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Strategic Plan 2013-2018 MONROE COUNTY  BOARD OF COUNTY COMMISSIONERS STRATEGIC PLAN 2013-2018 DRAFT DOCUMENT Produced by: Monroe County Office of Management and Budget REVISED OCTOBER 2013  TABLE OF CONTENTS 2 4 5 14 15 Monroe County Draft Strategic Plan 17 19 20 21 22 23 24-38  39   INTRODUCTION  The Monroe CountyBoard 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 performancemanagement 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 generatedsurveys for the resident and business communities, which enabled us to garner an understanding of the issues, needs and priorities. Since 2010, we have continued togather 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 communities, environmental and habitat preservation, the safety and adequacy of our roads and bridges, and quality of life issues (social services, libraries, bikepaths, parks and beaches, arts and culture.) Monroe 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 basic components, a brief explanation of how it was developed, how we will link strategic planning to performance measures andthe budget, and how we will monitor and report the Plan. The Monroe County draftStrategic 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.  The proposed Plan isorganized in part by function and in part by Monroe County divisional organization. Many goals, objectives and performance measures apply across all or several divisions and departments (horizontalalignment), 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 departmentscontributed to the development of the deliverables and performance measures. These may needto be further refined after consultation with the Board of County Commissioners. In many ways Monroe County hasalready embarked on the strategic planning and performance management process. Responding directly to the 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 efficiencieswithin our operations (four years of reduced tax levies with no reduction in level of service); setting annual priorities;and issuing an annual performance report of the are all performance management objectives. As a result, we are a more responsive, flatter, leaner and more productiveorganization 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.   STRATEGICPLAN 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.) Objectives 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 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 Countyservicesbased on the priorities established by the BOCC. County divisions will then align their functions to the strategic priorities, goals and objectives. The Plan also forms the foundation for the 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 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 objectives. An annual performancereport to the community will be produced to report to our constituents on how we are doing in addressing their priorities. AnoteontheconnectionbetweenaStrategicPlanandPerformance-BasedManagement:AStrategic 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 andimprove organizational  performance and to demonstrate achievement of or progress toward those goals andobjectives.  PLAN DEVELOPMENT 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 and threats. Community input is an essential part ofensuring 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 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) 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 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 $50,000-$150,000 (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 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.  : 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 thestatutory 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 proposedsetofpriorities,goalsandobjectives. Finally, overall plandevelopment incorporated both a review of the governance structure, to understand the chain of command and how responsibilities are assigned (see p.7), and an understanding of the current status (demographic, financial) and its strengths, weaknesses, opportunitiesand threats. (see p. 17)  Structure  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 Marathonare vital to the economic wellbeing of both communities. More than 500 people are employed by agenciesand businessesthat 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 human services funding program. The 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 ServicesDivision 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 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 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-onfirefighting 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.  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 eventsto 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, 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, compensation andliability 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 CountyCommissioners and the University of Florida with each contributing funding for the programs. Growth Management: 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 Countyare maintained. Further, the Division is responsible for management of the 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 responsibilitieswithin a complex framework of federal, state and local development regulations. The 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 or . The very nature of providing oversight of development or construction, based on life safety or growth management regulations indicates a need to our citizens to prevent gross negligence or unsafe conditions. The Growth Management Division is responsible for the following functions: Building: The responsibility of theBuilding 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 applicablelaws, codes and ordinances.  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 digital geographic data. The Office also distributes/publishesthis 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 geographicanalyses,problemsolvingandgeneratecartographicproductsfordecision-makingpurposes. 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 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, theOffice administers the 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. ComprehensivePlanning: The Comprehensive Planning Office is responsible for the preparation and implementation of the goals, objectives and policies of the adopted Comprehensive Plan. The adopted ComprehensivePlan 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 ComprehensivePlan 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 toprotect native upland habitat such as tropical hardwood hammocks and wetlands/submerged lands. Biologists also review applications for consistency with the storm water management regulations that have been adopted to protect the quality of our near shore waters. Permit applicationreview includes monitoring of potential impacts to federally endangered species in accordancewith 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.  Growth Management: Planning and EnvironmentalResources: 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: TheTransportation 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 traffic consultant and FDOT. Information Technology:The Information Technology Department is responsible for the installation, support and maintenance of the 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 16 Judicial Circuit Court, and the Office. th The Department also operatesthe Monroe County Television Cable Channel (MCTV), the government access cable channel76 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 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 communitiesthroughout 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 seniorcitizens; 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 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.  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: TheAnimal 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 thatare not claimed by their owners. They ensure that all animals are properly vaccinated and have valid countylicenses. Card Sound RoadToll 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 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 pedestrianbridges. The Department issues right-of-way permits and monitors construction activities within the County rightsof way to ensure adherence to County standards and safety procedures. The Department also actsas 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 wellas 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 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 correctional facilities with staff specialized in the procedures necessary for this restricted environment. Fleet Management: 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 Department vehicles. ProjectManagement:TheProjectManagementDepartmentmanagesthecontractsforthedesignand construction of MonroeCounty's new buildings, parks, and major renovations. It conducts studies, assessments, and evaluationsto determine the feasibility or desirability of various options for use of the 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 countywidereviewofbuildingspaceutilization.  Public Works and Engineering: 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 heavy equipment. The Department works in closecoordination 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 e-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 Countyeffort to obtain outside funding, develops internal funding sources, and collaborates with the Office of Management and Budget and the financial advisors to obtain funds for the construction of thewastewater 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 thecosts of sewer connections. Social Services: The Social Services Department provides a number of life-sustaining services, primarily assisting disabled individuals, senior citizens, familieswith 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 ServicesProgram. 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 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 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 benefits, enrollment in VA GI educationalbenefits 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 IMPLEMENTATION  Action Plans implement specific actions and strategies to support or achieve the Strategic  priorities and goals. They areseparate working documents that link the Strategic 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: Strategic Strategic Alignment: Each division and department will Plan identify which Strategic Priorities, Goals, and Mission Objectives it addresses, and will align its services and activities to those. Priorities and Goals Report Deliverables: Each division and department will indicate a list of deliverables (specific Results Action Plans services, programs, actions, new initiatives) Annual for the year, with timelines and lead roles. Identify Division/Dept Performance Managing for Programs/Services Report (State of Results Determine success the County) indicators/measures Performance Measures: Each division and Process to continually department will list measures that can be used refocus on to track and measure progress toward services that make the most achievement of goals. There are different types difference of performance measures. Manage Work Outputsreflect what a division or Budget Processes department does and are a good record Operate programs Submit annual of the volume of work performed by budget request County employees. Record service with Action Plan levels, Measure progress, efficiency, Allocate Outcomesfocus on how well a division effectiveness Resources 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.) 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 on track, and will be modified as needed.  STRATEGIC PLAN RESULTS AND REPORTING The data that tells us that 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 beginthat 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 othertypes 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 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 isaccountable 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 alsoallowsus to create performance reports or 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, are all strengthened because the County can clearly demonstratetoourcitizenshowitisaligningitsservicesandresourcestotheobjectives,goalsand outcomes set forth in the Strategic Plan.  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 customer/community; the final to adequate risk reduction that they feel they know results of County information and education. where to get information and Increase in of open space are prepared in case of an Total operating revenue as % of emergency of providing a service. (They cost Quantity of open space can be immediate, Decrease in complaints increased by x % intermediate, and long-term.) Increase in property values 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 ishome to approximately 73,000 residents. There are five incorporated municipalities within the County: Islamorada, Layton, Key Colony Beach, Marathon and Key West. Monroe 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 protectour fragile ecosystem put a high cost burden on 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 experienced in seasonal population in that same period. The 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 stewardshipof the unique land and marine ecosystems is a significant responsibility of Monroe County government, and a highly significant issue for our citizens and stakeholders. Monroe economic engine and largest industry is tourism, indicating that the 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 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 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 spanof 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.  Public Safety / Emergency Management The Florida Keys has been determined bythe 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 responsedue to the distances between fire stations for supplemental back-up response and negative effects toresponse 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 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 industrysector 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 presenceof the U.S. Naval Air Station and commercial fishing. Both are clearly strengths, though they are not without their challenges. The 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 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 waterqualityisofextremeconcernasitthreatensthefragileandcomplexmarineecosystemofthecoralreefand 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. Theonerous 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 commitment to protecting the environment. This past summer, however, the State of Florida appropriated $50M to Monroe County for wastewater infrastructure, and has enabledus todevise a realistic funding plan to complete the final, and largest project, the Cudjoe Regional System. Also, this past November, citizens approved an extension of the 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 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 thepast 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, MISSION AND 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) Shared purpose (our success is interdependent on one another, both inside County government and with the community, residents, and businesses at large) Competence (continuous improvement, seeking to do the entire, right job the first time) Accountability (individual and collective responsibility for our behavior and performance; highest professional and ethical standards.) Adaptive management (pro-active, flexible, quickly adapting to changes in political and financial conditions; independent and collaborative problem solving.) Courageous communication (honest, ethical , principled communication, collaboration and problem-solving.) Sense of Stewardship (responsibly managing the resources entrusted to us.) ed in May 2006, are proposed to be replaced with the values/guiding principles listed above.  MONROE COUNTY STRATEGIC PRIORITIES MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community,  and our environment  III. I. II. Promote Provide Practice Community Safety, Excellent Environmental Health And Well-Being Governance Stewardship  I. PROVIDE EXCELLENT GOVERNANCE in II. PRACTICE RESPONSIBLE ENVIRONMENTAL STEWARDSHIP III. PROMOTE COMMUNITY SAFETY, HEALTH AND WELL-BEING ensure safety and promote the best possible quality of life for  MONROE COUNTY STRATEGIC PRIORITIES AND GOALS Provide Outstanding Public Service  0LVVLRQ Responsive To The Needs of Our Citizens, Our Unique Community and Our Environment  6WUDWHJLF  3ULRULWLHV III. Promote Community II. Practice Environmental I.Provide Excellent Safety, Health Stewardship Governance and Well-Being  6WUDWHJLF  *RDOV A. B. C. C. B. A. B. C. A. Promotion of Responsible Preserva- Excellent, Health, Fiscal Public Safety Effective Responsibly Energy Manage-tion of the Efficient, Social, Strength Committed Emergency -Managed Conservation ment of Environ- Equitably- And And to Saving Manage- Growth and and Physical ment Delivered Life-long Stability Lives ment Community Sustainability Infrastructure and Public Enrichment Planning and Natural Service Services Capital  Resources Assets  STRATEGIC PRIORITIES, GOALS AND OBJECTIVES (Chart) Provide Outstanding Public Service Responsive To The Needs of Our Citizens, Our Unique Community and Our Environment 0LVVLRQ III. Promote Community Safety, II. Practice Environmental I.Provide Excellent Health 6WUDWHJLF Stewardship Governance and Well-Being 3ULRULWLHV B. A. B. C. C. C. A. A. B. Responsible Promotion of Excellent, Responsibly-Preservation Health, Fiscal Public Safety Effective Management Energy 6WUDWHJLF Efficient, Managed of the Social and Strength Committed to Emergency *RDOV of Physical Conservation Equitably- Growth and Environment Life-long And Saving Lives Manage- Infrastructure and Delivered Community and Natural Enrichment Stability ment and Sustainability Public  Planning ResourcesServices Capital Service Assets 1. 1. 1. 1. 1. 1. 1. 1. 1. Reduction of Accessible Provide fire Hurricane Environmental Competent, Sound, Effective Wastewater County 6WUDWHJLF health and and preparedness protection/ cost-effective, long-range, allocation of and storm Government 2EMHFWLYHV social services emergency response, Habitat responsive, comprehen- resources to water operational for vulnerable medical and resilience protection transparent sive meet current that protects energy use and citizens services County land use and future water quality GHG emissions government planning operating and and ensures services capital needs public health 2. 2. 2 2. 2. 2. Non- Effective and 2. 2. Current, 2. Community- Marine Provide fire Hurricane timely Professional Safe, well- community- wide and safety and emergency services for Stable, County maintained based sustainability coastal preventionresponse veterans protected government transportation planning and adaptation protection capacity reserves workforce infrastructure (Livable 3. 3. Communities) Accessible, 3. 3. 3. 3. Fire Rescue pertinent, Effective use Protection of infrastructure, Safe, and modern Affordable, of technology open space/ training, functional, library competitive tax to enhance Preservation and cost-effective services levies services and of scenic equipment County communica- and natural buildings 4. 4. tion resources - Supporting 4. goods, environment services, Safe, for arts and assets that functional, culture support cost-effective 5. County County fleet Empowering operations science- 5. based 5. Safe, well- informal maintained, Sound, cost- education enterprising effective programs airports management of risk, 6. workers 6. Effective, comp., and Well- 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 - (5) Sound, cost- 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 IIIPromoteCOMMUNITY 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 MASTER OBJECTIVES IMPLEMENTATION STRATEGIES INDICATOR MEASURES RESP PLANS 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 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) % revenue variance (quarterly) taxing units, 1 debt service fund, 6 enterprise funds, 4 Fund balance as percentage of internal service funds, 21 special funds and revenue funds I-A.1 revenue Provide revenue and expenditure forecasting  Debt coverage ratios Maintain no more than 5% variance between estimated Effective  and actual revenue and expenditure forecasts National allocation residents who agree that the County Ensure adequate revenue streams Accounting of resources uses tax dollars wisely Ensure responsible debt management Standards to meet current Monroe County's Budget support and consultation to all County (GAAP, GFOA, budget forecasts and future budget is pro- and GASB) departments review of contract summaries operating and actively and Provide timely, regular expenditure tracking against and value of grant applications and capital needs responsibly adopted budgets funding opportunities pursued managed. Maximize revenues by pursuing grants, legislative State of Florida  per storm event appropriations, and other opportunities for funding of Budgeting  services, programs and infrastructure Standards funding to human service  Monitor state and federal legislation for financial organizations impacts, threats, and opportunities; advocate against  # and level of legislative issues unfunded mandates and cost-shifts from state  monitored per session government  Federal and Ensure adequacy of processes for FEMA emergency State Grant  funding and/or reimbursement post-storm event Requirements   regional cooperation  Monroe County OMB/ Continual BOCC Budget  Shared improvement in Policies I-A.2 the percentage Maintain/protect reserves in all funds Maintain stable, of Citizens that Regular monitoring of reserve levels in all funds protected state they get  with BOCC reserve policies reserves good or excellent % of cash reserves value for the Historic and seasonal tax trends taxes they pay. Various comparative per capita tax rate by pursuing cost-saving and metrics revenue-enhancing measures that reduce need for I-A.3 Economic development opportunities County taxpayer funding; pursuing federal, state, and pursued to support and diversify tax Maintain other funding and financing strategies that reduce the  base affordable, need for County taxpayer funding; and pursuing legislative  competitive tax actions and reforms that reduce mandates County levies a strong tax base Admini  Diversify property tax base strator/  OMB  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 MASTER OBJECTIVES IMPLEMENTATION STRATEGIES INDICATOR MEASURES RESP PLANS "best-value" goods and services in a timely manner # of purchase orders purchasing policy for all requests for # of requests for proposals/ requests for proposals and contracts quotations I-A.4. Reduce # of days to process requests for Implement improvements for a streamlined proposals and responsive procurement process Procuring - # of bids issued Monroe County # of days to process bid invitations Purchasing Manage open, competitive procurement  Policy Reduce % of goods and services services and assets and cost-effective purchasing services contracts that require modifications (other that support County than time) operations Monitor and negotiate professional fees # of pre-qualified firms Reduce professional services agreement Encourage performance-based Monroe  internal processing time contracting County's budget is pro-actively and Provide training on procurement issues responsibly   and skills for key staff in user departments 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 recoveries that County is adequately Continual Total dollar amount of paid risk insurance protected and insured against claims improvement in the premiums Workers compensation medical, percentage of Minimize accidental losses and reduce I- A.5 prescription and indemnity claim dollars risks related fleet, property, and work Citizens that state paid environment they get good or Sound, cost-effective Insurance recoveries (workers excellent value for the management compensation excess) Maintain/strengthen Workers taxes they pay. of risk, workers # of workers compensation medical Compensation and Group Insurance Funds compensation, and claims group insurance # of workers compensation non-medical Maximize opportunities to improve health claims and safety of employees Workers compensation lost time (in hours) due to accidents (including Promote an accountable and safety fatalities) conscious work environment. # 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 OPERABLE STRATEGIC KEY SUCCESS LEAD DELIVERABLES PERFORMANCE MEASURES MASTER OBJECTIVES INDICATOR RESP PLANS sanitary wastewater treatment and collections facilities Cudjoe Regional Provide funding plans to support Wastewater project Florida Keys implementation of wastewater projects, design I-B.1 Increased resident satisfaction with Wastewater and support services for wastewater projects Plan wastewater services Provide functional storm water drainage to Wastewater and storm Increased resident satisfaction with minimize flooding (on roadways, maintenance water systems prevention of flooding on major and side Storm Water of ditches and culverts, proper drainage on that protect the quality Monroe County is streets Master Plan private property) of near shore, offshore effective in ensuring % of central sewer system customers Develop a cost-effective plan to eliminate and ground water, the improvement and connected to systems Manual of direct storm water discharges into canals # of complaints about flooded County Storm Water and ensure public protection of near Ensure compliance with statutory streets Management health shore water requirements and consistency with Practices Costs per year to maintain drainage quality. 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 Monroe County is roadways and rights-of-way [1,537 county sufficiency ratings) effective in ensuring roads (389 miles), rights-of-way, # of requests for road improvement patching/paving, guardrails, cleaning, storm that its infrastructure versus # completed $ value of road and bridge contracts CIP water drainage, signage.] is safe, operates as Increased resident satisfaction with safety of 26 county bridges efficiently as possible, management of traffic flow on County Incorporation of FDOT's Five-Year Work and improves quality roadways DOT 5-Year Program into the Capital Improvement of service to citizens. Increased resident satisfaction with Work Plan Schedule appearance, cleanliness, landscaping, , oversee and administer road and road signs, street flooding, pavement bridge improvement/repair contracts 7-Year Bike Transportation policy coordination bike lanes (dedicated bike paths, Roadway and I-B.2 a Transportation Strategy Master sidewalks, and shared right of way) Bicycle Path Plan # of vehicular accidents, injuries and Plan Safe, well-maintained, Develop and improve transportation deaths multi-modal # of cyclist injuries and deaths alternatives (bus service, bike lanes/paths) transportation # of riders on mass transit system Storm Water Develop strategies to reduce trips on U.S. 1 infrastructure (road, # of recorded pedestrian/vehicle Master Plan (explore park and rides) Continual bridges, and bicycle conflicts Timely removal of storm debris from improvement in the paths/lanes) # of complaints about flooded County roadways 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 systems on County streets Master Plan standards Lane miles of County roads resurfaced bridges and bike Maintain an updated, multi-year County road % of 7-year road plan completed paths as maintenance program Increase in average Pavement Corridor safe, adequate, and Maintain an accurate, updated County road Condition Index for County roads Management aesthetically pleasing. and bridge condition inventory (weighted by length) Plan Reduce length of County roads with Continue to coordinate with municipalities to Pavement Condition Index less than X further facilitate mass transit in the Keys Increase average bridge sufficiency Seek grant funding for multi-modal rating improvements Reduce % of bridges with low sufficiency ratings PW/Eng /GM  DELIVERABLES AND MEASURES Goal I-B: Responsible Management of Physical Infrastructure and Capital Assets OPERABLE STRATEGIC KEY SUCCESS LEAD DELIVERABLES PERFORMANCE MEASURES MASTER OBJECTIVES INDICATOR RESP PLANS 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 80% of capital program improvement buildings for County operations, County services milestones met on schedule (fire stations, libraries, Bayshore), constitutional % of projects completed on time officers, judicial, public safety, and detention operations, with over 1M square feet Operating expenses per square foot I-B.3 Provide/assist with design, oversight services, bid (County facilities) document development and bid phase services for % of facilities meeting ADA compliance Safe, functional, cost- CIP capital projects Increased resident satisfaction with effective County Recommendations for better utilization and cost functionality and aesthetics of County buildings reduction strategies facilities Become ADA compliant Actual versus projected capital project Complete a space evaluation plan incorporating all costs within 5% variance Continual County services and implement a long-term space Dollar per sq. ft. to maintain each improvement in building utilization model the percentage of % deviation from aggregate budget Perform regular reviews of County facilities for citizens that rate suitability of use, looking at modification to improve Monroe County safety, function and cost-effectiveness. facilities as safe, Ensure aggregate budget of all departments are functional, and met. PW/Eng accessible. 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 I-B.4 based on residual values and what is in the best Reduce $ value of deferred/ interest of the County preventative maintenance Safe, functional, cost- Average miles on retired vehicles Maintain safety of over 750 County and Sheriff effective County fleet Average age of retired vehicles units maintained in County garages as well as safety Standard deviation of the age/mileage of retired vehicles operate their personal vehicles on our roadways use of pool vehicles Continual Reduction of fleet equipment maintenance backlog improvement in the percentage of the airport in a safe, efficient, and fiscally citizens that rate I-B.5 responsible manner Improve customer and resident parks and Ensure compliance with all FAA requirements and satisfaction with airport services Safe, well-maintained beaches as # of incoming and outgoing air County standards enterprising air clean, passengers and maintain a facility for air travel and transportation facilities accessible and associated/ complementary businesses and services Airports appealing. Higgs Beach Maintain over 100 acres of parks and beaches (21 Master Plan separate facilities) Increased resident satisfaction with Develop a Parks and Recreation Management I-B.6 quality of park or beach facility, Recreation & Master Plan for existing County-owned parks cleanliness, accessibility Parks Master Well-maintained, and of beach erosion areas re-nourished beach management plan Plan accessible County Dollar per acre to maintain renovation projects parks and beaches Conditions Assessment of existing Monitor/address beach erosion Livable Parks and Beaches Actively seek revenue generation opportunities Communikeys that offset park and beach maintenance Plan PW  DELIVERABLES AND MEASURES Goal I-C: Excellent, Efficient, Equitably-Delivered Public Service OPER. STRATEGIC KEY SUCCESS LEAD DELIVERABLES PERFORMANCE MEASURES MASTER OBJECTIVES INDICATOR RESP PLANS courteously resident satisfaction with quality of service received from County employees timely resolution of constituent issues % who agree that that they were treated in Facilitate a courteous and professional manner Continual % who agree that they were able to get government; use technology to provide ease of improvement in the their questions answered or concern access resolved County services. agree that County employees went readily accessible by the public through a variety of the extra mile I-C.1 means. % who agree that Monroe County delivers Identify and utilize specific actionable items that excellent public service result in cost savings and efficiencies Competent, Increased satisfaction with available employees to be innovative cost-effective, mechanisms for community input and entrepreneurial in resolving issues responsive, with level and quality Regular progress reporting to BOCC and citizens transparent of County communications Promote intergovernmental coordination between Increased resident satisfaction with the County County and municipalities and with neighboring availability of information about County government counties, state and federal governments to increase services services Continual effectiveness and responsiveness and to anticipate 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 update departmental websites Average response time to complete government services Promote volunteerism countywide request for public records as professional, Promote citizen engagement and outlets for input Cost per degree-day electric cost for each citizen-focused, building (normalized for cost of power) effective, efficient, desires  equitably delivered, Develop mechanisms to ensure integrity of  Shared accountable, and performance data transparent. Recruit and retain a highly qualified workforce excellence rankings Promote employee accountability and -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 # of resignations of those employed less regulations for recruiting, hiring, and career than 3 years advancement # of in-house promotions, # of new hires Build new competencies within departments, and Training hours per employee develop critical skills for accomplishing the County's Employee satisfaction with trainings mission New employment applications processed Identify, develop, and promote use of existing and % of employees represented by Union new policies and programs to improve recruitment I-C.2 Continual # of collective bargaining sessions between and retention. Personnel improvement in the Union and management Provide a streamlined and effective recruitment and percentage of citizens # of grievances filed and hiring system Policies Professional # of grievances resolved before reaching that rate the County Develop a performance evaluation tool that links Procedure County arbitration/FMCS/Career Service step government  individual/office/department performance to strategic Manual # of worker compensation lost time government workforce as goals and motivates, and rewards high performance incidents due to accidents (including workforce competent, Establish and communicate measureable fatalities) individual performance requirements; provide committed, and Annual turnover rate (%) regular feed back on performance, including timely customer- evaluations satisfaction-oriented . 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/ Average time to process a new hire vacancies  Shared  DELIVERABLES AND MEASURES Goal I-C: Excellent, Efficient, Equitably-Delivered Public Service OPERABLE STRATEGIC KEY SUCCESS PERFORMANCE LEAD DELIVERABLES MASTER OBJECTIVES INDICATOR MEASURES RESP PLANS 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 (System availability) > 99.5% I-C.3 Maintain excess system capacity to Network Latency System Wide Continual improvement in accommodate growth (System speed) < 50 milliseconds the percentage of Effective use of Network Throughput and citizens/users (internal technology to Ensure smart and coordinated IT Utilization (System bandwidth) and external) that rate the investments > streamline County's technology 99.5% government infrastructure network as Ensure/maintain/promote current employee Department Specific operations, enhance technical knowledge and skill set Applications > 99.5% good or excellent in County services to # of County website page hits ensuring successful our citizens, and Consult with County departments on skills # of County website unique communication, and/or communicate training and specialized software needs visitors management control, with public # of County website page views and/or the timely delivery Utilize technology to minimize unnecessary # of MCTV viewers of services. vehicle travel when possible of work orders complete Amount of time per work order 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 OPERABLE STRATEGIC KEY SUCCESS PERFORMANCE LEAD MASTER DELIVERABLES OBJECTIVES INDICATOR MEASURES RESP PLANS ACSC Guiding Principles, Rule 28- 20 FAC/Work Plan Comprehensive Plan Land Development # of private applications reviewed for Regulations consistency with the Comprehensive Plan and Land Development Livable Regulations Communikeys the Comprehensive Plan and updates to # of private applications reviewed for Monroe County Plans reflect legislative changes consistency with the Comprehensive ensures balanced Plan and Land Development development to protect Big Pine Habitat Processing of amendments to the Regulations without error Conservation Comprehensive Plan and Land Development and preserve the # of Comprehensive Plan Plan/Incidental Regulations environment and amendments reviewed and processed Take Permit natural resources. # of Land Development Regulation II-A.1 Future land use guidance that ensures amendments reviewed and processed FEMA/FWS Permit orderly and balanced land use management, Improved resident satisfaction with Promote Referral Process protects environment, preserves community development and land use Responsible character, and promotes sound economic Biological Opinion policies/decisions Development base, consistent with the Florida Keys Completion of research, studies and Capital Carrying Capacity Study other tasks for the implementation of (Sound, long- Improvement Plan the Comprehensive Plan and the - range planning ) Continual improvement development of policy Florida Keys 20 including the State Work Program in the percentage of recommendations Carrying # of Work Program task items citizens that believe Capacity Study achieved Monroe County Appraisal Report updates and amendments # of multi-modal transportation is effective in Corridor facilities in the planning stage Coordination and communication on Management Plan protecting our land and # of scenic highway projects current and long range planning efforts with marine environments. implemented citizens, developers, environmental groups, 7-Year Road and # of miles of Overseas Heritage Trail Bridge Plan internal and external departments, and constructed government agencies # of community gaps removed from Florida Keys Overseas Heritage Trail Scenic Highway  Corridor Management Plan Florida Keys Overseas Heritage Trail Master Plan   GM  DELIVERABLES AND MEASURES Goal II-A: Responsibly Managed Growth and Community-Based Planning to Ensure Livable Communities OPERABLE STRATEGIC KEY SUCCESS PERFORMANCE LEAD MASTER DELIVERABLES OBJECTIVES INDICATOR MEASURES RESP PLANS ACSC Guiding Administration of the Residential and Non- Principles, Rule Residential Rate of Growth Ordinance (ROGO & 28-20 FAC/Work Improve level of internal and external NROGO) permit allocation systems customer service satisfaction. (A baseline Plan performance measurement must be Comprehensive established before we can measure maintaining level of service requirements for Plan improvements) roads, water, sewer, surface water, and 80% of development applications parks/recreation reviewed and processed within established Land Development time frame for applications that are Regulations individual/groups of islands under the Livable submission. CommuniKeys program including amendments to Livable Comprehensive Plan, Land Development Communikeys Review system and begin transition for staff Regulations and other actions identified in these Plans and public by 9/30/14 for full implementation in plans, pending funding availability FY 2015. Big Pine Habitat Conservation manual process to Interactive Voice Response environmental and planning information to Plan/Incidental System by 3/15/14. citizens, developers, other departments and Take Permit governmental agencies applications to improve permit intake process Continual FEMA/FWS and maintain efficient, timely and cost- improvement in Preservation and enhancement II-A.2 Permit Referral effective work flow. (A baseline performance the percentage of community character measurement must be established before we Process residents that can measure improvements) Biological Promote Livable, Monitor existing and future affordable housing Opinion building inspections completed within rate their Safe communities needs and implement incentive programs and established time frame. communities as plan/code text amendments to encourage private plans examinations completed within Capital and (Current, developers to construct additional affordable established time frame Improvement safe. community-based housing Plan planning) Department processes to ensure fair and consistent application of building fees and cost Florida Keys considerate permitting and code administration to provide services rendered. Carrying required by building code compliance per Florida Capacity Study compliance to be Building Code and all other applicable local, state measured primarily by quarterly FEMA audits and federal laws conducted within Monroe County. Corridor Management Plan # of inspections Monroe County code of ordinance through fair and # of courtesy notices effective code compliance, including voluntary # of notice of violation/notice of hearing 7-Year Road and compliance before official violations are # of cases closed in compliance after the Bridge Plan processed, pending severity of violations courtesy notice was issued Florida Keys # of cases in compliance or signed stipulated  agreements after notice of violation/ notice of Scenic Highway GIS system to improve staff efficiency and hearing Corridor productivity Management # of cases heard by Special Magistrate Plan # of citations issues to contractors Expand the availability and ease of use of the # of cases heard by the Contractors GIS system for the public Examining Board Florida Keys Overseas # of cases mitigated without foreclosure Coordinate current and long range planning Heritage Trail action efforts with other County departments Master Plan     GM  DELIVERABLES AND MEASURES Goal II-B: Preservation of Environment and Natural Resources OPERABLE STRATEGIC KEY SUCCESS PERFORMANCE LEAD DELIVERABLES MASTER OBJECTIVES INDICATOR MEASURES RESP PLANS ACSC Guiding Implement County and coordinate State and Federal Principles environmental regulatory programs to preserve and/or Comprehensive maintain and/or minimize loss of environmentally proposals reviewed for consistency Plan sensitive land including wetlands and uplands with the Comprehensive Plan and Administer and update the Tier System to direct Land Development Regulations to Capital growth to appropriate areas and protect encourage protection of natural Improvements environmentally sensitive lands resources Program # of private proposals reviewed for Tier overlay revisions Plan/Incidental Take Permit for Big Pine Key/No II-B.1 Florida Keys # of permit referral process Monroe County Name Key Carrying reviews processed ensures balanced Federally Required Permit Referral Environmental # acres of coastal, wetland and Capacity Study development to Process (Bio opinion 9 federally protected species) protection/ upland habitat protected/restored/ protect and proper mitigation of impacts to habitat Habitat protection acquired overall within Monroe Corridor preserve the land County (depending on funding Management environment and acquisition levels and willing sellers) Plan natural resources. # acres of coastal, wetland and to acquire land that is upland habitat protected/restored/ environmentally sensitive and that would alleviate Derelict Vessel restored overall within Monroe Removal takings liability for development pressures related to County Program private property vested rights  GM 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 Removal Improvement Funds  # of navigational aides installed/ Working maintained Waterfronts vessels removed fisheries, coral reef Preservation II-B.2 Master Plan  Upper Keys Marine protection  Vessel Sewage and coastal Pump out protection Waterfront preservation and enhancement Continual Program with wastewater and storm water improvement in  GM  projects. Keys-Wide the percentage of Mooring Field citizens that System # of boat ramps funded and believe Monroe constructed County Channel Marking # of publicly accessible scenic is effective in Master Plan overlooks created protecting our land # and monetary value of and marine National Marine alternative transportation grants Sanctuary environments. # of publicly accessible water and wildlife refuges Management II-B.3 access points Plan Facilitate 8-10 scenic highway paths Protection of public meeting per year Boating Impacts open space / # and monetary value of local resources Management transportation impact fees  Preservation and Plan allocated to the construction of Promotion of bike lanes, paths and sidewalks 1 natural and scenic The Four Point Miles of Overseas Heritage Trail resources Plan constructed -owned passive recreation, Improve public satisfaction with trails, and open space areas Comprehensive boat ramps, parks, beaches, Boat Channel pedestrian and bike paths, and Marking Plan for other public areas the Florida Keys  GM  DELIVERABLES AND MEASURES Goal II-C: Promotion of Energy Conservation and Sustainability OPERABLE STRATEGIC KEY SUCCESS PERFORMANCE LEAD MASTER DELIVERABLES OBJECTIVES INDICATOR MEASURES RESP PLANS 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. master greenhouse gas list for buildings, equipment, vehicles, and consumption information Achieve Monroe annual County target goal to greenhouse gas (GHG) evaluate whether consumption has varied since the reduce GHG emissions emissions inventory 2005 baseline and associated energy 20% Target costs for county electricity consumption Strategy operations by 20% by by x percent begin to compile a 2011 inventory (Resolution 067- 2020. Reduction of fleet 2010) diesel fuel use by x  percent for Climate Protection Campaign  Monroe County  greenhouse gas (GHG) Energy Efficiency  emissions resulting from develop/define energy goals and make Strategy electricity and fuel use recommendations for use reductions (Reso 102-2012) II-C.1 consumption County facilities Sustainable # of green County Vision Statement Reduction of Continual improvement facilities (certified by the energy use and in the percentage of Florida Green Building actions in fleet greenhouse gas citizens that believe Council) Florida Green emissions in County County government # of facilities with County facilities Building Code government policies and practices energy retrofits Coalition's green operations reflect sound % of employees who County building standard power down computers facilities environmental for County- at night owned buildings principles. # of employees who sustainability awareness of County (Reso 147-2010) use mass transit to employees commute to work # of employees who Encourage/promote technology and video-Comprehensive walk or bike to work Plan conferencing to reduce fuel use # of County facilities that have completed a the Climate Action Plan for the County level 2 energy audit Solid Waste # of County facilities Master Plan Climate Compact and its development of the Regional Achieve State interim that have implemented Climate Action Plan recycling goals: 40% energy conversation by 2012, 60% by 2014; measures Improve transit system for community and tourism 70% by 2018. use Improve multi-modal transportation network on County roads and U.S. 1. Encourage County employees to be innovative and entrepreneurial in resolving issues. County Administrator/ Increase energy efficiency of County facilities Eng/PW/ Extension Ensure all newly constructed County facilities are Services/ certified by the Florida Green Building Certification  Shared  DELIVERABLES AND MEASURES Goal II-C: Energy Conservation and Sustainability OPERABLE STRATEGIC KEY SUCCESS PERFORMANCE LEAD DELIVERABLES MASTER OBJECTIVES INDICATOR MEASURES RESP PLANS Achieve Monroe 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 associated energy (Resolution 067- Follow-up on 2010) costs for county Advisory Committee to develop yard waste recycling Reduce the amount of operations by 20% and composting recommendations solid waste (in tons) by 2020. # of buildings certifed  under the Florida Green Monroe County services and recycling  Building Certification Energy Efficiency  # of facilities that have Strategy  completed a level 2 energy (Reso 102-2012) analyze potential impacts audit # of facilities that have collaborations implemented energy conversation measures Sustainable Increased use of local Vision Statement II-C.2 (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 Promotion of and heat) percentage of and commercial recycling community-wide rates Florida Green citizens that believe Encourage FGBC/LEED certification for new sustainability and Improved satisfaction Building Code County government residential and commercial construction adaptation planning with curbside recycling Coalition's green policies and services building standard practices reflect for County- sound gas emissions owned buildings planning; continue to monitor state environmental 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 - # of employees who walk prehensive Plan or bike to work Services  Achieve State Improve transit system for community and tourism use interim recycling Solid Waste Master Plan goals: 40% by 2012, Improve multi-modal transportation network on County 60% by 2014; 70% roads and U.S. 1. by 2018. County Administrator/ PW/Extension Services/  Shared  DELIVERABLES AND MEASURES Goal III-A: Public Safety Committed to Saving Lives and Protecting Property OPERABLE STRATEGIC KEY SUCCESS PERFORMANCE LEAD DELIVERABLES MASTER OBJECTIVES INDICATOR MEASURES RESP PLANS Provide emergency response to fires, medical emergencies, vehicular and other accidents with injury roads III-A.1 and transportation of patients to appropriate medical Response times facilities including the regional trauma center through # of fire deaths/ injuries Provide fire and cross-trained firefighter/emergency medical personnel (civilian and firefighter) emergency Value of fire loss Air Medical transport services (Trauma Star) medical services Fire and emergency response to aircraft emergency/ambulance services emergencies at airports Work in close collaboration with our public safety services Provide air transports for Monroe County is  stroke and STEMI patients prepared for Emergency direct to specific hospitals Svcs emergencies and # of air transports resident can respond and non-resident, interfacility effectively to hospital to hospital and minimize risk, emergency 911. injury and loss of # of building plans reviewed # of CO inspections to prevent and mitigate fires and promote safety life, and property conducted damage. III-A.2 # of buildings in compliance structure fires # of hydrants/ wells inspected Provide fire bi-annually safety and properties # of new hydrants/ wells prevention installed safety and prevention Update pre-incident plans for all target hazards  schools and daycare facilities Number/types of community education programs offered Continual Emergency improvement in the Svcs percentage of citizens that believe Monroe County is effective in Increase in the performance, preserving and education and safety of protecting citizen firefighters safety. # and types of firefighter cross-training of firefighter/emergency medical  training courses personnel III-A.3  # of students passing  Firefighter 1 class; Firefighter 2 - completion of Stock Island and  Adequate Fire class Conch Key  Rescue  Maintain/service emergency  apparatus infrastructure,  Present emergency apparatus training and equipment annual replacement plan to equipment BOCC for consideration and appropriation Complete restroom facility at equipment maintenance and upgrades (Radios, the Training Academy  portable and mobile)  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 OPERABLE STRATEGIC KEY SUCCESS PERFORMANCE LEAD DELIVERABLES MASTER OBJECTIVES INDICATOR MEASURES RESP PLANS for all emergency protective measures (evacuations, sheltering, mutual aid agreements, etc.) Monroe County is prepared for emergencies and can Plans respond effectively to Operation minimize risk, injury Center III-B.1 and loss of life, and property damage. of municipalities and state agencies Hurricane with quality of County's preparedness, response and emergency preparedness CEMP 2011 assistance and reimbursement resilience exercises and drills responsibilities with regard to emergency protective measures, care of vulnerable citizens, and clean-up and recovery Monroe County to fund personnel, equipment Recovery Plan and training 2009  ensure continuity of operations Emergency Develop County Division/Department-level Monroe County is able they are prepared for a  Svcs/ Shared standard operating procedures for hurricane to facilitate short and hurricane or emergency preparedness long term recovery in All Hazard wake of major storm know where to get information Emergency Plan event or emergency. 2009 during an emergency   spaces   Hurricane  and owners Evacuation  # of shelters with permanent  Clearance Times Continual  generators improvement in the  Standard operating -storm type emergencies percentage of citizens III-B.2 procedures are such as oil spills, terrorism, public health that believe Monroe reviewed/updated annually pandemic, radiological, and other potential County is effective in Non-hurricane disaster situations preserving and emergency protecting citizen response Conduct regular training and exercises safety. capacity       Emergency  Svcs/ Shared  DELIVERABLES AND MEASURES Goal III-C: Diverse, Abundant Health, Social, and Life-Long Enrichment Services OPERABLE STRATEGIC KEY SUCCESS PERFORMANCE LEAD DELIVERABLES MASTER OBJECTIVES INDICATOR MEASURES RESP PLANS Provide basic needs (housing, food) and intervention and prevention services for vulnerable citizens Continual low-income individuals and improvement in the families, the elderly and disabled percentage of # of persons/families served, of County Health citizens thatbelieve caseload numbers Department Increased ridership, passenger Monroe County is Support operations and services of Guardian Ad miles, ridership satisfaction effective in Litem % of children receiving maintaining and immunizations enhances a healthy # of children enrolled in Healthy Start Bayshore Manor Assisted Living and senior club community. % of seniors who received a flu shot III-C.1 houses # of seniors receiving in-home -profit service support service Accessible providers to provide medical, mental health, food Increased satisfaction with availability health and social  and emergency housing, abuse prevention, and of services to seniors, disabled, and services for children's services veterans vulnerable Contracted human services such as mental illness, # of patients served by County citizens substance abuse, emergency food and shelter, Federally Qualified Health care Centers foster care/adoption, youth services, domestic Continual with quality of violence and other services, with agencies with improvement in the services proven track records for performance and financial of finding information on percentage of management services citizens who are # of homes receiving weatherization users of health, Continue to advocate at state and federal level for services social services additional health and human services funding  # of meals distributed Link County web pages to community resources services that are web pages very satisfied with Develop a Social Services Master Plan to ensure Social the adequacy and distribution of resources and services in areas of Services/ quality of support greatest need  OMB services for our vulnerable citizens and veterans. Ensure veterans and their families receive the satisfaction with availability III-C.2 pension, compensation, health and educ. benefits of services to seniors, disabled, and they are entitled to under fed, state and local law veterans Effective and -profit service  timely services providers to provide medical, mental health, food with benefits; amount of monetary for veterans and emergency housing services  benefits acquired with the assistance Encourage community volunteers Veterans  Continual  Affairs improvement in the percentage of attendance citizens that believe to providing access to information, III-C.3 Monroe County education, and entertainment materials in a wide supports a vibrant variety of formats Annual Library -reference Accessible, cultural and life-long Master Plan services pertinent and learning  modern library environment. resources  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 OPERABLE STRATEGIC KEY SUCCESS PERFORMANCE LEAD DELIVERABLES MASTER OBJECTIVES INDICATOR MEASURES RESP PLANS and facilitate the growth of diverse arts / cultural activities and resources through partnerships Tourist Development Council. Thru the Arts Council: and diversity of arts and cultural Encourage and facilitate greater and more efficient Continual events use of governmental and private resources for the improvement in # of local artists supported development and support of the arts. F.S. 265.32 III-C.4 the percentage # of participants at events Facilitate opportunities for residents and tourists to Residential satisfaction with (County Arts of citizens that participate in artistic activities. quality of local arts activities and Council) Arts, Cultural believe Monroe Promote the development of local artists, arts cultural events Tourism County supports institutions, and community organizations sponsoring Tourist/Visitor satisfaction with and Historic a vibrant cultural arts activities. local arts activities and cultural Assess the needs of arts, artists, and arts providers Heritage and life-long events Resolution 134- Development Council -funded capital learning Tourism dollars generated by 1997 projects environment.arts/cultural activities # of historic designations and local historic knowledge and landmarks Arts assets Council/ Use County facilities/venues to provide information on ŶŐͬWtͬ cultural, recreational and library services and programs 'D # 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 III-C.5 improvement in # and type of climate-related Annual Plans of management, and non-profit development) issues effectively addressed Work and the percentage Annual reports on the effectiveness of educational Knowledge gained through the Reports of Provide of Extension programs conducted with guidance from the community school-based Extension financial Accomplishment empowering clientele that literacy program volunteer advisory committees science-based receive Effectiveness of horticulture Support for community educational events, dependent informal appropriately advice to citizens UF Extension on available resources educational helpful # and types of community events Long-Range 5 Maintenance of a community volunteer educational programs information. supported year Plans effort Extension faculty receive a (2012-2017) University of Florida research-based expertise on minimum performance evaluation issues of importance to Monroe County rating of commendable from UF Performance enhancing in-service training for Maintenance of a budget Extension faculty adequate to conduct needed Extension educational programs.  Services resident satisfaction control services to enforce regulations that protect with quality of animal care and public and animal safety and to manage three animal III-C.6 control shelters % of pet intake that become  Identify areas withinCounty where priority should be Animal Control adopted placed in enforcing animal control laws to protect native % of licenses issued each year Services wildlife species, esp. listed species. Increased # of rabies vaccines Encourage rabies vaccination each year Encourage micro-chipping  PW/Eng  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 PublicServices: 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