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Item O1MEMORANDUM Office of the County Administrator TO: Board of County Commissioners FROM: Roman Gastesi County Administrator DATE: September 2, 2014 SUBJECT: County Divisions' Monthly Activity Report for August, 2014 MONTHLY ACTIVITY REPORT - AUGUST, 2014 KEY WEST & MARATHON AIRPORT • August 3-6, Peter Horton, Laura DeLoach-Hartle and Don DeGraw I attended the 45' Annual Florida Airports Council Conference and Exposition in Jacksonville, Florida... • August 5, Peter Horton was awarded the FDOT's Distinguished Aviation Service Award at the FDOT Update and Awards session at the FAC conference. He was given a standing ovation by the crowd! • On August 11, gave a final interview for the Airport Operations Manager position at the Key West International Airport. Sara Steves was tentatively offered and accepted the position. Sara was chosen because of her specific work experience and education. • August 19, a meeting was held to establish operational guidelines for a temporary ATC control tower at Key West, while the existing control tower is refurbished. • August 26, Don DeGraw and Laura DeLoach-Hartle traveled to Orlando to meet with the FAA and Jacobs Consultants to review the proposed 5 year airports Capital Improvement Plan. The meeting went very well with a firm plan established for future airport projects. • On August 20, the BOCC - approved of the U.S. Customs and Border Protection Memorandum of Agreement for a User Fee Airport Program at The Florida Keys Marathon Airport. EMPLOYEE SERVICES I. WEBSITE UPDATES (other than normal position vacancy updates, etc.): Benefits: Newsletters II. TURNOVER NUMBERS: Monthly Turnover: 1.16% Turnover for the year: 10.27% Resi�znations:4 1 Terminations:0 1 Retired:l I Deceased:I Lavoffs:0 HUMAN RESOURCES I Meeting with Administrator — Real Pay proposal Pre -determination Hearing — 1 Grievance Council Hearings — 1 IAFF Negotiation Meeting RISK None BENEFITS Selection Committee Meeting — Dental Insurance RFP WORKERS COMPENSATION Excess WC & General Liability bid opening and Selection Committee Meeting SI-19 report filed Annual Safety Credit and Drug free workplace reports filed SAFETY Attended "Put it Down" (distracted driving) FDOT kickoff meeting in Marathon. CPR/First Aid training: 17 lower keys public work employees Inspections: Bernstein Park, Firemen's Park and Harvey Park Safety Representative Inspections: Islamorada Library and Marathon Gov't Annex BUDGET & FINANCE OMB • Completed Capital Improvement Project rollovers for the FYI budget. • Analyzed revenue and expenditures for the Ad Valorem and major funds. • Provided training to new OMB staff. • Worked on the Cost Allocation Plan. KPMG was on -site and met with various department heads and OMB to begin the data process stage of the Cost Allocation Plan. All reports must be submitted to KPMG by Sept. 23ra • Performed Govmax data entry and fund balance for changes from July's Proposed Budget. • Worked on and submitted August Agenda items. • Performed a Payroll Budgets review for the remainder of FY14 and made budget transfers as needed. • Entered the TDC FYI Budget update into GovMax. • Worked on Budget Ads for the Citizen for the upcoming meetings. • Update 24 FYI HSAB Agreements. • Processed various billings and invoices, including: Monroe County Sheriff, postage, DJJ, rent, travel reimbursements, other Commissioner invoices and generated various PO's. • Prepared Resolutions for the next meeting; Posted Resolutions; Prepared 46 Transfers; Processed 93 Transfers; Reviewed 47 Contract Summaries; Reviewed 60 PAF's; Created Agenda Item • Responded to Tax Questions. • Processed time sheets, received and distributed pay stubs. Grants Administration ON • Received applications from non -profits for Byrne JAG and Drug Abuse Trust Fund funding. • Responded to various questions regarding the application process for FDLE Byrne JAG funding. • Attended the Florida Airports Conference to receive updates from FDOT Secretary Passad and FAA personnel from Washington DC. Met with FDOT personnel regarding both Monroe County airports. • Developed and distributed meeting materials to all Substance Abuse Policy Advisory Board (SAPAB) members in preparation for their August recommendation meeting. • Facilitated the SAPAB meeting and solicited the required 5 1 % letters from municipalities within the County. • Participated in the US Department of the Treasury RESTORE Act Program Overview Webinar. • Attended a meeting with our FAA Program Manager regarding future funding for CIP projects at the County airports. Met with our PFC Program Manager/Community Planner regarding changes to existing PFC applications and the newly submitted application. • Attended the BOCC meeting in Key Largo regarding Airport agenda items including award of the FAA grant 37-48 for the KWIA EMAS project and a Public Hearing on amending the Key West Airport FY14 Budget. • Provided a training session to Airport staff on the finance accounting software, FinancePlus. • Provided County Attorney with the 25 HSO agreements for review for the October BOCC agenda. • Created two agenda items regarding BOCC approval of the SAPAB recommendations regarding FDLE Byrne JAG funding and Drug Abuse Trust Fund awards and requested approval to submit the Byrne applications to FDLE. • Provided DOJ with the acceptance documents for the new Drug Court Medical Director grant. • Submitted required financial reports to DOJ regarding the Drug Court grant. • Reviewed FDOT reimbursement request and had staff submit the invoices. • Provided FDOT with additional information regarding two new Airport grants. • Reviewed the Key West and Marathon FYI proposed budgets for any adjustments that may be needed. • Worked with Airport staff on stream lining processes and developing written policy and procedures. • Filled in for the Budget Director as needed while she was out of the office. • Reviewed and processed monthly grant invoices and reviewed Airport operations invoices. Purchasing • Number of PO's Reviewed and Signed — 220 • Number of PO's Processed- 235 • Office Depot Orders reviewed and released- 36 • Newspaper (competitive solicitation ad) invoices Processed- 3 • PO Requests Entered for Dept- 4 • Pieces of US Mail Processed- 1124 • Contracts Reviewed — 49 • Processed July 2014 Pcard billing statement & submitted to Finance 8/4/14. • Bid public records requests/processed- 8 • Conduct bid openings and tabulate results for: I. General Liability & WC Excess- 2 respondents 2. Non -Bank Qualified Loan- 0 respondents 3. Higgs Beach Cleaning Svcs.- I respondent 4. TDC Capital Funding Dist.4- 4 respondents 5. Value Adjustment Board Legal Counsel — I respondent • Bids Specifications Uploaded on Demandstar- 7 • Bid Addendums Uploaded on Demandstar-2 • Processed Buccaneer Courier Jul -August billing. • Send out FY14 purchase order report and close out memo to all the departments. • Work in progress: revision of Purchasing Policies and Procedures -Surplus Items. COMMUNITY SUPPORT SERVICES In -Home And Nutrition Services (IHNS) OAA, Older Americans Act Programs: Nutrition (Information in this section is for the period 06/21/2014-07/20/2014: • C-I Congregate Meals totaled 883 units during this period. Monthly goals for this program continue to fluctuate based upon the availability of funds. • C-2 Home Delivered Meals Hots totaled 162 units, and Home Delivered Meals Frozen totaled 2870 units. We continue to receive a large number of referrals for Home Delivered Meals. • In -Home Services (Information in this section is for the period 06/21/2014- 07/20/2014): • III-B Chore: 14.5 units this period, 92.65 units year-to-date, 10.45% achieved. • III-B Screening and Assessment: 2 units this period, 4 units year-to-date, 0% achieved. • III-B Homemaking/Personal Care: 138.25 units this period, 592.25 units year-to- date, 30% achieved. • III-E Screening and Assessment: 0 units this period, 0 units year to date, 0% achieved. • III-E Chore: 10 units this period, 20 units year-to-date, 18% achieved. • III-E In -Home Respite: 138.75 units this period, 680.50 units year-to-date, 13.12% year -to -date -achieved. • III-E Facility Respite: 405 units this period, 1836.50 units year to date, 10.3% year-to- date achieved. Non-OAA Programs: CCDA (Community Care for Disabled Adults) for JULY 2014: • Case Management: 12 units for the month were produced; 12 units year-to-date. • Homemaking: 134 units for the month were produced; 134 units year -to date. 4 • Home -Delivered Meals: 115 meals for the month were provided; 115 meals year- to-date. • Personal Care: 40 units for the monthly were produced; 40 units year-to-date. Overall Program Achievement was 73.28% achieved, 10.05% underachieved. CCE (Community Care for the Elderly) for the period 05/21/2014-6/30/2014: • Case Management: 0 units for the period and 281.5 units year-to-date. 24.88% achieved year-to-date. We are currently 100% achieved • Case Aide: 0 unit achieved and 8.25 unit year-to-date, 0 % achieved year-to-date. • Companionship: 0 units achieved and 625.75 units year-to-date, 0% achieved year-to-date. • Home Modification: 0 units achieved and 0 units year-to-date, 0% achieved year- to-date. • Enhanced Chore: 0 units achieved and 13 units year-to-date, 0% achieved year-to- date. • Chore: 0 units achieved and 100.75 units year-to-date, 100% achieved year-to- date. • Homemaking: 0 units for the period and 6073 units year-to-date 135.90% achieved year-to-date. There are 156 clients on the waiting list. • Specialized Medical Equipment: 0 unit for the period and 3 unit year-to-date, 0% achieved year-to-date. • Transportation: 0 units for the period and 79 units year-to-date, 0% achieved year- to-date. • Personal Care: 0 units for the period and 4078.25 units year-to-date. 112.84% achieved year-to-date. There are 49 clients on the waiting list. • Respite: 0 units for the period and 641.25 units year-to-date. 95.58% achieved year to date. There are 20 clients on the waiting list. CCE overall is at 100% achievement. We are 16.67% overachieved • ADI (Alzheimer's Disease Initiative) for the period 7/l/14-7/20/14: 105 units were produced in the period and 105 units year to date. 3.03% achieved. • HCE (Home Care for the Elderly Program) for the period 07/16/14-8/15/2014: 1.75 billable units this period, 1.75 billable units year-to-date at the beginning of the contract year, .70% achieved. Monroe County Transit Department Activity for August 2014 • One-way trips provided: 1,666 • Unduplicated clients served: 212 • Special Needs Clients registered: 649 Deposited Revenue: $2,076.25 Expenditures: 31,136.85 Percentage Spent Fiscal YTD: 83.4% Community Support Services • Incoming calls, provision of information and referrals 761 • 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 5 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. Unduplicated Welfare client households that received service 146 New Welfare cases receiving service 59 Info & Written Referrals 190 Low Income Crisis Assistance cases — 30 $ 8,272.04 Low Income Home Energy Assistance cases- 74 $21,625.00 Home and field visits 36 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 requiredprior to receiving rental assistance through this grant. Office visits 503 Office visits reflects the number of visitors that come into to all three locations of our Social Services offices throughout the month. Shelter ESG 23 $ 15,999.00 Food & Dietary clients 1 $ 140.00 Bayshore Manor Bayshore Manor's current census is 14 residents. The current census is three private pay and 12 subsidized residents. BSM provided 394.50 hrs. of OA3E respite care and 160.50 hours of CCE care this month. Bayshore Manor has seven OA3E clients and one CCE client. There are two clients on the waiting list Revenue for August 2014 $ 31,388.58 Expenditures for the same period $ 37,584.81 Percentage of the budget spent year to date 77.03 LIBRARY • Library usage figures continue to reflect that the increase in offerings of services through technology is widely appreciated by patrons. • People counters at the branches indicated that the number of visits made in person to the Libraries in July, 2014, totaled 34,347, 7% higher than the previous month, and continuing evidence of the popularity of our onsite services. This was also shown by the circulation count of 30,642 items checked out in that time, 10% higher than June. Our summer reading programs drew over 2,100 participants across the branches, which was a strong factor in the impressive circulation figures. • New Library cards brought 288 new patrons added to the roll, an increase of 8% over the previous month. The above numbers are proof that there is no "summer slump" in Library use in Monroe County. Co • Reference questions handled by staff via email, text, chat, phone, in -person and through social media, totaled 13,467, 43% above last year's figure-- another example of the still growing popularity of e-reference as well as onsite information resources. • The public access PC sessions recorded as provided to the public for the month are consistently high, at 7,209 (another increase over the June figures), while the Wi-Fi usage was estimated at 2,917, (82% over the number a year ago) for a combined total of 10,126 customers using this resource; staff attribute this high usage to the lower cost and proliferation of portable devices, along with the increased bandwidth available to library patrons. Smartphones and other smaller devices are also being used to connect to the public wi-fi unobserved, driving the actual customer number even higher. • E-visits to the Library's online resources reached 536,788 page views, a sizeable 321% higher than last year. These resources include our Library website, online catalog and digital exhibit of historical images. • These statistics all serve to refute two popular myths about library services: one, that libraries are used much less in the summertime than other times of the year, and two, the libraries are losing their audience over all, due to electronic attractions beyond our walls. Our records and our staff will attest that summer is sizzling at the Library, onsite and off. EXTENSION SERVICES • Number of services provided: 239 phone calls, 23 office visits, 18 visits to clients, 23 learning events with 274 participants, 6 media submissions, and 581 publications distributed. Total Budget for FY 13/14: $189,427.00; Year to Date Expenditures and Encumbrances: $158,321.68; Remaining Balance: $31,105.32; Percentage of budget spent and/or encumbered year-to-date: 83%. The County Extension Director/Family & Community Development Agent accomplished the following activities: • Worked with the Monroe County Climate Change Advisory Committee (CCAC) to determine new priorities for the coming year; developed a white paper based on CCAC input for staff on the development of Adaptation Action Areas; provided a review of actions taken on previously identified top six priorities and new priority rankings received to date; and worked with the County Attorney's office to determine if committee members can attend and vote at CCAC meetings via web conference or phone. • Was asked to become a member of the Florida Sea Grant Climate Change Work Action Group and attended a meeting on August 13 to set up an in-service training on climate science for Extension educators. Also shared a resource manual with the group. • Met with the Sustainable Floridians Advisory Board to develop an in-service training for the upcoming Extension Professional Associations of Florida conference. The modules for Climate Change and Sea -Level Rise were finalized and offered to county faculty. The Environmental Horticulture Agent accomplished the following activities: 7 • Attended a two-day workshop in Ft. Lauderdale on "South Florida Bee College" held by the University of Florida, Honey Bee Research and Extension Laboratory. The Agent learned about Africanized honeybees, native bees, South Florida plants, and pesticides. • Attended two Grimal Grove meetings to discuss Extension Fall Horticulture programming, 11-week Food Systems educational group, and relocating the Big Pine Key Plant Clinic from Big Pine Academy to Grimal Grove. • Spoke at the Lower Keys Rotary Club and Upper Keys Rotary Club luncheon meetings about the Extension Service and the "Newcomers Guide to Landscaping in the Florida Keys" brochure; Spoke at the Grace Jones Daycare Community Center about vermicomposting; and attended an ADA celebration with a youth horticulture booth that featured a "plant touch and feel box" and a composting worm bin. The Florida Sea Grant Marine Extension Agent accomplished the following activities: • Organized a Shallow -Water Sponge Restoration Forum held in Marathon, sponsored by Florida Sea Grant, with speakers from Old Dominion University, Florida Sea Grant, NOVA Southeastern, and a commercial sponge buyer from Tarpon Springs. Attendees learned about sponge research and restoration, commercial sponge fishery, and novel acoustic research in Florida Bay followed by a panel for Q&A. • Attended the Water Quality Protection Program Steering Committee meeting where it was announced that Monroe County Extension was awarded an EPA grant to develop a new program, Florida Keys Water Watch (FKWW), a community -based volunteer water quality monitoring program to promote awareness of the importance of water quality, reduce nonpoint source pollution, and involve students and citizens to monitor coastal habitats from man-made canals to bays to beaches. EMERGENCY SERVICES FIRE RESCUE • Moving forward on renovations to Sugarloaf Station 10. In order to provide a professional assessment of the existing structure, an undetermined amount of destructive testing needs to be performed. • Several properties have been identified for new location of the Cudjoe/Summerland Fire Station No. 11. EMERGENCY MANAGEMENT • Conducted a meeting with Mr. Frank Weisener, President of Searstown Ltd., and Rogelio Hernandez, City of Key West Transit Planner, to discuss emergency bus stop planning and logistics. Mr. Weisener designated a location within his Mall to allow for emergency buses to stop and pick up evacuees during an evacuation. Upon approval from the City Council and the Key West Police Dept., a bench will be installed and this will become the most southern emergency bus stop in our County Emergency Transportation Plan. • Updated and conducted a planning workshop for Radiological Emergency Plan Standard Operating Procedure (SOP) and associated appendix job aid diagram for Traffic Control (TCP), Emergency Worker Decontamination(EWD) and Evacuation Reception Center (ERC) operations to prepare for the 2015 Turkey Point Nuclear Power Plant Hostile Action Based Exercise. • Updated and revised Emergency Operations Center badges to be consistent with the State personnel credentialing system (color coded). • As part of our on -going efforts to strengthen the Medically Managed program, Emergency Management met with partners from Department of Health, County Administrator's Office, Social Services and American Ambulance to discuss facility and transportation issues for out -of -county evacuations. EMS/TRAUMA STAR • Trauma Star flew 25 flights to mainland hospitals for definitive care in the month of July. • Received new state of the art ventilator for use on Trauma Star and completed in- service training for crew. • Conducted Medical Assessment Testing for 52 Firefighter candidates. • Continued with field training of Paramedics on quality assurance/billing issues of ePCR reports. W AXIT e • Met with Wildlife Biologist reference update Airport Airfield Wildlife PowerPoint presentation for annual training that occurs in November of each year for ARFF and Operations personnel. • Met with Wildlife Biologist and toured County property around KWIA for remote access during emergency responses. Create work orders for areas to be refurbished and infrastructure that needs to be replaced. • Attended planning session and risk management meeting with FAA for the ATC Tower refurbishment and the construction of a temporary ATC Tower on KWIA property (project estimated to take 8 months). • Instituted MCFR monthly training / drill program for all shifts at station 7. • Completed program for MCFR personnel to utilize Gym facilities at Sugarloaf School. Facilities now ready for use and can be accessed for MCFR personnel to maintain physical fitness. FIRE MARSHAL • Multiple contractor meetings regarding new developments in Key Largo. • Met with Key Largo Fire Chief regarding new Hydrant locations in Key Largo. FIRE ACADEMY • Target Solutions — continuing education and SOP training, online. D: • Have completed the following Fire Fighter EMT and Fire Fighter Paramedic pre- employment processing procedures to include written exams, physical ability test, and medical ability test. • Have scheduled the final Fire Fighter EMT and Fire Fighter Paramedic pre- employment processing procedure. • Completed company training in firefighter emergency procedures in May Day evacuation drills, and protective clothing and self-contained breathing apparatus use and safety. PUBLIC WORKS MONROE COUNTY PUBLIC WORKS AUGUST 2014 CORRECTION FACILITIES: Stock Island Detention Facility • Replacement of Fire Detection and Alarm System passed KW Fire Marshall and Electrical inspections • Assisted MCSO and successfully completed FMJS (all Jails) and ICE inspections • Assisted ADA Retrofit Project with elevator modifications MCSO Administration Bldg. Initiated installation of redundant A/C system for MCSO Server Room Monroe County Detention Center - Stock Island Percentage of customer requested work orders completed within 3 days with KPI 96 % of 140 Customer requested work orders were completed within three days during July, 2014 - KPI = % x requested x .01- 1.60 1.40 1.20 1.00 0.80 0.60 0.40 0.20 0.00 13Jul 13Aug 13Sept 137ct 13Nov 13Dec 14Jan 14Feb 14Mar 14Apr 14May I 14Jun I 14JUI o%Completed 92.00% 87.00% 92.00% 85.00% 83.00% 81.00% 81.00% 76.00% 81.00% 86.00% 82.00% 83.30% 96.00% 0 KPI 1.43 1.38 1.46 0.97 0.68 0.89 1.19 0.90 0.87 1.17 1.20 1.35 1.34 GI% Completed KPI —2 per. Mov. Avg. (% Completed) —2 per. Mov. Avg. (KPI) 10 For the period February 2012 through July 2014: Total kilowatt-hour Savings = 1,686,187 Total CO2 Reduction = 1,163 Metric Tons = CO2 Emissions from 130,833 gallons of gasoline consumed Total Energy Dollar Savings = $180,059 Note: MagLev Chiller was out of service for part of 14Mar FACILITIES MAINTENANCE/PARKS & BEACHES: UPPER KEYS: Nelson Government Center: • Five (5) events required 7.5 hours of employee overtime • Finishing details on the front counter at Supervisor of Elections office • Assisted Tech. Services installing new electrical outlets, running electrical tubing/boxes for computers • Replaced 18 Lamps and nine ballasts • Installed Time Clock PK Courthouse: • Installed threshold in Judge's chambers and fixed two broken chairs • Installed safety handicap rail to aid contractors • Supplied electrical receptacle for ADA chair lift • Repaired a handicap ramp for elections in Court Room B • Removed two broken parking bumpers from parking lot Islamorada Library: • Assisted Tech Services installing receptacles next to the network rack • Resolved one A/C problem Ellis Building: • Repaired floor area under ATM machine after it was removed • Repaired partition wall in women's restroom • Corrected fire inspections violations Tax Collector's Office in Key Largo: 11 • Removed/replaced old tiles from under ATM machine and installed cove throughout the office Spottswood Building: • Repaired exterior sign • Resolved two A/C problems PK Carpenter Shop: • Repaired gate on fence PK Crew Room: • Installed Time Clock Key Largo Park: • Repaired fence • Removed old bench, tied down a table, and put chain and lock. • Repaired swing and chains at children's playground • Installed Time Clock Harry Harris Park: • Repaired pavilions • Patched holes by boat ramp • Repaired sprinkler system • Installed Time Clock Friendship Park: • Repaired one table and one bench MIDDLE KEYS FACILITIES: Marathon Government Center Continued assisting Emergency Communications with Dispatch renovations Ruth Ivans Center Competed interior painting of DOH hallways LOWER KEYS FACILITIES: • Performed maintenance and repairs on the Key West Animal shelter sewer lift station (pulled & cleaned two pumps, replaced two control floats, installed junction box, pulled wire from junction box to control panel and installed explosion proof conduit seals) • Replaced cast iron shower drain piping at the Bayshore Manor Ladies showers • Repaired the Historic Courthouse 2nd floor balcony roof beams • Repaired Key West Fleet Management office roof • Installed ice machine at the Sugarloaf Fire Station • Continued decking repairs at the Big Pine Key Park Deputies House • Passed KW Building Department final inspection for new A/C system at East Martello Towers • Continued Bayshore Manor resident room closet installations • Completed repairs to the Bernstein Park Deputies House door and stairs • Asbestos survey came back clear, demolition permit was issued, phone/network lines disconnected and power disconnection activities have begun for the Key West Road Department trailer 12 Damaged backflow preventer was re -installed at the Big Coppitt Park Painting was performed at the Key West DMV, Historic Courthouse and Bayshore Manor All areas assisted Supervisor of Election with Primary Election FLEET MANAGEMENT: • Three garages combined provided preventative maintenance and completed approximately 105 unit inspections • Three garages combined opened and/or completed approximately 225 work orders • Three garages combined processed and/or distributed approximately 8,300 gallons of gasoline and 3,800 gallons of diesel fuel • Began installation of new emergency power generator for Murray Nelson Building • Garage staff completed monthly (FALLS) safety refresher training • Prepped, activated put in service; new Animal Control van, Road Department Lowboy Trailer and Chipper Truck, Facilities Maintenance Department Bucket Truck • Completed Fleet's annual Storm water training and inspection activities for KW & Marathon Facilities • Received new small equipment transport trailer for Upper Keys Road Department • Received State of Florida Motor Vehicle Repair Shop Registration Certificates • Began research for potential use of propane and/or electric vehicles for county use • Completed garage safety inspections at the three garage facilities • Began replacement of generator fuel tank at 63rd Street, Marathon • Began major repair of Sugarloaf Fire Department's emergency power generator ROAD DEPARTMENT: LOWER KEYS: • Chip/Brush - 10 miles • Rights of way mowed - 4.2 miles • Weed Eating - 3 miles • Cold Patch pot holes - 1.25 ton • Road sweeping - 3.5 miles • Cleaned five Drains • Cleaned off and installed seepage trench on Avenue F, Big Coppitt Key • Attend M.O.T. Training at Nelson Government Center • Three Mulch deliveries for a total of 10.5 tons saved $1,296.75 in dump fees • Sign Technician - 13 locates/24 signs/II posts Roads Support: • Drain Cleaning Marathon Jail, Marathon Garage, Marathon Government Center and Marathon Airport Swept Higgs Beach for 4m of July celebration Trimmed trees at Monroe County Detention Center UPPER KEYS: • Buzz Bar/Chipper Operation - 10.53 miles 13 • Miles of ROW mowed - 123.1 miles • Shoulder Work/Cold Patch — three Roads 290 lbs. of cold patch used • Trench Drains refurbished - 40 ft., 20tons of #4 rock and 3 tons of #57 rock used • Sign Department - 25 street signs replaced/14 posts replaced/3 locates performed • Line Striping/Stop Bars — 6,761 ft. of line striping/II new Stop Bars installed; 33 gallons of paint and 36 lbs. of glass beads used • Pick up Material - 72.18 tons of rock picked up at CEMEX in Kendall • Trash pickup - 20 bags Special Proiects • Picked up electrical equipment in Miami for generators • Delivered rock to Old Settlers Park for Butterfly Garden • Repaired Handicap ramp at Courthouse; 700 lbs. of cold patch used • Attended MOT training at Nelson GC • Took Bucket truck to ALTEC in West Palm Beach for repairs • Cleaned up trees at Key Largo Animal Shelter, remove and dispose of 1.27 tons of debris • Chipped large pile of debris at Key Largo Park for Parks department • Began cleanup of road behind Magnolia Property • Safety meeting held 08/22/2014 Card Sound • Buzz Bar Operation - 28 miles • Mowing Operation - 14 miles • Weed eating - 7 miles • Trash pickup — 2,420 lbs. • Miles of roadway driven for trash pickup - 110 miles SOLID WASTE MANAGEMENT: Household Hazardous and E-Waste • The Household Hazardous Waste Department held seven collections in the month of August; staff accepted material from 77 Monroe County participants • Our Hazardous and E-Waste Commercial Collection participants include the Sea Camp Big Pine Key (100 lbs. E-Waste), Key West Citizen (520 lb. E-waste), Key West Facilities Maintenance (760 lb. HHW), Monroe County Schools (80 lbs. HHW), and Waste Management, Key West (160 lbs. HHW and 600 lbs. E-Waste ) • Monroe County Staff collected 800 lbs. of lead seal batteries for recycling by Interstate. EMC Oil collected 120 gal. used oil and 155 gal. of contaminated fuel for recycling. Staff crushed 166 fluorescent bulbs using our bulb eater, and punched 150 spray paint cans evacuating their contents making them non -hazardous • Monroe County Staff has been busy getting rid of the old and bringing in the new. Our new safety equipment sheds have been installed in Cudjoe and Key Largo Transfer Stations, and the new hazmat sheds are in the process of being installed in Long Key and coming soon to Cudj oe 14 City of Marathon Household Hazardous Waste Collection Collection took place on Saturday, August 30t ; twenty-six (26) participants brought 1,180 lbs. of e-waste and 1,540 lbs. of HHW RECYCLING • Staff continues inspections in the Waste Management, Marathon Garbage and Keys Sanitary service areas of commercial and residential recycling practices • Staff again addressed with the County's waste haulers the potential of adding 96 gallon commercial trash tote service like in the City of Key West. Staff has had numerous requests for this service, due to space constraints and also not wanting multiple 32 gallon cans sitting around. The waste haulers say not all their trucks are set up with tippers for this service. The waste haulers also thought it might require a contract change. The waste haulers are however set up for collection of 96 gallon recycling totes and have the equipment to do this. Rates for a 96 Gallon service already exist in the rate schedule by using the rate for 3 ea. 32 gallon cans picked up twice per week at $65.25 per month. Staff was told reason the 96 gallon commercial trash service is not available is the cost factor of providing the 96 gallon totes and retro fitting a few vehicles with manual lifts. At this time if any commercial customer wants service less than 1 yard they must provide their own cans. Staff believes if this service was available throughout our service areas it would help to not only beautify The Florida Keys but could also increase our county recycling rate • Staff met with Office Depot store manager in Marathon to see how their recycling is going. This store only had an 8 yard trash dumpster, but 80% of what they threw out was paper or cardboard. The store manager was given approval from 15 corporate to switch and add recycling in September; staff will check back to see how they are doing • Staff provided the residents of the Harry Bethel Housing Complex on Stock Island with County recycling brochures as a reference for what goes in the recycling bin. The 18 residential units have been provided with recycling bins for the first time by Waste Management; they had no recycling in the past. Staff will monitor the resident's progress. • Staff has finalized the information stickers for the 55 gallon drums donated by Coca Cola and is presenting the finished cans for approval to the district manager of Coca Cola and the Community Marketing Director from their National Headquarters. After getting final approval from Coca Cola, a total amount of cans and the donations they are willing to supply, Staff will present to the BOCC a total cost and comprehensive plan for implementation of the new cans throughout the County • Staff participated in a beach clean-up along with The Police Athletic League (PAL) summer camp at Higgs Beach. Staff talked to the kids about the importance of recycling and keeping debris away from the ocean and handed out reusable shopping bags filled with the county recycling information, coloring books, crayons, water and other goodies donated by local businesses Staff met with the general manager of the I -Hop restaurant in Marathon who had an 8 yard trash dumpster only. Staff helped them convert to a 2 yard trash 16 container picked up twice per week and a 4 yard recycling dumpster once per week. This new service that will start in September will save them $140.00 per month to start. Staff provided recycling information to be placed around the kitchen to help kitchen staff recognize what is recyclable or not; the information was translated from English to Spanish and Creole for their diverse workforce TANPRI-pa gen manje ni g7vo pyes fatrai SELMAN baggy sa yo ale nan bwat to. ALUMINUM p"Wiml,yo & Net�ava papye aliminybm / Veav I'1 gen Hw1l acrosnl _ eoutey an ve 5� krieh kle, vet, & HROWN NON bleve, ksuv66 yn oswa bouchon PAPER PRODUCTS -Bi.& papye leknl, kamn, Chariton B—t, jeenal, Junk "Mail, Cotalags, tnnbauk & Pnperbecks, magazin, sak papye, vid ak N—ye Let ( Ji 1 soup Baron Pspyc.v. xe...ayen--k..--j,y"ak NON PAPER raj, Y ■p'BOTTTLFkSPI.ASTIK&CONTAINERSp.1-7 !Pu„�, � Pamerrsa,heplastiknswapnfisHr6n1 L+Si�L�L?I[�LSL'a ON-- Count# xesyon 7 Call 305-785-4307 POR FAVOR, NO COMIDA O BASURA 1 S610 estos objetos en elcontenidor: ALUMINIOY LATAS DE METAL & Lim 'e�¢Papel d¢nluminbl C¢nt¢nidar� Ne hap lava. deacrosol VIDRIO BOTELLAS Y PRA SCOS CLARO, VERDE Y MARRON NO uistal azul, tapes o lapanes PRODUCTOS DE PAPEL - Olfice & Schovl de pap¢I, radon, A= ,ajar de „d6n, p,d6di,ss, Junk "Ma11, ,atdlagvs, agendas MId6nicgs y Paperba,k& revistas, bolsas de papeL vac,- y limpid L-he / JugR I sop. Cadenea Y N.d1 p1pel o —e i— dr ali mrnlas y NO PAPEL DESEBOZAOO C BOTELLAS Y ENVASESOEPLAS-C11111-7 '. � I sin holaae de pYniro aup..ma do polieeeirene! n �,r� ..y ��q (/Yortt ve �a¢n!� �tl ta(C�e31 Preguntas ? Call 305-745-4307 Staff attended The North American Hazardous Materials Management Association national conference held in Orlando from August 17m-21st. Staff was a key note speaker on HHW collection in Florida and the diverse approaches taken by remote counties. Staff was awarded a certificate of appreciation, asked about the possibility of becoming a Florida committee member, and also for Monroe County to consider hosting the annual Florida NAIR-IMA conference in the Florida Keys for the year of 2016. ""m"46,0, Certiflcitl® of Appreciation MlNulsl BaRhaw • Staff toured Seminole and Orange County Florida's HHW facilities while at the NAHMMA conference in Orlando, learned how they accept and properly dispose of HHW in their county, and discussed Monroe County's procedures and how we 17 are able to accept small business HHW. These counties were impressed to hear how much Monroe County does for the community than some of the larger and better funded counties in the state. 18 • Staff spent time in each franchise haulers area inspecting residential neighborhoods looking for any deficiencies in recycling bins to insure these areas are addressed when the new 65 gallon recycling bins are being distributed. Staff was expecting to find isolated instances and was surprised to find whole neighborhoods throughout the Keys that have not been provided recycling bins. Some of the residents lacked the information on who to call for bins and some just did not know they were available. Staff will meet with the franchise haulers and County staff to make sure this information is made available to the community thru advertising, local media, etc. and will also provide the franchise haulers a list of neighborhoods that will need to be focused on that were left out in the past. This will also help to increase Monroe County's recycling rate in the future • Staff met with the manager for Payless Shoe store about going to once a week 2yd trash service and once a week 2 yard recycling which will save them $60.00 per month to start. Staff believes they will be able to accomplish a $143.00 savings per month by switching to 32 gallon trash service and increasing recycling to a 3 yard service. Payless will try this once they get their employees trained with the first option. 19 • Staff has completed the fourth quarter 2014 recycling newsletter and will turn the newsletter in for final proofing and approval. Once approved the newsletter will placed on Monroe County's web site. POLLUTION CONTROL For the month of August, we collected 40.53 tons from the County Rights of Way, and an additional 10.74 tons for other departments as follows: 11,300 lbs. from the Key West Garage 3,900 lbs. from Higgs Beach 21,460 lbs. for Marathon Airport 6,720 lbs. for Roads 6,520 lbs. from Bernstein Park for Facilities Additionally, we collected a 520 lbs. of turtle carcass from the Turtle Hospital PARKS and RECREATION ADVISORY BOARD: • The Board has been on summer hiatus and hopes to get back to work at the end of September; there are several exciting issues that will be coming to the Board for support and/or approval • The shades for the Big Pine Park lights have been ordered and should be delivered by the end of September ENGINEERING Old SR 940 Leg A (Watson Boulevard) Bridge — Construction 100% complete. Construction retainage approved for payment. Awaiting documentation from Finance to submit to FDOT for reimbursement. US 1 Bayside Trail — Pre -construction meeting held August 22" d; construction notice to proceed issued for project commencement on September 22"d. CEI preparing adjacent property notification; staff preparing amendment 5 to design contract to add landscape design to scope as directed by BOCC. US 1 Bayside Pedestrian Bridge — 100% plans received from Metric Engineering. Staff reviewed plans and submitted comments to FDOT; USCG public comment period has expired. No Name Key Bridge Repair Project — Construction contract with Coastal Gunite in the amount of $2,997,676 approved at the August BOCC meeting. Anticipate pre - construction meeting in mid -September. Sexton Cove Roadway and Drainage Improvement Project — Project progress meeting held on August 12th. Surveying work complete, geotechnical work underway. Design development review meeting scheduled for the end of September. Lake Surprise Estates Roadway and Drainage Improvement Project — Environmental review, geotechnical work and utility coordination underway. Card Sound Bridge Repair Project — Consultant awaiting acceptance from FDOT of comment responses prior to proceeding with 100% plans. Staff conducted call with FDOT to discuss bridge funding and to identify available grant funds. CR905 Bike Lanes — Construction proceeding; contractor installing curbing and gutters. Paving will continue in September. 20 Bridge Inventory Management Project — Consultant submitted draft report on August 12th; staff met with consultant on August 21 st to discuss results and to provide comments. Anticipate final report in mid -September. FDOT Traffic Signal Maintenance Agreement — Staff collecting maintenance costs for signals to provide to FDOT for maintenance agreement revision; staff reviewed plans and provided comments for FDOT upgrade of Tradewinds Plaza traffic signal controller and cabinet. Duck Key Security District — Staff conducted site visit to Duck Key bridges on August 22" d to determine feasibility of installing security cameras with view of canals. Stock Island Roadway and Drainage Improvement Project — Staff prepared draft RFQ for design and permitting services for Stock Island Road project; county attorney reviewing RFQ prior to advertising. Card Sound Toll Study — Staff reviewed HDR proposal for the Card Sound Toll Study and provided comments to consultant at August 20th meeting; engineering staff provided additional information to HDR for use in final draft proposal, which is anticipated in early September. PROJECT MANAGEMENT ADA Compliance Segments #1 and #2 - D.L. Porter has resumed work following scheduling conflicts in the upper keys and anticipates reaching substantial completion by September 31st BPK Park/Higgs Scenic Overlooks —The project kick off meeting with the consultant is scheduled for September 16, 2014. Big Pine School Crossing - This item is on the September BOCC meeting agenda for discussion and direction. Big Pine Swimming Hole —The FDOT LAP agreement authorizing the design funds is on the September BOCC agenda for approval. County Skate Parks — Revised skate park rules and waiver form are on the BOCC agenda for approval in September. E Martello Roof Repair - Change order was approved by the BOCC at the August 20th meeting and work to start first week of September and be completed by September 30th Higgs Beach Road —The project kick off meeting is scheduled for September 4, 2014. Higgs Beach Fitness Trail —The final design drawings will be submitted to the county by the consultant on September 12, 2014. Old 7 Mile Bridge — Design is underway by FDOT. The 60% plans review phase is anticipated to occur in late fall 2014. Old Keys Bridges/Overseas Heritage Trail — 1) Renovations at Old Kemp Channel Bridge will begin in fall 2014 (includes replacement of missing spans). 2) The trail construction will begin on Big Pine Key, Scout Key, Little Duck Key, Missouri Key, and Ohio Key in fall 2014. Preconstruction meetings are scheduled in September. 3) FDEP is pursuing a legislative budget request in 2015 to rehabilitate and re -open Ohio -Missouri, Little Duck —Missouri, and Ohio -Bahia Honda bridges. FDEP and FDOT have held preliminary meetings with the State Historic Preservation Officer 21 (SHPO) to discuss the potential to remove the bridge cantilevers. 4) The 75% plans review phase for Old South Pine Channel bridge is under review by FDOT and SHPO. Old South Pine Channel Bridge is funded through the Transportation Alternatives Program. 5) Several cantilevers collapsed on the FDEP-managed portion of Old 7 Mile Bridge (east of the fishing pier and west of Moser Channel) in late August. Pigeon Key Ramp — This project was awarded a $1 million Transportation Alternatives Program grant. Design is anticipated to begin immediately to coincide with the rehabilitation project at Old 7 Mile Bridge. Rowell's — Jurisdictional wetland determination for the proposed beach area was made by FDEP in August 2014. A mangrove trimming permit application is being prepared now and will be submitted to FDEP in fall 2014. An RFP will be advertised in fall 2014 for mangrove trimming, debris removal, exotic species removal, and site prep activities. These tasks will be paid for with a TDC bricks and mortar grant that was awarded in summer 2014. The project was also awarded a $125,000 Transportation Alternatives Program grant to design the parking, landscaping, lighting, and restroom. Design funds are programmed in FY 2016 FDOT work program. Sewer hookup Marathon Court house/Clerk's office/Library and Sheriff's Station - Permitting has been approved and the RFP sent to legal for review. Transportation Planning — The following studies were completed by the county traffic consultant: 1) Proposed Duck Key Mid -block crossing; 2) US 1 Level of Service Capacity Improvement Analysis; 3) Review of Key Largo Mid -Block Crossing installation; 4) Proposed Big Pine Key school zone/crossing; 4) Traffic analysis of Atlantic Boulevard (Higgs Beach) in conjunction with the road relocation project. W Martello Building Renovation - Pre -construction meeting was held in the Engineering Dept. at the Gato Building an NTP was issued for September 1st and work to be completed by Nov 1st. The contractor is Barracuda Inc. TECHNICAL SERVICES Availability of Entire Network - Last Month Availability of Entire Network 99.29 Monroe County Mobility Summary report for network 'MCBOCC Wireless' Aug 4 2014 through Sep 2 2014 • Distinct clients: 1560 (Daily average: 232) • Data transferred: 383.1 GB Top APs by usage IRA! Name Model Usage * # CIients 1 KW-HGC-APS MR24 123.64 GB 292 2 >MAR-EOC-AP3I MR16 >I 71.89 GB 330>' 3 KW-HGC-AP3 MR24 48.79 GB 93 4 >MAR-EOC-API>' MR16 >I 34.90 GB 235 >' 5 MAR-EOC-AP2 MR16 20.13 GB 259 6 >MAR -ANNEX -AP MR16 ;I 18.49 GB 117;' 7 KW-HGC-AP4 MR16 14.56 GB 123 8 ;KW-TDC-AP MR24 12.77 GB 384 9 KW-HGC-AP2 MR16 11.29 GB 97 10 ;KW-BOCC-DISTI-AP MR24 11.018 GB 322 Top AP models by per -device usage Model # APs Usage Avg usage per AP MR24 5 202.02 GB 40.40 GB MR16 I 8; 181.08 GB 22.64 GB Top SSID usage by usage SSID Encryption # Clients % Clients Usage%Usage MC- Open 1526 97.8% 336.86 GB 87.9% Public p MC- WPA2 68 4.4% 46.24 GB 12.1%' WIFI ; Top applications by usage Application Usage * %Usage 1 Xfmity TV 74.24 GB 19.0% 2 iTunes ' 40.46 GB 10.4%' 3 Facebook 37.24 GB 9.5% 4 Nfiscellaneous web 27.47 GB 7.0%' 5 Miscellaneous secure web 25.08 GB 6.4% 6 Netflix 19.85 GB 5.1 % ' 7 Google Video 17.53 GB 4.5% 8 GRE 15.519 GB 4.0%' 9 Windows file sharing 15.46 GB 4.0% 10 >ESPN 14.511 GB 3.7%>' Top clients by usage I jamess-iPad Apple Apple iOS 91.88 GB 24.0% 2 Encs-MacBook-Air Apple Windows 7 17.29 GB 4.5% 23 3 jamess-iPad Apple Apple iOS 10.75 GB 2.8% 4 android- 61d26569a11ae415 Samsung Android 9.57 GB 2.5% 5 jamess-iPad Apple Apple iOS 8.98 GB 2.3% 6 MCTV-MOBILE2 Intel windows 8.88 GB 2,3% 1 7/Vista 7 XGAL3 TABLET Intel Windows 8 7.88 GB 2.1% 8 QUDRATILLA-PC Gemtek Windows 7/Vista 6.62 GB 1.7% 9 android- Samsung Android 6.30 GB 1.6% be6ft'94cOdd96da7 10 MSIIIs-iPhone Apple Apple iOS 6.30 GB 1.6% Top operating systems by usage 1 Apple iOS 892 57.2% 207.16 GB 54.1% Windows 3 82 5.3% 37.16 GB 9.7% 7/Vista 4 Generic 224 I 14.4% 29.52 GB I 17.7% Android' 5 35 2.2% 27.35 GB 7.1% BWindows Windows6 0.1% 23.50 GB I 16.1%' 72 7 Android 107 6.9% 7.14 GB 1.9% 8 'Mac OS 13 0.8% 5.91 GB ',1 1.5%',1 idows Windows 9 10 0.6% 5.23 GB 1.4% XP 10 'Other 43 2.8% 204.6 MB 0,1%' Top device manufacturers by usage Manufacturer # Clients * % CIients Usage % Usage ' 1 Apple 925 59.3% 236.75 GB 61.8% 2 Intel 69 4.4% 38.92 GB 10.2%>' 3 Samsung 232 14.9% 32.68 GB 8.5% 4 Murata I 47 3.0% 11.44 GB 13.0% Manufacturing 5 Hon 24 1.5% 9.61 GB 2.5% Ha/Foxconn 6 Gemtek 3 0.2% 6.62 GB 1.7%' 7 Murata 16 1.0% 6.53 GB 1.7% Manutactuarmg 8 Askey 2 0.1% 5.77 GB 1.5% Solomon 9 1 0 1% 5.02 GB 1.3% Extreme... 24 1.3% 10 HTC 40 2.6% 4.92 GB Min{MaxfAverage bps WOW EXPORT EDIT HELP eth6 - Outside Internet Interface Aug 1 2014. 4:00 am -:rep 1 2014. 3:59 am Zoom 1h 12h 24h z 100.0 Mbps O uJ w x w w 50.0 Mbps m 0 bps Jul'14 :[AlSep 1, We completed 324 work orders, assisted , continued to rolled out new computers, continued to install new network switches, hired the intern as a new full time candidate, joined Apple's Development Program and Google Play Developer Program, tested new software environment for public access computers in the Marathon library, moved Comcast circuit to central Harvey router and onto the new chassis switch in the Harvey Government Center, updated library computers, had 109 Facebook likes, added 23 Twitters followers to 721 total, had 34,330 website visits, took possession of the green keys.info domain, moved more data into the SAN for Alchemy and pushed out Microsoft updates. VETERANS AFFAIRS Clients assisted VA phone calls: 653 Office visits: 254 New clients: 36 Field visits: 8 Benefits Delivery at Discharge: 5 Transportation program: Transportation calls: 276 Veterans transported: 151 Financial data: The financial data for the month of August totals $197,365.79 and indicates the amount of new revenue brought into Monroe County derived from claims filed by the entire department. 25 The financial data captured monthly will vary due to the Veterans Administration's variable time frame in adjudicating awards. GROWTH MANAGEMENT GROWTH MANAGEMENT DIVISION ACCOMPLISHMENTS — JULY 2014 Pro GROWTH MANAGEMENT REVENUE vs. EXPENSES FY 2011, 2012, 2013, 2014 Account Number Total Revenue FY'11 Total Revenue FY'BUDGETED 12 Total Revenue FY 13 Total Revenue FY'14 Total Revenue FYTD as of July 2013 Total Revenue FYTD as of July 2014 REVENUE Administrative Engineering 001-000000-341921-SG $19,866 $7,636 $4,125 $7,000 $3,375 $0 Boat hTrovementFund 157-347270-SP/347271-SP $699,750 $674,826 $682,080 $705,000 $517,404 $527,575 BuildingBook/Copy/etc. 180-369001-GM $10,836 $8,283 $14,689 $8,000 $11,919 $24,893 Building -Income from Permits/Applica 180-322005-SG $2,180,439 $1,928,235 $2,303,328 $2,100,000 $1,864,839 $2,410,818 Certificate of Competency/Contractor E 180-322103-SG $18,817 $158,515 $22,665 $160,000 $20,870 $138,005 Code Compliance 148-341916-SG/148-354001-SG $532,445 $423,630 $488,4421 $443,000 $387,398 $410,979 EducationFees- Building 158-322005-SG $24,677 $23,496 $45,799 $0 $20,475 $23,949 Education Fees - Environmental 158-322006-SG $14,254 $14,242 $15,634 $0 $12,834 $14,880 Environmental Mitigation 160-351400-SP $155,042 $240,275 $128,478 $100,000 $82,419 $388,488 Fire Marshal 148-341906-SG $15,240 $18,188 $26,775 $25,000 $22,109 $22,046 Flood Review (sub -account of Building 180-322005-SG - $0 $0 $16,387 $1,360 Flood Variance 148-341907-SG $0 $50 $0 $0 $0 $0 Historic Preservation 148-341913-SG $0 $800 $50 $0 $50 $100 Impact Fees 130-131-132-133-134-135-136 $163,363 $165,601 $0 $0 $105,084 $297,544 Conservation Land Purchase (ROGO Bi 158-341905-SG $0 $0 $0 $0 $12,697 Marine Resources 157-62613-343700-SP/I 57-OOOOC $3,079 $1,300 $0 $0 $0 $0 Planning Admin/Research/Copy/etc. 148-369001-GM $295 $1,979 $896 $0 $581 $427 Radon/DCA 180-341904-SG $26,526 $23,780 $31,160 $26,500 $24,766 $31,871 Recovery/DBPR 180-341908-SG $26,551 $23,780 $31,099 $26,000 $24,766 $31,871 Wastewater 310-000000-325100-GM $0 $561,067 $555,000 $57,2781 $96,704 Zoning/ROGO/Environmental 148-341905-SG $471,401 $425,308 $511,6951 $480,000 $402,6921 $662,424 Total 1 $4,362,5811 $4,139,9241 $4,867,9821 $4,635,500 $3,575,2461 $5,096,632 EXPENSES Fund -Cost Center Total Actual Expenses FYI Total Actual Expenses FY12 Total Actual Expenses FY13 Total BUDGETED Expenses FY14 Total Expenses FYTD as of July 2013 Total Expenses FYTD as of July 2014 Boating Improvement - County $ 157-62613 $106,379 $248,216 $352,305 $426,970 $144,961 $221,369 Boating Improvement- State $ 157-62520 $364,167 $218,771 $245,441 $1,706,013 $154,256 $199,535 Building Dept. 180-52502 $2,351,380 $2,208,997 $2,133,467 $2,623,920 $1,593,0111 $1,851,385 Building Dept. Education 158-52501 $10,257 $26,737 Code Compliance 148-60500 $995,330 $1,045,479 $1,236,940 $1,397,326 $896,512 $1,016,522 Comprehensive Plan 148-51000 $240,249 $202,756 $127,921 $270,000 $81,413 $48,769 Environmental Resources 148-52000 $295,142 $355,116 $440,918 $592,251 $320,379 $447,810 Environmental Resources Educ. 158-52503 $2,857 $5,644 Environmental Restoration 160-52002 $158,229 $120,893 $141,751 $174,246 $106,009 $135,188 Geographic Info. (GIS) 148-50002 $168,827 $172,444 $170,288 $202,049 $128,047 $129,396 Growth Mgmt. Admin. 148-50001 $909,891 $434,6981 $397,252 $733,923 $322,322 $334,343 Planning 148-50500 $1,052,377 $1,182,900 $1,250,154 $1,239,450 $952,070 $915,530 Planning Commission 148-51500 $81,844 $76,030 $73,8751 $81,0001 $56,094 $61,245 Total $6,723,815 $6,266,300 $6,570,3121 $9,447,1481 $4,768,1881 $5,393,473 Difference (Revenue - Expense) 1 -$2,361,234 -$2,126,376 -$1,702,330 -$4,811,648 -$1,192,942 -$296,841 MA $6,nnn,nn0 $S,non,ono $4,000,000 $3,000,000 $2,000,000 $1,000,000 $n MONROE COUNTY GROWTH MANAGEMENT REVENUE Fiscal Year To Date Comparison L]oe s not include "ki.oat Improvement Fund" Revenue ■ Total Revenue FYTD as of July 2013 ■ Total Revenue FYTD as of July 2014 Arms not i nc lude "Boat I m provement Fu nd" Reven ue. Office=l/Area=Lower Keys; Star k Is land u p to 7 m i le h ridge. Office=2/Area=Middle Keys: Sta rts at Quc k Key to Fiesta Key Chan nel fi5, Exc I udes-Marathon, G rassy Key, Cty of Layton, Islamorada, a n Lower Matecumhe. Off i ce=3/Area=U p per Keys: N orth of Tavern ierCreek Bridge u p to Ocea n Reef. $600,000 $500,000 $400,000 , $300,000 $200,000 $100,000 -:�" d MONROE COUNTY GROWTH MANAGEMENT REVENUE TAKEN IN BY OFFICE RECEIPT# Three Month - Yearly Comparison $469,786 I $292,399 $0 May-2013 May-2014 Jun-2013 Jun-2014 Jul-2013 --jL Jul-2014 ■ Upper Keys $138,909.87 $198,787.74 $118,205.84 $203,909.18 $15,909.05 $27,116.02 ■ Middle Keys $181,211.34 $177,805.18 $232,551.21 $238,638.18 $139,396.64 $217,857.75 ■ Lower Keys $73,924.62 $41,719.86 $31,509.00 $27,239.00 $137,093.65 $282,534.80 TOTAL $394,045.83 $418,312.78 $382,266.05 $469,786.36 $292,399.34 $527,508.57 Ply ODoes not THFRinrlede Roatlmp-ementEund Revenue OTHER=nonpermitfees MONROE COUNTY GROWTH MANAGEMENT Office=l/Area=Lower Keys: StackIsland u p le bridge affizA MiddleddVK . REVENUE TAKEN IN BY PERMIT "WORK" LOCATION -K ce- / rea= eys. Sta its at DUE k Key to Fiesta KeyChan nel95, Fxc I udes-Marathon, Grassy Key, Ctyof Layton,. Islam o rada. a nd Lower Matecum he. aff iced/Area=l1 p per Keys: North of Tavern iercreek BrldW u p to ocean Reef. $600 000.00 Three Month - Yearly Comparison 500,000AO 400,000.00 300,000A0 200,000.00 — *100,000.00 $0.00May-2014 Jun-2013 Jun-2014 Jul-2013 Ju■ Lower Keys $177,621.78 $149,316.45 $193,904.38 $118,600.07 $97 826.72 $14, ■ Middle Keys $12,860.36 $13,029.82 $10,614.26 $23,473.40 $12,983.28 $42,182.30 ■ Other $63,689.29 $36,714.27 $57,545.83 $98,373.85 $40,831.55 $57,258.81 ■ Upper Keys $139,874.40 $219,252.24 $120,201.58 $229,339.04 $140,757.79 $282,854.12 ■TOTAL $394,045.83 $418,312.78 $382,266.05 $469,786.36 $292,399.34 $527,508.57 MONROE COUNTY GROWTH MANAGEMENT REVENUE TAKEN IN BY OFFICE RECEIPT# JULY 2024 Lower Keys $27,11 G Middle Keys Upper Keys $217,858 $282, 535 Does nat i ncl udo "B oat Irn prove mcnt Fund' 11—u c. Office=I/A.rea=Lower Keys! Stock Isla nd up to I mile bridge_ Office-2/Area-Middle Keys: Starts at Duck Iteytofiesta KeyChanne 105, excludes-Marathon,Grassy Key, Cityof tayton, Islamarada, and Lower Mat ecumbe. Office-3/A.rea-Lipper Keys: North of TavernierCreek8 ridge upto Ocean Reet. PQ MONROE COUNTY GROWTH MANAGEMENT REVENUE TAKEN IN BY PERMIT "WORK" LOCATION JULY 2014 s Upper Keys $282,854 Other $57,25'9 Lower Keys $145,213 Middle Keys $42,182 Does not include "Boat l mprovement Fund"Revenue. Dffice=lfArea=Lower Keys: Stock Island up to mile bridge. 0ffice=2/Area=Middle Keys: Starts at Duck Keyto Fiesta Key Chan ne I #5, excludes Marathon, Grassy Key, City of Layton, Isla morada, and Lower Matecu m be. Office=3/Area=Upper Keys: North of Tavernier Creek Bridge up to Ocean Reef. BUILDING DEPARTMENT MONROE COUNTY GROWTH MANAGEMENT BUILDING DEPARTMENT PERMIT ACTIVTY BY OFFICE Includes all Reviewing/inspecting Departments: Building, Fire, Planning and Environmental ISSUED PERMITS PLAN REVIEWS INSPECTIONS 3,000 Incl. only PASS or FAIL Reviews 2,500 2,000 1,500 2,OS5 1,345 1,23'S � 1,000 500 Ail — U Jul-2013 Jul-2014 Jul-2013 Jul-2014 Jul-2013 Jul-2014 ■ Lower Keys 145 168 1 466 506 718 1,105 ■ Middle Keys fig 25 77 s0 122 137 ■ Upper Keys 188 204 805 649 1,245 1,483 TOTAL 401 397 1,348 1,235 21D85 2,725 Daesn Office-l/Area=Lower Keys: Stack Isla nd upto7 mile bridge. Office-2/Area-Middle Keys: Startsat buck Keyto Fiesta KeyChannel d5, excludes -Marathon, Grassy Key, Cityof Layton, Islamomda,and Lower Matecumbe. Offl-3/Area=Upper Keys: North of Tavernier Creek &ridge up to Ocean Reef. 30 Does not include "Boat Improvement Fund" Revenue. Office-VArea-Lower Keys: MONROE COUNTY GROWTH MANAGEMENT Stock Island up to 7 mile bridge. Office-2/Area-Middle Ken: Startsat Duck KeytBUILDING DEPARTMENT — JOB VALUATION OF ISSUED PERMITS o Fiesta KeyChannel#5, Excludes. -Marathon, Grassy Key, Ctyof Layton, Islamorada, and LoweI,,1FK VS: BY PERMIT "WORK" LOCATION Office=3/Area=upper Key North."vernier Creek Bridge upto Ocean Reef. Comparison by office ��,uuu,uw 20,000,000 15,000,000 — 10,000,000 5,000,000 0 Jul-2013 Jul-2014 ■ Lower Keys $1,141,254 $4,929,496 ■ Middle Keys $251,693 $2,406,392 ■ Upper Keys $5,671,058 $15,078,642 ■ TOTAL $7,0K005 $22,414,530 Coea not include n&oatIMprorenrent Furdn R—ue. offs VAr 1—arreys ". Ii.d uptc 7 ml le bridge. flffl VA —Middle Reyi Stwhat Buck Keyto Fiesta KeyCharnel#5, Lalud—M.rat—,I—sy Kay, Ctyof laytun, Islam:rade,and Lower Nat —be. off-3iA—JaFerKeys Northot Tavernia,cr2ak Bridge upte 7cear Reef. 40C 350 300 250 20C 150 100 50 0 ELECT Lower MONROECOUNTYGROWTH MANAGEMENT BUILDING DEPARTMENT - PLAN REVIEW ACTIVITY BY PERMIT "WORK" LOCATION Comparison by_Office EXAM MECH PLUMB LLLCL EXAM MECH PLUMB ELECT EXAM MLCH PLUMB Lower Lower Lower Middle Midde Midde Middle Upper Upper Upper Upper 10JuL20141 35 1 129 1 55 1 30 1 4 1 17 1 9 1 6 1 52 1 172 34 1 34 ■1uL2013 53 149 32 29 15 23 5 4 98 213 40 72 31 ice notinclude"6aetlmprocementFund"Revenue. Office-l1MI&c-KeVs: stock Island up to 7 mile bridge. 2ffiee=7jArea=Meddle Keys: Ste rtsat Duck Keyto Fiesta Rey ChanneItrS, racludes—Marathon, GrassyKey,Ctyof Layton, Isla morada, and Lever Irlat-cu mbe. Office=3/Area=J=per Keys, Northcf Tau ernier C-ee I, Wid3eupto 2-an Reef 1200 �000 800 600 4DO 200 MONROE COUNTY GROWTH MANAGEMENT BUILDING DEPARTMENT - INSPECTION ACTIVITY BY PERMIT "WORK" LOCATION Comparison by Office d Building Electric Mechani Plumbin Building Electric Mechani Plumhin I Building Electric Mechani Plumbin calfLP g ral/LP g calf LP g Lovier Lower Laiver Lower Middle Middle Middle Middle Upper Upper Upper Upper Keys Keys Keys Keys Keys Keys Keys Keys Keys Keys Keys Keys Elul-2414 555 115 93 75 52 12 12 31 537 200 59 263 Elul-2013 374 87 47 56 48 11 5 41 561 1M 48 222 GIS OFFICE GIS Projects - Data/Map Requests/Technical/Programming - LUD Mapping/Analysis - Planning - Ocean Reef Plaza — LUD Amendment - ACCC Zoning Analysis - Planning - Demo Canals — Mapping - Planning - LMA GIS Assistance — Jose Tezanos - Aerial Map Book scanning (1989 aerials) GIS Addressing - 18 New physical address assignments MARINE RESOURCES OFFICE Channel Marker Program: 32 Channel Marker/Buoy Replacements 60 50 40 30 20 10 0 Augg Sept Oct Nov Dec Jan Feb March April May June July 2013 2014 dEEhChannel August 2013 Marker/BuoyMonth $5,803.00 September $9,140.00 October $1,800.00 November $0.00 December $4,990.00 January 2014 $500.00 February $2,147.50 March $43,253.00 April $2,500.00 May $17,149.00 June $4,900.00 July $0.00 Total $92,182.50 Total annual costs for marker/buoy replacements as of July 2014 were approximately 3 1 % higher than costs in July 2013 ($70,388). Derelict Vessel Program: 33 Derelict Vessels Removed 16 1? 12 11 s 8 8 8 4 5 5 4 3 0 Aug Sept Oct Nov Dec Jan Feb March April May June July 2013 2014 -am, August 2013 DerelictMonth $10,870.00 September $45,217.00 October $24,529.00 November $10,400.00 December $6, 800.00 January 2014 $17,585.00 February $14,029.00 March $6,549.00 April $13, 894.00 May $2,867.00 June $15,279.00 July $2,500.00 Total $170,519.00 Removal costs for the past twelve month period were approximately 20% higher than the same timeframe in 2013 ($141,826.00). Vessel Pumpout Program: 34 1800 1600 1400 1200 1000 S00 600 400 200 0 Number of Pumpouts 606 59 ------------ Quota - - - - 49 - - - - - - -- - ---- 32 37 39 32 29 15 10 6 9 LI L L-1 L-1 L-1 L-1 L-1 L-1 L-1 _U August Sept Oct Nov Dec Jan Feb March April May June July 2013 2014 Pumpout numbers have risen steadily over the past year, with monthly pumpouts exceeding the quota of 1300 per month in seven of the past eight months and exceeding the quarterly quota (3900) for the first two quarters of 2014. While a decline had been anticipated during the summer, June and July pumpout numbers were the highest yet for the program. CODE COMPLIANCE DEPARTMENT 35 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 proactive identifying code violations while conducting routine field inspections. Department Totals New Cases 213 Inspections 1721 New Citations 7 2000 1866 1800 1600 1521 1593 1431 1425 1400 1282 1200 1000 q I 9 800 600 - 400 2 � 1 1 � 1 16 1 1 21 00 9 0 S,~• ��� ���� ���• y ��G• Safi• ��� ���� ��,�� ��� Safi• Ste~• TOTAL NEW CASES -.TOTAL INSPECTIONS COMPLETED UPPER KEYS NEW CASES I I I INSPECTIONS COMPLETED 482 SM 2 CITATIONS ISSUED 0 CEB 1 36 600 500 400 300 200 100 C: Q° �° Q@j 4�v 40 �P yQw& jog c -° �) lb MIDDLE KEYS NEW CASES 45 INSPECTIONS COMPLETED 665 SM 15 CITATIONS ISSUED 7 CEB 6 37 700 600 500 400 300 200 100 9 LOWER KEYS — July 2014 NEW CASES 57 31 CITATIONS ISSUED INSPECTIONS COMPLETED 574 SM 0 CEB 0 38 WIN 500 300 200 IC PLANNING AND ENVIRONMENTAL RESOURCES DEPARTMENT PLANNING DEPARTMENT. CURRENT PLANNING CATEGORY Appeal to Planning Commission, Completed .......................................................................... l 39 Alcoholic Beverage In progress............................................................................................... 1 Conditional Use, Major, Permit, In Progress........................................................................... 3 Conditional Use, Minor, Permit, In Progress........................................................................... 2 Conditional Use Minor Deviation Applied.............................................................................. 1 Conditional Use Minor Deviation In Progress......................................................................... 2 Conditional Use Minor Deviation Completed......................................................................... 1 ConditionalUse, TRE, Applied............................................................................................... 1 Conditional Use, TRE, In Progress.......................................................................................... 2 Conditional Use, TDR, In Progress......................................................................................... 1 Development Agreement, Applied.......................................................................................... 1 Development Agreement, In Progress..................................................................................... 3 Public Assembly Permits, In Progress..................................................................................... 4 Road Abandonment, In Progress............................................................................................. 3 Variance, Administrative, Applied.......................................................................................... 6 Variance, Administrative, In Progress..................................................................................... 11 Variance Administrative Issued............................................................................................... 2 PermitReviews....................................................................................................................... 198 VacationRental Applied.......................................................................................................... 1 VacationRental, In progress.................................................................................................... 1 VacationRental Issued............................................................................................................ 11 Vacation Rental Mgr. License, Applied.................................................................................. 2 Vacation Rental Mgr. License, In Progress............................................................................. 2 VacationRental Mgr. Issued.................................................................................................... 5 Plats, In Progress...................................................................................................................... 1 LUDMap Amendment, Applied............................................................................................. 1 LUD Map Amendment, In progress........................................................................................ 5 MCC Text Amendment, Applied............................................................................................. 3 MCC Text Amendment, In progress........................................................................................ 16 ROGOExemptions, Applied................................................................................................... 2 ROGOExemptions, In progress.............................................................................................. 21 ROGOExemptions Completed................................................................................................ 9 LDRD's Applied...................................................................................................................... 1 LDRD's, In progress................................................................................................................ 4 LDRD's Issued......................................................................................................................... 2 FormalRequest for records...................................................................................................... 1 LOU's Applied......................................................................................................................... 3 LOU's Issued........................................................................................................................... 3 Historic Preservation COA, Applied....................................................................................... 3 Historic Preservation COA, In progress.................................................................................. 4 Historic Preservation COA, Issued.......................................................................................... 2 40 ADMINISTRATIVE MEETINGS Development Review Committee — 1 meeting, 2 items Planning Commission Meeting — 1 meeting, 3 items COMPREHENSIVE PLANNING ExamDles/Details AMS MH ES TOTAL CP/LDR Text Amendment, In Progress ........................................... 1 FLUM/LUD Map Amendment, In progress ..................................... 3 2 FLUM/LUD Map Amendment, Completed ................................... 2 Other Report or Special Project, In progress: Research, LHAP, Public Facilities Capacity Report, Press Release, RESTORE, White Paper, etc .......................................................... 1 1 2 Development Review Committee Meeting ....................................... 1 Planning Commission meeting.......................................................... 1 Board of County Commission Meeting ........................................... 2 1 1 Other intergovernmental or community group meeting: DEO, SFRPC, WQPP, Climate Change Committee, Homeowners Association, NASKW, Keys Days, Seven50, USFWS, etc ................................ 2 1 Keith & Schnars Teleconference meeting ........................................ 2 Keith & Schnars Contract Management — invoices .......................... 1 4 Keith & Schnars Contract Management — amendments .................... 2 Entire draft CP Keith & Schnars Contract Management — scheduling ....................... 2 Meetings, notices, advertising Keith & Schnars Contract Management - deliverables Review of draft CP elements for upcoming BOCC meetings .............3 5 35 Conditional Use, Major or Minor, Permit in Progress ...................... 1 Beneficial Use, In Progress............................................................... 1 Coordination on Legal Appeals/Cases...............................................1 1 Coordination & Assistance -other County Departments: WW, Land Authority, Fire, etc..................................................................1 2 Trainingcompleted............................................................................1 Budget/Gov/Max/Climate/PDRP/Annual TraininglAROGO/APA conference/ JAT & performance ENVIRONMENTAL RESOURCES PERFORMANCE REVIEW Overview 1 5 2 4 1 1 4 3 2 5 2 2 70 1 1 2 3 1 41 The services provided by Environmental Resources include the review of building permit applications for compliance with landscaping, stormwater and land clearing regulations and FEMA required review of potential endangered species impacts under the Permit Referral Process (PRP). Environmental Resources staff also conducts review of applications for Conditional Use approvals, variances to dock & shoreline regulations and prepares amendments to the Comprehensive Plan and Land Development Code (including Tier Overlay District map amendments). In addition, Environmental Resources staff provides staff support to the County's Climate Change Advisory Committee and the Southeast Regional Climate Change Compact. There was 1 (1) application (long dock variance) applied for in July and 1 was issued. Building Permit Application Review Biologists review building permit applications for compliance with Land Development Codes related to: • Storm water management • Land Clearing • Landscaping • Fencing • Shoreline setbacks • Docking facilities • Wetland fill • Endangered Species impacts (PRP) Biologists also review building permit applications for compliance with the Permit Referral Process (PRP), which requires the County to evaluate applications for new development for potential impacts to federally listed species under the Endangered Species Act. During the month of July, staff reviewed 194 applications for compliance with the PRP. The U.S. Fish & Wildlife Service has revised the Species Assessment Guides used in the review of permit applications, and Environmental Resources staff has processed an amendment to the Land Development Code to reflect these revisions. Building permit reviews for the month of July 2014 consisted of 244 plan reviews not associated with the PRP. Biologists conducted over 244 field reviews in July in support of permitting services, either to aid in the review of current applications or inspections of permitted activities. Non Permit related Services Conditional Use Applications & Pre -application meetings The Sr. Administrator for Environmental Resources provides review of applications for Conditional Use approval and participates in pre -application conferences (along with the preparation of Letters of Understanding). There were no pre -application conferences in July. Development Review Committee Hearings Environmental Resources staff participated in the DRC meeting on July 29. EM Planning Commision Hearings Environmental Resources staff participated in the Planning Commission meeting on July 30. BOCC Hearings Environmental Resources staff participated in the BOCC meetings on July 23. Land Acquisition Initiatives Environmental Resources plays a key role in the development of strategies for the County's land acquisition initiatives and participated in 1 meeting (ARC) in May. There were no meetings in July. Committee/Task Force support The Environmental Resources office provides staff support for the County's Climate Change Advisory Committee and the Southeast Florida Climate Change Compact. In addition, the Sr. Administrator of Environmental Resources co-chairs the Lands & Natural Systems committee of the Climate Compact, and continued efforts to develop a Vital Signs Network for monitoring climate related impacts to the natural resources of Southeast Florida. There were no meetings in July. FKNMS WOPP Canal Management Committee Environmental Resources staff participated in three (3) meetings in July. Comprehensive Plan & Land Development Code updates and amendments As with the Growth Management Division in general, Environmental Resources is very busy participating in the update of the Comprehensive Plan. Other non -permit related services provided include coordination and meetings with numerous individuals and agencies, including the following: • Monroe County Climate Change Advisory Committee • Southeast Florida Climate Change Compact • USFWS Permit Referral Process coordination Public Speaking/Education Events The Environmental Resources staff routinely interacts with the residents of Monroe County to explain Land Development Codes, to help identify plants and animals that residents inquire about, and to engage interested parties in workshops or meetings related to improving County services. Endangered Species Coordination The U.S. Fish & Wildlife Service notified Environmental Resources staff that the Service was preparing to recommend additional species endemic to the Florida Keys for listing as endangered under the Endangered Species Act. Environmental Resources staff continues to participate (along with additional Growth Management staff) in bi-weekly coordination conferences with FWS regarding the future listing of these species and the designation of critical habitat on Big Pine Key and No Name Key. 43 Solar Challenge The U.S. Department of Energy (DOE) awarded a $1.6 million Rooftop Solar Challenge II competitive award to Broward County and their team, of which Monroe County participates, to make it easier for Floridians to obtain grid -tied solar installations. Go SOLAR Florida is one of eight recipients nationwide to receive the grant, which will be used over the next two and a half years to increase the use of and access to solar energy among residents and businesses by reducing market barriers, lowering non -hardware related installation costs and providing access to financing options. Environmental Resources Department staff is assisting the Sustainability Office in the efforts associated with meeting the grant requirements. 44