5 path, picnic pavilions, 6.1 6 Beach (5) boardwalk s0 LOWER KEYS RECREATION AND OPEN SPACE PLANNING AREA MM 0 -38.5 Mile Classification (Acres) Name Location Marker Facilities Resource Activity Little Duck Picnic pavilions, beach, Veteran's Memorial Park Key (Ohio 40 BBQs, boat ramp, 0.6 24.9 Key) swimming, beach, restrooms * Missouri Key /South side Missouri Key 39 Roadside pull -off, beach 3.5 NA US 1 Heron Ave./Tarpon St. Big Pine Key 30 Vacant 0.7 NA J. Watson Field (Stiglitz Historic House, 2 tennis Property) (2) Big Pine Key 30 courts, volleyball, play 1.2 2.4 equipment, baseball, picnic Big Pine Key Park Big Pine Key 30 Vacant 5.5 4.6 Blue Heron Park Big Pine Key 30 Play equipment, 3 pavilions, NA 5.5 basketball, volleyball, Bob Evans/ Chamber of Big Pine Key 30 Vacant 0.3 NA Commerce Palm Villa Park Big Pine Key 30 Benches, waterfront, play NA 0.6 equipment, basketball State Road 4 Little Torch -)8 Boat ramps 0.1 NA Key Ramrod Key Park Ramrod Key 27 Beach *, swimming 1.2 1.2 West West Summerland Park Summerland 25 2 Boat ramps 31.8 NA Ke Play equipment, volleyball, Bay Point Park Saddlebunch 15 picnic tables, trail, NA 1.58 Key basketball, 2 tennis courts, pavilions, soccer nets Boca Chica Beach, S R Boca Chica 11 Beach, picnic table * 6 NA 941 (3) Key Palm Drive cul -de -sac Big Coppitt 11 Vacant 0.1 NA Key Big Coppitt Volunteer Fire Big Coppitt 10 Play equipment, benches, NA 0.75 Department Park (4) Key skateboard 51 Wilhelmina Harvey Park Big C ppitt 9.5 Play equipment, path NA 0.65 Key Gulfview Park, Delmar Big Coppitt 10 Boat ramp 0.2 NA Ave. Key Rockland Hammock Rockland 10 Vacant 2.5 NA Play equipment, volleyball, Bernstein Park Raccoon Key 4.5 baseball, track, trail, soccer NA 11 field, tennis courts, basketball, restrooms East Martello Park Key West 1.5 Picnic, teen center, Historic 14.56 NA Island Fort 1.6 mile beach, concession area, 2 band shells, pier, Higgs Beach Park, C.B. Key West picnic pavilions and grills, 5 5 12.1 Harvey, Rest Beach Island tennis courts, playarea, bike path, volleyball, swimming, dog park West Martello Park Key West Island 1 Historic Fort 0.8 NA Whitehead Street Key west 1 Historic Fort, Museum 0.8 NA Lighthouse Island Pines Park (S. Roosevelt) Key West Island 1 Picnic NA 1.72 (1) The total acreage of the Yacht Club is approximately 6.0 acres. The unique layout of this facility restricts active recreation to approximately 2 acres partially leased to the Marathon Yacht Club by Monroe County. (2) House and yard (1.2 acres) owned by Monroe County. Additional 2.4 acres leased by Monroe County from the Big Pine Athletic Association. (3) Lands Leased to Monroe County from U. S. Navy. (4) Church to west of park has public access 2 basketball, volleyball, and bocce courts. (5) Beach leased to Village of Islamorada *Denotes approximate acreage; (for beaches the length of the beach x a minimum of 1 S ft.) Source: Monroe County Technical Document July 2011 52 Acquisition of Additional Recreation Areas The Monroe County Year 2010 Comprehensive Plan states in Objective 1201.2 that "Monroe County shall secure additional acreage for use and/or development of resource -based and activity -based neighborhood and community parks consistent with the adopted level of service standards." The elimination of deficiencies in LOS standards for recreation areas can be accomplished in a number of ways. Policy 1201.2.1 of the Comprehensive Plan provides six (6) mechanisms that are acceptable for solving deficits in park level of service standards, as well as for providing adequate land to satisfy the demand for parks and recreation facilities that result from additional residential development. The six (6) mechanisms are: 1. Development of park and recreational facilities on land that is already owned by the county but that is not being used for park and recreation purposes; 2. Acquisition of new park sites; 3. Interlocal agreements with the Monroe County School Board that would allow for the use of existing school -park facilities by county residents; 4. Interlocal agreements with incorporated cities within Monroe County that would allow for the use of existing city -owned park facilities by county residents; 5. Intergovernmental agreements with agencies of state and federal governments that would allow for the use of existing publicly -owned lands or facilities by county residents; and 6. Long -term lease arrangements or joint use agreements with private entities that would allow for the use of private park facilities by county residents. To date, the county has employed two of these six mechanisms — acquisition of new park sites and interlocal agreements with the School Board. SUMMARY There County continues to maintain a surplus of parks and recreational facilities (acreage). 53