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Item AMONROE COUNTY Ag'mg'h, BOARD OF COUNTY 49 COMMISSIONERS STRATEGIC PLAN 2013=2018 DRAFT DOCUMENT Produced by: Monroe County Office of Management and Budget NOVEMBER 2012 51 TABLE OF CONTENTS Introduction............................................................................... P. 2 Strategic Plan Overview................................................................ • Plan Development............................................................ 5 • Plan Implementation.......................................................... 14 • Plan Results and Reporting .................................................. 15 Monroe County Draft Strategic Plan • Monroe County Environmental Scan ........................................ • Vision, Mission and Values of Monroe County ............................ • Strategic Priorities of Monroe County ............................................. .................................... • Strategic Priorities and Goals ................................................ • Strategic Priorities, Goals and Objectives (Chart) ......... .................... • Strategic Priorities, Goals and Objectives (List) .......................... • Proposed Deliverables, Success Indicators and Measures ................ References............................................................................... 17 19 20 21 22 23 24-3 8 39 INTRODUCTION The Monroe County Board of County Commissioners (BOCC) has taken numerous actions in the past several years toward the development of a Strategic Plan. In 2006, a consulting firm was hired to embark on the development of a Strategic Plan. Through a series of workshops, that effort resulted in a BOCC approved Mission, Vision and Values statement, and the beginnings of strategic planning and performance management for Monroe County government. In 2009, the BOCC approved an in-house effort, led by the County Administrator, to develop a formal Strategic Plan for the County. Beginning then, the County facilitated two dozen public meetings and generated surveys for the resident and business communities, which enabled us to garner an understanding of the public's issues, needs and priorities. Since 2010, we have continued to gather and analyze data and community feedback. The County has undergone an extensive effort to update its Comprehensive Plan over the past two years. This document the result of a major effort to compile recent data on everything from demographics to levels of service. Significant community involvement was essential and numerous public workshops were and continue to be held. This past year, a number of workshops focused on hurricane evacuation modeling took place. As a major public safety focus, with implications for future development in the Keys, these workshops attract a high degree of community involvement as well, and offered another avenue for public information -gathering on priorities and needs. Monroe County has 24 citizen boards and committees that continually inform staff and Commissioners of their priorities, issues and recommendations. In addition, we amassed and reviewed over 20 operational master plans, studies, and guiding documents that, in one way or another, describe the priority issues for Monroe County and the Florida Keys. Over and over the same issues emerge: government responsiveness, accountability and fiscal health, water quality, community character and "livable" communities, environmental and habitat preservation, the safety and adequacy of our roads and bridges, and quality of life issues (social services, libraries, bike paths, parks and beaches, arts and culture.) Monroe County's annual budget is itself a statement of priorities, and underscores each year in that document the important issues of the County; including wastewater, the environment, public safety, transportation infrastructure, and quality of life. The first section of this document provides a cursory overview of the Strategic Plan's basic components, a brief explanation of how it was developed, how we will link strategic planning to performance measures and the budget, and how we will monitor and report the Plan. The Monroe County draft Strategic Plan is presented in the second section. Driven by the priorities expressed in multiple forums, the document recommends 3 Strategic Priorities, 9 Strategic Goals, many Strategic Objectives, and a series of suggested deliverables, performance measures, and key success indicators. INTRODUCTION (cont'd) 49 The proposed Plan is organized in part by function and in part by Monroe County government's divisional organization. Many goals, objectives and performance measures apply across all or several divisions and departments (horizontal alignment), while others only apply to a single division or department. Performance measures that support goals and objectives will apply at the top of our organization and cascade down to the work of departments and to individual employees (vertical alignment.) Divisions and departments contributed to the development of the plan's deliverables and performance measures. These may need to be further refined after consultation with the Board of County Commissioners. In many ways Monroe County has already embarked on the strategic planning and performance management process. Responding directly to the community's ideas and critiques (from code compliance to improved permit processing to setting and adopting greenhouse gas reduction targets); focusing on results that are important to our citizens ($50M for wastewater); prioritizing and implementing efficiencies within our operations (four years of reduced tax levies with no reduction in level of service); setting annual priorities; and issuing an annual performance report ("State of the County") are all performance management objectives. As a result, we are a more responsive, flatter, leaner and more productive organization than we were a few short years ago. The BOCC will review and discuss the draft, and then modify the Plan, as desired. We look forward to working with the BOCC to formalize a Strategic Plan and begin the implementation of a countywide performance management program. STRATEGIC PLAN OVERVIEW • The benefits of a Strategic Plan: • Establishes priorities on what we will accomplish in the future and communicates to everyone what is most important. • Ensures planning and policy development is based on priorities. • Provides a broad outline for resource allocation; budget priorities will reflect service priorities. • Forces us to make choices on what we will do and what we will not do. • Pulls the entire organization together around a single game plan for execution. • Guides decision -making at all levels. • Encourages long-term thinking. • Improves performance and accountability. • The Strategic Plan has the following components: • Vision: What we want to be; a desired future; our best possible future. • Mission: The reason we exist; a statement of purpose; why we are in business. • Values: How our work is done; the principles that guide the actions, decisions, and behaviors of County representatives at all levels of County government; how we do business. • Strategic Priorities: The critical areas that need to be addressed for the County to move toward its vision. (The draft Plan proposes three strategic priorities.) • Goals for Each Priority. These are the important results that the County expects to achieve its mission and sustain its priorities. (The draft Plan proposes 9 strategic goals) • Obiectives for Each Goal. These are the outcomes that are necessary to ensure that the Goals are attained or sustained. (The draft Plan proposes 32 strategic objectives.) • Deliverables are the specific services, actions strategies, or initiatives that support the objectives. (The draft Plan proposes scores of deliverables.) • Performance Measures These are measures of our accomplishments, achievements, outcomes that will indicate progress toward deliverables, and that an impact was made. (The draft Plan suggests over 250 performance measures.) • Key Success Indicators These are the "big" performance measures for priority outcomes. (The draft Plan suggests 23 key success indicators) • The Monroe County Strategic Plan will guide the scope and direction of County services based on the priorities established by the BOCC. County divisions will then align their functions to the Plan's strategic priorities, goals and objectives. • The Plan also forms the foundation for the County's budget. Using the Plan as a framework, County divisions will align their budgets to the priorities set forth in the Plan. Critical budget decisions regarding the allocation of resources during our annual budget process will be evaluated for consistency with and support of the Plan's strategic priorities. • When all the pieces are in place, we will then be able to monitor and report measurable progress on any number of specific outcomes. The County Administrator will report to the BOCC on the progress toward or accomplishments of the Plan's objectives. An annual performance report to the community will be produced to report to our constituents on how we are doing in addressing their priorities. • A note on the connection between a Strategic Plan and Performance -Based Management: A Strategic Plan lays out an agreed upon set of priorities, goals and objectives. Performance -based management is a system that uses performance measurement information to manage and improve organizational performance and to demonstrate achievement of or progress toward those goals and objectives. PLAN DEVELOPMENT 0 • The proposed strategic priorities, goals and objectives, were developed in consideration of the following: • Community input • Guiding documents and master plans • Required functions of County government and state -mandated County government services • Individual meetings with each of the County Commissioners to discuss the draft mission, vision, values, priorities, goals and objectives • Monroe County's current governance structure; and • Monroe County's current demographics, economy, and its strengths, weaknesses, opportunities and threats. Community input is an essential part of ensuring that we develop strategic priorities and goals that are consistent with the needs and desires of our citizens. In 2009, we conducted a major community outreach effort with a series of meetings and surveys to gain an understanding of the public's perception of County government operations, to assess the level of satisfaction with County government services and to identify the services most important to our constituents. The County conducted 24 public and focus group meetings, attended by almost 900 citizens, throughout the Upper, Middle and Lower Keys of Monroe County with the following groups: • General public • Community groups (Last Stand, Habitat for Humanity, AARP) • Homeowners' Associations • Chambers of Commerce • Rotaries and Lions Clubs • Monroe County Library Advisory Board • Realtors • The County also administered a number of citizen satisfaction surveys. These surveys were sent via mail, distributed in the Sunday edition of the local daily newspaper, distributed at public meetings, and were available online at the County's website. There were 168 responses to the 2009 Resident Satisfaction Survey and 46 responses to the 2009 Business Satisfaction Survey. The majority of respondents to the Resident Survey were full-time residents (91 %), homeowners (89%), between the ages of 36-65 (82%), with annual incomes of $50,0004150,000 (63%). The majority of respondents to the Business Survey were business owners or senior managers (98%). Roughly a third were from the Upper Keys (36%), a third from the City of Key West (34%), and a third from the municipal and unincorporated areas in between. A majority of respondents have been in business for more than 15 years in Monroe County (62%). The Strategic Plan Appendix contains more detailed information on community feedback. The graphs and charts in the Appendix reflect the community's opinions and priorities. Environmental protection, wastewater, transportation/infrastructure, spending/taxes, County government performance, public safety and tourism emerge as clear priority areas for our citizens. More recent forums for community input such as the Comprehensive Plan update workshops, hurricane evacuation modeling workshops, and budget hearings, indicate that our citizens remain focused on the same issues and priorities. PLAN DEVELOPMENT (cont' d) • Citizen input continues to come from a number of "listening posts" including: • Monroe County's two dozen citizen advisory boards and committees • Citizen feedback at meetings of the County Commission • Planning Commission and Development Review Committee • Public hearings • Budget meetings and hearings • Staff and Commissioner contact with public • Citizen complaints, calls, emails • Media • Other local publications The proposed priorities, goals and objectives were also developed in consideration of the needs, and technical and regulatory mandates discussed in a host of operable master plans, studies, and legislation including: • Florida Keys Water Quality Improvements Program Management Plan (2006) • Monroe County Sanitary Wastewater Master Plan (2000) • Monroe County Storm Water Management Master Plan (2001) • Year 2010 Comprehensive Plan • Year 2030 Comprehensive Plan (Draft) • Florida Keys Carrying Capacity Study • Area of Critical State Concern Guiding Principles • Capital Improvements Program (2010-2015) • Comprehensive Emergency Management Plan (2007; 2011 is pending State and BOCC approval) • Monroe County Local Mitigation Strategy (2010) • The Florida Keys Hurricane Evacuation Model/Monroe County Hurricane Evacuation Clearance Times Final Report (2010) • All Hazard Emergency Plan (2009) • Post Disaster Redevelopment Plan (2003) • Livable CommuniKeys Plans • Marine Management Strategic Plan • Public Facilities Condition Assessment Report (2011) • DOT Five -Year Work Program • Florida Keys Scenic Highway Corridor Management Plan • Florida Keys Scenic Highway Interpretive Master Plan • Seven Year Roadway/Bicycle Plan • Florida Keys Overseas Heritage Trail Master Plan • Annual Monroe County Library Plan • Monroe County Energy Efficiency Strategy • Sustainable Vision Statement • Monroe County Recovery Plan (2009) Consideration of the statutory obligations of County government such as public safety, fire, emergency medical services, jails, parks, public libraries, and social services to our elderly, mentally ill, indigent and veterans, was yet another factor for consideration in developing the proposed set of priorities, goals and objectives. Finally, overall plan development incorporated both a review of the County's governance structure, to understand the chain of command and how responsibilities are assigned (see p.7), and an understanding of the County's current status (demographic, financial) and its strengths, weaknesses, opportunities and threats. (see p. 17) PLAN DEVELOPMENT: Monroe County GovemmenYs Organizational Structure l� L w ss N 90 U o, o L $ 6 O 'II Q O SS ox x Y F U U �a < Oa �+ s� PLAN DEVELOPMENT: Monroe County Government's Core Services Administrator: The County Administrator serves as the administrative head of Monroe County government, and is appointed by the Board of County Commissioners. The County Administrator carries out the directives and policies of the Board of County Commissioners and enforces all orders, resolutions, ordinances, and regulations of the Board of County Commissioners, directs the preparation of the annual operating budget and the Capital Improvement Program, executes the budget and capital programs, proposes policies to the Board of County Commissioners, appoints division directors and department heads, and coordinates the management of all departments. The County Administrator also represents county interests to the local, state and federal governments. • Attorney: The County Attorney is the legal advisor and provides legal services to the Board of County Commissioners, the County Administrator, and divisions and departments under the supervision of the County Administrator, and all County regulatory and advisory boards in all matters relating to their official County duties. • Airport: The Airport Department provides and maintains facilities for both Commercial Airlines and General Aviation activities at the Key West International Airport and the Florida Keys Marathon Airport. The Department is responsible for day to day operations of the airports including administrative services, building and field maintenance, security and emergency response. Both airports are Federal Aviation Administration Part 139 certified and are staffed and maintained to that standard. Commercial Air Service in Key West and General Aviation activity in Marathon are vital to the economic wellbeing of both communities. More than 500 people are employed by agencies and businesses that serve the airports. • Budget and Finance: The Budget and Finance Office, also known as Office of Management and Budget, is responsible for the preparation, publication and administration of the annual budget. The office monitors revenues and expenditures, performs multi -year budget forecasts, analyzes the effect of the State budget on the County budget, prepares financial information for the Board of County Commissioners, public inquiries, credit rating agencies, etc. The office manages the legislative advocacy program for Monroe County, purchasing and procurement, strategic planning, and the County's human services funding program. The Office's mission is to maximize the ability of Monroe County government to promote the economic well-being of the County in a financially responsible and sustainable fashion. • Emergency Services: The Emergency Services Division encompasses fire suppression, fire prevention, emergency medical responses, including emergency transportation (air and ground), aircraft firefighting, emergency management, and provides a countywide fire training academy. • Fire Rescue: Through dual -certified, dual -trained Firefighter/Paramedics and Firefighter/EMTs, Monroe County Fire Rescue responds to fires, vehicle crashes, medical and other emergency incidents to extinguish the fire, mitigate the hazard, or provide medical aid to injured citizens and Key's visitors. Career firefighters are assigned to seven of the eight fire stations [Stock Island, Big Coppitt, Sugarloaf (all - volunteer), Cudjoe, Big Pine, Conch Key, Layton/Long Key and Tavernier.] Monroe County Fire Rescue also staffs the Key West International Airport with firefighters trained for aircraft emergencies. Through a cooperative partnership with the Monroe County Sheriffs Office, Monroe County Fire Rescue operates an air ambulance service, Trauma Star. Trauma Star provides qualified trauma -related emergency and inter - facility air transportation of sick and injured patients to out -of -county hospitals. Monroe County Fire Rescue operates a countywide fire academy, training local volunteer and career firefighters in basic, advanced, and hands-on firefighting and medical skills, including a multi -level training tower and burn building. Monroe County Fire Rescue investigates fires of suspicious origin, conducts plans reviews and on -site inspections of new and renovated commercial properties for fire safety compliance, and provides fire prevention education. PLAN DEVELOPMENT: Monroe County Government's Core Services • Emergency Services: • Emergency Management: The Emergency Management Department develops and implements plans for any event that might impact the infrastructure of the County or the safety of its residents and visitors. Monroe County Emergency Management plans, prepares, and coordinates emergency operations before, during and after major events to mitigate their impact and coordinate recovery efforts. Monroe County Emergency Management is specifically charged with operational leadership and coordination of all municipalities, private partners, and state/federal agencies during emergencies, including hurricanes, our highest potential risk and probability. • Employee Services: The Employee Services Division is responsible for the human resources function for Monroe County government. The Division contains five functional units: human resources, benefits, workers' compensation, risk management and safety. Compliance and awareness of various labor laws, rules, and regulations are important aspects of this division. The insurance programs managed within this division: group health insurance, workers' compensation and liability insurance are parts of a modified self -insured program. The Division provides responsive, efficient, customer -friendly, and equitable service for its customers (job candidates and employees) in compliance with federal and state requirements. • Extension Services: The Extension Services Department is responsible for addressing quality of life needs of the community and providing life-long learning opportunities by conducting informal science -based community education programs in traditional and emerging issues such as urban horticulture, family and community development, marine fisheries and climate change. The educational programs are conducted by university faculty based on input from local program advisory committees and the programs use university expertise when needed to assist in community workshops or addressing emerging issues. Extension Services is a partnership between the Monroe County Board of County Commissioners and the University of Florida with each contributing funding for the programs. • Growth Mana eg ment: The Growth Management Division is responsible for the administration of the departments that impact development occurring within the areas of unincorporated Monroe County to ensure the quality of life enjoyed by the citizens of Monroe County are maintained. Further, the Division is responsible for management of the County's designation as an Area of Critical State Concern (ACSC) by the State of Florida including the coordination the policies and programs that impact: growth management, water quality/wastewater/storm water, and hurricane evacuation. Land acquisition is handled by the Land Authority under the ACSC. The Division manages its responsibilities within a complex framework of federal, state and local development regulations. The Division's administrative responsibilities include the development and monitoring of processes that ensure fairness, consistency and accuracy with regard to permitting, development approvals and code compliance. Given the regulatory nature of the Growth Management Division, it is difficult to measure our success in service delivery based on residents "happiness" or "satisfaction." The very nature of providing oversight of development or construction, based on life safety or growth management regulations indicates a need to "govern" our citizens to prevent gross negligence or unsafe conditions. The Growth Management Division is responsible for the following functions: • Building: The responsibility of the Building Department is to protect the life, health, safety and welfare of the community in the built environment and to prevent losses to life and property before they occur through building permitting, plan review, inspections, the enforcement of floodplain regulations, contractor licensing, and all other applicable laws, codes and ordinances. PLAN DEVELOPMENT: Monroe County Government's Core Services • Growth Management: Code Compliance: The responsibility of the Code Compliance Department is to provide equitable, expeditious and effective enforcement and educational efforts for compliance with building, zoning, contractor licensing, vacation rentals, land development, floodplain (downstairs enclosures), environmental, and other codes and ordinances that protect public health, life, safety, welfare, and our natural resources which sustain and enhance the quality of life and property values of the citizens. Geographic Information Systems: The Geographic Information Systems Office is responsible for the storage and maintenance of the Growth Management Division's digital geographic data. The Office also distributes/publishes this data to County staff and the public via Geographic Information Systems desktop software and web mapping applications. The software tools utilized enables staff to perform complex geographic analyses, problem solving and generate cartographic products for decision -making purposes. Planning and Environmental Resources: The main responsibilities of the Planning and Environmental Resources Department include responding to inquiries and offering customer service to the community, providing professional policy recommendations to decision makers including the County Administrator, Planning Commission, and BOCC, managing the schedule of the Development Review Committee and the Planning Commission, and coordination between offices. • Current Planning: The Current Planning Office is responsible for the development review, by means of the administration, and amendment, of all ordinances applicable to land use and development in the unincorporated areas of the County. The Office's main responsibilities include reviewing applications for land development, including, but not limited to, building permits, conditional use permits, special use permits, development agreements, and variances for compliance with statutes, regulations and plans. In addition, the Office administers the County's mandated rate of growth ordinance (ROGO) and non- residential rate of growth ordinance (NROGO) permit allocation systems; assists with capital improvement planning; and responds to citizen inquiries and offers customer service to the community. Planning activities also include Historic Preservation, Parks and Recreation, Hazard Mitigation, and Affordable Housing. • Comprehensive Planning: The Comprehensive Planning Office is responsible for the preparation and implementation of the goals, objectives and policies of the adopted Comprehensive Plan. The adopted Comprehensive Plan guides future growth and development to address major issues related to achieving community goals and to respond to changes in state, regional and local policies of planning and growth management. The main responsibilities of this Office include responding to inquiries and offering customer service to the community, processing Comprehensive Plan amendments, updating the Comprehensive Plan to ensure it is consistent with statutory requirements, as well as monitoring and evaluating progress in implementing the Comprehensive Plan to fulfill the community vision for the County. • Environmental Resources: The Environmental Resources Office is tasked with the protection of the unique natural resources of the Florida Keys. The staff of professional biologists reviews development applications to ensure consistency with the Comprehensive Plan and land development regulations that have been adopted to protect native upland habitat such as tropical hardwood hammocks and wetlands/submerged lands. Biologists also review applications for consistency with the County's storm water management regulations that have been adopted to protect the quality of our near shore waters. Permit application review includes monitoring of potential impacts to federally endangered species in accordance with the recently adopted Permit Referral Process. In addition, the Environmental Resources Office oversees the Tier system and prepares Comprehensive Plan amendments and associated land development regulations related to natural resource protection. PLAN DEVELOPMENT: Monroe County Government's Core Services • Growth Management: • Planning and Environmental Resources: Marine Resources: The Marine Resources Office provides for the protection of the marine environment, the establishment of waterways infrastructure, and preservation of public water access. The Office manages Boater Improvement Funds, maintains a Keys -wide system of aids to navigation and boating regulatory zones designed to assist boaters and protect shallow water resources. It also manages the Boater Improvement Funds. In coordination with other County departments, and state and federal agencies, the Office addresses a wide variety of public concerns regarding boating and waterways, disposes of derelict and abandoned vessels, and provides mobile pump out service for live - aboard and transient boaters. Transportation Planning: The Transportation Planning Office is responsible for coordination with FDOT and the Monroe County Public Works Division for U.S. 1 roadway improvements, concurrency management for transportation facilities, bicycle lanes and bicycle and pedestrian pathways, and activities related to the Scenic Byways program. This Office is responsible for the acquisition and management of grant funding for the administration of the local Transportation Planning Program and for development of alternative transportation improvements. The Office also assists in the coordination of traffic -related development applications that require communication between Current Planning Office, the County's traffic consultant and FDOT. • Information Technology: The Information Technology Department is responsible for the installation, support and maintenance of the County's technology infrastructure, including all applications, technology infrastructure, desktop computers, printers, and multifunctional devices, telephones, and mobile platforms. The Department supports 50 Windows Servers, approximately 15 different applications, maintains and archives emails for all users, and provides internet access for approximately 1,100 users in our data center located in Miami, including the Property Appraisers Office, Monroe County Sherriff, the 16th Judicial Circuit Court, and the Clerk's Office. The Department also operates the Monroe County Television Cable Channel (MCTV), the County's government access cable channel 76 which broadcasts television programming throughout the Florida Keys. MCTV also provides a digital stream of the broadcast which is available on the Internet from the County's website. MCTV maintains a video on demand archive of all meetings that have been aired on the television channel. The Department also supports all content of the website itself, including public notices and staff contact information. • Libraries: The Monroe County Public Library is the oldest library in South Florida, with written documentation of its early days dating as far back as 1853. Though the formats and methods of the Library Services Department have changed radically since those days, the mission remains positive and consistent: to meet the changing needs of our communities throughout the Keys for information, education, and entertainment. The Library Services Department offers materials in a variety of formats, from print to digital; programs for all age groups, from toddlers through senior citizens; and access to electronic information resources through desktop computers and wireless networking. The library catalog is available to our users 24/7 for reference, requests, and renewals. Library cards are free to County residents, and onsite resources are free to visitors as well. There is a broad collection of databases for patron usage, and a growing collection of digital materials for downloading to a reading or listening device. The Department's goal is to spread the joy of reading and appreciation of learning throughout our five branch communities: Key Largo, Islamorada, Marathon, Big Pine Key, and Key West, and all points in between, with the desire that our resources will be used to improve the quality of life for our users throughout Monroe County. PLAN DEVELOPMENT: Monroe County Government's Core Services • Public Works and Engineering: The Public Works and Engineering Division develops, constructs, operates, and maintains the physical infrastructure of the County. This includes long-term capital planning for buildings, parks, beaches, roads, and bridges. It also provides acquisition, maintenance, and eventual disposal of vehicles and motorized equipment for most County organizations. The Division provides solid waste and recycling services for the entire County, except Key West and Islamorada, and it manages the animal control services countywide. The Division consists of eight departments, listed alphabetically, whose core services are as described below. • Animal Control: The Animal Control Department provides animal control services countywide through three private contractors operating animal shelters in Key Largo, Marathon, and Key West. The shelters provide all animals in custody with proper care, nutrition, and shelter. The contractors provide an adoption service for all adoptable animals that are not claimed by their owners. They ensure that all animals are properly vaccinated and have valid county licenses. • Card Sound Road Toll Authority: The Card Sound Toll Authority operates the toll booth 24 hours a day, seven days a week. The Authority staff maintains the toll facilities and grounds and mows and cuts brush on the right of way along Card Sound Road. Engineering Services: The Engineering Services Department maintains and improves the County's transportation infrastructure, which includes approximately 400 miles of roads and 26 bridges. Engineering Services oversees the design and construction of transportation capital improvements projects such as bridge repair projects, road paving and storm water management projects, and bicycle/pedestrian facilities such as bike paths and pedestrian bridges. The Department issues right-of-way permits and monitors construction activities within the County rights of way to ensure adherence to County standards and safety procedures. The Department also acts as the liaison between the County and FDOT to coordinate on transportation issues that arise within the County. Facilities Maintenance: The Facilities Maintenance Department provides custodial services and maintenance for all County facilities from Card Sound Road to Key West. Those facilities include housing for all of the Constitutional Officers and elected officials of the County. It performs scheduled preventive maintenance of all building systems as well as breakdown response. It plans and executes regular replacements of building equipment as it becomes obsolete or the cost of maintenance exceeds the replacement costs. The Department also operates the work order tracking system and manages contract services as needed to augment the department's staff. The department supports more than 100 facilities with over 1 million square feet of office space and more than 20 parks and beaches throughout the County. The Department provides all of the above services to the Sheriff's correctional facilities with staff specialized in the procedures necessary for this restricted environment. • Fleet Mana eg ment: The Fleet Management Department services approximately 750 units at three County - owned garages in Key West, Marathon, and Plantation Key. The Department is responsible for acquiring and disposing of, maintaining, repairing, and providing fuel for the County fleet, which includes automobiles, vans, trucks, heavy equipment, and more than 60 generators. It manages all outside warranty and specialty contract repair work and operates a preventive maintenance tracking system for all vehicles under its care. It also provides maintenance support for the Monroe County Sheriff's Department vehicles. • Project Management: The Project Management Department manages the contracts for the design and construction of Monroe County's new buildings, parks, and major renovations. It conducts studies, assessments, and evaluations to determine the feasibility or desirability of various options for use of the County's capital resources. Most recently, the Department executed and is implementing the Americans with Disabilities Act (ADA) five-year transition plan, the Higgs Beach Master Plan, and is now undertaking a countywide review of building space utilization. PLAN DEVELOPMENT: Monroe County Government's Core Services • Public Works and Engineering: I" • Roads and Bridges: The Roads and Bridges Department provides routine maintenance of County roads and rights of way, and bike paths. This includes trimming trees, mowing, street sweeping, striping, signage, shoulder work, local drainage improvements, and pothole repair on an ongoing basis. The Department also provides the first line of response for post storm clean up and operates most of the County's heavy equipment. The Department works in close coordination with Engineering Services. • Solid Waste and Recycling: The Solid Waste and Recycling Department oversees contracts with four private franchise collectors, each of which serves a specific area of the County, specialty contractors for household hazardous waste and a -waste (electronics), and a solid waste disposal operator. Solid Waste operates three transfer stations, where the waste is prepared for transportation to out -of -county recycling or waste to energy facilities. The Department also provides education and public awareness to encourage residents and businesses to reduce their waste and increase recycling, organizes regular recycle collection events, and operates an outreach program to encourage increase the percentage of materials recycled from the County waste stream. • Wastewater: The Wastewater Department partners with the Florida Keys Aqueduct Authority (FKAA) to plan, fund, construct, and operate advanced wastewater treatment systems in the unincorporated areas of the County. The Department leads the County effort to obtain outside funding, develops internal funding sources, and collaborates with the Office of Management and Budget and the County's financial advisors to obtain funds for the construction of the wastewater treatment systems. The Department also oversees development of tax rolls to collect local source funding and, in concert with the Housing Authority, seeks financial support for low-income residents to defray the costs of sewer connections. Social Services: The Social Services Department provides a number of life -sustaining services, primarily assisting disabled individuals, senior citizens, families with young children, the working poor, and those individuals who are unable to be assisted by other community programs. The Department provides resources, financial assistance, and information to assist clients in need or in a crisis situation. Our programs include Low -Income Home Energy Assistance Program, Monroe County Transit, Weatherization Assistance Program, Nutrition Program, Special Needs, and In -Home Services Program. These programs provide a number of services, such as home delivered meals, personal care, in -home and/or facility -based respite, homemaking, chores, and transportation. In addition, Social Services operates Bayshore Manor, the only assisted living facility in Monroe County. Sustainability: The Sustainability Office is intended to guide the County in becoming more "green" and environmentally supportive in various focus areas. These areas include the development of sustainability policy formulation, energy management and reduction initiatives, alternative energy and fuel source options, eco-friendly purchasing policy guidance and sustainable capital development processes. Sustainability is the quality of not being harmful to the environment or depleting natural resources, and thereby supporting long-term ecological balance. The County must continually employ new sustainable technologies to protect the environment and best serve our residents and visitors. The Office's mission is to promote an understanding of the value of sustainability, climate change, and related energy needs. Veterans Services: The Veterans Affairs (VA) Office assists veterans, military retirees, active duty personnel and their families to obtain benefits from the Veterans Administration. These benefits include assistance with receiving compensation for service -related disability and for not service -connected pension, qualifying and enrolling in the VA health program to include outpatient treatment and hospitalization, burial allowances and widows' benefits, enrollment in VA GI educational benefits program, applying for a VA home loan guarantee program, VA insurance claims, applying for state benefits through Florida Department of Affairs, and transportation to the Miami VA Medical Center. The Office also provides any other assistance needed to help veterans, widows, or family in obtaining any benefits that they are eligible for and provides counseling and direction to obtain those benefits. STRATEGIC PLAN IlvIPLEMENTATION 0 • Action Plans implement specific actions and strategies to support or achieve the Strategic Plan's priorities and goals. They are separate working documents that link the Strategic Plan's broad vision to day-to-day operations and budget expenditures. • Each division and department will develop an annual Action Plan that will discuss its functions, services, initiatives and activities in terms of supporting of a number of goals and objectives in the Strategic Plan. • Each Action Plan will have these components: • Strate i�mme : Each division and department will identify which Strategic Priorities, Goals, and Objectives it addresses, and will align its services and activities to those. • Deliverables: Each division and department will indicate a list of deliverables (specific services, programs, actions, new initiatives) for the year, with timelines and lead roles. • Performance Measures: Each division and department will list measures that can be used to track and measure progress toward achievement of goals. There are different types of performance measures. • "Ou uts" reflect what a division or department does and are a good record of the volume of work performed by County employees. "Outcomes" focus on how well a division or department performs by concentrating on quality, effectiveness and efficiency. Used in combination, these reflect a complete picture of agency performance. (These are discussed in more detail on the next page.) Report Results Annual L cete ofty) Manage Work Processes Operate programs Record service levels, Measure \ progress, efficiency, effectiveness Strategic Plan Mission Priorities and Goals Results Process to continually refocus on services that make the most difference [:1 Action Plans Identify Division/Dept Programs/Services Determine success indicators/measures Budget Submit annual budget request with Action Plan Allocate / Resources • Division Expenditure Budget: Divisions will submit their Action Plans as part of their annual budget requests in the annual budget process. They will detail the expenditures needed/anticipated to deliver their services and accomplish their goals. (Their traditional budget requests will be augmented to include the Strategic Plan alignment and performance measure information.) • Annual Action Plans will be reviewed/approved as part of the normal budget process and executed throughout the year. • Evaluation/Review: In preparation for each new budget year, deliverables and performance measures and targets will be reviewed to see if we're on track, and will be modified as needed. STRATEGIC PLAN RESULTS AND REPORTING • The data that tells us that we're achieving results on our Strategic Plan are performance measures. They ask: What was achieved? How efficiently was the work done? How were citizens helped by the effort? They link the overarching goals and objectives for the County down to departmental objectives and individual employee responsibilities. • Quantifying and tracking performance measures will make management decisions more informed. However, developing meaningful measures and indicators takes time and thought. Part of the overall strategic planning effort is to begin that process. • There are different types of measures (see chart on next page). Currently we tend to focus on outputs (measures of how much work we accomplish). These are also called leading indicators, because the amount of work we do leads to (or should lead to) an outcome. • By learning to use these other types of measures, in combination with outputs, we will get a far better overview of the quality, efficiency, and results of services and programs. There are many suggested measures and indicators provided in the draft Plan (pages 24-38). This is meant to be helpful and to give an idea of the types and diversity of measures. However, it may be practical to initially choose a small set of meaningful performance measures and targets, and expand upon the those gradually, as staff becomes more knowledgeable and skilled in this process. • We will have to determine which performance measures to use to get to our objectives, and then set specific targets for the performance measures we choose. They should be relevant, specific, quantifiable, easy -to -understand, challenging but attainable, and time -bound. • We will need to keep in mind our different audiences as well. Some performance measures may be technical, such as compliance with a technical floodplain regulation. These are relevant to staff members who are responsible for maintaining compliance with the regulations of a particular state or federal agency. However, many of our residents might only want to be assured of their safety. • Each year, each division's services, actions, initiatives, and performance measures will be reviewed and evaluated, as part of the annual budget process. • Our current budgeting software, GovMax v. 5.0, integrates strategic planning and performance management with budgeting, and will enable divisions and departments to input, track, and monitor measures and indicators. • A cascade of performance measures will reach all levels of County government and each individual staff person; and each is accountable for work linked to the objectives in the Plan. With GovMax we can drill down to the employee level, with name, position, job description, deliverables, actions, and indicator measures assigned to every single staff person. (Per direction from the BOCC to develop a system that incorporates employee performance into merit raises, staff evaluations are currently being modified to incorporate the achievement of performance measures related to strategic goals and objectives, as a partial basis for determining merit raises.) • GovMax software also allows us to create performance reports or "scorecards" on our progress across any or all of our measures and indicators. Quarterly scorecards will help us gauge progress. Overall performance and attainment of objectives will be reported to the community annually via a State of the County or the Annual Report. • Performance information can also be incorporated into various existing channels of communication, such as the budget documents, newsletters, status reports, County television, and the County website. • Performance, accountability, and transparency, a demonstrate to our citizens how it is aligning its outcomes set forth in the Strategic Plan. e all strengthened because the County can clearly services and resources to the objectives, goals and STRATEGIC PLAN: Types and Examples of Performance Measures Measures / Definition Example Target Example Indicators of Performance Input Value of resources used to Total Dollars spent produce an output; processes # of personnel and strategies we implement # of labor hours worked • Facilities costs • Capital equipment used • # of permit applications received Output Outputs are what we do, Library books checked out • Increase circulation rate by x activities we carry out, Purchase orders issued percent quantitative measures of Riders transported • Increase number of workload; number of products Emergency response calls inspections to x times per or units of service provided. Number of clients requesting month or by x percent They are activity -oriented, services/ number served • Reduce number of workplace measureable, and usually Building plans reviewed accidents by x under managerial control. Number of budget transfers posted • Number of vehicles repaired • Tons of waste collected • # of permit applications reviewed Efficiency Inputs used per unit of output • Cost per unit of service (cost • Reduce unit cost of service (or outputs per input). per response, cost per waste by x ton collected.) • Expenditures (for x service • # of plans reviewed per per capital reviewer • Response time • Invoices processed per FTE • Annual benefit cost per FTE • Cost per person/ passenger /service recipient Service Quality Degree to which customers • Percent of respondents • Increase by x percentage the are satisfied with a program, satisfied with service clients who rate service as or how accurately, or timely a • Avg # of days to process permit good or excellent service is provided. application • Average response time for • Average response time or wait fire calls is maintained at x time for a service minutes • Average days to address a • Reduce processing time for work order building permits by x days • % of projects completed on time Outcome Qualitative consequences or • Reduction in fire deaths/injuries • Maintain rate of fire deaths impacts associated with a • Reduction in energy use/GHG and injuries as x% of program/service, ie, the emissions population ultimate benefit to the • Enhanced citizens safety due • X percent of citizens indicate customertcommunity; the final to adequate risk reduction that they feel they know results of County information and education. where to get information and .government's work. • Increase in ain't of open space are prepared in case of an Outcomes focus on the "why" • Total operating revenue as % of emergency of providing a service. (They cost Quantity of open space canbe immedlate, • Decrease in complaints increased by x % intermediate; and long-term.) • Increase in property values 0 Adoption rate of shelter animals MONROE COUNTY ENVIRONMENTAL SCAN: THE CONTEXT FOR OUR STRATEGIC PRIORITIES Overview Monroe County is the southernmost county in Florida and the United States. It is home to the unique island chain of the Florida Keys. The Florida Keys possess unique environmental conditions not found anywhere else in the United States. It is home to approximately 73,000 residents. There are five incorporated municipalities within the County: Islamorada, Layton, Key Colony Beach, Marathon and Key West. Monroe County's Board of County Commissioners is the governing authority in all other unincorporated areas. Demographics Monroe is a rural county with the highest cost of living in the State of Florida. Limited land, distance from the mainland, the high price for housing, utilities and insurance, and costs associated with complying with federal statutes designed to protect our fragile ecosystem put a high cost burden on Monroe's residents. According to the 2010 census, the County has experienced an overall population decline of 8% since 2000. However, the loss in permanent population is equivalent to the gain we've experienced in seasonal population in that same period. The County's functional population (a combination of both) is projected to increase in the next decade. Our population is aging slightly too; 44% of the population is 50 and older. A smaller, older population may present workforce and service challenges in the future. Our citizens have higher levels of education and literacy, a lower poverty level, a lower unemployment rate, and a higher per capita income than that for the state and nation. However, a disproportionate number of our children and young adults live at or below 200% of the federal poverty level, a disproportionate number of infants and children are placed in foster care compared with the state and nation, and our numbers of uninsured adults and children at 200% of the federal poverty level also exceed state and national levels. Environment Monroe County is located in a state -designated Area of Critical State Concern, encompassing the Florida Keys and portions of the mainland. We are steward to nine nationally protected areas, including the National Marine Sanctuary with the largest living coral reef in the U.S., Dry Tortugas National Park, Everglades National Park, Big Cypress National Preserve, and 32 federally endangered and threatened species. Managing appropriate levels of development amid responsible stewardship of the unique Keys' land and marine ecosystems is a significant responsibility of Monroe County government, and a highly significant issue for our citizens and stakeholders. Monroe County's economic engine and largest industry is tourism, indicating that the County's economic well- being is interdependent on the quality and protection of our natural resources and beauty. The future health of fisheries and coastal resources of the Gulf of Mexico as a result of the BP oil spill, the possibility of future oil drilling, as well as climate change and its impact on sea -level rise are new challenges and areas of strong concern. The Florida Keys' Geography The linear geography of the Florida Keys is both a strength and a challenge. The chain of islands extending into the Gulf of Mexico offers a unique showcase of the Keys' environment. It also creates a significant dependence on safe, well -maintained transportation infrastructure. Monroe County is responsible for over 1,500 county roads and 26 county bridges. Our residents and businesses are also dependent upon U.S. 1 and the over 40 bridges under the jurisdiction of the State of Florida. The distance of most of Monroe County from the mainland also means higher -priced goods and services and presents workforce challenges for the business community. The lengthy span of islands also contributes to the creation of distinct communities in the upper, middle, and lower Keys that often exhibit disparate needs and desires, creating additional challenges for County government. SCAN (cont'd) Public Safety / Emergency Management The Florida Keys has been determined by the National Weather Service to be the most hurricane -prone area in the United States. In addition, U.S. 1 is the single evacuation route for residents and tourists during emergencies, underscoring the need for vigilant preparation, coordination and management of emergency operations before, during and after major storm events. The linear nature of the Florida Keys also provides challenges in the provision of fire and emergency medical response due to the distances between fire stations for supplemental back-up response and negative effects to response time and service delivery. Monroe County is charged with operational leadership and coordination of all municipalities and a myriad of State and Federal agencies during emergencies. Comprehensive emergency management is perhaps the most critical role of County government. The Local Economy The economic downturn that began in 2008-2009 appears to have leveled off. Property values have stabilized and estimates for revenues such as the infrastructure sales tax are higher. Income indicators are well above state and national averages, and at 4.9%, the County's unemployment rate continues to trend well below the average for the state and the nation. As an international environmental treasure, the Florida Keys attract almost 4 million visitors from all over the world each year. Tourism, including sport fishing, accounts for 60% of Monroe County's economy; one out of every two jobs is related to tourism. Occupancy rates, airline and cruise passenger numbers and other indices inform us that the tourism industry sector is strong and vibrant. Tourism, and the rise in seasonal population, also mean an increased taxing of our natural resources. This balance is an on -going challenge. Other top economic drivers include the presence of the U.S. Naval Air Station and commercial fishing. Both are clearly strengths, though they are not without their challenges. The Navy's requirements for military training activities contribute to already demanding land use and development issues. Commercial fishing is heavily dependent upon the continued health of near shore and offshore waters. Wastewater Looming large, financially, among Monroe County's governmental responsibilities is wastewater treatment. The Florida Keys has undertaken one of the largest clean water infrastructure projects in the United States. The State of Florida, in order to comply with the federal Clean Water Act requires all homes and businesses in the Florida Keys be connected to advanced wastewater treatment systems by December 2015. The degradation of water quality is of extreme concern as it threatens the fragile and complex marine ecosystem of the coral reef and the Florida Keys National Marine Sanctuary. This ecosystem is also the lifeblood of the State and local commercial fisheries and marine -based tourism economy. The $935 million price tag to sewer the entire Florida Keys, is a large -- maybe even the largest -- federal/state mandate facing small local government. The onerous costs for completing wastewater construction continues to be of singular concern and focus for Monroe County. Funding has largely derived from local sources and this stands as evidence of the County's commitment to protecting the environment. This past summer, however, the State of Florida appropriated $50M to Monroe County for wastewater infrastructure, and has enabled us to devise a realistic funding plan to complete the County's final, and largest project, the Cudjoe Regional System. Also, this past November, citizens approved an extension of the County's one cent infrastructure sales tax, ensuring another critical funding source. County Budget Due to its sound financial policies and its proactive stance early on and throughout the national economic downturn, Monroe County's budget is healthy and stable, with robust reserves and an excellent bond rating. For the fourth year in a row, Monroe County has reduced its ad valorem tax levy, without major impacts to services, through a combination of workforce reductions, reduced spending and increased efficiencies. The changing roles and relationships between state and local levels of government however remains a critical challenge, and one that looms beyond our control. The state legislature continues to shift costs and responsibilities to local governments. As state government continues to sort out its priorities and approaches to critical services, it is likely that local governments will be asked to share more of the burden. Several legislative and constitutional property tax initiatives have been enacted over the past few years that have restricted tax revenues and reduced the effectiveness of home rule. Other revenue sources available to local governments, such as local option sales tax, are limited and largely controlled by State leaders reluctant to authorize new sources of funding. Continuing to work with state legislators on revenue sources, service responsibilities and mandates will continue as major challenges in the immediate years ahead. VISION, MISSIONAND VALUES OF MONROE COUNTY Vision Statement: Working and learning together to protect the diverse community and the natural resources and habitat that make Monroe County a unique and preferred place to live and visit. Mission Statement: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. Values/Guiding Principles: + Integrity (truthful, committed, acknowledging of mistakes, doing the right thing) •i• Shared purpose (our success is interdependent on one another, both inside County government and with the community, residents, and businesses at large) 4• Competence (continuous improvement, seeking to do the entire, right job the first time) i' Accountability (individual and collective responsibilityfor our behavior and performance; highest professional and ethical standards.) 'i• Adaptive management (pro -active, flexible, quickly adapting to changes in political and financial conditions; independent and collaborative problem solving.) •i' Courageous communication (honest, ethical, principled communication, collaboration and problem -solving.) •i• Sense of Stewardship (responsibly managing the resources entrusted to us.) Note: The Vision and Mission statement above were approved by the BOCC in May 2006 The "7 C's" values that were also approved in May 2006, are proposed to be replaced with the values/guiding principles listed above. MONROE COUNTY STRATEGIC PRIORITIES I. Provide Excellent Governance MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. U H. Practice Environmental Stewardship I. PROVIDE EXCELLENT GOVERNANCE 1 III. Promote Community Safety, Health And Well -Being "Monroe County will continue to raise the standard of excellence in the service it provides to its citizens " II. PRACTICE RESPONSIBLE ENVIRONMENTAL STEWARDSHIP "Monroe County is committed to the preservation and sustainability of its unique and fragile environment." III. PROMOTE COMMUNITY SAFETY, HEALTH AND WELL-BEING "Monroe County will ensure safety and promote the best possible quality of life for its citizens. " MONROE COUNTY STRATEGIC PRIORITIES Mission: Provide Outstanding Public Service Responsive To The Needs of Our Citizens, Our Unique Community and Our Environment Strategic Priorities: I. Provide Excellent Governance II. Practice Environmental Stewardship Strategic Goals: rA. 1 B. C. A. B. C. Fiscal Strength And Stability Responsible Excellent, Manage- Efficient, ment of Equitably - Physical Delivered Infrastructure Public and Service Capital Assets Responsibly -Managed Growth and Community Planning Preserva- tion of the Environ- ment and Natural Resources Promotion of Energy Conservation and Sustainability 111. Promote Community Safety, Health and Well -Being A. 14 B. C. Public Safety Effective Health, Committed Emergency Social, to Saving Manage- And Lives ment Life-long Enrichment Services STRATEGIC PRIORITIES, GOALS AND OBJECTIVES (Chart) Provide Outstanding Public Service Responsive To The Needs of Mission: I. Provide Excellent Strat°ic Governance Priorities: W W A. B. C. Fiscal Responsible Excellent, strategic Strength Management Efficient, Goals: And of Physical 00 Equitably - Stability Infrasatru ure Delivered nd Public Capital ServIi'ce I, Assets Our Citizens, Our Unique Community and Our Environment II. Practice Environmental Ill. Promote Community Safety, Stewardship Health and Well -Being W W W W W 14 A. OF ' 14 B. 14 C. opI 4 A. 0 B. I C. Responsibly- Preservation Promotion of Public Safety Effective Health, Managed 04 of the Energy Committed to Emergency Social and Growth and Environment Conservation0*4 Saving Lives Manage- Life-long Community and Natural and ment Enrichment Planning Resources Sustai Inability Services 0. strategic Effective Wastewater Competent, Objectives: allocation of and storm cost-effective, resources to water responsive, meet current that protects transparent and future water quality County operating and and ensures government capital needs' -public health*' services 2. 2. 2. Safe, well- Professional Stable, maintained County filovernment protected transportation reserves 'nfrastructur workforce 3. 3. 3. Affordable, Safe, Effective use competitive tax functional, of technology levies cost-effective to enhance County services and q buildingscommunica- tion lo `Best -value" gas, 4. services, Safe, assets that functional, support cost-effective County County fleet operations S. S. Safe, well - Sound, cost- maintained, I effective enterprising management airports Sound, Environmental Reduction of Provide fire Hurricane Accessible long-range, protection/ County and preparedness health and comprehen- Habitat Government emergency response, social services sive protection operational medical and resilience for vulnerable land use energy use and services citizens planning GHG emissions 2. 2. 2 2' 2. 2. Non - Effective and Current, Marine Community- Provide fire Hurricane timely community- and wide safety and emergency services for based coastal sustainability prevention response veterans planning protection and adaptation capacity (Livable 3. Communities) 3 3 Accessible, Fire Rescue pertinent, Protection of infrastructure, land modern open space/ training. library Preservation and services of scenic equipment and natural 4. resources Supporting environment for arts and culture S. Empowering science - based informal education programs of risk, 6. workers 6. Effective, comp., and f Well- f humane group maintained, animal insurance and accessible control County parks services and beaches STRATEGIC PRIORITIES, GOALS AND OBJECTIVES (List) PRIORITY I. Provide EXCELLENT GOVERNANCE GOAL A. Responsible Management of County Budget to Ensure and Sustain Fiscal Strength and Stability Objectives: (1) Effective allocation of resources to meet current and future operating and capital needs (2) Maintain stable, protected reserves (3) Maintain affordable, competitive tax levies (4) Procuring "best -value" goods, services and assets that support County operations (5) Sound, cost-effective management of risk, workers' compensation, and group insurance GOAL B. Responsible Management of Physical Infrastructure and Capital Assets Objectives: (1) Wastewater and storm water systems that protect the quality of near shore, offshore and ground water, and ensure public health (2) Safe, well -maintained, multi -modal transportation infrastructure (roads, bridges, bike lanes/paths) (3) Safe, functional, cost-effective County buildings (4) Safe, functional, cost-effective County fleet (5) Safe, well -maintained, enterprising airports (6) Well -maintained and accessible County parks and beaches GOAL C. Excellent, Efficient, Equitably -Delivered Public Service Objectives: (1) Competent, cost-effective, responsive, transparent County government services (2) Professional County government workforce (3) Effective use of technology to streamline government operations, enhance County services to our citizens, and communicate with public PRIORITY II. Practice ENVIRONMENTAL STEWARDSHIP GOAL A. Responsibly Managed Growth and Community -Based Planning to Ensure Livable Communities Objectives: (1) Responsible development through sound long-range, comprehensive land use planning (2) Ensure current, community -based planning and compliance to promote livable, safe communities GOAL B. Preservation of Environment and Natural Resources Objectives: (1) Environmental protection/ Habitat protection (2) Marine protection and coastal protection (3) Protection of open space/ preservation and promotion of natural and scenic resources GOAL C. Promotion of Energy Conservation and Sustainability Objectives: (1) Reduction of energy use/greenhouse gas (GHG) emissions in County government operations (2) Promotion of community -wide sustainability and adaptation planning PRIORITY III. Promote COMMUNITY SAFETY, HEALTH, AND WELL-BEING GOAL A. Public Safety Committed to Saving Lives and Protecting Property Objectives: (1) Provide fire and emergency medical services (2) Provide fire safety and prevention (3) Adequate Fire Rescue infrastructure, training and equipment GOAL B. Effective Emergency Management that Minimizes Risk and Loss of Life and Facilitates Short and Long -Term Recovery Objectives: (1) Hurricane preparedness, response, and resilience (2) Non -Hurricane emergency response capacity [terrorism, hazardous materials, oil spills, nuclear] GOAL C. Diverse, Abundant Health, Social and Life-long Enrichment Services Objectives: (1) Accessible health and social services for vulnerable citizens (2) Effective and timely services for veterans (3) Accessible, pertinent and modern library resources (4) Supporting environment for arts and culture, including historical heritage awareness (5) Provide empowering science -based informal educational programs (6) Effective, humane animal control services DELIVERABLES AND MEASURES Goal I -A: Responsible Management of County Budget to Ensure and Sustain Fiscal Strength and Stability OPERABLE STRATEGIC DELIVERABLES KEY SUCCESS SUCCESS INDICATOR LEAD OBJECTIVES IMPLEMENTATION STRATEGIES INDICATOR MEASURES PAL.SATE NSR RESP • Completion of an annual, balanced operating and capital budget • Provide BOCC, public and department staff with timely, accurate, and high quality financial information • Ensure a capital improvement plan • Bond rating evaluation by Moody's, • Utilize effective budgeting and cost accounting practices Standard and Poor, and Fitch • TRIM compliance • Government Finance Officers • Bi-annual update of the County Cost Allocation Plan Association award • Maintain/monitor 62 funds, including 1 General Fund, 5 • Trim compliance letter ad valorem funds, 13 capital funds, 9 municipal service • % expense variance (quarterly) taxing units, 1 debt service fund, 6 enterprise funds, 4 • % revenue variance (quarterly) internal service funds, 21 special funds and revenue funds • Fund balance as percentage of • Provide revenue and expenditure forecasting revenue • Maintain no more than 5% variance between estimated • Debt coverage ratios and actual revenue and expenditure forecasts • Resident satisfaction: percentage of National residents who agree that the County • Ensure adequate revenue streams uses tax dollars wisely Accounting • Ensure responsible debt management Monroe County's • Timely response to all requests for Standards • Budget support and consultation to all County budget forecasts (GAAP, GFOA, departments budget is pro- •Timely review of contract summaries and GASB ) • Provide timely, regular expenditure tracking against actively and . # and value of grant applications and adopted budgets responsibly funding opportunities pursued • Maximize revenues by pursuing grants, legislative managed. • FEMA reimbursement percentages appropriations, and other opportunities for funding of per storm event State Florida services, programs and infrastructure • Leveraged dollars from County Budgeting • Monitor state and federal legislation for financial funding to human service Standards impacts, threats, and opportunities; advocate against organizations unfunded mandates and cost -shifts from state • # and level of legislative issues monitored per session government Federal and • Ensure adequacy of processes for FEMA emergency State Grant funding and/or reimbursement post -storm event Requirements • Explore operational efficiencies through municipal and regional cooperation Monroe County OMB/ Continual BOCC Budget Shared improvement in Policies • Maintain/protect reserves in all funds the percentage • Regular monitoring of reserve levels in all funds of Citizens that • Comply with BOCC reserve policies state they get good or excellent value for the ' % of cash reserves taxes the a they y ' Historic and seasonal tax trends • Maintain stable tax rate by pursuing cost -saving and • Various comparative per capita revenue -enhancing measures that reduce need for metrics County taxpayer funding; pursuing federal, state, and • Economic development opportunities other funding and financing strategies that reduce the pursued to support and diversify tax need for County taxpayer funding; and pursuing legislative base actions and reforms that reduce mandates • Maintain a strong tax base County Admini • Diversify property tax base strator/ OMB DELIVERABLES AND MEASURES in Goal I -A: Responsible Management of County Budget to Ensure and Sustain Fiscal Strength and Stability STRATEGIC DELIVERABLES OBJECTIVES IMPLEMENTATION STRATEGIES KEY SUCCESS INDICATOR SUCCESS INDICATOR MEASURES OPERABLE PAL.SATE NSR LEAD RESP • Acquire "best -value' goods and services in a timely manner • Design and implement effective • # of purchase orders purchasing policy for all requests for • # of requests for proposals/ requests for proposals and contracts quotations • Reduce # of days to process requests for • Implement improvements for a streamlined proposals and responsive procurement process • Reduce # of bids issued Monroe County • Manage open, competitive procurement • # of days to process bid invitations Purchasing • Reduce % of goods and services Policy and cost-effective purchasing services contracts that require modifications (other • Monitor and negotiate professional fees than time) • # of pre -qualified firms • Encourage performance -based Monroe • Reduce professional services agreement contracting internal processing time County's budget is • Provide training on procurement issues pro -actively and and skills for key staff in user departments responsibly managed. OMB • # of safety violations by department • # of unannounced safety field inspections • # of non -conformances found in unannounced safety field inspections • # of investigated incidents/ accidents • # of safety trainings • # of defensive driving trainings • Employee Satisfaction surveys • Total dollar amount of paid risk claims • Total dollar amount of risk insurance • Ensure that County is adequately recoveries protected and insured against claims Continual • Total dollar amount of paid risk insurance improvement in the premiums • Minimize accidental losses and reduce percentage of • Workers compensation medical, risks related fleet, property, and work Citizens that state prescription and indemnity claim dollars environment they get good or paid excellent value for the • Insurance recoveries (workers • Maintain/strengthen Workers taxes they pay. compensation excess) • # of workers compensation medical Compensation and Group Insurance Funds claims • Maximize opportunities to improve health • # of workers compensation non -medical and safety of employees claims • Workers compensation lost time (in • Promote an accountable and safety hours) due to accidents (including conscious work environment. fatalities) • # of health fair participants • Employee satisfaction surveys from health fair participants • Average cost of benefits per enrollee: medical and prescription • % of eligible employees participating in the health insurance benefits program • # of employees contributing $50/month for the health insurance premium • Prescription premiums dollars received • Medical premium dollars received HR DELIVERABLES AND MEASURES Goal I-B: Responsible Management of Physical Infrastructure and Capital Assets STRATEGIC OBJECTIVES DELIVERABLES KEY SUCCESS INDICATOR PERFORMANCE MEASURES OPERABLE MASTER PLANS LEAD RESP • Provide sanitary wastewater treatment and collections facilities • Provide funding plans to support • Completion of Cudjoe Regional implementation of wastewater projects, design Wastewater project Florida Keys and support services for wastewater projects • Increased resident satisfaction with Wastewater • Provide functional storm water drainage to wastewater services Plan minimize flooding• (on roadways, maintenance Increased resident satisfaction with prevention of flooding on major and side Storm Water of ditches and culverts, proper drainage on Monroe County is streets Master Plan private property) effective in ensuring • % of central sewer system customers • Develop a cost-effective plan to eliminate the improvement and connected to systems Manual of direct storm water discharges into canals protection Of near ' # of complaints about flooded County Storm Water • Ensure compliance with statutory shore water streets Management requirements and consistencywith � quality. . Costs Per year to maintain drainage Practices Comprehensive Plan systems on County streets • Ensure compliance with level of service PW/En standard /GM • % of road/bridge infrastructure in excellent, fair and poor conditions (based • Ensure safe, well -maintained, attractive on the Pavement Condition Index or roadways and rights -of -way [1,537 county Monroe County is sufficiency ratings) roads (389 miles), rights -of -way, effective in ensuring • # of requests for road improvement patching/paving, guardrails, cleaning, storm that its infrastructure versus # completed water drainage, signage.] is safe, operates as ' $ value of road and bridge contracts CIP • Maintain safety of 26 county bridges efficiently as possible, ' Increased resident satisfaction with • Incorporation of FDOT's Five -Year Work and improves quality management of traffic flow on County Program into the Capital Improvement Of service to citizens. roadways DOT 5-Year Schedule . Increased resident satisfaction with Work Plan appearance, cleanliness, landscaping, • Plan, oversee and administer road and road signs, street flooding, pavement bridge improvement/repair contracts • Existing miles of marked/designated 7-Year Bike • Transportation policy coordination bike lanes (dedicated bike paths, Roadway and • Develop a Transportation Strategy Master sidewalks, and shared right of way) Bicycle Path Plan • # of vehicular accidents, injuries and Plan • Develop and improve transportation deaths alternatives (bus service, bike lanestpaths) • # of cyclist injuries and deaths • Develop strategies to reduce trips on U.S. 1 • # of riders on mass transit system Storm Water (explore park and rides) Continual ' # of recorded pedestrian/vehicle Master Plan • Timely removal of storm debris from improvement in the conflicts roadways . # of complaints about flooded County percentage of citizens streets Overseas • Facilitate development of bicycle lanes that rate Monroe • Costs per year to maintain drainage Heritage Trail • Ensure compliance with level of service County's roads and systems on County streets Master Plan standards bridges and bike • Lane miles of County roads resurfaced • Maintain an updated, multi -year County road paths as • % of 7-year road plan completed ram maintenance r program safe, anduate adequate, •Increase in average Pavement Corridor • Maintain an accurate, updated County road Condition Index for County roads Management and bridge condition inventory aesthetically pleasing. (weighted by length) Plan • Continue to coordinate with municipalities to • Reduce length of County roads with further facilitate mass transit in the Keys Pavement Condition Index less than X • Seek grant funding for multi -modal • Increase average bridge sufficiency improvements rating • Reduce % of bridges with low sufficiency ratings PW/Eng /GM DELIVERABLES AND MEASURESlddmshb Goal I-B: Responsible Management of Physical Infrastructure and Capital Assets OPERABLE STRATEGIC DELIVERABLES KEY SUCCESS PERFORMANCE MEASURES MASTER LEAD OBJECTIVES INDICATOR PLANS RESP • Provide integrated facility and project management services • Ensure adequate facilities to meet current and future operating and service needs • Standardized maintenance program for over 100 • $ value of capital projects completed buildings for County operations, County services • 80% of capital program improvement (fire stations, libraries, Bayshore), constitutional milestones met on schedule officers, judicial, public safety, and detention • % of projects completed on time operations, with over 1M square feet • Facility condition index • Providelassist with design, oversight services, bid • Operating expenses per square foot document development and bid phase services for ( County facilities) • /o of facilities meeting ADA compliance CIP capital projects • Increased resident satisfaction with • Recommendations for better utilization and cost functionality and aesthetics of County reduction strategies facilities • Become ADA compliant • Actual versus projected capital project • Complete a space evaluation plan incorporating all costs within 5% variance County services and implement a long-term space Continual . Dollar per sq. ft. to maintain each utilization model improvement in building • Perform regular reviews of County facilities for the percentage of • % deviation from aggregate budget suitability of use, looking at modification to improve citizens that rate safety, function and cost-effectiveness. Monroe County • Ensure aggregate budget of all departments are facilities as safe, met. functional, and accessible. PW/En • Ensure adequate, safe, well -maintained garage/ fuel facilities to meet current and future operating • # of fleet vehicles and service needs • Workload equipment per mechanic • Ensure all County vehicles and units are replaced • Dollar per vehicle per year to maintain based on residual values and what is in the best • Reduce $ value of deferred/ interest of the County preventative maintenance • Maintain safety of over 750 County and Sheriff • Average miles on retired vehicles units maintained in County garages as well as safety • Average age of retired vehicles of County's vehicle operators and citizens who • Standard deviation of the age/mileage operate their personal vehicles on our roadways of retired vehicles •, Minimize the size of the County's fleet, expand use of pool vehicles Continual • Reduction of fleet equipment maintenance backlog improvement in the percentage of • Operate the airport in a safe, efficient, and fiscally citizens that rate responsible manner parks and . Improve customer and resident • Ensure compliance with all FAA requirements and satisfaction with airport services County standards beaches as • # of incoming and outgoing air • Provide and maintain a facility for air travel and clean, passengers associated/ complementary businesses and services accessible and Airports appealing. • Maintain over 100 acres of parks and beaches (21 Higgs Beach separate facilities) • Increased resident satisfaction with Master Plan • Develop a Parks and Recreation Management quality of park or beach facility, Recreation & Master Plan for existing County -owned parks cleanliness, accessibility Parks Master • Prepare beach management plan • % of beach erosion areas re -nourished Plan • Monitor ongoing renovation projects • Dollar per acre to maintain • Monitor/address beach erosion • Conditions Assessment of existing Livable • Actively seek revenue generation opportunities Parks and Beaches Communikeys that offset park and beach maintenance Plan PW DELIVERABLES AND MEASURES Goal I-C: Excellent, Efficient, Equitably -Delivered Public Service OPER.LEAD STRATEGIC DELIVERABLES KEY SUCCESS PERFORMANCE MEASURES E OBJECTIVES INDICATOR PAL NS RESP • Services are delivered competently and courteously • Increased resident satisfaction with quality • Develop internal procedures to ensure quick and of service received from County employees timely resolution of constituent issues • % who agree that that they were treated in • Facilitate citizens' interface with County Continual a courteous and professional manner government; use technology to provide ease of • % who agree that they were able to get access improvement in the their questions answered or concern • County information is accurate, is available to and public's view of resolved readily accessible by the public through a variety of County services. • % who agree that County employees went means. the extra mile • Identify and utilize specific actionable items that • % who agree that Monroe County delivers result in cost savings and efficiencies excellent public service • Encourage County employees to be innovative • Increased satisfaction with available and entrepreneurial in resolving issues mechanisms for community input • Regular progress reporting to BOCC and citizens • Increased satisfaction with level and quality • Promote intergovernmental coordination between of County communications • Increased resident satisfaction with the County and municipalities and with neighboring availability of information about County counties, state and federal governments to increase services effectiveness and responsiveness and to anticipate Continual • Improved satisfaction with quality of and resolve regional concerns improvement in the website • Utilize technology methods to educate and inform percentage of citizens • % of County achievement of performance citizens of departmental information that rate County targets • Continually update departmental websites government services • Average response time to complete • Promote volunteerism countywide as professional, request for public records • Promote citizen engagement and outlets for input citizen -focused, . Cost per degree-day electric cost for each • Alignment of services with community's needs and building (normalized for cost of power) desires effective, efficient, • Develop mechanisms to ensure integrity of equitably delivered, Shared erformance data accountable, and transparent, . # of annual performance appraisals with excellence rankings • Recruit and retain a highly qualified workforce • Promote employee accountability and • % of non -probationary employees performance receiving regular performance reviews • Promote and enforce high ethical standards • Average number of employees on payroll • Apply and carry out personnel policies and per month regulations for recruiting, hiring, and career • # of resignations of those employed less advancement than 3 years • Build new competencies within departments, and • # of in-house promotions, # of new hires develop critical skills for accomplishing the County's • Training hours per employee mission • Employee satisfaction with trainings • Identify, develop, and promote use of existing and • New employment applications processed new policies and programs to improve recruitment Continual • % of employees represented by Union and retention. • # of collective bargaining sessions between Personnel • Provide a streamlined and effective recruitment improvement in the p Union and management and and hiring system percentage of citizens • # of grievances filed Policies • Develop a performance evaluation tool that links that rate the County • # of grievances resolved before reaching Procedure individual/office/department performance to strategic government arbitration/FMCS/Career Servicestep Manual goals and motivates, and rewards high performance workforce as • # of worker compensation lost time incidents due to accidents (includingfatalities) • Establish and communicate measureable competent, individual performance requirements; provide committed, and • Annual turnover rate (%) regular feed back on performance, including timely customer- • % of staff with Bachelor's degrees evaluations satisfaction -oriented. • % of staff with Master's and higher level • Develop and implement standardized customer degrees service training across all County departments • % of staff with specialized certifications • Develop training programs to build competencies • # and types of training and professional and share knowledge throughout the organization development opportunities • Promote wellness in order to create productive • Average employment recruitment period and healthy workplace • # of FTEs per capita • Minimize the number and length of position -Average time to fill a position vacancy HR/ vacancies • Average time to process a new hire Shared DELIVERABLES AND MEASURES Goal I-C: Excellent, Efficient, Equitably -Delivered Public Service STRATEGIC OBJECTIVES DELIVERABLES KEY SUCCESS INDICATOR PERFORMANCE MEASURES OPERABLELEAD MASTER PLANS RESP • Provide the County's IT and telecommunications infrastructure and operational support (24/7) • Provide desktop support and help desk services for County staff • Provide application services, including supporting and maintaining GIS and electronic document management • Provide County data management and information security programs • Network Uptime System Wide (System availability) > 99.5% • Maintain excess system capacity to Continual improvement in • Network Latency System Wide accommodate growth the percentage of (System speed) < 50 milliseconds citizens/users (internal • Network Throughput and • Ensure smart and coordinated IT Utilization (System bandwidth) investments and external) that rate the . Email and Message Archiving > County s technology 99.5% • Ensure/maintain/promote current employee infrastructure network as • Department Specific technical knowledge and skill set good or excellent in Applications > 99.5% ensuring successful • # of County website page hits • Consult with County departments on skills communication, and/or • # of County website unique training and specialized software needs management control, visitors . # of County website page views • Utilize technology to minimize unnecessary and/or the timely delivery . # of MCTV viewers vehicle travel when possible of services. # of work orders complete • Amount of time per work order • Utilize technology to provide our User satisfaction surveys > 3 out constituents with new service channels and of 5 new methods of participation in the governing process • Utilize County Website to provide information and promote awareness of County programs, projects and services • Utilize MCTV to air videos, Public Service Announcements, County Commission and Planning Commission and various special meetings and workshops IT/ Shared DELIVERABLES AND MEASURES Goal II -A: Responsibly Managed Growth and Community -Based Planning to Ensure Livable Communities STRATEGIC DELIVERABLES OBJECTIVES KEY SUCCESS INDICATOR PERFORMANCE MEASURES MASTER OPERABLE PLANS LEAD RESP ACSC Guiding Principles, Rule 28- 20 FAC/Work Plan Comprehensive Plan • # of private applications reviewed for Land Development consistency with the Comprehensive Regulations • Implementation of the goals and policies in Plan and Land Development Livable the Comprehensive Plan and updates to Monroe County Regulations • # private of applications reviewed for P pp Communikeys reflect legislative changes ensures balanced consistency with the Comprehensive Plans • Processing of amendments to the development to protect Plan and Land Development Big Pine Habitat Comprehensive Plan and Land Development P P and preserve the Regulations without error • # of Comprehensive Plan Conservation Regulations environment and amendments reviewed and processed natural resources. • # of Land Development Regulation Take Permit Take Permit • Future land use guidance that ensures amendments reviewed and processed orderly and balanced land use management, • Improved resident satisfaction with FEMA/FWS Permit protects environment, preserves community development and land use development t and Referral Process — character, and promotes sound economic ons Biological Opinion base, consistent with the Florida Keys • Completion of research, studies and Carrying Capacity Study other tasks for the implementation of Capital the Comprehensive Plan and the Improvement Plan • Implementation of State of Florida Rule 28- Continual improvement development of policy 20 including the State Work Program in the percentage of recommendations Florida Keys • Comprehensive Plan Evaluation and citizens that believe • # of Work Program task items Carrying Capacity Study Appraisal Report updates and amendments Monroe County achieved • # of multi -modal transportation is effective in Corridor • Coordination and communication on protecting our land and facilities in the planning stage . # of scenic highway projects Management Plan current and long range planning efforts with marine environments. implemented citizens, developers, environmental groups, • # of miles of Overseas Heritage Trail 7-Year Road and internal and external departments, and constructed Bridge Plan government agencies • # of community gaps removed from Overseas Heritage Trail Florida Keys Scenic Highway Corridor Management Plan Florida Keys Overseas Heritage Trail Master Plan GM DELIVERABLES AND MEASURES Adqk Goal II -A: Responsibly Managed Growth and Community -Based Planning to Ensure Livable Communities STRATEGIC DELIVERABLES OBJECTIVES KEY SUCCESS INDICATOR PERFORMANCE MEASURES MASTER OPERABLE PLANS LEAD RESP • Administration of the Comprehensive Plan and • # of private applications reviewed for Land Development Regulations consistency with the Comprehensive Plan and Land Development Regulations • Administration of the Residential and Non- • # of private applications reviewed for Residential Rate of Growth Ordinance (ROGO & consistency with the Comprehensive Plan and ACSC Guiding NROGO) permit allocation systems Land Development Regulations without error Principles, Rule • # of Comprehensive Plan amendments 28-20 FAC/Work • Development review/approvals, while reviewed and processed Plan maintaining level of service requirements for • # of Land Development Regulation roads, water, sewer, surface water, and amendments reviewed and processed Comprehensive parks/recreation • Improved resident satisfaction with Plan development and land use policies/decisions • Implement community master plans for • Improved public satisfaction of customer Land individual/groups of islands under the Livable service Development CommuniKeys program including amendments to • # of development applications reviewed and Regulations Comprehensive Plan, Land Development processed Regulations and other actions identified in these • # of development applications reviewed and Livable plans, pending funding availability processed without error Communikeys • # of residential rate of growth ordinance Plans • Compile and disseminate policy, demographic, (ROGO) allocation applications submitted and environmental and planning information to processed Big Pine Habitat citizens, developers, other departments and • # of non-residential rate of growth ordinance Conservation governmental agencies (NROGO) allocation applications submitted Plan/Incidental and processed Take Permit • Preservation and enhancement of "Florida Keys" Continual • # of affordable housing applications community character improvement in submitted and processed FEMA/FWS p • #and monetary value of transportation Permit Referral • Monitor existing and future affordable housing the percentage of grants applied for and received Process — needs and implement incentive programs and residents that • Staff to establish standards for improved Biological plan/code text amendments to encourage private rate their resident and contractor understanding as to Opinion developers to construct additional affordable Communities as what constitutes an acceptable submission in housing "livable" and order to achieve efficient permitting Capital • # of building permits applied for and issued, Improvement • Administer fair, effective, efficient, and safe. with construction value of each Plan considerate permitting and code administration • # of inspections annually and per inspector required by building code compliance per Florida • Improved resident and contractor satisfaction Florida Keys Building Code with process for building permitting, plan Carrying review, and inspections Capacity Study • Electronic Plan Review and interactive voice # of floodplain inspections response phone system • # of cases opened Corridor • # of inspections Management • Floodplain compliance, including downstairs • # of courtesy notices Plan enclosure and FEMA • # of notice of violation/notice of hearing • # of cases closed in compliance after the 7-Year Road and • Ensure safety of buildings and compliance with courtesy notice was issued Bridge Plan Monroe County code of ordinance through fair and • # of cases in compliance or signed stipulated effective code compliance, including voluntary agreements after notice of violation/ notice of Florida Keys compliance before official violations are hearing Scenic Highway processed, pending severity of violations • # of cases heard by Special Magistrate Corridor • # of citations issues to contractors Management • Expand the availability and ease of use of the • # of cases heard by the Contractors Plan GIS system to improve staff efficiency and Examining Board productivity • # of cases mitigated without foreclosure Florida Keys action Overseas • Expand the availability and ease of use of the • # of multi -modal transportation facilities in Heritage Trail GIS system for the public the planning stage Master Plan • # of scenic highway projects implemented • Coordinate current and long range planning • # of miles of Overseas Heritage Trail efforts with other County departments constructed • # of community gaps removed from Overseas Heritage Trail GM DELIVERABLES AND MEASURES Goal II-B: Preservation of Environment and Natural Resources OPERABLELEAD STRATEGIC KEY SUCCESS PERFORMANCE DELIVERABLES MASTER OBJECTIVES INDICATOR MEASURES RESP PLANS ACSC Guiding • Implement County and coordinate State and Federal Principles environmental regulatory programs to preserve and/or maintain and/or minimize loss of environmentally • # of private development Comprehensive sensitive land including wetlands and uplands proposals reviewed for consistency Plan with the Comprehensive Plan and • Administer and update the Tier System to direct Land Development Regulations to Capital growth to appropriate areas and protect 9P encourage protection of natural Improvements environmentally sensitive lands resources Program • Implement Big Pine Key Habitat Conservation • # of private proposals reviewed Plan/incidental Take Permit for Big Pine Key/No for Tier overlay revisions Florida Keys Name Key Monroe County • # of permit referral process Carrying • Implement Federally Required Permit Referral ensures balanced reviews processed Process (Bio opinion — 9 federally protected species) development to ' # acres of coastal, wetland and Capacity Study upland habitat protected/restored/ • Assure proper mitigation of impacts to habitat protect and acquired overall within Monroe Corridor • Work with Land Authority to prioritize land preserve the County (depending on funding Management acquisition environment and levels and willing sellers) Plan • Encourage Land Authority to acquire land that is natural resources. • # acres of coastal, wetland and environmentally sensitive and that would alleviate upland habitat protected/restored/ Derelict Vessel takings liability for development pressures related to restored overall within Monroe Removal private property vested rights County Program GM • # of private development • Assure Surface Water management is completed proposals reviewed for storm Post Disaster utilizing best management practices water and drainage Marine Debris • Amount and use of Boater Improvement Funds Removal • # of navigational aides installed/ Working • Protection of marine environment, coastal habitats, maintained Waterfronts fisheries, coral reef • # of derelict vessels removed Preservation • Provision of maritime infrastructure • # of pump outs Master Plan • Public Waterfront Access • Boating issues, mooring fields Upper Keys • Shoreline protection Vessel Sewage Pump out • Working Waterfront preservation and enhancement Continual Program • Coordination with wastewater and storm water improvement in GM projects. the percentage of Keys -Wide citizens that believe Monroe • # of boat ramps funded and Mooring Field System County constructed • # of publicly accessible scenic Channel Marking is effective in overlooks created Master Plan protecting our land . # and monetary value of • Preserve and enhance natural areas, natural parks, and marine alternative transportation grants National Marine and wildlife refuges environments. • # of publicly accessible water Sanctuary access points Management • Enhanced pedestrian and bike paths • Facilitate 8-10 scenic highway Plan public meeting per year • Enhance recreational and scenic resources • # and monetary value of local Boating Impacts transportation impact fees Management • Encourage beautification and open space along US allocated to the construction of Plan 1 bike lanes, paths and sidewalks • Miles of Overseas Heritage Trail The Four Point • Ensure access to publicly -owned passive recreation, constructed Plan trails, and open space areas • Improve public satisfaction with Comprehensive boat ramps, parks, beaches, pedestrian and bike paths, and Boat Channel other public areas Marking Plan for the Florida Keys GM DELIVERABLES AND MEASURES Goal II-C: Promotion of Energy Conservation and Sustainability STRATEGIC KEY SUCCESS PERFORMANCE OPERABLE LEAD OBJECTIVES DELIVERABLES INDICATOR MEASURES MASTER RESP PLANS • Implement the recommendations and strategies in the County's Energy Efficiency Conservation Strategy for county facilities and operations (facilities, fleet, public street lighting, park lighting, airports) to reduce energy consumption and greenhouse gas emissions. • Develop a master greenhouse gas list for buildings, equipment, vehicles, and consumption information • Develop verifiable date for calendar year 2010 to evaluate whether consumption has varied since the 2005 baseline • Create a 2010 energy consumption inventory and begin to compile a 2011 inventory • Continue to achieve milestones in the ICLIE Cities for Climate Protection Campaign • Set guidelines for reducing energy use and costs; develop/define energy goals and make recommendations for use reductions • Continue to install energy saving retrofits to County facilities • Continue to address fuel consumption reduction actions in fleet • Expand recycling in County facilities • Implement water conservation initiatives in County facilities • Promote sustainability awareness of County employees • Encouragelpromote technology and video- conferencing to reduce fuel use • Finalize the Climate Action Plan for the County • Continue to participate in the Southeast Regional Climate Compact and its development of the Regional Climate Action Plan • Improve transit system for community and tourism use • Improve multi -modal transportation network on County roads and U.S. 1. • Encourage County employees to be innovative and entrepreneurial in resolving issues. • Increase energy efficiency of County facilities • Ensure all newly constructed County facilities are certified by the Florida Green Building Certification Achieve Monroe County target goal to reduce GHG emissions and associated energy costs for county operations by 20% by 2020. Continual improvement in the percentage of citizens that believe County government policies and practices reflect sound environmental principles. Achieve State interim recycling goals: 40% by201Z 60%by2014; 70% by 2018. • Develop an annual greenhouse gas (GHG) emissions inventory • Decrease County's electricity consumption by x percent • Reduction of fleet diesel fuel use by x percent • Decrease county's greenhouse gas (GHG) emissions resulting from electricity and fuel use • Reduce county paper consumption • Savings in energy costs • # of green County facilities (certified by the Florida Green Building Council) • # of facilities with energy retrofits • % of employees who power down computers at night • # of employees who use mass transit to commute to work • # of employees who walk or bike to work • # of County facilities that have completed a level 2 energy audit • # of County facilities that have implemented energy conversation measures 20% Target Strategy (Resolution 067- 2010) Monroe County Energy Efficiency Strategy (Reso 102-2012) Sustainable Vision Statement Florida Green Building Code Coalition's green building standard for County - owned buildings (Reso 147-2010) Comprehensive Plan Solid Waste Master Plan County Administrator/ Eng/PW/ Extension Services/ DELIVERABLES AND MEASURES Goal II-C: Energy Conservation and Sustainability - STRATEGIC OBJECTIVES DELIVERABLES KEY SUCCESS INDICATOR PERFORMANCE MEASURES OPERABLE MASTER PLANS LEAD RESP Achieve Monroe • Solid Waste stream reduction: consider the strategies County target goal and recommendations discussed in the 2012 City of Key to reduce GHG 20% Target West Solid Waste Master Plan emissions and Strategy • Follow-up on BOCC's direction to Climate Change associated energy (Resolution 067- Advisory Committee to develop yard waste recycling costs for county 'Reduce the amount of 2010) and composting recommendations Operations by 20% solid waste (in tons) by 2020. • Public education/outreach on collection programs and • # of buildings certifed under the Florida Green Monroe County services and recycling Building Certification Energy Efficiency • Monitor climate change indicators and trends and • # of facilities that have Strategy completed a level 2 energy (Reso 102-2012) analyze potential impacts audit • Participation in regional efforts and collaborations • # of facilities that have implemented energy • Promote green building and sustainable development conversation measures Sustainable • Increased use of local Vision Statement (reduce consumption of water and energy, eco-friendly Continual grey water building materials and landscaping, use of natural light improvement in the • Increase in residential and heat) percentage of and commercial recycling • Encourage FGBC/LEED certification for new citizens that believe rates Florida Green residential and commercial construction County government ' Improved satisfaction Building Code policies and with curbside recycling Coalition's green • Increase gray water/rainwater harvesting practices reflect services . Community greenhouse building standard for County - Sound gas emissions owned buildings • Adaptation planning; continue to monitor state environmental • Community average daily (Reso 147-2010) legislation and participate in SE Regional Climate principles. water consumption Compact efforts to study, define and designate • # of employees who use Adaptation Action Areas mass transit to commute to work Comp - • Promote sustainability awareness in the community • # of employees who walk prehensive Plan • Maintain robust partnership with OF Extension or bike to work Services Achieve State • Improve transit system for community and tourism use interim recycling Solid Waste • Improve multi -modal transportation network on County goals: 40% by 2012, Master Plan roads and U.S. 1. 60% by 2014; 70% by 201 & County Administrator/ PW/Extension Services/ Shared DELIVERABLES AND MEASURES Goal III -A: Public Safety Committed to Saving Lives and Protecting Property OPERABLE STRATEGIC DELIVERABLES KEY SUCCESS PERFORMANCE MASTER LEAD OBJECTIVES INDICATOR MEASURES PLANS RESP • # of incidents responded to • Provide emergency response to fires, medical • # of vehicular accidents on emergencies, vehicular and other accidents with injury roads and transportation of patients to appropriate medical • Response times facilities including the regional trauma center through • # of fire deaths/ injuries cross -trained firefighter/emergency medical personnel (civilian and firefighter) • Air Medical transport services (Trauma Star) • Value of fire loss • Fire and emergency response to aircraft • Satisfaction with emergencies at airports emergency/ambulance services • Work in close collaboration with our public safety • Increased satisfaction with fire partners, Monroe County Sheriffs Office Monroe County is services • Provide air transports for prepared for stroke and STEMI patients Emergency emergencies and direct to specific hospitals • # of air transports — resident Svcs can respond and non-resident, interfacility effectively to hospital to hospital and minimize risk, emergency 911. • Fire safety code building plan review and compliance injury and loss of • # of building plans reviewed to prevent and mitigate fires and promote safety life, and property ' # of CO inspections • Investigate, log, and generate reports for suspicious damage. conducted structure fires -# of buildings in compliance • Inspect all new and remodeled commercial • # of hydrants/ wells inspected properties bi-annually • Promote outreach and education to promote fire • # of new hydrants/ wells installed safety and prevention • Update pre -incident plans for • Train children in fire, life safety and prevention/ visit all target hazards schools and daycare facilities -Number/types of community Continual education programs offered improvement in the Emergency percentage of Svcs citizens that believe Monroe County is effective in preserving and • Increase in the performance, • Ensure sufficient facilities, training and equipment Protecting Citizen education and safety of • Development and delivery of training programs; safety firefighters cross -training of firefighter/emergency medical . # and types of firefighter personnel training courses • Adequate Fire Stations • # of students passing • New Fire stations - completion of Stock Island and Firefighter 1 class; Firefighter 2 class Conch Key • Maintain/service emergency • Maintain Fire Training Facility apparatus • Ensure adequate Fire rescue vehicles and • Present emergency apparatus equipment annual replacement plan to • Installation and maintenance of fire hydrants BOCC for consideration and • Ensure adequate Public Safety Communications appropriation equipment maintenance and upgrades (Radios, ' Complete restroom facility at portable and mobile) the Training Academy Emergency Svcs DELIVERABLES AND MEASURES Goal III-B: Effective Emergency Management that Minimizes Risk and Loss of Life, and Facilitates Short and Long -Term Recovery STRATEGIC OBJECTIVES DELIVERABLES KEY SUCCESS INDICATOR PERFORMANCE MEASURES OPERABLELEAD MASTER PLANS RESP • Maintain updated standard operating procedures for all emergency protective measures (evacuations, sheltering, mutual aid agreements, etc.) Monroe County is • Emergency logistics, mitigation and recovery prepared for • Develop and maintain Emergency Management emergencies and can Plans respond effectively to • Adequately equipped Emergency Operation injury minimize risk, Center and loss and • Lead/ensure full intergovernmental coordination dlife, property damage. of municipalities and state agencies • Improved resident satisfaction • Community education and awareness with quality of County's • County positioned for FEMA emergency emergency preparedness CEMP 2011 assistance and reimbursement • All departments knowledge of their roles and • #and types training responsibilities with regard to emergency exercises and drills protective measures, care of vulnerable citizens, • # and type of grants obtained and clean-up and recovery to fund personnel, equipment Monroe County • Identify and protect critical infrastructure to and training Recovery Plan ensure continuity of operations o • /o of residents who state that 2009 • Develop County Division/Department-level Emergency standard operating procedures for hurricane Monroe County is able they are prepared for a Svcs/ Shared preparedness to facilitate short and hurricane or emergency long term recovery in . % of residents who state they All Hazard wake of major storm know where to get information Emergency Plan event or emergency. during an emergency 2009 • # of special needs shelter spaces • # of shelter spaces for pets and owners Hurricane Evacuation • # of shelters with permanent Clearance Times Continual generators improvement in the • Preparedness for non -storm type emergencies percentage of citizens • Standard operating such as oil spills, terrorism, public health that believe Monroe procedures are pandemic, radiological, and other potential County is effective in reviewed/updated annually disaster situations preserving and protecting citizen • Conduct regular training and exercises safety. Emergency Svcs/ Shared DELIVERABLES AND MEASURES Goal III-C: Diverse, Abundant Health, Social, and Life -Long Enrichment Services OPERABLELEAD STRATEGIC DELIVERABLES KEY SUCCESS PERFORMANCE OBJECTIVES INDICATOR MEASURES PALATEER S RESP • Provide basic needs (housing, food) and intervention and prevention services for vulnerable citizens Continual • Improve mobility of low-income individuals and improvement in the families, the elderly and disabled Percentage of • # of persons/families served, • Support operations and services of County Health citizens that believe caseload numbers Department Monroe County is •Increased ridership, passenger • Support operations and services of Guardian Ad effective in miles, ridership satisfaction Litem maintaining and • % of children receiving • Senior services including nutrition, prescriptions, immunizations Bayshore Manor Assisted Living and senior club enhances a healthy . # of children enrolled in Healthy Start houses community. • % of seniors who received a flu shot • Support partnerships with non-profit service • # of seniors receiving in -home providers to provide medical, mental health, food support service • Increased satisfaction with availability and emergency housing, abuse prevention, and of services to seniors, disabled, and children's services veterans • Contracted human services such as mental illness, • # of patients served by County substance abuse, emergency food and shelter, Federally Qualified Health care foster careladoption, youth services, domestic Centers violence and other services, with agencies with Continual • Increased satisfaction with quality of proven track records for performance and financial improvement in the services percentage of • Ease of finding information on management • Encourage community volunteers citizens who are c servicesn • # of homes receiving weatherization • Continue to advocate at state and federal level for users of health, services additional health and human services funding social services . # of meals distributed • Link County web pages to community resources and/or veterans' web pages services that are • Develop a Social Services Master Plan to ensure very satisfied with Social distribution of resources and services in areas of the adequacy and Services/ greatest need quality of support services for our OMB vulnerable citizens and veterans. • Ensure veterans and their families receive the pension, compensation, health and educ. benefits • Increased satisfaction with availability they are entitled to under fed, state and local law of services to seniors, disabled, and - Support partnerships with non-profit service veterans • # of veterans receiving assistance providers to provide medical, mental health, food with benefits; amount of monetary and emergency housing services benefits acquired with the assistance • Encourage community volunteers Veterans Continual improvement in the Affairs percentage of • # of library visits, program citizens that believe attendance • Libraries to providing access to information, Monroe County • # of library card holders education, and entertainment materials in a wide • # of new cardholders variety of formats supports a vibrant • # of requests for e-reference Annual Library • Children's and Adult educational programs cultural and life-long services Master Plan • Public access to internet learning • Internet hours utilized • Free 24/7 access to library catalog, collection of environment. • Circulation counts • Increased residential satisfaction with databases, and collection of digital materials library system (quality, hours, and range of materials) Libraries DELIVERABLES AND MEASURES Goal III-C: Diverse, Abundant Health, Social, and Life -Long Enrichment Services OPERABLELEAD STRATEGIC DELIVERABLES KEY SUCCESS PERFORMANCE MASTER OBJECTIVES INDICATOR MEASURES PLANS RESP • Support and facilitate the growth of diverse arts / cultural activities and resources through partnerships with Monroe County's Arts Council and Tourist Development Council. Thru the Arts Council: • Encourage and facilitate greater and more efficient Continual •# and diversity of arts and cultural use of governmental and private resources for the improvement in events •# of local artists supported development and support of the arts. the percentage •# of participants at events F.S. 265.32 • Facilitate opportunities for residents and tourists to of citizens that •Residential satisfaction with (County Arts participate in artistic activities. believe Monroe quality of local arts activities and Council) • Promote the development of local artists, arts cultural events institutions, and community organizations sponsoring County Supports •Tourist/Visitor satisfaction with arts activities. a vibrant cultural local arts activities and cultural • Assess the needs of arts, artists, and arts providers and life-long events Resolution 134- • Manage Tourist Development Council -funded capital leaning -Tourism dollars generated by 1997 projects environment arts/cultural activities • Continued support of Art in Public Places •# of historic designations and • Support and promote local historic knowledge and landmarks Arts assets Council/ • Use County facilities/venues to provide information on cultural, recreational and library services and programs Eng/PW/ GM • # of Community volunteer hours and value • # of public contacts • Continued participation with University of Florid a • Extension monetary value Extension Services to provide comprehensive relative to Monroe County budget community education programs in subjects of • # and type of fishery importance to Monroe County citizens (currently — Continual management actions influenced fisheries, climate change, horticulture, financial improvement in • # and type of climate -related Annual Plans of management, and non-profit development) the percentage issues effectively addressed Work and • Annual reports on the effectiveness of educational of Extension • Knowledge gained through the Reports of programs conducted with guidance from the community clientele that school -based Extension financial Accomplishment volunteer advisory committees literacy program • Support for community educational events, dependent receive . Effectiveness of horticulture on available resources appropriately advice to citizens OF Extension • Maintenance of a community volunteer educational helpful • # and types of community events Long -Range 5 — effort information, supported year Plans • University of Florida research -based expertise on • Extension faculty receive a (2012-2017) issues of importance to Monroe County minimum performance evaluation • Performance enhancing in-service training for rating of commendable from OF Extension faculty • Maintenance of a budget adequate to conduct needed educational programs. Extension Services • Manage contract with providers for animal care and • Increased resident satisfaction control services to enforce regulations that protect with quality of animal care and public and animal safety and to manage three animal control shelters • of pet intake that become • Identify areas within County where priority should be adopted placed in enforcing animal control laws to protect native • % of licenses issued each year wildlife species, esp. listed species. • Increased # of rabies vaccines • Encourage rabies vaccination each year • Encourage micro -chipping PW/En REFERENCES • A Performance Management Framework for State and Local Government: From Measurement and Reporting to Management and Improving, 2010; National Performance Management Advisory Commission. • A Manual for Performance Measurement Fairfax County Performance Measurement Team Department of Management and Budget Eleventh Edition, 2007. • Strategic Planning documents from various local governments including: • City of Coral Springs • City of Miami Beach • County of Pinellas • County of Miami -Dade • County of Sarasota • Strategic Management and Public Services: The way ahead. Public Administration Review December, 2010, p 185-192. • ICMA, What Works: How local governments have made the leap from measurement to management, ICMA Press. • Miami -Dade, Office of Strategic Business Management: Delivering Excellence, A Guide to Results - Oriented Government and Performance Measurement, 2004 • The Performance -Based Management Handbook, A Six -Volume Compilation of Techniques and Tools for Implementing the Government Performance and Results Act of 1993 (GPRA); Volume One, Establishing and Maintaining a Performance -Based Management Program; The Training Resources and Data Exchange Performance -Based Management Special Interest Group, 2001. • National Partnership for Reinventing Government, Balancing Measures: Best Practices in Performance Management (1999). • Monroe County 2010-2030, Technical Document; Keith and Schnars, P.A., Fishkind and Associates. • US Census Bureau. 2010 Census Summary File • Office of Economic and Demographic Research, 2012 • State of Florida, Department of Health, Monroe County Health Profile, 2012 • Monroe County, Florida Needs Assessment, January 2012. Prepared by: Ray and Associates LLC