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Item N1 2 CM ounty of onroe BOARD OF COUNTY COMMISSIONERS  Mayor George Neugent, District 2 Mayor Pro Tem David Rice, District 4 TheFloridaKeys Danny L. Kolhage, District 1 Heather Carruthers, District 3 Sylvia J. Murphy, District 5 County Commission Meeting February 15, 2017 Agenda Item Number: N.1  Agenda Item Summary #2670 BULK ITEM: DEPARTMENT: No County Administrator TIME APPROXIMATE:STAFF CONTACT: Lindsey Ballard (305) 292-4443 N/A AGENDA ITEM WORDING: County Administrator's Monthly Report ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: DOCUMENTATION: CAD 1 Monthly Report FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: 4EGOIX4K 2 Grant: County Match : Insurance Required: Additional Details: REVIEWED BY: Kathy Peters Completed 01/31/2017 5:09 PM Board of County Commissioners Pending 02/15/2017 9:00 AM 4EGOIX4K 2E M E M O R A N D U M Office of the County Administrator TO:Board of County Commissioners FROM:Roman Gastesi County Administrator DATE:January 31, 2017 SUBJECT:County Divisions’ Monthly Activity Report for February2017 ______________________________________________________________________________ MONTHLY ACTIVITY REPORT –FEBRUARY2017 Airports: Key West January 4Monthly Airline Managers meeting, set up secondary meeting with only Airline managers in 2017 and had comprehensive review of ramp project construction phasing. January 6 & 9FLL shooting incident, airport senior staff and MCSO law enforcement discussed and reviewed existing conditions with immediate measures put in place and recommendations for future actions. January 7United Airlines “1 st flight” from Chicago with press and arriving / departing passengers were greeted by airport staff with thank you gifts. January 11Meeting with Miami-Dade on 2017 Annual FAC conference co-hosting preparations January 17 & 27Meetings to discuss amended lease with Signature, in conjunction with proposed new $5 million dollar general aviation terminal construction upgrades. January 20Attended FAC training committee meeting in Kissimmee, discussed numerous items including new Certified FloridaAirport Professional program. January 25Emergency responder “pre-drill” meeting for Triennial mass casualty drill at Key West Intl. Airport, to be held on February 8 from 9 PM –12AM. January 26Meeting with Jacobs consultants on FAA required Runway Safety Area Improvement feasibility study, potential improvement alternatives. January 31Community Outreach Meeting at Sugarloaf School at 5 PM. Marathon January 9Meeting with Don DeGraw, Bill Ehrhorn of Marathon Jet Center, and USCBP Port Director Steve Bausmith to discuss the Marathon CBP facility. January 12Performed quarterly fuel farm inspections. January 25Airport Emergency Plan –Annual review and tabletop exercise. January 30Collings Foundation “Wings of Freedom Tour” stopping at MTH until Feb. 2. January 31Night time runway closure for crack sealing maintenance. 1 4EGOIX4K 2E Sustainability and Projects Department: : Canals C83 Key Largomuck removal 1.The /backfilling/weed gate combination project, demo project #7, final contractwas approved atthe November14thBOCC meeting, with a condition that the site access lot owner pay fines owed to the County first. That condition has now been met and the restoration work will begin shortly. RFQ for on-call professional engineering 2.For the services for canalmaster planning, canal design, and environmental design which opened September 28, 6 firms applied for the various work categories. Category A –Canal Master planning and the contract and first Task Order o nd were on the December 2016 BOCC agenda. The 2Task Order was on the JanuaryBOCC. Category B –Canal Design Services –the approval to negotiate with the top o two firms was on the December BOCC agenda. Category C –Environmental Services–the approval to negotiate is on the o February 2017 BOCC agenda. 3.Presented on our canal restoration program at the Canal Advisory meeting on January 11, 2017 and discussed the science study for water patterns in the Keys at the January BOCC meeting.BOCC agreed at the January 2017Meeting to hold off on the study until DEP updates their RAD this summer and FIU completes their Final Report in fall 2017 for water quality monitoring of the demonstration projects. 4.Opened proposals for the 290 air curtain on January 30, 2017, contract on February BOCC agenda. 5.The GSG contract to prepare the MSBU’s for the canal demonstration projects O&M costs was approved on the January2017 BOCC agenda. : Sustainability 6.Interviewed with BBCon sea level riseon January 30, 2017 about Monroe County’s preparedness efforts. Anticipating afuture article. th 7.Presented at the SW FL Water Resources Conference in Ft. Myers on January 132017 about the Climate Compact and our efforts for sea level rise resilience. 8.Worked with Parsons and Erin Deady to finalize the Key Largo and Big Pine Key road demonstration projects to relieve tidal flooding. Final presentation was held at the January BOCC for acceptance of the Final o Report for the Projects Roads Report and Recommendations An Interim Standardfor road elevation was accepted. o 9.The RFP for LiDAR elevation data gathering for County roads, bridges, parks and facilities was approved on the January 2017 BOCC and will be issued in early February. 2 4EGOIX4K 2E Veterans Affairs:     Š‘‡ƒŽŽ•ͷ͸ͺͺ  ˆˆ‹…‡‹•‹–•ͺͿͺ ‡™Ž‹‡–• 49 ‹‡Ž†‹•‹–•19 ‡‡ˆ‹–•‡Ž‹˜‡”›ƒ–‹•…Šƒ”‰‡3    ”ƒ•’‘”–ƒ–‹‘ƒŽŽ•ͺ͹ͽ ‡–‡”ƒ•”ƒ•’‘”–‡†ͷͼͼ   Š‡ˆ‹ƒ…‹ƒŽ†ƒ–ƒˆ‘”–Š‡‘–Š‘ˆ ƒ—ƒ”›–‘–ƒŽ•–Š‹•‹†‹…ƒ–‡•–Š‡ƒ‘—–‘ˆ‡™  ”‡˜‡—‡„”‘—‰Š–‹–‘‘”‘‡‘—–›†‡”‹˜‡†ˆ”‘…Žƒ‹•ˆ‹Ž‡†„›–Š‡‡–‹”‡‡–‡”ƒ•ˆˆƒ‹”• department. Libraries: E-visits made to the Library’s web resourcesin December came in at 352,112, 46% higher than the previous December. Thesee-visits were logged to our website, our online catalog, and our digital exhibit of historical images. Circulation of e-books in December reached2,424from our e-collection of 4,289. This figure was an increase of 14% over that from ayear ago. Those still-rising totals are evidence that e-books are very much alive and thriving. Our public access computers, combined with the wireless access for library users provided 13,539 sessions to the public for the month, bringing another increase, 30%, over usage from last year. PC usage remains strong due to requirements by government agencies for benefit recipients, and to the many businesses that now require online job applications. 326 new cardholders were added to our roster in December, as the winter seasonal visitors are returning, along with others seeking to escape an already harsh winter. December ended with the traditional visits from Santa Claus at branches across the County—lines of Santa believers waited patiently (or not so patiently) to stare at him up close, sit on his lap, or back away in fright and tears, but all received a kind word, and, in some cases, a Christmas gift straight from his magic sack. Library staff in Key West took part in the Holiday Parade, passing out calendarsto some of the estimated 5000 adults there, and over 800 books to the children who were also present for the celebration. Staff also provided a story time program for the annual North Pole festival, sponsored by the School Board, with an audience of over 600 children. These events provided an enjoyable close to the year, for our Library communities, adults and children, as well as for staff who also enjoyed the festivities. 3 4EGOIX4K 2E Extension Services: Number of services provided: 204 phone calls, 24 office visits, 15 visits to clients, 39 learning events with 530 participants, 5 media submissions, and 488 publications distributed. Total Budget for FY 16/17: $284,641.00; Year to Date Expenditures and Encumbrances: $184,665.27; Remaining Balance: $99,975.73; Percentage of budget spent and/or encumbered year-to-date: 0.64%. The County Extension Director/Family & Community Development Agent accomplished the following activities: Worked with the Monroe County Climate Change Advisory Committee to develop and design a communication plan and set 2017 priorities. Each month the committee will work on the development of one section of the plan to be completed in the fall of 2017. Reviewed the Monroe County Extension Agents’ plans of work and reports of accomplishments; evaluated agents according to their rank and through University of Florida and County policies. All three agents performed satisfactorily. Collaborated with the Florida Sea Grant Climate Work Action Group to develop and conduct a planning meeting in Gainesville, FL. The Environmental Horticulture Agent accomplished the following activities: Set up an environmental horticulture booth at the Marathon Garden Club’s January Jamboree. Five Master Gardeners managed the booth and answered questions for 111 clients. Held four Winter Plant Clinics with six Master Gardeners assisting 20 clients. Made two site visits: 1) Key West -tree ID: Black Calabash; 2) Big Coppitt -landscape assistance. The Florida Sea Grant Marine Extension Agent accomplished the following activities: Was invited to be a member of the FDEP Florida Coastal Office (FCO) Statewide Ecosystem Assessment of Coastal and Aquatic Resources Data Team. Viewed their webinar to identify priority indices and environmental indicators to provide the best assessment of the condition of submerged habitats within the FDEP FCO managed areas in South Florida focusing mainly on coral reefs and submerged aquatic vegetation. Taught a Florida Keys Water Watch (FKWW) workshop at Florida Keys Community College. There are currently 70 sites in Monroe County. Attended a meeting of the Florida Keys National Marine Sanctuary Blue Angler Working Group to determine how to develop a voluntary charter boat captain angler program to promote ethical angling, decrease mortality for caught and released fish, and how to handle sea animal interactions. The Economic Resource Development Agent accomplished the following activities: Attended in-service training for Extension agent entrepreneurship at the University of Florida; met withfaculty to discuss implementation strategies concerning programming for infrastructure development, workforce development, and entrepreneurship. Developed curriculum for an introductory business planning class; conducted two introductory business-planningclasses. Developed curriculum for an industry research business planning class; conducted two industry research business-planning classes. 4 4EGOIX4K 2E Employee Services: TURNOVER NUMBER: ResignationsTerminationsRetirementsDeceasedTotal to date% Turnover%Turnover TOTALS Avg # emp to date 2017 JAN:512881.51%5311.51% FEB:0.00%00.00% MAR:0.00%00.00% APR:0.00%00.00% MAY:0.00%00.00% JUNE:0.00%00.00% JULY:0.00%00.00% AUG:0.00%00.00% SEPT:0.00%00.00% OCT:0.00%00.00% NOV:0.00%00.00% DEC:0.00%00.00% TOTALS:5120882%531 HUMAN RESOURCES: Met with IT employee regarding retirement information Attended meeting with Evaluation Committee Updated Agenda item to add Firefighter information Set in on briefings with Commissioners by phone call regarding Evergreen study Attended Teamsters Bargaining Unit management meeting Attended IAFF Union management meeting by phone call Met with Karen Pleasant on HR Process Workflow Review Attended Polycom training for NEO Completed the investigation on the Harassment Complaint in Fire Rescue Tried to attend the ICMA Webinar on job description writing –unable will re-schedule 5 4EGOIX4K 2E BENEFITS +6394-2796%2') 1328,0=6)4368 JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDEC NEW HIRES81116981222132791618 TERMINATIONS1510681418111711121619 NEW RETIREES MEDICAL012211300123 NEW RETIREES LIFE ONLY000101100001 ACTIVE WITH MEDICAL120812081207120712011190119611931204120211991190  ACTIVE NON MEDICAL4545575655555658616165 RETIREES WITH MEDICAL406409408410411411411410409408411414 RETIREES LIFE ONLY191818191920222223232324 SURVIVING SPOUSES161616161616171717161616 COBRA111122334534 238)6):-);3* 291&)63*;%-:)( )1403=))7(32) &)8;))2(%8%&%7) %2(&-00-2+1%6', Distributed Weekly Benefits Blasts Distribution of EAP newsletter Maria -viewed Gallagher webinar on PPACA Reporting for 2016 and beyond Teledoc -implementation issues -credit given for the month of January on Florida Blue Jan. invoice Meeting on health insurance issues with GBS Quantum (EAP) contract renewed for three additional years -approved at Jan. BOCC meeting 6 4EGOIX4K 2E WORKERS COMPENSATION FY numbers are reported monthly in arrears Dec- Monthly Cases Sep-Oct-Nov-Jan-Feb-Mar-Apr-May-Jun-Jul-Aug- 16 16 16 16 16 16 16 16 16 16 16 16 11 New Medical 11 7 10 4 9 6 78 6 7 11 New Non- 2 5 6 1 6 1 3 33 3 5 0 Medical Total Closed 30 8 15 5 13 11 13 4 24 0 11 8 Cases Total Current 91 97 95 101 91 90 86 92 79 88 85 89 Open Cases Open Litigation 12 12 12 12 13 13 13 13 13 13 13 13 Previous Month 0 Closed/Settled 0 0 0 0 0 1 00 0 1 1 0 New Litigation 0 0 0 0 0 1 00 0 0 0 Total Current 12 Open Litigated 12 12 12 13 13 13 13 13 13 14 12 cases Telephonic case review held. Closed 30 cases. Review all litigated files –schedule case conferences for each. o Program development and efficiency recommendations presented to o Administrator. Process 13 new cases -provide daily case management services for all open claims. Continue revisions to Administrative Instruction 8605, “How to Report And Document Employee Injuries/Illnesses". WC and Risk policy and procedures separated. o WC to be Administrative Instruction 7502. o 7 4EGOIX4K 2E Memo distributed to request quarterly payroll reports for internal billing. Facilitate return to work program –light duty assignments. Follow-up outstanding WC insurance claims for individual accounts billed incorrectly. Weekly registers reconciled. Process department purchasing, accounts payment, accounts receivable. Five case conferences held on litigated files. Work with legal on need for PHI release of information forms. Met with Administrator on revenue, internal billing, and discount rate. SAFETY Investigate 11 Employee Injury Reports Investigate 3 Risk Management Reports Conducted investigation of multiple fatality accident involving County project/contractors in coordination with OSHA Investigators. Led Employee Safety Committee meeting including the compilation of statistical safety data for calendar year 2016. Conducted CPR/First Aid/AED training for 14 County employees. Prepared training for 30 Public Works and Project Management employees regarding Aerial Lift Device (Bucket Truck) safe operator training. Began coordination for Confined Space training for all Public Works and Project Management staff. Social Services: OAA, Older Americans Act Programs: Nutrition (Information in this section is for the period 11/21/2016-12/20/2016: C-1 Congregate Meals totaled 1622 units during this period. C-2 Home Delivered Meals Hots totaled 240 units, and Home Delivered Meals Frozen totaled 3230units. In-Home Services (Information in this section is for the period 11/21/2016-12/20/2016): III-B Chore: 90375 units this period,708.50 unit’s year-to-date, 5.5% achieved. III-B Screening and Assessment: 0 units this period, 61.5 units year-to-date, 71.74% achieved. III-B Homemaking/Personal Care: 275 units this period, 4314.75 units year-to-date,30.99 % achieved. III-E Screening and Assessment: 0 units this period, 63 units year to date, 55.93% achieved. III-E Chore:127.75 units this period, 318.25 units year-to-date, 0% achieved. III-E In-Home Respite: 79.25 units this period, 832.75 units year-to-date, 14.18% year-to-date- achieved. III-E Facility Respite: 0 units this period, 5754.5 units year to date, 51.60% year-to-date achieved. 8 4EGOIX4K 2E Non-OAA Programs: CCDA (Community Care for Disabled Adults) for December 2016 : Case Management:19.25 units for the month were produced Homemaking:91.5 units for the month were produced Home-Delivered Meals: 20 meals for the month were provided Personal Care:28.5 units for the monthly were produced CCE (Community Care for the Elderly) for the period 10/21/2016-11/20/2016: Case Management: 35.5 units for the period and 277.25 unit’s year-to-date.11.56% achieved year-to-date. Case Aide: 0 unit achieved and 7.5 unit year-to-date, 1.84 % achieved year-to-date. Companionship: 67.50 units achieved and 137.75 units year-to-date, 1.31% achieved year-to- date. Home Modification:0 units achieved and 0 units year-to-date, 0% achieved year-to-date. Enhanced Chore: 39.75 units achieved and 97 units year-to-date, 0% achieved year-to-date. Chore: 0 units achieved 126.75 units year-to-date, 47.09% achieved year-to-date. Homemaking: 689.50 units for the period and 3481.25 units year-to-date 16.06% achieved year- to-date. Specialized Medical Equipment: 0 unit for the period and 6 unit year-to-date, 2.68% achieved year-to-date. Personal Care:582 units for the period and 3287.75 units year-to-date. 18.96% achieved year-to- date. Respite: 49 units for the period and 2445 units year-to-date.44.01% achieved year to date. CCE overall is at 22.50 % achievement. ADI (Alzheimer’s Disease Initiative) for the period 11/21/2016-12/20/2016: 177.5 units were produced for IN HOME RESPITE and 1019.25 units year to date, 8.28% achieved to date. 1563.75 units for this period for FACILITY RESPITE and 4148 year to date 22.87 % achieved to date. HCE (Home Care for the Elderly Program) for the period 11/16/16-12/15/16:11 billable units this period 130.50 billable units year-to-date at the beginning of the contract year, 7.14% achieved. Monroe County Transit Department Activity for January 2017 One-way trips provided: 1559 Unduplicated clients served: 208 Special Needs Clients registered: 575 Deposited Revenue: $359.95 Periods Expenditures: $54,603.91 Percentage Spent Fiscal YTD: 14.4% 9 4EGOIX4K 2E Community Support Services Incoming calls, provision of information and referrals 620 Staff responded to incoming calls providing information and referrals to callers based on specific inquiries and/or needs. These inquiries range from how and where to apply for Food Stamp benefits, where the closest food bank is located, how to report suspected abuse, or to find out what available services there are at the time. Other callers are scheduled for intake by Social Services case management staff to cover Possible programs such as LIHEAP, ESG rent assistance, prescription drug assistance, and welfare assistance. Info and Written Referrals203 Unduplicated Welfare client households that received service 94 New Welfare cases receiving service 12 Low Income Home Energy Assistance Program cases-10 $1,730.34 Prescription Assistance1 $863.98 Welfare Utilities cases3 $599.40 SHIP Cases25 Home and field visits36 Home and field visits cover visits to In-Home, Nutrition, WAP, and ESG rent clients. Case Managers make these visits to perform annual or semi-annual updates for In-Home and Nutrition clients. WAP clients are visited for testing for possible Weatherization services to their homes. ESG rent clients are visited for the Habitability Study required prior to receiving rental assistance through this grant. Office visits 249 Office visits reflects the number of visitors that come into to all three locations of our Social Services offices throughout the month. BAYSHORE MANOR Bayshore Manor’s current census is eleven residents. The current census is four private pay and seven subsidized residents. Bayshore Manor provided 359.25 hours of OA3E respite care and 0 hours of CCE care this month.Bayshore Manor has six OA3E clients. There are two clients on the waiting list. Revenue for January 2017$24,106.35 Expenditures for the same period$63,364.29 Percentage of the budget spent year to date21.62% 10 4EGOIX4K 2E Fire Rescue: Fire Training Academy is mobilized and construction has resumed with an estimated 90-day completion date, certificate of occupancy expected by early March 2017. We assisted charitable organizations with blood pressure checks in our communities. Monitor agreement between Sugarloaf volunteers with Wi-Fi on feasibility for fire station property for rebuilding fire station facility. Fire Chief met with this group to get latest update and progress of court process. Continuous patient follow up procedures with Ryder Trauma Center for Trauma Alert patients flown by Trauma Star. Delivering fire prevention and fire inspection practices to all on-duty firefighters, to strengthen the fire prevention and public education awareness for all fire rescue employees. Public works took delivery of the portable hydraulic lifts to provide the ability to lift fire apparatuses above ground to access and provide invaluable vehicle maintenance that will provide the department more reliability and cost savings. EMERGENCY MANAGEMENT Initiated the Interagency Coordination Procedure development schedule to the Senior Management Team; assisted various team members with the initial steps of this process. (This is tied to the EM Strategic Plan) Hosted the Region 7 EM Directors meeting in Key Largo. Participated in the first scheduled County/State Conference call which developed a Task Force to delve into the creation of a written plan that explores post disaster response to Monroe County; specifically response in lightof losing US 1 or a bridge. (This is tied to the EM Strategic Plan) Met with Monroe Leadership to discuss implementation of a new public information campaign targeting those that may refuse to evacuate in times of crisis. (This is tied to the EM StrategicPlan) Participated in a practice REP Exercise with FPL which focused on a crisis at the power plant. This prepares Monroe EM for the upcoming graded exercise in February. EMS/TRAUMA STAR Trauma Star flew sixty-one (61) patients to mainland hospitals fordefinitive care in the month of January. BOCC approval to expand the air ambulance program and purchase a third Trauma Star Helicopter Attended Emergency Department advisory meeting at Fisherman’s Hospital. Received patient follow up information and patient outcomes on nine (9) Trauma Alert Patients. (2) new Flight Medics began Flight Training Hosted an Air Medical Crew Core Curriculum course, Nine (9) MCFR personnel attended Completed training and testing for Three (3) Provisional Paramedics to moveto charge medic status Conducted quarterly Trauma Star Safety Meeting 2017 EMS Award Grant application completed and approved 11 4EGOIX4K 2E Attended EMS Advisory Council State meetings Conducted Trauma Star capabilities and qualifications presentation to Lower Keys Medical Center. Continued with corrections of errors on ePCR’s, conducted field ePCR reconfigurations to improve reports. (Ongoing) Continued with field training of paramedics on quality assurance/billing issues of ePCR reports. (Ongoing) KWIA (EYW) Hosted the Pre-drill coordination and planning meeting for all community participants, in anticipation of the FAA required Triennial Full Scale Disaster Drill (scheduled for February 8, 2017). Completed the quarterly (periodic) Airfield Inspection including inspection of fuel farm, six (6) mobile fuelers, shift response drills, firefighting product testing / inventory, and a detailed airfield evaluation. FIRE MARSHAL Requested assistance for two (2) major structure fire investigations in lower keys; one with Florida State Fire Marshal Investigative and Forensic Services; the other with Florida State Fire Marshal Investigative and Forensic Services and Federal Bureau of Alcohol, Tobacco, Firearms and Explosives. Investigation of an additional two (2) minor fires inKey largo. Completed construction permitting on seven (7) plans submitted for the Lower Keys. Conducted twelve (12) life and fire safety inspections for construction or renovation and four (4) preliminary inspections for transient units; completed life and fire safety inspections for multi-unit hotel. Responded to three (3) requests for ISO Fire Protection Class coordination letters. Reviewed four (4) special events and fireworks application, providing comments for approval. . Continuing to monitor repair and installation of storage and retail delivery systems for diesel and unleaded fuel at a marina. Review and planning meetings for major hotel redevelopment in Key Largo. FIRE ACADEMY/TRAINING Target Solutions –continuing education and SOP training, online for all firefighters Training academy classroom construction back underway with an anticipated completion date of June2017 4 personnel attended Fire Rescue East fire instructor conference to obtain required (CEU’s) continuous education units Scheduled two new hires for 60 hour orientation training at our fire academy Facility training performed with live fire training at the approved fire academy 40 hour state approved Aerial operations course being taught this month countywide 12 4EGOIX4K 2E Growth Management: REVENUE vs. EXPENSES FISCAL YEARS 2014, 2015, 2016and CURRENT FY 2017 Note: Revenue and expense numbers reflect amounts in FinancePlus system. 13 4EGOIX4K 2E PLANNING & ENVIRONMENTAL RESOURCES, BUILDING AND CODE COMPLIANCE DEPARTMENTS Monroe County issues permits to ensurecompliance with Federal, State and local laws. The following charts represent the main services provided: Permits; Job Value; Plan Review; and Inspections that guide development in Monroe County . Note: Total permits have hit an all-time high over the past decade. Dec 2016 Total Issued Permits by Fiscal Year 7,544 8,000 6,134 7,000 5,881 5,563 6,000 5,064 4,818 4,790 4,763 4,517 4,354 5,000 3,973 3,816 4,000 3,000 1,480 2,000 1,000 0 Dec 2016 Total Job Value for Issued Permits by Fiscal Year 300000000 $264.3M $250.6M $248.8M 250000000 $185.8M $184.1M $180.M $176.M 200000000 $165.M $134.8M $139.6M $121.3M 150000000 $95.8M $71.1M 100000000 50000000 0 14 4EGOIX4K 2E 15 4EGOIX4K 2E Dec 2016 Total Number of Plan Reviews on Applied Permits by Fiscal Year 25000 21,168 19,080 20000 16,237 13,684 13,502 13,276 15000 12,580 11,796 10,736 10000 7,170 5,516 5,013 4,674 5000 0 Excludes"N/A" and Logged CSR "L" resulted reviews Dec 2016 Total Number of Inspections on Permits by Fiscal Year 34,066 35,000 28,086 30,000 23,744 25,000 20,114 20,000 11,098 15,000 10,000 5,000 - FY12-13FY13-14FY14-15FY15-16FY16-17 Excludes"N/A" inspections 16 4EGOIX4K 2E PLANNING AND ENVIRONMENTAL RESOURCES DEPARMENT The goal of the Monroe County Planning and Environmental Resources Department is to foster sustainable, quality development in the county while conserving and promoting stewardship of the county's fragile environment and the unique character of its diverse island communities. The functions of this department are implemented by the following offices: Planning Office The is responsible for the administration of the adopted Monroe County Comprehensive Plan and Land Development Regulations. The Department processes amendments to the Comprehensive Plan and Land Development Regulations. Additionally, the department reviews development proposals for compliance with the Comprehensive Plan and Land Development Regulations, including community character, growth management provisions and environmental compliance. Environmental Resources Office The services include the review of applications for compliance with environmental regulations, such as: clearing limits, wetland delineation, landscaping, stormwater, land clearing and FEMA required review of potential endangered species impacts under the Permit Referral Process (PRP). Environmental Restoration Office The manages the County’s habitat restoration and improvement projects to enhance and preserve county-owned lands and partners with State and Federal agencies on maintaining conservation lands, specifically covering the removal of invasive exotic species and planting of native species. Geographical Information Systems (GIS) Office The develops, maintains, and disseminates geographic data and GIS resources to enhance county functions and provides resources making geographic data available to the public and preparing maps depicting various data. Marine Resources Office The provides a variety of services focusing on protection of the marine environment, the provision of maritime infrastructure, and the preservation of public water access, including: (1) vessel pump-out services are provided throughout unincorporated Monroe County; (2) the removal and disposal of derelict and abandoned vessels that have become an environmental or navigational hazard; and (3) working with FWC funded projects to replace regulatory buoys, channel markers, and other waterway management needs to improve recreational boating access and safety. 17 4EGOIX4K 2E 18 4EGOIX4K 2E 20 4EGOIX4K 2E GIS OFFICE GIS Projects -Data/Map Requests/Technical/Programming -CRS Web Map Application - Floodplain -Historic Aerials Mapping – In progress -Community Improvement Maps - Health Department – William Brookman -Elevation Certificates & LiDAR Points – Mapping (in progress) -MCLA-MLS – Web Map Application - Planning -GIS Desktop Software Installs (in progress) -Plat Book Mapping - Planning GIS Addressing 27 New physical address assignments - 21 4EGOIX4K 2E MARINE RESOURCES OFFICE Channel Marker Program: MonthChannel Marker/Buoy Replacement Costs January 2016$0.00 February$0.00 March$0.00 April$0.00 May$2,500.00 June$2,844.00 July$0.00 August$609.00 September$2,156.00 October$0.00 November$0.00 December$0.00 Total$8,109.00 Total annual costs for marker/buoy replacements for the past twelve-month period were approximately 87% lower thanthe same timeframe in 2015 ($61,567). Numerous marker replacement/repair jobs will occur over the next several months with the execution of a new FWC channel marker grant. 22 4EGOIX4K 2E Channel Marker Program (Continued): An FWC Florida Boating Improvement Program (FBIP) grant for $70,278 for channel marker repairs was approved by the Board in August 2016, providing for additional marker repairs and replacements that will be performed throughout the late fall and winter. Derelict VesselProgram: 23 4EGOIX4K 2E Derelict Vessel Program (Continued): MonthDerelict Vessel Removal Costs January 2016$14,841.00 February$48,486.00 March$2,969.00 April$22,168.00 May$16,377.00 June$26,642.00 July$17,769.00 August$50,857.00 September$5,600.00 October$28,946.00 November$49,548.00 December$0.00 Total$284,203.00 Derelict vessel removal costs for the past twelve-month period were approximately43% higher than the same timeframe in 2015 ($198,795). Note thatthe County received an FWC Florida Boating Improvement Program (FBIP) derelict vessel removal grant in April 2016, affording for additional removals that began in July and were completed in August. An FWC/FBIP grant in the amount of $74,943 was executed in April 2016 for removal of sixteen derelict vessels. The removals were completed in August 2016. Another FWC derelict vessel grant is scheduled to go before the BOCC for approval in January 2017. 24 4EGOIX4K 2E Vessel Pumpout Program: 25 4EGOIX4K 2E Vessel Pumpout Program (Continued): Pumpout numbers have exceeded the current quota of 1500 per month nearly every month since the quota was established April 1, 2015 (October pumpout numbers dipped just below 1500 due to preparation for possible storm conditions early in the month), and Pumpout USA performed its one millionth gallon pumpout in early December 2016. State funding for the pumpout program was transferred from Pumpout USA to the County in November 2015. Total State funding increased in July 2016 to $672,350, covering approximately 92% of the County’s program cost of $729,800 for one year. 26 4EGOIX4K 2E CODE COMPLIANCE DEPARTMENT The Code Compliance Department responds to complaints received from various sources, walk- ins, phone calls, e-mails, staff and other outside agencies and departments. Staff also, is proactively identifying code violations while conducting routine field inspections. DEPARTMENT TOTALS: New Cases:120 Inspections:1,201 New Citations:0 27 4EGOIX4K 2E UPPER KEYS: New 31 Inspections 167 Special 0 Citations 0 CEB:0 Cases:Completed:Magistrate:Issued: 28 4EGOIX4K 2E MIDDLE KEYS: New 45 Inspections 752 Special 0 Citations 0 CEB:0 Cases:Completed:Magistrate:Issued: 29 4EGOIX4K 2E LOWER KEYS: New 44 Inspections 282 Special 0 Citations 0 CEB:0 Cases:Completed:Magistrate:Issued: ENGINEERING / ROADS Card SoundBridgeRepairProject –Thecontractoriscompletingrepairstothebridge deck, fender system including navigation lights, overhead navigation lights,and railings andthe piles. Projectisapproximately90%complete. Projected completion dateis March 2017. 30 4EGOIX4K 2E Card SoundTollStudy –Staff reviewed and revised contract with Transcore fortolling equipment procurement,installation and programming; anticipate contract will be on February agenda. Staff is reviewing two draft agreements with Florida Turnpike Enterprise to manage transaction billing. Consultantis preparingthe Design/BuildRequestfor Proposalsforconstruction ofAllElectronic Tollingfacility. Lake Surprise Estates Roadway and Drainage Improvement Project -Contractor working on road wideninginmillandresurfaceareas, grading and restoring swales, repairing settlement at S-8 structure. CEI provided comments on 90% inspection to th contractor on January 26. Final paving to resume in early February. StockIslandI Roadway andDrainageImprovementProject –Staff is revising front end contract documents to incorporate county attorney comments. Engineer of th Record will provide 100% plans with comments incorporated on February 7. th SFWMD permit received on January 10. StockIslandII(Maloney&McDonaldAve)Roadway ImprovementProject – th Contract and Notice to Proceed sent to EAC Engineering on January 5. Engineer of Record is developing project design schedule and beginning work. KeyLargoIRoadwayandDrainageImprovementProject– SouthFloridaWater Management DistrictEnvironmentalResources Permitwasreceived. RS&H task order for CEI services on February BOCC agenda. Advertisingforconstruction bids after CEI task approval. KeyLargoII(BayHarbor,SunsetPoint,SunrisePoint,LimeGroveEstatesand RaysCudaCanal)RoadwayandDrainageImprovementProject– Staffworking withSouthFlorida Water ManagementDistricttofinalizegrantagreementandstaffhas submittedSmallCountyOutreach Program(SCOP) grantfundingrequesttoFlorida DepartmentofTransportation. Project update meeting held with design consultant on th January 27. PigeonKey RampRepairProject– EngineerofRecord submitted FinalEffectsReport to FDOT. TDCDACIIIto present Bricksand Mortaraward of $200,000 at the next TDC meeting. StaffsubmittedapplicationtoCountyHistoric Preservation Committeefor thth review on January 20. The project will be reviewed at the February 7committee meeting. Sexton CoveRoadwayandDrainageImprovementProject– Contractor has mobilized and is installing drainage structures. CEI is reviewing contractor schedule. CEI reminded contractor of trench safety. US1BaysidePedestrianBridge – Final FDOTwalkthruheld on January10 and th ribbon cutting held on January 20. CEI preparing final reconciliation change order and close out documents. DuckKeySecurityDistrictCameras –StaffhascontactedComcastto setupaccounts forcameramodems. The three new account contracts are at county attorney’s office for review. GarrisonBightBridgeRepairProject –Consultant has addressed the FDOT comments on the 100% plans. Awaiting receipt of results of the lead paint study to finalize. Staff negotiating a task order with TY LIN for CEI services. Requested draft SCOP grant agreement from FDOT. SugarloafBoulevardBridgeReplacementProject– FDOTprovidedtemporary financialproject number;availabilityofgrantfundsforconstructionphasewillbe reviewedbyFDOTinSpring2017.Staffworkingtohave60%plansputinFDOT planreviewsystemsothatdesignmaycontinue. 31 4EGOIX4K 2E MonroeCountyTrafficSignals –TavernierTowntrafficsignal(MM92)willbe upgradedbyFDOTpushbuttoncontractor; the signal heads have been received and the controller and cabinet are on order. Push Button contractor will install once equipment is shipped. DuckKeyBridgeStudy– The firstCulturalResourceCommittee(CRC)meeting was held on January19,2017; public meeting for input on alternatives is scheduled for nd March 2. Notifications have been sent out and advertised in the newspapers. CommunityAestheticFeatureBigPineKey– Consultant is beginning preliminary work with the Lower Keys Chamber of Commerce for engineering design and Florida Department of Transportation approval of “Welcome to Big Pine Key” signs. MonroeCountyHurricane DebrisManagement– Staffis preparingtworequestsfor proposals(RFPs)forhurricane debris contractorand hurricanedebrismonitoring consultant.CurrentfiveyearcontractsexpireinMayand June 2017. ROAD DEPARTMENT Lower Keys Mulch deliveries -13 loads with a total of 45.5 tons of mulch, saving of $5,619.25 in dump fees. Sign Technician -32 locates, 49 signs and 33 posts Chip/Brush -25 miles Right of ways mowed -10 miles Weed eating -10 miles Cold patch pot holes-1.3 ton Sweeping County roads-12 miles Swept Higgs Beach. Assist City of Key West with sweeping of Flagler Avenue. Chipped and cleaned up debris from down tree at 468 Sawyer Drive, Cudjoe Key Completed repairs by adding rock to pot hole on Palm Beach Road, Big Pine Key. Transported fallen down light pole from Boca Chica Bridge to Rockland property. Collected $73.73 sign revenue from recycled scrap metals. Upper Keys Buzz Bar / Chipper Operation---------------22.54 miles Mowing Operation-----------------------------48.6 miles Sweeping Operation---------------------------51.6 miles Weed Eat Operation---------------------------5.5 miles Drains refurbished /installed----------------62 ft,25Tons of #4 rock used and 2 Tons of #57 rock used. Swales installed---------------------------------53 ft 6 tons of #57 rock used. Signs installed------------------------------------33 new signs installed,15 new posts installed,15 locates performed. Trash pick up--------------------------------------182 bags aprox 3094 pounds. Safety Meeting------------------------------------1/20/2017 32 4EGOIX4K 2E Special Projects / Other Work Remove anddispose of Cuban Raft at Berr Beach in Tavernier 01/19/2017 Pressure wash north and southbound lanes at Card Sound toll plaza Install new Jersey barriers at illegal parking areas on Card Sound road Bring boulders to Harry Harris Park and place around SeaWall Install Antennas at two Fire Stations for Emergency traffic signal Card Sound Report Tolls Not Collected PROJECT MANAGEMENT / FACILITIES SeniorNutrition Center -Signed and sealed documents were submitted with permit applications to the City of Key West and permits are anticipated in Feb; RFP is being drafted and construction contract is anticipated in July; Construction 90 days; anticipated Substantial Completion Oct 30th. MCSOPropertyLocker- County in 90% design reviewconstructionanticipated completionis Spring2017. CrawlKeyFireAcademy -Constructionisscheduledtoresume on the projecton February rd th 3. Anticipated completion is April 142017. HiggsBeachAtlanticBoulevardRelocation -Signed and sealed documents including Tree Commission Approval of the Arborist Report is anticipated in April; Permitting including Federal 6F review is anticipated in July 2017. BernsteinPark- Construction ofthe CommunityCenterhasbegun. Project is slightly behind schedule but contractor expects to make it up and complete on schedule. CudjoeFireStation -Anticipatearevised Programreporttobe presentedatFebruaryBOCC Plantation Key GovernmentCenter -Village approved thesubmitted low income housing mitigation plan 5-0.Thereisnowa45day public commentperiod with DEOanticipatedtobe complete byMarch Marathon Library -BOCCdirected PMstafftoobtain outsideconsultantservicesforsolar options.Afirmisnowundercontractto provideafeasibilitystudyto provide 50%oftotal st powerconsumption by solarvoltaic.PManticipatesthestudydeliverybyFeb 1. PM will present study for direction at Feb BOCC meeting Transfer Stations- RFP willpublishJanuary.Anticipated Schedule:construction180 days; anticipated completionisSpring2017. KeyWestCustomsBorder PatrolFacility- Constructionhasresumed.Backon schedule. Forming tie beams & first floor slab. 33 4EGOIX4K 2E Rowell’s WaterFrontPark- ProjectManagementisnegotiatingcontractwithapproved AE firmLittleJohn.Contractwillthen besentto FDOTforreview and approval.Expected to presentcontract toBOCCfor approvalMarch meeting HiggsBeach SandRe-nourishment- TYLin undercontracttoprovideconstruction documents. AnticipateddeliveryApril2017. Kick off meeting Feb 1st Correction Facilities Completed Mold remediation in the Roth Building PK StockIslandDetention Center Contractorstarted installation of new chillers. Contractor began new valve installation. Siemens performed PM’s and maintenance. Maverick performed PM’s and maintenance. 34 4EGOIX4K 2E Facilities Maintenance/Parks & Beaches Lower Keys Continue to Paint,movefurnitureand prepareofficesfornewlyelectedofficials Replace Parking Lot and Bocce Court lights @ Big Pine Community Park Replace flooring @ Tax Collector’s office Replace old garbage receptacles @ Big Pine Community Park Replace bike rack @ Key West Library Pipe Insulation @ HistoricCourthouse Shade Sail repairs @ Bayshore Manor Exterior Painting @ Bayshore Manor Installed new electrical reels and electrical @ Stock Island Fire Station 36 4EGOIX4K 2E Started wooden railing repairs @ Baypoint Park Powerwashing and tree trimming throughout Lower KeysFacilities Installed new AC in clerk’s office IT Dept Started replacing decorative fencing @ KW Lighthouse Septic Pump Out @ Veteran’s Park and Big Pine Community Park Middle Keys/Special Projects Marathon Government Center First Floor Building: Organize building dept. areas, assemble shelving and furniture Second Floor: Paint one office, assemble file cabinets Front Exterior: Install storefront and door, landscaping Marathon Government Center Annex Install door fixtures, signage, deck canopy Public Works Yard Organize shop and storage conex Marathon Library Cypress mulch front and back Medical Examiners Wastewater tank and line repair and maintenance Marathon Courthouse Extend sallyport grade to fence, coldpatch Upper Keys Murray Nelson Government Center: Provided assistance in thirteen events. Assisted Supervisor of Elections Office transporting one ICE tabulator machine to Key West and loading eight storage drawers. Assisted Building Dept. moving five file cabinets and seven boxes. Pressure cleaned and painted shade structure and dog waste bag dispensers behind the building at Peace Park. Resolved three plumbing issues. Replaced eleven lamps. Plantation Key Courthouse: Replaced three lamps. Fixed elevator lights. Replaced broken toilet in women restroom. 37 4EGOIX4K 2E Repaired bathroom ceiling in north bath area and patched holes in the hallway area. Repaired carpet between the secretary’s & attorneys’ office. Repaired outside sliding door. Provided assistance transporting some boxes to Key West. Removed JudgePtomey's old red chair and fixed broken chair. Assembled six chairs for Judge Hamilton’s chambers. Refurbished Judge Hamilton’s chambers. Refurbished Judge Garcia’s common areas. Pressure cleaned roof in Courtroom B. Trimmed surrounding areas and repairedfence. Provided and replaced door lock in State Attorney’s Office as requested by Barbara Stroud. Assisted Reporter Julie Witorek's office installing ceiling tiles and carpet. Ellis Building: Resolved one plumbing issue. Contractor performed Air quality test for the Ellis Building Property Appraisers Office and the Tax Collector’s Office. Result: “it appears that mold is not an issue in that building” Roth Building: Removed rusted electric pipe and installed new one for the Florida Department of Health. Removed some branches that fell in back of sheriff's office during the storm. PK Garage: Resolved one plumbing issue. Removed corrugated metal roof from the open addition and built new one. Key Largo Library: Resolved six plumbing issues. Installed dishwasher. Islamorada Library: Resolved one plumbing issue. Replaced twelve lamps and three ballasts. Repaired front desk broken money drawer cabinet lock. Repaired front right wooden door handle at the old bldg. Plantation Key DetentionCenter: Provided assistance to Project Management replacing interior patio lamp. Cardsound toll booth: Re-attached light at top of canopy. Plantation Key Tax Collector: Resolved one plumbing issue. 38 4EGOIX4K 2E PARKS & BEACHES: Key Largo Park Duplex: Repaired living room wall leak in one of the units. Resolved one plumbing issue. Key Largo Community Park : Repaired playground set. Repaired concrete chip in skate park area. Painted picnic tables at kid's playground and main YMCA pavilion. Resolved one plumbing issue. Harry Harris Park: Removed and installed two new BBQs. Repaired fence in north and south areas. Painted concession stand. Friendship Park: Repaired north side gate fence between the park and the memorial path. Notes: 1.Preventive Maintenance completed for some HVAC units. 2.Performed a safety inspection at the Skate Park in Key Largo Community Park. 3.Performed playground high frequency inspection for all Upper Keys Parks with Playgrounds. 4.Provided assistance at the Ribbon cutting event at Adams cut pedestrian bridge 5.Supervisor attended the Integrated Pest Management meeting on January 20, 2017. 6.Harry Harris Park was scheduled for softball and baseball practices and tournaments. 7.Rowell’s Waterfront Park is supporting Mesquite Productions proving one portion of the park as basecamp during the filming of “Bloodline” in the Keys. 8.Provided assistance to the Mesquite productions filming crew at the Plantation Key detention facility. th 9.Provide assistance to the 6Annual Brew on the Bay Craft Beer Festival at Rowell’s Waterfront Park. 10.Provide assistance to the Karga Seven Pictures filming crew on Cardsound Road. 11.Aramark Uniforms came to the Upper Keys to obtain uniform measurements from county employees. 12.John Vargas and Eddie Capote inspected all buildings and parks after the storm on January 21 and 22, 2017. 39 4EGOIX4K 2E FLEET MANAGEMENT Garage staff completed monthly safety training -(Slipping & Tripping). Began seeking professional accounting assistance for updating Fleet budget and billing formats. Established annual inspection, and repair from inspection program for Sheriff Dept. Blue Bird bus. Completed contract repair; Emergency Power Generator at Medical Examiner Facilities. Contract repair; extensive warranty work for sweeper truck scheduled for February. Contract repair; sewer clean out truck scheduled for February. Contract repair; Card Sound tractor mower-(Ongoing) Completed Contract repair; Murray Nelson Bldg. generator. Completed contract repair; Upper Keys portable generator. Polished diesel fuel holding tanks; cleaned and filtered fuel; Upper, Lower and Middle Keys. Took delivery of 5 new vehicles for Growth Management Departments. Contract repair; HD Mack Dump truck clutch replacement –(Ongoing). Contract repair; Replacement of exhaust systems on 4 portable Emergency Power Generators –(Ongoing). Processed and put in service; 1 new Nissan pickup truck for Building Dept. Processed and put in service, 1 new transport/storage trailer for Parks & Beaches Dept. 2 Fleet employees scheduled to attend word intermediate training in February. Completed welding and corrosion repair of drive-on lift at Marathon garage Painting- (Ongoing) Prepared purchase package; ordered 8 new ½ ton pickup trucks for Public Works Departments. Prepared purchase package; ordered 1 new equipment storage trailer for Road Dept. Prepared purchase package; ordered 1 new crew cab ¾ ton pickup truck for Road Dept. Prepared purchase package; ordered 2 new clam trucks for Road Dept. 5 Fleet employees scheduled to attend bucket truck safety training in February. Ordered and received new HD vehicle lift system for Fire Rescue Dept. (Associated employee training scheduled). Received quotes for new ¾ ton crew cab pickup truck for Road Department. (Purchase package pending). Received quotes for new compact wheel loader for Solid Waste Dept. (Purchase package pending). Received quotes for new fork lift truck for Solid Waste Dept. (Purchase package pending). Received quotes for 2 new crew cab chipper trucks for Road Department (Purchase package pending). 40 4EGOIX4K 2E Organized hazardous waste storage drums at all garages. Labels for contents identification –(Pending). Three garages combined provided preventative maintenance and completed approximately (115) unit safety inspections. 5 vehicles temporarily out of service due to pending safety recall. Three garages combined opened and/or completed approximately (280) work orders. Three garages combined processed and distributed approximately (8,300) gallons of unleaded gasoline and (2,300) gallons of diesel fuel. Pilot test program on 1 Fleet assigned vehicle with GPS provider -(Ongoing). Processed monthly preventative maintenance inspection due reports for County, Sheriff, and Health Department units. Processed monthly fuel billing accounts receivable. Processed monthly fuel billing; School Board accounts payable. Processed monthly invoices for Not In-Program unit agencies. Processed daily/monthly parts and supply accounts payable invoices. Processing accident repairs for various Departments. Processingfactory safety recalls for various Departments. Verified toll by plate invoices for various Departments. Provided programed electronic fuel keys for various Departments. Working with Flamingo Oil; standardization of garage oil/lubes. Worked 2 Techs overtime to complete repairs on Fire Apparatus units located throughout County. Advertising for applicants to fill Temp Part Time Apprentice Mechanic positions all areas. Advertising for applicants to fill Key West Lead Mechanic position. Providing new oil caddy for kW garage. Provided foul weather gear for mechanics all areas. Provided coolant refill equipment for all garages. Seeking contract quotes for paint refurbishment of HD bucket truck. Advertising for applicants to fill two Mechanic 2 positions Upper Keys. Marathon upstairs clean-up–(Ongoing). 1 Marathon Mechanic passed CDL Commercial driver’s license exam. Installed new fuel tank placards at Marathon fuel facilities, new safety signage in Key West. Interviewed in-house applicant for Key West Lead Mechanic; providing PAF in hopes of filling position soon as possible. Interviewed outside applicant for Key West Apprentice Mechanic; providing PAF in hopes of filling position soon as possible. Assisting Fire Rescue with surplus vehicle disposal. 41 4EGOIX4K 2E Assisting Airport with surplus vehicle disposal. Working with Property Manager and County Attorney; addressing written policy for selling and disposing of county vehicles. Continuing Upper Keys garage facility repairs and enhancements. Continuing Lower Keys garagefacility repairs and enhancements. Continuing preparation upcoming vehicle and equipment surplus sale. Continuing preparation disposal of obsolete and/or defective junk items. Marathon Senior Citizen Center Emergency Power Generator repairs –(Ongoing). Prepping Fleet bulk supply; delivery and storage truck -(Ongoing). Prepping Fire Rescue service truck –(Ongoing). Repairing Upper Keys Road Department clam Truck –(Ongoing). Completed installation of New HD lift gate for Facilities Maintenance Dept. Truck. New Employee Training, Cross Training and/or Refresher Training for all Fleet Employees (ongoing). SOLID WASTE MANAGEMENT : Household Hazardous Waste and E-Waste Staff held six household hazardous waste (HHW) collections in December and accepted 1103 material from Monroe County residents and businesses. 21 Staff filled boxes of Electronic Waste during this month which is expected to be Electronic Recycling Center (ERC) recycled with . 1000 lbsInterstate 40 Ibs Staff recycled over . of lead sealed batteries with andof rechargeable batteries with Call2Recycle. Our Hazardous and E-Waste Commercial Collection participants included: Ocean Reef, Waste Management, and Salvation Army. 300 Staff crushed fluorescent and mercury containing bulbs in house. 555 gal Staff recycled of contaminated fluids with EMC oil. 385165 Staff bulked gal. of latex paints and gal. of oil based paints for recycling. Staff was in Waste Management, Marathon Garbage, and Key’s Sanitary service areas with the ongoing inspections of commercial and residential solid waste and recycling services. Researched new and innovating recycling methods ; collected information for educational programs and outreach events. Approached the county’s subcontractor, Waste Management, for informational brochures and materials to distribute to residents. Confirmed outreach events for Ocean Reef Academy’s Family Science night and Florida Keys Wildlife Sanctuary’s Outdoor fest. 42 4EGOIX4K 2E Started gathering information for the Department of Environmental Protection annual report. Staff resolved 140 phone calls related to recycling, HHW, and bulk item disposal. Collected corks for Kids for corks project, accumulating approximately 90 gallons of corks. Recycling Department Hazardous Material Department 43 4EGOIX4K