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Item G02
M C ounty of f Monroe ELj » °o � BOARD OF COUNTY COMMISSIONERS /� r i � �� Mayor George Neugent, District 2 The Florida. Ke Se y I Mayor Pro Tern David Rice, District 4 Danny L. Kolhage, District I Heather Carruthers, District 3 Sylvia J. Murphy, District 5 County Commission Meeting November 14, 2017 Agenda Item Number: G2 Agenda Item Summary #3492 BULK ITEM: Yes DEPARTMENT: Assistant County Administrator Christine Hurley TIME APPROXIMATE: STAFF CONTACT: Christine Hurley (305) 292 -4441 N/A AGENDA ITEM WORDING: Approval of invoice from Playa Largo for rooms for essential personnel providing emergency protective measures including emergency response /disaster recovery activities immediately following Hurricane Irma during the declared State of Emergency. ITEM BACKGROUND: Growth Management staff willing to come back to the Florida Keys were brought back beginning 9/11/17. The Murray Nelson Center was opened as a home base on 9/11/17. Hotel rooms were secured for essential personnel called back to perform emergency protective measure activities and ensure continuity of government operations following Hurricane Irma. PREVIOUS RELEVANT BOCC ACTION: CONTRACT /AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval. DOCUMENTATION: PLAYA LARGO INVOICE 1 The Story of Irma.Final 2 EMERGENCY PERMITS REPORT (10- 27 -17) 3 Permit Fee Credit Summary - Permits with IRMA Credit Remark _2017- 10- 30 -0.._ 4 CONTRACTOR REGISTRATION SINCE 09.25.17 (REPORT DATE 10- 27 -17) 5 CODE COMPLIANCE 6 The story of Irma - IT 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: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Christine Hurley Completed 10/17/2017 11:36 AM Tina Boan Completed 10/17/2017 3:06 PM Steve Williams Completed 10/31/2017 10:39 AM Budget and Finance Completed 10/31/2017 10:47 AM Maria Slavik Skipped 10/31/2017 10:40 AM Kathy Peters Completed 10/31/2017 10:49 AM Board of County Commissioners Pending 11/14/2017 9:00 AM AUTOGRAPH COLLECTION` HE TEL 5 Christine Hurley Monroe County United States Room Number: 9001 Arrival Date: 09 -13 -17 Departure Date: 10 -12 -17 CRS Number: Rewards No: Page No: 1 of 11 INFORMATION INVOICEa Folio No: PLAYA IARG0 CU 11-01 - AUTOGRAPH COLLECTION` HE TEL 5 Christine Hurley Monroe County United States Room Number: 9001 Arrival Date: 09 -13 -17 Departure Date: 10 -12 -17 CRS Number: Rewards No: Page No: 1 of 11 INFORMATION INVOICEa Folio No: CU 11-01 - CL 8 Date Description Charges Cred 09 -12 -17 Room Charge Room #1206 Hurley Christine 204.00 09 -12 -17 Room Charge Room #1215Hurley Christine 204.00 09 -12 -17 Room Charge Room #1216 Hurley Christine 204.00 �a 09 -12 -17 Room Charge Room #1218 Hurley Christine 204.00 CU 09 -12 -17 Room Charge Room #1108 Hurley Christine 204.00 09 -12 -17 Room Charge Room #1316 Hurley Christine 204.00 09 -12 -17 Room Charge Room #1315 Hurley Christine 204.00 09 -12 -17 ROOM RATE Room #1101Hurley Christine 204.00 09 -12 -17 ROOM RATE Room #1104 Hurley Christine 204.00 09 -12 -17 ROOM RATE Room #1107 Hurley Christine 204.00 U 09 -12 -17 ROOM RATE Room #1108 Hurley Christine 204.00 09 -12 -17 ROOM RATE Room #1111 Hurley Christine 204.00 09 -12 -17 ROOM RATE Room #1112 Hurley Christine 204.00 09 -12 -17 ROOM RATE Room #1113 Hurley Christine 204.00 d 09 -12 -17 ROOM RATE Room #1115 Hurley Christine 204.00 09 -12 -17 ROOM RATE Room #1116 Hurley Christine 204.00 09 -12 -17 ROOM RATE Room #1117 Hurley Christine 204.00 CL 09 -12 -17 ROOM RATE Room #1118 Hurley Christine 204.00 09 -12 -17 ROOM RATE Room #1206 Hurley Christine 204.00 as E 09 -12 -17 ROOM RATE Room #1208 Hurley Christine 204.00 09 -12 -17 ROOM RATE Room #1215 Hurley Christine 204.00 09 -12 -17 ROOM RATE Room #1216 Hurley Christine 204.00 09 -12 -17 ROOM RATE Room #1217 Hurley Christine 204.00 09 -12 -17 ROOM RATE Room #1218 Hurley Christine 204.00 09 -12 -17 ROOM RATE Room #1306 Hurley Christine 204.00 09 -12 -17 ROOM RATE Room #1309 Hurley Christine 204.00 09 -12 -17 ROOM RATE Room #1311 Hurley Christine 204.00 09 -12 -17 ROOM RATE Room #1312 Hurley Christine 204.00 09 -12 -17 ROOM RATE Room #1313 Hurley Christine 204.00 Playa Largo Resort & Spa 97450 Overseas Highway Key Largo Florida 33037 USA Telephone: 305.853.1001 Fax: 305.853.1117 AUTOGRAPH COLLECTION` HE TEL 5 Christine Hurley Monroe County United States Room Number: 9001 Arrival Date: 09 -13 -17 Departure Date: 10 -12 -17 CRS Number: Rewards No: Page No: 2 of 11 INFORMATION INVOICEa Folio No: PLAYA IARG0 CU 11-01 - AUTOGRAPH COLLECTION` HE TEL 5 Christine Hurley Monroe County United States Room Number: 9001 Arrival Date: 09 -13 -17 Departure Date: 10 -12 -17 CRS Number: Rewards No: Page No: 2 of 11 INFORMATION INVOICEa Folio No: CU 11-01 - CL 8 Date Description Charges Cred 09 -12 -17 ROOM RATE Room #1315 Hurley Christine 204.00 09 -12 -17 ROOM RATE Room #1316 Hurley Christine 204.00 09 -12 -17 ROOM RATE Room #1317 Hurley Christine 204.00 �a 09 -13 -17 ROOM RATE Room #1101Hurley Christine 204.00 CU 09 -13 -17 ROOM RATE Room #1104 Hurley Christine 204.00 09 -13 -17 ROOM RATE Room #1107 Hurley Christine 204.00 09 -13 -17 ROOM RATE Room #1108 Hurley Christine 204.00 09 -13 -17 ROOM RATE Room #1111Hurley Christine 204.00 09 -13 -17 ROOM RATE Room #1112 Hurley Christine 240.00 09 -13 -17 ROOM RATE Room #1113 Hurley Christine 204.00 U 09 -13 -17 ROOM RATE Room #1115 Hurley Christine 204.00 09 -13 -17 ROOM RATE Room #1116 Hurley Christine 204.00 09 -13 -17 ROOM RATE Room #1117 Hurley Christine 204.00 09 -13 -17 ROOM RATE Room #1118 Hurley Christine 204.00 d 09 -13 -17 ROOM RATE Room #1206 Hurley Christine 204.00 09 -13 -17 ROOM RATE Room #1208 Hurley Christine 204.00 09 -13 -17 ROOM RATE Room #1215 Hurley Christine 204.00 CL 09 -13 -17 ROOM RATE Room #1216 Hurley Christine 204.00 as 09 -13 -17 ROOM RATE Room #1217 Hurley Christine 204.00 E 09 -13 -17 ROOM RATE Room #1218 Hurley Christine 204.00 09 -13 -17 ROOM RATE Room #1306 Hurley Christine 204.00 09 -13 -17 ROOM RATE Room #1112 Hurley Christine 204.00 09 -13 -17 ROOM RATE Room #1311Hurley Christine 204.00 09 -13 -17 ROOM RATE Room #1312 Hurley Christine 204.00 09 -13 -17 ROOM RATE Room #1315 Hurley Christine 204.00 09 -13 -17 ROOM RATE Room #1316 Hurley Christine 204.00 09 -13 -17 ROOM RATE Room #1317 Hurley Christine 204.00 09 -14 -17 ROOM RATE Room #1101 Hurley Christine 204.00 09 -14 -17 ROOM RATE Room #1104 Hurley Christine 204.00 Playa Largo Resort & Spa 97450 Overseas Highway Key Largo Florida 33037 USA Telephone: 305.853.1001 Fax: 305.853.1117 AUTOGRAPH COLLECTION` HE TEL 5 Christine Hurley Monroe County United States Room Number: 9001 Arrival Date: 09 -13 -17 Departure Date: 10 -12 -17 CRS Number: Rewards No: Page No: 3 of 11 INFORMATION INVOICEa Folio No: PLAYA IARG0 CU 11-01 - AUTOGRAPH COLLECTION` HE TEL 5 Christine Hurley Monroe County United States Room Number: 9001 Arrival Date: 09 -13 -17 Departure Date: 10 -12 -17 CRS Number: Rewards No: Page No: 3 of 11 INFORMATION INVOICEa Folio No: CU 11-01 - CL 8 Date Description Charges Cred 09 -14 -17 ROOM RATE Room #1107 Hurley Christine 204.00 09 -14 -17 ROOM RATE Room #1108 Hurley Christine 204.00 09 -14 -17 ROOM RATE Room #1111 Hurley Christine 204.00 �a 09 -14 -17 ROOM RATE Room #1112 Hurley Christine 240.00 CU 09 -14 -17 ROOM RATE Room #1113 Hurley Christine 204.00 09 -14 -17 ROOM RATE Room #1115 Hurley Christine 204.00 09 -14 -17 ROOM RATE Room #1116 Hurley Christine 204.00 09 -14 -17 ROOM RATE Room #1117 Hurley Christine 204.00 09 -14 -17 ROOM RATE Room #1118 Hurley Christine 204.00 09 -14 -17 ROOM RATE Room #1206 Hurley Christine 204.00 U 09 -14 -17 ROOM RATE Room #1208 Hurley Christine 204.00 09 -14 -17 ROOM RATE Room #1215 Hurley Christine 204.00 09 -14 -17 ROOM RATE Room #1216 Hurley Christine 204.00 09 -14 -17 ROOM RATE Room #1217 Hurley Christine 204.00 d 09 -14 -17 ROOM RATE Room #1218 Hurley Christine 204.00 09 -14 -17 ROOM RATE Room #1230 Hurley Christine 204.00 09 -14 -17 ROOM RATE Room #1234 Hurley Christine 209.00 CL 09 -14 -17 ROOM RATE Room #1235 Hurley Christine 209.00 as 09 -14 -17 ROOM RATE Room #1236 Hurley Christine 209.00 E 09 -14 -17 ROOM RATE Room #1237 Hurley Christine 209.00 09 -14 -17 ROOM RATE Room #1306 Hurley Christine 204.00 09 -14 -17 ROOM RATE Room #1309 Hurley Christine 204.00 09 -14 -17 ROOM RATE Room #1311 Hurley Christine 204.00 09 -14 -17 ROOM RATE Room #1312 Hurley Christine 204.00 09 -14 -17 ROOM RATE Room #1315 Hurley Christine 204.00 09 -14 -17 ROOM RATE Room #1316 Hurley Christine 204.00 09 -14 -17 ROOM RATE Room #1317 Hurley Christine 204.00 09 -14 -17 ROOM RATE Room #1327 Hurley Christine 209.00 09 -14 -17 ROOM RATE Room #1330 Hurley Christine 209.00 Playa Largo Resort & Spa 97450 Overseas Highway Key Largo Florida 33037 USA Telephone: 305.853.1001 Fax: 305.853.1117 AUTOGRAPH COLLECTION` HE TEL 5 Christine Hurley Monroe County United States Room Number: 9001 Arrival Date: 09 -13 -17 Departure Date: 10 -12 -17 CRS Number: Rewards No: Page No: 4 of 11 INFORMATION INVOICEa Folio No: PLAYA IARG0 CU 11-01 - AUTOGRAPH COLLECTION` HE TEL 5 Christine Hurley Monroe County United States Room Number: 9001 Arrival Date: 09 -13 -17 Departure Date: 10 -12 -17 CRS Number: Rewards No: Page No: 4 of 11 INFORMATION INVOICEa Folio No: CU 11-01 - CL 8 Date Description Charges Cred 09 -14 -17 ROOM RATE Room #1332 Hurley Christine 209.00 09 -14 -17 ROOM RATE Room #1335 Hurley Christine 209.00 09 -15 -17 ROOM RATE Room #1101 Hurley Christine 204.00 �a 09 -15 -17 ROOM RATE Room #1104 Hurley Christine 204.00 CU 09 -15 -17 ROOM RATE Room #1107 Hurley Christine 204.00 09 -15 -17 ROOM RATE Room #1108 Hurley Christine 204.00 09 -15 -17 ROOM RATE Room #1111 Hurley Christine 204.00 09 -15 -17 ROOM RATE Room #1112 Hurley Christine 240.00 09 -15 -17 ROOM RATE Room #1113 Hurley Christine 204.00 09 -15 -17 ROOM RATE Room #1115 Hurley Christine 204.00 U 09 -15 -17 ROOM RATE Room #1116 Hurley Christine 204.00 09 -15 -17 ROOM RATE Room #1117 Hurley Christine 204.00 09 -15 -17 ROOM RATE Room #1206 Hurley Christine 204.00 09 -15 -17 ROOM RATE Room #1208 Hurley Christine 204.00 d 09 -15 -17 ROOM RATE Room #1215 Hurley Christine 204.00 09 -15 -17 ROOM RATE Room #1216 Hurley Christine 204.00 09 -15 -17 ROOM RATE Room #1217 Hurley Christine 204.00 CL 09 -15 -17 ROOM RATE Room #1218 Hurley Christine 204.00 as 09 -15 -17 ROOM RATE Room #1230 Hurley Christine 204.00 E 09 -15 -17 ROOM RATE Room #1232 Hurley Christine 209.00 09 -15 -17 ROOM RATE Room #1234 Hurley Christine 209.00 09 -15 -17 ROOM RATE Room #1235 Hurley Christine 209.00 09 -15 -17 ROOM RATE Room #1236 Hurley Christine 209.00 09 -15 -17 ROOM RATE Room #1237 Hurley Christine 209.00 09 -15 -17 ROOM RATE Room #1306 Hurley Christine 204.00 09 -15 -17 ROOM RATE Room #1309 Hurley Christine 204.00 09 -15 -17 ROOM RATE Room #1311 Hurley Christine 204.00 09 -15 -17 ROOM RATE Room #1312 Hurley Christine 204.00 09 -15 -17 ROOM RATE Room #1315 Hurley Christine 204.00 Playa Largo Resort & Spa 97450 Overseas Highway Key Largo Florida 33037 USA Telephone: 305.853.1001 Fax: 305.853.1117 AUTOGRAPH COLLECTION` HE TEL 5 Christine Hurley Monroe County United States Room Number: 9001 Arrival Date: 09 -13 -17 Departure Date: 10 -12 -17 CRS Number: Rewards No: Page No: 5 of 11 INFORMATION INVOICEa Folio No: PLAYA IARG0 CU 11-01 - AUTOGRAPH COLLECTION` HE TEL 5 Christine Hurley Monroe County United States Room Number: 9001 Arrival Date: 09 -13 -17 Departure Date: 10 -12 -17 CRS Number: Rewards No: Page No: 5 of 11 INFORMATION INVOICEa Folio No: CU 11-01 - CL 8 Date Description Charges Cred 09 -15 -17 ROOM RATE Room #1316 Hurley Christine 204.00 09 -15 -17 ROOM RATE Room #1317 Hurley Christine 204.00 09 -15 -17 ROOM RATE Room #1326 Hurley Christine 199.00 �a 09 -15 -17 ROOM RATE Room #1327 Hurley Christine 209.00 CU 09 -15 -17 ROOM RATE Room #1330 Hurley Christine 209.00 09 -15 -17 ROOM RATE Room #1332 Hurley Christine 209.00 09 -15 -17 ROOM RATE Room #1335 Hurley Christine 209.00 09 -15 -17 ROOM RATE Room #2306 Hurley Christine 204.00 09 -16 -17 ROOM RATE Room #1101 Hurley Christine 204.00 09 -16 -17 ROOM RATE Room #1104 Hurley Christine 204.00 U 09 -16 -17 ROOM RATE Room #1107 Hurley Christine 204.00 09 -16 -17 ROOM RATE Room #1108 Hurley Christine 204.00 09 -16 -17 ROOM RATE Room #1111 Hurley Christine 204.00 09 -16 -17 ROOM RATE Room #1112 Hurley Christine 240.00 d 09 -16 -17 ROOM RATE Room #1113 Hurley Christine 204.00 09 -16 -17 ROOM RATE Room #1115 Hurley Christine 204.00 09 -16 -17 ROOM RATE Room #1116 Hurley Christine 204.00 CL 09 -16 -17 ROOM RATE Room #1117 Hurley Christine 204.00 as 09 -16 -17 ROOM RATE Room #1206 Hurley Christine 204.00 E 09 -16 -17 ROOM RATE Room #1208 Hurley Christine 204.00 09 -16 -17 ROOM RATE Room #1215 Hurley Christine 204.00 09 -16 -17 ROOM RATE Room #1216 Hurley Christine 204.00 09 -16 -17 ROOM RATE Room #1217 Hurley Christine 204.00 09 -16 -17 ROOM RATE Room #1218 Hurley Christine 204.00 09 -16 -17 ROOM RATE Room #1230 Hurley Christine 204.00 09 -16 -17 ROOM RATE Room #1232 Hurley Christine 209.00 09 -16 -17 ROOM RATE Room #1234 Hurley Christine 209.00 09 -16 -17 ROOM RATE Room #1235 Hurley Christine 209.00 09 -16 -17 ROOM RATE Room #1236 Hurley Christine 209.00 Playa Largo Resort & Spa 97450 Overseas Highway Key Largo Florida 33037 USA Telephone: 305.853.1001 Fax: 305.853.1117 AUTOGRAPH COLLECTION` HE TEL 5 Christine Hurley Monroe County United States Room Number: 9001 Arrival Date: 09 -13 -17 Departure Date: 10 -12 -17 CRS Number: Rewards No: Page No: 6 of 11 INFORMATION INVOICEa Folio No: PLAYA IARG0 CU 11-01 - AUTOGRAPH COLLECTION` HE TEL 5 Christine Hurley Monroe County United States Room Number: 9001 Arrival Date: 09 -13 -17 Departure Date: 10 -12 -17 CRS Number: Rewards No: Page No: 6 of 11 INFORMATION INVOICEa Folio No: CU 11-01 - CL 8 Date Description Charges Cred 09 -16 -17 ROOM RATE Room #1237 Hurley Christine 209.00 09 -16 -17 ROOM RATE Room #1306 Hurley Christine 204.00 09 -16 -17 ROOM RATE Room #1311Hurley Christine 204.00 �a 09 -16 -17 ROOM RATE Room #1312 Hurley Christine 204.00 CU 09 -16 -17 ROOM RATE Room #1315 Hurley Christine 204.00 09 -16 -17 ROOM RATE Room #1316 Hurley Christine 204.00 09 -16 -17 ROOM RATE Room #1317 Hurley Christine 204.00 09 -16 -17 ROOM RATE Room #1321 Hurley Christine 204.00 09 -16 -17 ROOM RATE Room #1326 Hurley Christine 204.00 09 -16 -17 ROOM RATE Room #1327 Hurley Christine 209.00 U 09 -16 -17 ROOM RATE Room #1330 Hurley Christine 209.00 09 -16 -17 ROOM RATE Room #1335 Hurley Christine 209.00 09 -16 -17 ROOM RATE Room #2306 Hurley Christine 204.00 09 -16 -17 ROOM RATE Room #3205 Hurley Christine 204.00 d 09 -17 -17 ROOM RATE Room #1101 Hurley Christine 204.00 09 -17 -17 ROOM RATE Room #1104 Hurley Christine 204.00 09 -17 -17 ROOM RATE Room #1107 Hurley Christine 204.00 CL 09 -17 -17 ROOM RATE Room #1108 Hurley Christine 204.00 as 09 -17 -17 ROOM RATE Room #1111 Hurley Christine 204.00 E 09 -17 -17 ROOM RATE Room #1112 Hurley Christine 240.00 09 -17 -17 ROOM RATE Room #1113 Hurley Christine 204.00 09 -17 -17 ROOM RATE Room #1115 Hurley Christine 204.00 09 -17 -17 ROOM RATE Room #1116 Hurley Christine 204.00 09 -17 -17 ROOM RATE Room #1117 Hurley Christine 204.00 09 -17 -17 ROOM RATE Room #1206 Hurley Christine 204.00 09 -17 -17 ROOM RATE Room #1208 Hurley Christine 204.00 09 -17 -17 ROOM RATE Room #1215 Hurley Christine 204.00 09 -17 -17 ROOM RATE Room #1216 Hurley Christine 204.00 09 -17 -17 ROOM RATE Room #1217 Hurley Christine 204.00 Playa Largo Resort & Spa 97450 Overseas Highway Key Largo Florida 33037 USA Telephone: 305.853.1001 Fax: 305.853.1117 AUTOGRAPH COLLECTION` HE TEL 5 Christine Hurley Monroe County United States Room Number: 9001 Arrival Date: 09 -13 -17 Departure Date: 10 -12 -17 CRS Number: Rewards No: Page No: 7 of 11 INFORMATION INVOICEa Folio No: PLAYA IARG0 CU 11-01 - AUTOGRAPH COLLECTION` HE TEL 5 Christine Hurley Monroe County United States Room Number: 9001 Arrival Date: 09 -13 -17 Departure Date: 10 -12 -17 CRS Number: Rewards No: Page No: 7 of 11 INFORMATION INVOICEa Folio No: CU 11-01 - CL 8 Date Description Charges Cred 09 -17 -17 ROOM RATE Room #1218 Hurley Christine 204.00 09 -17 -17 ROOM RATE Room #1230 Hurley Christine 204.00 09 -17 -17 ROOM RATE Room #1232 Hurley Christine 209.00 �a 09 -17 -17 ROOM RATE Room #1234 Hurley Christine 209.00 CU 09 -17 -17 ROOM RATE Room #1235 Hurley Christine 209.00 09 -17 -17 ROOM RATE Room #1236 Hurley Christine 209.00 09 -17 -17 ROOM RATE Room #1237 Hurley Christine 209.00 09 -17 -17 ROOM RATE Room #1306 Hurley Christine 204.00 09 -17 -17 ROOM RATE Room #1311Hurley Christine 204.00 09 -17 -17 ROOM RATE Room #1312 Hurley Christine 204.00 U 09 -17 -17 ROOM RATE Room #1315 Hurley Christine 204.00 09 -17 -17 ROOM RATE Room #1316 Hurley Christine 204.00 09 -17 -17 ROOM RATE Room #1317 Hurley Christine 204.00 09 -17 -17 ROOM RATE Room #1321 Hurley Christine 204.00 d 09 -17 -17 ROOM RATE Room #1326 Hurley Christine 204.00 09 -17 -17 ROOM RATE Room #1327 Hurley Christine 209.00 09 -17 -17 ROOM RATE Room #1330 Hurley Christine 209.00 CL 09 -17 -17 ROOM RATE Room #1335 Hurley Christine 209.00 as 09 -17 -17 ROOM RATE Room #2306 Hurley Christine 204.00 E 09 -17 -17 ROOM RATE Room #3205 Hurley Christine 204.00 09 -18 -17 ROOM RATE Room #1101 Hurley Christine 204.00 09 -18 -17 ROOM RATE Room #1104 Hurley Christine 204.00 09 -18 -17 ROOM RATE Room #1107 Hurley Christine 204.00 09 -18 -17 ROOM RATE Room #1108 Hurley Christine 204.00 09 -18 -17 ROOM RATE Room #1111 Hurley Christine 204.00 09 -18 -17 ROOM RATE Room #1112 Hurley Christine 240.00 09 -18 -17 ROOM RATE Room #1113 Hurley Christine 204.00 09 -18 -17 ROOM RATE Room #1115 Hurley Christine 204.00 09 -18 -17 ROOM RATE Room #1116 Hurley Christine 204.00 Playa Largo Resort & Spa 97450 Overseas Highway Key Largo Florida 33037 USA Telephone: 305.853.1001 Fax: 305.853.1117 AUTOGRAPH COLLECTION` HE TEL 5 Christine Hurley Monroe County United States Room Number: 9001 Arrival Date: 09 -13 -17 Departure Date: 10 -12 -17 CRS Number: Rewards No: Page No: 8 of 11 INFORMATION INVOICEa Folio No: PLAYA IARG0 CU 11-01 - AUTOGRAPH COLLECTION` HE TEL 5 Christine Hurley Monroe County United States Room Number: 9001 Arrival Date: 09 -13 -17 Departure Date: 10 -12 -17 CRS Number: Rewards No: Page No: 8 of 11 INFORMATION INVOICEa Folio No: CU 11-01 - CL 8 Date Description Charges Cred 09 -18 -17 ROOM RATE Room #1117 Hurley Christine 204.00 09 -18 -17 ROOM RATE Room #1206 Hurley Christine 204.00 09 -18 -17 ROOM RATE Room #1208 Hurley Christine 204.00 �a 09 -18 -17 ROOM RATE Room #1215 Hurley Christine 204.00 CU 09 -18 -17 ROOM RATE Room #1216 Hurley Christine 204.00 09 -18 -17 ROOM RATE Room #1217 Hurley Christine 204.00 09 -18 -17 ROOM RATE Room #1218 Hurley Christine 204.00 09 -18 -17 ROOM RATE Room #1230 Hurley Christine 204.00 09 -18 -17 ROOM RATE Room #1232 Hurley Christine 209.00 09 -18 -17 ROOM RATE Room #1234 Hurley Christine 209.00 U 09 -18 -17 ROOM RATE Room #1235 Hurley Christine 209.00 09 -18 -17 ROOM RATE Room #1236 Hurley Christine 209.00 09 -18 -17 ROOM RATE Room #1237 Hurley Christine 209.00 09 -18 -17 ROOM RATE Room #1306 Hurley Christine 204.00 d 09 -18 -17 ROOM RATE Room #1311 Hurley Christine 204.00 09 -18 -17 ROOM RATE Room #1312 Hurley Christine 204.00 09 -18 -17 ROOM RATE Room #1315 Hurley Christine 204.00 CL 09 -18 -17 ROOM RATE Room #1316 Hurley Christine 204.00 as 09 -18 -17 ROOM RATE Room #1321 Hurley Christine 204.00 E 09 -18 -17 ROOM RATE Room #1326 Hurley Christine 204.00 09 -18 -17 ROOM RATE Room #1327 Hurley Christine 209.00 09 -18 -17 ROOM RATE Room #1330 Hurley Christine 209.00 09 -18 -17 ROOM RATE Room #1335 Hurley Christine 209.00 09 -18 -17 ROOM RATE Room #2306 Hurley Christine 204.00 09 -18 -17 ROOM RATE Room #3205 Hurley Christine 204.00 09 -19 -17 ROOM RATE Room #1101 Hurley Christine 204.00 09 -19 -17 ROOM RATE Room #1104 Hurley Christine 204.00 09 -19 -17 ROOM RATE Room #1107 Hurley Christine 204.00 09 -19 -17 ROOM RATE Room #1108 Hurley Christine 204.00 Playa Largo Resort & Spa 97450 Overseas Highway Key Largo Florida 33037 USA Telephone: 305.853.1001 Fax: 305.853.1117 AUTOGRAPH COLLECTION` HE TEL 5 Christine Hurley Monroe County United States Room Number: 9001 Arrival Date: 09 -13 -17 Departure Date: 10 -12 -17 CRS Number: Rewards No: Page No: 9 of 11 INFORMATION INVOICEa Folio No: PLAYA IARG0 CU 11-01 - AUTOGRAPH COLLECTION` HE TEL 5 Christine Hurley Monroe County United States Room Number: 9001 Arrival Date: 09 -13 -17 Departure Date: 10 -12 -17 CRS Number: Rewards No: Page No: 9 of 11 INFORMATION INVOICEa Folio No: CU 11-01 - CL 8 Date Description Charges Cred 09 -19 -17 ROOM RATE Room #1111 Hurley Christine 204.00 09 -19 -17 ROOM RATE Room #1113 Hurley Christine 204.00 09 -19 -17 ROOM RATE Room #1115 Hurley Christine 204.00 �a 09 -19 -17 ROOM RATE Room #1116 Hurley Christine 204.00 CU 09 -19 -17 ROOM RATE Room #1117 Hurley Christine 204.00 09 -19 -17 ROOM RATE Room #1206 Hurley Christine 204.00 09 -19 -17 ROOM RATE Room #1215 Hurley Christine 204.00 09 -19 -17 ROOM RATE Room #1216 Hurley Christine 204.00 09 -19 -17 ROOM RATE Room #1217 Hurley Christine 204.00 09 -19 -17 ROOM RATE Room #1230 Hurley Christine 204.00 U 09 -19 -17 ROOM RATE Room #1232 Hurley Christine 209.00 09 -19 -17 ROOM RATE Room #1312 Hurley Christine 204.00 09 -19 -17 ROOM RATE Room #1315 Hurley Christine 204.00 09 -19 -17 ROOM RATE Room #1316 Hurley Christine 204.00 d 09 -19 -17 ROOM RATE Room #1321 Hurley Christine 204.00 09 -19 -17 ROOM RATE Room #1326 Hurley Christine 204.00 09 -19 -17 ROOM RATE Room #1327 Hurley Christine 209.00 CL 09 -19 -17 ROOM RATE Room #1330 Hurley Christine 209.00 as 09 -19 -17 ROOM RATE Room #1335 Hurley Christine 209.00 E 09 -19 -17 ROOM RATE Room #2306 Hurley Christine 204.00 09 -19 -17 ROOM RATE Room #3205 Hurley Christine 204.00 09 -20 -17 ROOM RATE Room #1108 Hurley Christine 204.00 09 -20 -17 ROOM RATE Room #1113 Hurley Christine 204.00 09 -20 -17 ROOM RATE Room #1116 Hurley Christine 204.00 09 -20 -17 ROOM RATE Room #1117 Hurley Christine 204.00 09 -20 -17 ROOM RATE Room #1206 Hurley Christine 204.00 09 -20 -17 ROOM RATE Room #1215 Hurley Christine 204.00 09 -20 -17 ROOM RATE Room #1217 Hurley Christine 204.00 09 -20 -17 ROOM RATE Room #1315 Hurley Christine 204.00 Playa Largo Resort & Spa 97450 Overseas Highway Key Largo Florida 33037 USA Telephone: 305.853.1001 Fax: 305.853.1117 AUTOGRAPH COLLECTION` HE TEL 5 Christine Hurley Monroe County United States Room Number: 9001 Arrival Date: 09 -13 -17 Departure Date: 10 -12 -17 CRS Number: Rewards No: Page No: 10 of 11 INFORMATION INVOICEa Folio No: PLAYA IARG0 CU 11-01 - AUTOGRAPH COLLECTION` HE TEL 5 Christine Hurley Monroe County United States Room Number: 9001 Arrival Date: 09 -13 -17 Departure Date: 10 -12 -17 CRS Number: Rewards No: Page No: 10 of 11 INFORMATION INVOICEa Folio No: CU 11-01 - CL 8 Date Description Charges Cred 09 -20 -17 ROOM RATE Room #1316 Hurley Christine 204.00 09 -20 -17 ROOM RATE Room #1326 Hurley Christine 204.00 09 -20 -17 ROOM RATE Room #1335 Hurley Christine 209.00 �a 09 -21 -17 Room Charge - Allowance Rate adjustment -36.00 CU 09 -21 -17 Room Charge - Allowance Rate Adjustment -36.00 09 -21 -17 Room Charge - Allowance Rate adjustment -36.00 09 -21 -17 Room Charge - Allowance Rate adjustment -36.00 09 -21 -17 Room Charge - Allowance Rate adjustment -36.00 09 -21 -17 Room Charge - Allowance Rate adjustment -36.00 09 -21 -17 ROOM RATE Room #1108 Hurley Christine 204.00 U 09 -21 -17 ROOM RATE Room #1113 Hurley Christine 204.00 09 -21 -17 ROOM RATE Room #1117 Hurley Christine 204.00 09 -21 -17 ROOM RATE Room #1206 Hurley Christine 204.00 09 -21 -17 ROOM RATE Room #1315 Hurley Christine 204.00 d 09 -21 -17 ROOM RATE Room #1316 Hurley Christine 204.00 09 -21 -17 ROOM RATE Room #1335 Hurley Christine 209.00 09 -22 -17 ROOM RATE Room #1117 Hurley Christine 204.00 CL 09 -22 -17 ROOM RATE Room #1206 Hurley Christine 204.00 09 -22 -17 ROOM RATE Room #1315 Hurley Christine 204.00 as E 09 -22 -17 ROOM RATE Room #1316 Hurley Christine 204.00 09 -23 -17 ROOM RATE Room #1117 Hurley Christine 204.00 09 -23 -17 ROOM RATE Room #1206 Hurley Christine 204.00 09 -23 -17 ROOM RATE Room #1315 Hurley Christine 204.00 09 -23 -17 ROOM RATE Room #1316 Hurley Christine 204.00 09 -24 -17 ROOM RATE Room #1315 Hurley Christine 204.00 11 -01 -17 Room Charge Christine Hurley 9/12 -9/19 1,632.00 Playa Largo Resort & Spa 97450 Overseas Highway Key Largo Florida 33037 USA Telephone: 305.853.1001 Fax: 305.853.1117 AUTOGRAPH COLLECTION` HE TEL 5 Christine Hurley Monroe County United States INFORMATION INVOICE Folio No: Date Description Room Number: Arrival Date: Departure Date CRS Number: Rewards No: Page No: Total Charges 58,982.00 Balance 58,982.00 0 11-01 - CL 8 Cred as �a 0. a� �a �a �a CU E E CL LU U 0 z 0 C9 d CL as Playa Largo Resort & Spa 97450 Overseas Highway Key Largo Florida 33037 USA Telephone: 305.853.1001 Fax: 305.853.1117 9001 09 -13 -17 10 -12 -17 11 of 11 PLAYA IARG0 AUTOGRAPH COLLECTION` HE TEL 5 Christine Hurley Monroe County United States INFORMATION INVOICE Folio No: Date Description Room Number: Arrival Date: Departure Date CRS Number: Rewards No: Page No: Total Charges 58,982.00 Balance 58,982.00 0 11-01 - CL 8 Cred as �a 0. a� �a �a �a CU E E CL LU U 0 z 0 C9 d CL as Playa Largo Resort & Spa 97450 Overseas Highway Key Largo Florida 33037 USA Telephone: 305.853.1001 Fax: 305.853.1117 9001 09 -13 -17 10 -12 -17 11 of 11 Growth Management -IRMA 9/10/17 — Storm event 9/7/17 — 9/12/17 — Management and staff, while on administrative leave, finalized by email and telephone, procedures for: • Reentry procedures for County staff and other agencies • Hotel Rooms at Playa Largo MM97 for employees to stay to begin damage assessment • Special BOCC approval items related to disaster • Suspension to deadlines for planning activities • Suspension of permits for clearing exotics • Suspension of enforcement for removal of native trees for safety purposes o Suspension of ROGO • Approval of debris staging sites • Approval of waiver of permit fees for 180 days • Preliminary Damage Assessment including: • Process • Food /water for inspectors when they re -enter • Team Assignments • Logistics /vehicles • Mapping • Assignments of neighborhoods by teams • Recordation of inspection results including: Addresses, pictures, videos, conditions • Data entry and management for detailing damage results • Safety Inspections: o Process • Type of structures to be placarded (because of the magnitude of damage only placarded Destroyed Structures and those with major damage • Team Assignments • Mapping • Assignments of neighborhoods by teams • Recordation of Inspection results including: Addresses, forms for each structure, pictures, video, conditions • Substantial Damage Inspection o Training via webinars 9/13/17 — Tier 1 employees began reentry • Coordinated Tier 1 employee reentry with Highway Patrol for Homestead roadblock for County agencies and all other agencies needing reentry • Trained staff on preliminary damage assessment process • Began damage assessments 9/15/17 — Management developed: • Emergency Permit types, processes, assigned staff to review emergency permits • Temporary Recreational Vehicle process (on home site and on larger sites) • Business Reopening Inspection Process • Electric Inspections for electric hookup • Mobile Home Park Analysis began • Time sheet instructions 9/18/17 — 10/18/17 — Assistant County Administrator/Recovery Operations Section Chief Recovery meetings with Palm Beach County EM Director, FEMA, State DEM, Army COE, State FWC, USCG, EPA, State DEP, MC (OMB, PW, EM): • Public Assistance (Tina Boan with Adjusters International) • County • Other Government Agencies • Non - profits • Individual Assistance (Christine Hurley) o $33,300 assistance: • Emergency funding • Evac. Hotel stay • Transitional Sheltering (Hotels) • Rental Assistance • Direct Rental Program • Temporary Housing Coordination with Cities (Mayte Santamaria) o FEMA temporary housing ■ Individual sites travel trailers • Group sites travel trailers • Increased Rental Rates for rental assistance ■ Direct Lease o STEP Program (Kevin Wilson) • Public Works (Kevin Wilson) • Natural and Cultural Resources (Mike Roberts) o Debris Site approvals ■ Land • Historic Resources (Adam Ferguson) • Beaches (Adam Ferguson) • Safety Inspections (Rey Ortiz) • Land and Water Debris Removal Branch (Judy Clarke/Rich Jones /Rhonda Haag) • Human Services Branch (Shelters /Volunteers) (Matt Massoud) • Economic Recovery Branch (Daniel Samess) • Demographics /Statistics /Services (Christine Hurley) • Disaster Recovery Centers locations and needed services based on damage locations • Communication with Governor Scott to demonstrate County needs 9/18 -19/17 — Management and attorneys began • Development of Contractor Licensing information and outreach to Department of Business and Professional Regulation (DBPR) coordination for unlicensed contractors 9/20/17 — Staff began: • Temporary Housing Program development with FEMA • Debris removal site approvals with DEP /FWS /ACOE • Marine Debris and Vessel coordination with USCG/EPA/DEP/FWC /FEMA • Temporary Trailer Infrastructure hookup /inspection process 9/22/17 — FEMA sent trainers for Substantial Damage 9/22/17 — present - Monroe County Emergency Housing Task Force (with Cities) to submit to State of Florida Disaster Housing Task Force • Coordination with State of Florida Housing • Housing Strategy Development (Mayte Santamaria) • Temp Trailers • Analysis of Housing Needs o Status of damage assessment • Status of placarding • Status of Substantial Damage assessments • Mobile Home Replacement/Repair Analysis 10/12/17 — present — • Monroe County Strategic Housing Initiative for Managing Resiliency (SHIMR) long -term housing initiative (Carruthers) meetings and development of BOCC agenda items: o Impediments to workforce housing development o Housing Strategy o Future Potential Grant and Assistance Programs (State and Federal) o HUD, FEMA, EM, LMS, USDA, PACE, 10/15/17 — present — Development of Special Teams for: • Enforcement of the need for permits for work beyond emergency work exempt from permitting • Illegal Clearing of native vegetation • Destroyed billboard analysis EMERGENCY PERMITS (AVERAGE DAYS TO REVIEW - SINCE 09/25/2017) Report Date: 10/27/2017 9:13 pm PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17204199 10/17/2017 10/20/2017 3 ISSUED 17204214 10/26/2017 2 READY DEMO - (08) -- TOTAL APPLICATIONS: 2 DEMO -(08) —AVERAGE DAYS TO REVIEW FOR ISSUANCE: 3' PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17204178 09/27/2017 09/28/2017 2 ISSUED 17204180 10/04/2017 10/18/2017 11 FAILED 17204191 10/12/2017 10/13/2017 1 ISSUED 17204200 10/17/2017 10/20/2017 3 ISSUED ELECTRIC - (51) -- TOTAL APPLICATIONS: 4 ELECTRIC - (51) -- AVERAGE DAYS TO REVIEW FOR ISSUANCE: 4 PLUMBING (55) PERMIT # APPLIED LAST TO PENDING ISSUED 17204210 10/24/2017 PLUMBING - (55) -- TOTAL APPLICATIONS: 1 PLUMBING - (55) —AVERAGE DAYS TO REVIEW FOR !ISSUANCE: 3 REMODEL /REPAIR COM INT - (60 INT) PERMIT # APPLIED LAST TO PENDING ISSUED 17204184 10/10/2017 10/18/2017 DAYS TO REVIEW STATUS 3 READY DAYS TO REVIEW STATUS 4 ISSUED REMODEL /REPAIR COM INT - (60 INT) -- TOTAL APPLICATIONS: 1 REMODEL /REPAIR COM INT'- (60 INT) -- AVERAGE DAYS TO REVIEW FOR ISSUANCE: 4' PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17204195 10/13/2017 10/19/2017 3 ISSUED 17204196 10/13/2017 10/19/2017 3 ISSUED 17204197 10/13/2017 10/19/2017 3 ISSUED 0 8 as E �a �a �s �a �a cu E E REMODEL /REPAIR RES EXT /INT - (77) -- TOTAL APPLICATIONS: 3 REMODEL /REPAIR RES EXTANT - (77) --AVERAGE DAYS TO REVIEW FOR ISSUANCE': 3' PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STAT G 2 ' 0 17204185 10/10/2017 10/11/2017 2 ISSUED 17204186 10/10/2017 10/11/2017 2 ISSUED 17204187 10/10/2017 10/11/2017 2 ISSUED 17204213 10/26/2017 6 2 IN REVIEW ROOFING - COMMERCIAL - (93) -- TOTAL APPLICATIONS: 4 ROOFING - COMMERCIAL - (93) -- AVERAGE DAYS TO REVIEW FOR ISSUANCE: 2' PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17204179 09/29/2017 10/19/2017 ISSUED 10 IN REVIEW 17204181 10/04/2017 ISSUED 10/06/2017 1 ISSUED 17204188 10/11/2017 10/18/2017 6 ISSUED 17204189 10/11/2017 10/18/2017 2 ISSUED 17204192 10/13/2017 10/18/2017 2 ISSUED 17204194 10/13/2017 1 READY 17204201 10/18/2017 2 READY 17204203 10/19/2017 10/20/2017 2 FAILED 17204208 10/23/2017 10/24/2017 2 FAILED 17204215 10/27/2017 1 IN REVIEW ROOFING - RESIDENTIAL - (38) --TOTAL APPLICATIONS: 10 ROOFING- RESIDENTIAL - (38) -- AVERAGE DAYS TO REVIEW FOR ISSUANCE: 3 RV - TEMPORARY RV (EMERG HOUSING) - (31 WILMA) PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17204212 10/26/2017 10/27/2017 2 FAILED RV - TEMPORARY RV (EMERG HOUSING) - (31 WILMA) -- TOTAL APPLICATIONS: 1 RV' - TEMPORARY RV (EMERG HOUSING) - (31 WILMA) -- AVERAGE DAYS TO REVIEW FOR ISSUANCE: 2', PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17105388 10/10/2017 10/23/2017 5 ISSUED 17105434 10/12/2017 10/18/2017 3 ISSUED 17105485 10/16/2017 10/18/2017 3 ISSUED PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STAT G 2 ' 0 17105486 10/16/2017 10/20/2017 3 ISSUED 17105487 10/16/2017 10/20/2017 4 ISSUED 17105488 10/16/2017 10/20/2017 2 ISSUED 17105626 10/19/2017 ISSUED 1 READY AIR CONDITIONING - (34) -- TOTAL APPLICATIONS: 7 AIR CONDITIONING - (34) -- AVERAGE DAYS TO REVIEW FOR ISSUANCE: 1' COMPONENT RES NEW /REPLACE - (77C) --TOTAL APPLICATIONS: 30 COMPONENT RES NEW /REPLACE' (77C) -- AVERAGE DAYS TO REVIEW', FOR ISSUANCE: 4', 0 COMPONENT RES N EWIREPLACE - (77C) PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17105289 09/29/2017 10/02/2017 2 ISSUED 8 17105290 09/29/2017 10/05/2017 4 ISSUED 17105314 10/03/2017 10/05/2017 2 ISSUED 17105316 10/03/2017 10/05/2017 2 ISSUED �a 17105326 10/04/2017 10/05/2017 2 ISSUED U) 17105400 10/11/2017 10/12/2017 2 ISSUED �a cu 17105408 10/12/2017 10/13/2017 6 IN REVIEW 17105409 10/12/2017 10/13/2017 6 IN REVIEW 17105410 10/12/2017 10/13/2017 6 IN REVIEW 17105411 10/12/2017 12 IN REVIEW E 17105432 10/12/2017 10/19/2017 6 ISSUED 17105437 10/12/2017 10/19/2017 6 ISSUED 17105484 10/16/2017 10/23/2017 5 ISSUED e 04 17105496 10/16/2017 10 IN REVIEW a 17105521 10/16/2017 2 READY 17105585 10/18/2017 10/23/2017 2 ISSUED 17105588 10/18/2017 10/24/2017 4 ISSUED w 17105614 10/19/2017 10/24/2017 4 ISSUED 17105620 10/19/2017 3 READY 17105629 10/19/2017 10/23/2017 3 ISSUED 0. 17105667 10/20/2017 2 READY >_ U 17105671 10/20/2017 10/24/2017 3 FAILED 17105693 10/23/2017 5 IN REVIEW w 17105713 10/23/2017 10/24/2017 3 IN REVIEW w 17105726 10/24/2017 2 IN REVIEW cq 17105773 10/25/2017 3 IN REVIEW as E 17105775 10/25/2017 10/25/2017 2 READY 17105838 10/26/2017 2 IN REVIEW cu 17105846 10/26/2017 1 IN REVIEW 17105862 10/27/2017 1 IN REVIEW COMPONENT RES NEW /REPLACE - (77C) --TOTAL APPLICATIONS: 30 COMPONENT RES NEW /REPLACE' (77C) -- AVERAGE DAYS TO REVIEW', FOR ISSUANCE: 4', DEMO - ( Gz.c PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17105281 09/26/2017 09/26/2017 1 ISSUED 17105282 09/26/2017 09/26/2017 1 ISSUED 17105293 10/02/2017 10/05/2017 1 ISSUED 17105295 10/02/2017 10/02/2017 1 ISSUED 17105303 10/03/2017 10/05/2017 3 ISSUED 17105319 10/04/2017 10/05/2017 1 ISSUED 17105332 10/05/2017 1 READY 0 17105333 10/05/2017 10/16/2017 4 ISSUED 17105340 10/05/2017 10/06/2017 2 ISSUED 17105356 10/06/2017 10/25/2017 13 ISSUED 8 17105363 10/06/2017 1 READY 17105384 10/10/2017 10/18/2017 7 ISSUED as 17105387 10/10/2017 10/13/2017 4 ISSUED 17105414 10/12/2017 10/18/2017 1 ISSUED 17105427 10/12/2017 10/17/2017 3 ISSUED cu 17105429 10/12/2017 10/17/2017 2 ISSUED E 17105436 10/12/2017 10/13/2017 1 ISSUED 17105444 10/12/2017 10/17/2017 2 ISSUED 17105454 10/13/2017 10/13/2017 1 ISSUED E 17105500 10/16/2017 10/19/2017 1 ISSUED CL 17105502 10/16/2017 10/17/2017 1 ISSUED iZ 17105503 10/16/2017 10/17/2017 1 ISSUED e 17105520 10/16/2017 10/18/2017 2 ISSUED 17105538 10/17/2017 10/18/2017 2 ISSUED 17105548 10/17/2017 10/27/2017 1 ISSUED 17105551 10/17/2017 10/20/2017 3 ISSUED w 17105566 10/17/2017 1 READY U) 17105571 10/17/2017 10/20/2017 3 ISSUED 17105625 10/19/2017 10/20/2017 1 ISSUED 0. 17105628 10/19/2017 10/24/2017 4 ISSUED U 17105647 10/19/2017 10/25/2017 3 ISSUED 17105648 10/19/2017 10/25/2017 3 ISSUED 17105650 10/19/2017 10/25/2017 2 ISSUED M 17105651 10/19/2017 10/25/2017 2 ISSUED 17105654 10/19/2017 10/25/2017 2 ISSUED r_ 17105686 10/23/2017 10/26/2017 3 ISSUED as E 17105688 10/23/2017 10/25/2017 2 ISSUED cu 17105698 10/23/2017 10/26/2017 4 ISSUED 17105705 10/23/2017 10/25/2017 5 READY 17105706 10/23/2017 5 READY 17105707 10/23/2017 5 IN REVIEW 17105723 10/24/2017 4 IN REVIEW 17105728 10/24/2017 10/25/2017 1 ISSUED PERMIT # 17105753 17105768 17105769 17105770 17105771 17105800 17105819 17105820 17105821 17105822 17105828 17105834 17105835 17105842 17105866 17105871 APPLIED 10/24/2017 10/24/2017 10/25/2017 10/25/2017 10/25/2017 10/25/2017 10/25/2017 10/25/2017 10/25/2017 10/26/2017 10/26/2017 10/26/2017 10/26/2017 10/26/2017 10/27/2017 10/27/2017 LAST TO PENDING ISSUED 10/27/2017 10/27/2017 10/27/2017 DEMO - (08) -- TOTAL APPLICATIONS: 59 DEMO -(08) —AVERAGE DAYS TO REVIEW FOR ISSUANCE: 1' DAYS TO REVIEW 3 4 3 3 3 3 3 3 3 2 2 1 2 2 1 1 STAT G.2.0 LAST TO PENDING ISSUED READY STATUS IN REVIEW 09/26/2017 IN REVIEW 4 IN REVIEW 17105283 IN REVIEW 10/04/2017 ISSUED ISSUED READY 10/02/2017 READY 0 ISSUED 17105300 READY 10/06/2017 3 ISSUED IN REVIEW 10/03/2017 10/25/2017 16 IN REVIEW 8 ISSUED 4 as ISSUED 10/06/2017 10/10/2017 1 IN REVIEW 17105362 10/06/2017 10/10/2017 IN REVIEW ISSUED IN REVIEW 10/10/2017 10/13/2017 cu ISSUED E 10/11/2017 10/12/2017 1 ISSUED 17105393 10/11/2017 10/16/2017 E ISSUED 17105394 10/11/2017 10/16/2017 PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17105280 09/26/2017 09/29/2017 4 ISSUED 17105283 09/27/2017 10/04/2017 6 ISSUED 17105296 10/02/2017 10/02/2017 1 ISSUED 17105300 10/03/2017 10/06/2017 3 ISSUED 17105301 10/03/2017 10/25/2017 16 ISSUED 17105330 10/05/2017 4 IN REVIEW 17105360 10/06/2017 10/10/2017 1 ISSUED 17105362 10/06/2017 10/10/2017 1 ISSUED 17105373 10/10/2017 10/13/2017 4 ISSUED 17105390 10/11/2017 10/12/2017 1 ISSUED 17105393 10/11/2017 10/16/2017 3 ISSUED 17105394 10/11/2017 10/16/2017 3 ISSUED 17105396 10/11/2017 10/16/2017 3 ISSUED 17105397 10/11/2017 10/16/2017 4 ISSUED 17105406 10/11/2017 10/13/2017 2 ISSUED 17105438 10/12/2017 10/19/2017 5 ISSUED 17105440 10/12/2017 10/12/2017 1 ISSUED 17105457 10/13/2017 10/17/2017 3 ISSUED 17105535 10/17/2017 10/19/2017 3 ISSUED 17105541 10/17/2017 10/17/2017 1 ISSUED 17105543 10/17/2017 10/19/2017 3 ISSUED 17105546 10/17/2017 10/19/2017 3 ISSUED PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW 17105561 10/17/2017 10/27/2017 4 17105562 10/17/2017 10/19/2017 3 17105635 10/19/2017 10/23/2017 3 17105637 10/19/2017 10/23/2017 3 17105638 10/19/2017 10/27/2017 6 17105678 10/20/2017 10/27/2017 6 17105716 10/24/2017 8 4 17105718 10/24/2017 10/27/2017 4 17105738 10/24/2017 4 17105739 10/24/2017 10/27/2017 4 17105740 10/24/2017 10/27/2017 4 17105741 10/24/2017 10/27/2017 4 17105742 10/24/2017 10/27/2017 4 17105754 10/24/2017 10/25/2017 2 17105759 10/24/2017 4 17105848 10/27/2017 10/27/2017 1 ELECTRIC - (51) -- TOTAL APPLICATIONS: 38 ELECTRIC - (51) -- AVERAGE DAYS TO REVIEW FOR ISSUANCE: 1 CAS /FUEL TANKS - ABOVE GROU ND - (16 -A) PERMIT # APPLIED LAST TO PENDING ISSUED 17105864 10/27/2017 STAT APPLIED G.2.0 ISSUED 17105386 ISSUED 10/12/2017 3 ISSUED 17105682 ISSUED 10/25/2017 2 ISSUED 17105845 ISSUED 2 READY ISSUED 0 READY ISSUED ISSUED 8 ISSUED ISSUED as ISSUED READY ISSUED cu E 0 E DAYS TO REVIEW STATUS 1 IN REVIEW GAS /FUEL TANKS -ABOVE GROUND - (16 -A) --TOTAL APPLICATIONS: 1 GAS /FUEL TANKS - ABOVE, GROUND - (16 —A) —AVERAGE DAYS TO REVIEW FOR ISSUANCE: 1' PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17105386 10/10/2017 10/12/2017 3 ISSUED 17105682 10/20/2017 10/25/2017 2 ISSUED 17105845 10/26/2017 2 IN REVIEW PLUMBING - (55) -- TOTAL APPLICATIONS: 3 PLUMBING - (55) --AVERAGE DAYS TO REVIEW FOR ISSUANCE: 2' PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17105312 10/03/2017 10/13/2017 8 ISSUED 17105474 10/13/2017 11 IN REVIEW REMODEL /REPAIR COM EXT /INT - (60) -- TOTAL APPLICATIONS: 2 REMODEL /REPAIR COM EXT /INT — ,',(60) —AVERAGE DAYS TO REVIEW FOR ISSUANCE: 10' REMODEUREPAIR COM INT - (60 INT) Gz.c PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17105374 10/10/2017 10/18/2017 4 ISSUED 17105565 10/17/2017 10/26/2017 6 ISSUED 17105623 10/19/2017 7 IN REVIEW REMODEL /REPAIR COM INT - (60 INT) -- TOTAL APPLICATIONS: 3 REMODEL /REPAIR COM INT'- (60 INT) -- AVERAGE DAYS TO REVIEW FOR ISSUANCE: 6' REMODEL /REPAIR RES EXT /INT - (77) -- TOTAL APPLICATIONS: 17 REMODEL /REPAIR RES EXT /INT - (77) --AVERAGE DAYS TO REVIEW FOR ISSUANCE': 3' PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17105302 0 REMODEL /REPAIR RES EXT /INT - (77) ISSUED 17105309 10/03/2017 10/04/2017 1 ISSUED 17105331 10/05/2017 10/10/2017 2 ISSUED PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 10/11/2017 10/11/2017 1 ISSUED 17105424 10/12/2017 10/16/2017 3 17105338 10/05/2017 10/16/2017 10/16/2017 6 ISSUED 17105531 17105346 10/06/2017 6 10/12/2017 5 ISSUED 10/25/2017 17105391 10/11/2017 17105558 10/13/2017 1 ISSUED ISSUED 17105395 10/11/2017 10/18/2017 10/13/2017 1 ISSUED �a 17105401 10/11/2017 10/12/2017 2 ISSUED U) 17105425 10/12/2017 10/12/2017 1 ISSUED �a cu 17105439 10/12/2017 10/12/2017 1 ISSUED 17105448 10/12/2017 10/18/2017 4 ISSUED 17105456 10/13/2017 10/26/2017 6 ISSUED 17105532 10/17/2017 10/26/2017 3 ISSUED E 17105533 10/17/2017 10/26/2017 3 ISSUED 17105581 10/18/2017 10/23/2017 4 FAILED 17105658 10/20/2017 10/27/2017 3 ISSUED e 04 17105672 10/20/2017 10/23/2017 6 IN REVIEW a 17105717 10/24/2017 10/25/2017 2 FAILED 17105719 10/24/2017 4 IN REVIEW 0- 17105721 10/24/2017 2 READY w REMODEL /REPAIR RES EXT /INT - (77) -- TOTAL APPLICATIONS: 17 REMODEL /REPAIR RES EXT /INT - (77) --AVERAGE DAYS TO REVIEW FOR ISSUANCE': 3' PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17105302 10/03/2017 10/03/2017 1 ISSUED 17105309 10/03/2017 10/04/2017 1 ISSUED 17105331 10/05/2017 10/10/2017 2 ISSUED 17105357 10/06/2017 7 READY 17105389 10/11/2017 10/11/2017 1 ISSUED 17105424 10/12/2017 10/16/2017 3 ISSUED 17105497 10/16/2017 3 READY 17105531 10/17/2017 10/26/2017 6 ISSUED 17105556 10/17/2017 10/25/2017 6 ISSUED 17105558 10/17/2017 10/18/2017 2 ISSUED 17105560 10/17/2017 10/18/2017 2 ISSUED PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STAT G 2 ' 0 17105563 10/17/2017 10/26/2017 6 ISSUED 17105586 10/18/2017 10/25/2017 4 FAILED 17105613 10/19/2017 6 READY 17105681 10/20/2017 6 IN REVIEW REMODEL /REPAIR RES INT - (77 INT) -- TOTAL APPLICATIONS: 15 REMODEL /REPAIR RES INT (77 INT) —AVERAGE DAYS TO REVIEW FOR ISSUANCE: 1' ROOFING - COMMERCIAL - (93) --TOTAL APPLICATIONS: 11 ROOFING — COMMERCIAL - (93) -- AVERAGE DAYS TO REVIEW FOR ISSUANCE: 2' PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17105284 0 ROOFING- COMMERCIAL - (9) 4 ISSUED 17105285 09/28/2017 09/29/2017 2 ISSUED 17105291 09/29/2017 10/02/2017 2 ISSUED PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17105298 10/02/2017 10/02/2017 1 ISSUED 17105304 10/03/2017 10/05/2017 17105287 09/28/2017 17105305 09/29/2017 1 ISSUED 8 17105313 10/03/2017 10/5/2017 10/06/2017 4 ISSUED 10/03/2017 17105339 10/05/2017 ISSUED 10/10/2017 2 ISSUED 1 17105344 10/05/2017 10/03/2017 10/10/2017 2 ISSUED �a 17105349 10/06/2017 2 10/10/2017 1 ISSUED U) 17105656 10/20/2017 17105317 10/03/2017 6 IN REVIEW �a cu 17105680 10/20/2017 10/10/2017 10/23/2017 2 ISSUED 10/04/2017 10/10/2017 3 ISSUED 17105322 10/04/2017 10/06/2017 1 17105701 10/23/2017 10/24/2017 2 FAILED 17105703 10/23/2017 10/24/2017 2 FAILED 17105798 10/25/2017 10/26/2017 3 IN REVIEW E 17105831 10/26/2017 2 IN REVIEW ROOFING - COMMERCIAL - (93) --TOTAL APPLICATIONS: 11 ROOFING — COMMERCIAL - (93) -- AVERAGE DAYS TO REVIEW FOR ISSUANCE: 2' PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17105284 09/28/2017 10/13/2017 4 ISSUED 17105285 09/28/2017 09/29/2017 2 ISSUED 17105291 09/29/2017 10/02/2017 2 ISSUED 17105292 09/29/2017 10/02/2017 2 ISSUED 17105298 10/02/2017 10/02/2017 1 ISSUED 17105304 10/03/2017 10/05/2017 1 ISSUED 17105305 10/03/2017 10/05/2017 1 ISSUED 17105306 10/03/2017 10/05/2017 1 ISSUED 17105307 10/03/2017 10/05/2017 1 ISSUED 17105308 10/03/2017 10/05/2017 1 ISSUED 17105310 10/03/2017 10/05/2017 1 ISSUED 17105311 10/03/2017 10/05/2017 2 ISSUED 17105315 10/03/2017 10/05/2017 2 ISSUED 17105317 10/03/2017 10/10/2017 6 ISSUED 17105318 10/04/2017 10/10/2017 5 ISSUED 17105320 10/04/2017 10/10/2017 3 ISSUED 17105322 10/04/2017 10/06/2017 1 ISSUED PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW 17105323 10/04/2017 10/06/2017 2 17105324 10/04/2017 10/06/2017 2 17105325 10/04/2017 10/06/2017 2 17105328 10/05/2017 10/05/2017 1 17105329 10/05/2017 10/05/2017 1 17105337 10/05/2017 10/6/2017 2 17105341 10/05/2017 10/06/2017 2 17105342 10/05/2017 10/10/2017 2 17105343 10/05/2017 10/10/2017 2 17105345 10/05/2017 10/10/2017 2 17105347 10/06/2017 10/12/2017 4 17105351 10/06/2017 10/12/2017 4 17105352 10/06/2017 10/12/2017 4 17105353 10/06/2017 10/12/2017 4 17105354 10/06/2017 10/06/2017 1 17105355 10/06/2017 10/12/2017 4 17105359 10/06/2017 10/12/2017 4 17105365 10/06/2017 10/12/2017 4 17105366 10/06/2017 10/12/2017 4 17105367 10/10/2017 10/10/2017 1 17105369 10/10/2017 10/11/2017 1 17105375 10/10/2017 10/13/2017 2 17105376 10/10/2017 10/13/2017 3 17105377 10/10/2017 10/16/2017 2 17105379 10/10/2017 10/16/2017 2 17105380 10/10/2017 10/16/2017 2 17105381 10/10/2017 10/13/2017 3 17105398 10/11/2017 10/18/2017 2 17105399 10/11/2017 10/18/2017 2 17105402 10/11/2017 10/18/2017 2 17105403 10/11/2017 10/18/2017 2 17105404 10/11/2017 10/18/2017 6 17105405 10/11/2017 10/13/2017 2 17105407 10/11/2017 10/19/2017 3 17105413 10/12/2017 10/13/2017 6 17105416 10/12/2017 10/13/2017 6 17105417 10/12/2017 10/20/2017 3 17105418 10/12/2017 10/20/2017 4 17105419 10/12/2017 10/20/2017 4 17105420 10/12/2017 10/20/2017 3 17105421 10/12/2017 10/20/2017 3 17105423 10/12/2017 1 17105430 10/12/2017 10/19/2017 4 17105431 10/12/2017 1 PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW 17105435 10/12/2017 10/20/2017 7 17105441 10/12/2017 10/13/2017 2 17105442 10/12/2017 10/19/2017 1 17105445 10/12/2017 10/23/2017 7 17105447 10/12/2017 10/13/2017 2 17105455 10/13/2017 10/19/2017 10/26/2017 6 17105458 10/13/2017 10/23/2017 6 17105459 10/13/2017 10/20/2017 6 17105460 10/13/2017 10/23/2017 6 17105461 10/13/2017 10/20/2017 3 17105462 10/13/2017 10/23/2017 6 17105463 10/13/2017 10/23/2017 6 17105464 10/13/2017 10/19/2017 1 17105466 10/13/2017 10/20/2017 1 17105469 10/13/2017 10/23/2017 2 17105470 10/13/2017 10/16/2017 1 17105471 10/13/2017 10/23/2017 3 17105472 10/13/2017 10/20/2017 6 17105473 10/13/2017 10/23/2017 2 17105475 10/13/2017 10/23/2017 2 17105476 10/13/2017 10/23/2017 2 17105477 10/13/2017 10/23/2017 2 17105478 10/13/2017 10/23/2017 2 17105479 10/16/2017 10/20/2017 5 17105480 10/16/2017 10/23/2017 5 17105481 10/16/2017 10/27/2017 5 17105482 10/16/2017 10/27/2017 5 17105483 10/16/2017 10/27/2017 5 17105489 10/16/2017 10/23/2017 2 17105494 10/16/2017 10/18/2017 3 17105506 10/16/2017 10/18/2017 2 17105507 10/16/2017 10/18/2017 2 17105511 10/16/2017 2 17105512 10/16/2017 10/18/2017 2 17105513 10/16/2017 2 17105514 10/16/2017 10/18/2017 2 17105515 10/16/2017 2 17105516 10/16/2017 2 17105517 10/16/2017 2 17105518 10/16/2017 3 17105519 10/16/2017 3 17105522 10/17/2017 10/18/2017 3 17105523 10/17/2017 10/18/2017 3 17105524 10/17/2017 3 PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW 17105525 10/17/2017 10/20/2017 4 17105526 10/17/2017 10/20/2017 4 17105527 10/17/2017 10/20/2017 4 17105528 10/17/2017 10/20/2017 4 17105529 10/17/2017 10/20/2017 3 17105530 10/17/2017 4 17105542 10/17/2017 10/18/2017 2 17105544 10/17/2017 10/18/2017 1 17105545 10/17/2017 10/18/2017 1 17105549 10/17/2017 10/23/2017 4 17105550 10/17/2017 10/19/2017 3 17105552 10/17/2017 10/23/2017 4 17105553 10/17/2017 10/18/2017 10/23/2017 4 17105567 10/17/2017 10/24/2017 5 17105574 10/18/2017 10/19/2017 2 17105575 10/18/2017 10/19/2017 2 17105576 10/18/2017 10/19/2017 1 17105577 10/18/2017 10/19/2017 2 17105579 10/18/2017 10/19/2017 2 17105580 10/18/2017 10/20/2017 1 17105589 10/18/2017 2 17105590 10/18/2017 2 17105591 10/18/2017 2 17105592 10/18/2017 2 17105593 10/18/2017 2 17105594 10/18/2017 2 17105595 10/18/2017 2 17105596 10/18/2017 3 17105597 10/18/2017 3 17105609 10/18/2017 10/25/2017 2 17105610 10/18/2017 10/24/2017 3 17105611 10/18/2017 10/23/2017 3 17105612 10/19/2017 10/20/2017 2 17105621 10/19/2017 10/23/2017 2 17105632 10/19/2017 10/27/2017 6 17105633 10/19/2017 10/23/2017 2 17105636 10/19/2017 2 17105639 10/19/2017 10/26/2017 5 17105641 10/19/2017 10/23/2017 3 17105649 10/19/2017 10/23/2017 3 17105652 10/19/2017 10/25/2017 5 17105653 10/19/2017 10/24/2017 4 17105655 10/20/2017 10/23/2017 2 17105657 10/20/2017 10/25/2017 4 PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW 17105662 10/20/2017 2 17105663 10/20/2017 2 17105664 10/20/2017 2 17105665 10/20/2017 2 17105666 10/20/2017 10/20/2017 1 17105668 10/20/2017 2 17105669 10/20/2017 2 17105673 10/20/2017 6 17105676 10/20/2017 10/23/2017 1 17105687 10/23/2017 10/25/2017 2 17105690 10/23/2017 10/25/2017 1 17105691 10/23/2017 10/25/2017 3 17105696 10/23/2017 10/24/2017 2 17105699 10/23/2017 1 17105709 10/23/2017 10/24/2017 1 17105711 10/23/2017 10/24/2017 2 17105715 10/23/2017 2 17105730 10/24/2017 10/27/2017 1 17105731 10/24/2017 10/26/2017 1 17105732 10/24/2017 10/24/2017 10/27/2017 2 17105733 10/24/2017 10/26/2017 1 17105734 10/24/2017 10/26/2017 1 17105736 10/24/2017 10/26/2017 1 17105737 10/24/2017 10/26/2017 1 17105743 10/24/2017 10/27/2017 4 17105745 10/24/2017 3 17105747 10/24/2017 3 17105748 10/24/2017 10/25/2017 2 17105750 10/24/2017 2 17105751 10/24/2017 2 17105756 10/24/2017 2 17105757 10/24/2017 10/27/2017 4 17105760 10/24/2017 2 17105761 10/24/2017 10/26/2017 2 17105763 10/24/2017 3 17105764 10/24/2017 3 17105765 10/24/2017 10/26/2017 4 17105766 10/24/2017 3 17105767 10/24/2017 3 17105772 10/25/2017 10/27/2017 3 17105791 10/25/2017 10/25/2017 10/27/2017 3 17105792 10/25/2017 1 17105793 10/25/2017 10/27/2017 2 17105795 10/25/2017 1 PERMIT # 17105796 17105801 17105803 17105805 17105806 17105807 17105808 17105809 17105810 17105812 17105813 17105814 17105815 17105816 17105817 17105818 17105830 17105832 17105836 17105839 17105840 17105841 17105843 17105844 17105853 17105854 17105865 17105867 17105874 17105875 17105876 17105877 APPLIED 10/25/2017 10/25/2017 10/25/2017 10/25/2017 10/25/2017 10/25/2017 10/25/2017 10/25/2017 10/25/2017 10/25/2017 10/25/2017 10/25/2017 10/25/2017 10/25/2017 10/25/2017 10/25/2017 10/26/2017 10/26/2017 10/26/2017 10/26/2017 10/26/2017 10/26/2017 10/26/2017 10/26/2017 10/27/2017 10/27/2017 10/27/2017 10/27/2017 10/27/2017 10/27/2017 10/27/2017 10/27/2017 LAST TO PENDING 10/26/2017 10/26/2017 ISSUED 10/27/2017 10/27/2017 10/27/2017 DAYS TO REVIEW 1 2 2 2 2 2 2 2 3 3 3 3 2 2 2 2 2 1 2 2 2 2 2 2 1 1 1 1 1 1 1 1 ROOFING - RESIDENTIAL - (38) -- TOTAL APPLICATIONS: 225 ROOFING - RESIDENTIAL - (38) -- AVERAGE DAYS TO REVIEW FOR ISSUANCE: 0' PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17105294 10/02/2017 10/05/2017 4 ISSUED 17105299 10/02/2017 10/11/2017 5 ISSUED 17105327 10/05/2017 10/05/2017 1 ISSUED 17105334 10/05/2017 10/05/2017 1 ISSUED 17105335 10/05/2017 10/06/2017 1 ISSUED 17105336 10/05/2017 10/19/2017 1 ISSUED PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW 17105348 10/06/2017 10/13/2017 1 17105361 10/06/2017 3 17105364 10/06/2017 10/11/2017 3 17105368 10/10/2017 10/17/2017 6 17105370 10/10/2017 4 17105371 10/10/2017 10/11/2017 2 17105372 10/10/2017 10/13/2017 4 17105382 10/10/2017 10/13/2017 4 17105385 10/10/2017 10/12/2017 2 17105426 10/12/2017 10/17/2017 2 17105428 10/12/2017 10/12/2017 1 17105433 10/12/2017 10/13/2017 1 17105443 10/12/2017 10/12/2017 1 17105449 10/13/2017 10/23/2017 6 17105450 10/13/2017 10/23/2017 6 17105451 10/13/2017 10/23/2017 6 17105453 10/13/2017 10/13/2017 1 17105465 10/13/2017 6 17105467 10/13/2017 10/13/2017 1 17105499 10/16/2017 10/19/2017 1 17105501 10/16/2017 10/17/2017 2 17105534 10/17/2017 10/23/2017 4 17105555 10/17/2017 10/24/2017 2 17105568 10/17/2017 10/18/2017 2 17105569 10/17/2017 10/18/2017 2 17105587 10/18/2017 10/19/2017 2 17105615 10/19/2017 5 17105622 10/19/2017 10/24/2017 4 17105627 10/19/2017 10/25/2017 5 17105630 10/19/2017 10/25/2017 2 17105643 10/19/2017 5 17105660 10/20/2017 10/25/2017 2 17105661 10/20/2017 10/25/2017 4 17105670 10/20/2017 10/24/2017 2 17105675 10/20/2017 4 17105684 10/23/2017 10/27/2017 5 17105685 10/23/2017 10/27/2017 5 17105710 10/23/2017 4 17105735 10/24/2017 3 17105744 10/24/2017 10/27/2017 4 17105762 10/24/2017 4 17105802 10/25/2017 10/27/2017 2 17105824 10/26/2017 2 17105825 10/26/2017 2 PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STAT G'2'c 17105837 10/26/2017 2 IN REVIEW 17105863 10/27/2017 1 IN REVIEW 17105869 10/27/2017 1 IN REVIEW 17105870 10/27/2017 1 IN REVIEW RV - TEMPORARY RV (EMERG HOUSING) - (31 WILMA) -- TOTAL APPLICATIONS: 54 RV - TEMPORARY RV,(EMERG HOUSING) - (31 WILMA) -- AVERAGE DAYS TO REVIEW FOR ISSUANCE: 0 SHUTTERS (1 ) PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17105804 10/25/2017 1 IN REVIEW SHUTTERS - (61) -- TOTAL APPLICATIONS: 1 SHUTTERS - (61) -- AVERAGE DAYS TO REVIEW FOR ISSUANCE: 1' PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17105452 10/13/2017 10/20/2017 6 ISSUED 17105823 10/26/2017 2 IN REVIEW STAIRS - (100) --TOTAL APPLICATIONS: 2 STAIRS - ,',(100) —AVERAGE DAYS TO REVIEW FOR ISSUANCE: 4' TEMP USE /STRUCT PERMIT/TENT - (TEMP USE) PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17105286 09/28/2017 22 IN REVIEW TEMP USE /STRUCT PERMIT/TENTS - (TEMP USE) -- TOTAL APPLICATIONS: 1 TEMP USE /STRUCT PERMIT/TENTS - (TEMP USE) -- AVERAGE DAYS TO REVIEW FOR ISSUANCE: 22' PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17304650 09/27/2017 09/27/2017 1 ISSUED 17304651 09/27/2017 09/27/2017 1 ISSUED 17304652 09/27/2017 09/27/2017 1 ISSUED 17304664 10/02/2017 10/3/2017 10/10/2017 2 ISSUED PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STAT G'2'c 17304726 10/10/2017 10/16/2017 5 FAILED 17304849 10/23/2017 10/26/2017 2 ISSUED 17304875 10/25/2017 2 READY AIR CONDITIONING - (34) -- TOTAL APPLICATIONS: 7 AIR CONDITIONING -,(34) -- AVERAGE DAYS TO REVIEW FOR ISSUANCE: 1' %.*UlVII' U NCIN 1 GUM Nr_VV /Kr_rLKLC - (0Ul.,) 1 6 COMPONENT RES NEW /REPLACE - (77C) --TOTAL APPLICATIONS: 6 COMPONENT RES NEW /REPLACE'; (77C) -- AVERAGE DAYS TO REVIEW FOR ISSUANCE: 1' PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS ISSUED 17304696 10/04/2017 10/20/2017 7 ISSUED ISSUED 17304668 10/02/2017 10/04/2017 2 ISSUED 17304816 10/18/2017 10/23/2017 3 ISSUED 8 17304694 10/04/2017 10/27/2017 7 ISSUED COMPONENT COM NEW /REPLACE - (60C) -- TOTAL APPLICATIONS: 2 10/06/2017 10/26/2017 E COMPONENT COM NEW /REPLACE - (60C) —AVERAGE DAYS TO REVIEW FOR ISSUANCE: 5 10/12/2017 10/13/2017 1 ISSUED 17304778 10/12/2017 �a 3 READY 17304779 10/13/2017 10/13/2017 10/17/2017 COMPONENT RES NEW /REPLACE - (??C) ISSUED 17304827 10/18/2017 10/23/2017 4 ISSUED 17304829 10/18/2017 cu E PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 10/24/2017 17304649 09/27/2017 10/13/2017 1 ISSUED 17304661 09/29/2017 10/18/2017 1 ISSUED 3 READY E 17304704 10/05/2017 10/05/2017 1 ISSUED 17304721 10/10/2017 10/11/2017 1 ISSUED e 17304836 10/19/2017 10/23/2017 3 FAILED 17304845 10/20/2017 10/24/2017 1 ISSUED 8 e COMPONENT RES NEW /REPLACE - (77C) --TOTAL APPLICATIONS: 6 COMPONENT RES NEW /REPLACE'; (77C) -- AVERAGE DAYS TO REVIEW FOR ISSUANCE: 1' PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17304648 09/27/2017 09/27/2017 1 ISSUED 17304657 09/29/2017 10/03/2017 1 ISSUED 17304668 10/02/2017 10/04/2017 2 ISSUED 17304689 10/04/2017 10/13/2017 3 ISSUED 17304694 10/04/2017 10/27/2017 7 ISSUED 17304719 10/06/2017 10/26/2017 3 ISSUED 17304776 10/12/2017 10/13/2017 1 ISSUED 17304778 10/12/2017 3 READY 17304779 10/13/2017 10/13/2017 10/17/2017 2 ISSUED 17304827 10/18/2017 10/23/2017 4 ISSUED 17304829 10/18/2017 10/27/2017 8 ISSUED 17304831 10/19/2017 10/24/2017 1 ISSUED 17304847 10/20/2017 3 READY 17304872 10/25/2017 3 READY PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STAT G'2'c 17304812 17304887 10/26/2017 9 2 IN REVIEW 10/17/2017 17304888 10/26/2017 IN REVIEW 2 READY 3 DEMO - (08) -- TOTAL APPLICATIONS: 16 DEMO -(08) —AVERAGE DAYS TO REVIEW FOR ISSUANCE: 0 ELECTRIC - (51) PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17304653 09/27/2017 09/28/2017 2 ISSUED 17304654 09/27/2017 09/28/2017 2 ISSUED 17304660 09/29/2017 09/29/2017 1 ISSUED 8 17304764 10/11/2017 10/12/2017 10/16/2017 4 ISSUED 17304774 10/12/2017 7 READY 17304796 10/16/2017 10/16/2017 10/18/2017 2 ISSUED �a 17304862 10/24/2017 2 READY U) 17304868 10/25/2017 10/26/2017 2 ISSUED �a cu E ELECTRIC - (51) -- TOTAL APPLICATIONS: 8 ELECTRIC - (51) -- AVERAGE DAYS TO REVIEW' FOR ISSUANCE: 3 E LP GAS - (21) PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17304839 10/19/2017 10/25/2017 5 FAILED 8 e LP GAS - (21) -- TOTAL APPLICATIONS: 1 LP GAS -'(21) --AVERAGE DAYS TO REVIEW FOR ISSUANCE: 5' PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17304812 10/17/2017 9 IN REVIEW 17304813 10/17/2017 3 IN REVIEW 17304859 10/24/2017 10/25/2017 3 IN REVIEW PLUMBING - (55) -- TOTAL APPLICATIONS: 3 PLUMBING - (55) --AVERAGE DAYS TO REVIEW FOR ISSUANCE: 5' PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17304848 10/23/2017 4 IN REVIEW 17304855 10/23/2017 10/25/2017 2 ISSUED REMODEL /REPAIR COM EXT /INT - (60) -- TOTAL APPLICATIONS: 2 REMODEL /REPAIR COM EXT /INT —I(60) —AVERAGE DAYS TO REVIEW FOR ISSUANCE: 3' PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17304706 10/05/2017 17 IN REVIEW 17304840 10/19/2017 7 IN REVIEW REMODEL /REPAIR COM INT - (60 INT) -- TOTAL APPLICATIONS: 2 REMODEL /REPAIR COM INT'- (60 INT) -- AVERAGE DAYS TO REVIEW FOR ISSUANCE': 12' PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17304680 10/04/2017 18 IN REVIEW 17304720 10/06/2017 10/10/2017 3 IN REVIEW 17304758 10/11/2017 13 IN REVIEW 17304844 10/20/2017 6 IN REVIEW 17304879 10/26/2017 2 READY REMODEL /REPAIR RES EXT /INT - (77) -- TOTAL APPLICATIONS: 5 REMODEL /REPAIR RES EXT /INT - (77) --AVERAGE DAYS TO REVIEW FOR ISSUANCE': 8' PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17304647 09/26/2017 09/27/2017 1 ISSUED 17304718 10/06/2017 10/11/2017 4 FAILED 17304750 10/10/2017 10/20/2017 9 FAILED 17304754 10/11/2017 10/12/2017 1 ISSUED 17304830 10/18/2017 3 READY 17304890 10/27/2017 1 IN REVIEW REMODEL /REPAIR RES INT - (77 INT) -- TOTAL APPLICATIONS: 6 REMODEL /REPAIR RES INT,'- (77 INT) —AVERAGE DAYS TO REVIEW FOR ISSUANCE:' 3' PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17304786 10/13/2017 10/16/2017 10/19/2017 3 ISSUED 17304789 10/13/2017 10/16/2017 10/19/2017 3 ISSUED 17304823 10/18/2017 3 READY 17304824 10/18/2017 3 READY 17304841 10/19/2017 10/26/2017 4 ISSUED 0 8 E �a �a �s �a �a cu E E ROOFING - COMMERCIAL - (93) -- TOTAL APPLICATIONS: 5 ROOFING — COMMERCIAL - (93) -- AVERAGE DAYS TO REVIEW FOR ISSUANCE: 3' PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17304638 09/25/2017 09/25/2017 1 ISSUED 17304655 09/29/2017 09/29/2017 1 FAILED 17304658 09/29/2017 09/29/2017 1 ISSUED 17304669 10/03/2017 10/05/2017 2 ISSUED 17304670 10/03/2017 10/05/2017 2 ISSUED 17304671 10/03/2017 10/05/2017 3 ISSUED 17304672 10/03/2017 10/05/2017 2 ISSUED 17304673 10/03/2017 10/05/2017 2 ISSUED E 17304674 10/03/2017 10/05/2017 2 ISSUED �a 17304675 10/03/2017 10/05/2017 2 ISSUED �a 17304676 10/03/2017 10/05/2017 2 ISSUED 17304677 10/03/2017 10/05/2017 2 ISSUED cu E 17304678 10/03/2017 10/05/2017 2 ISSUED 17304679 10/03/2017 10/05/2017 2 ISSUED 17304690 10/04/2017 10/04/2017 1 ISSUED E 17304695 10/04/2017 10/06/2017 1 ISSUED ° 17304697 10/04/2017 10/06/2017 1 ISSUED 17304698 10/04/2017 10/06/2017 1 ISSUED e 17304699 10/04/2017 10/06/2017 2 ISSUED C"4 17304700 10/04/2017 10/06/2017 2 ISSUED 17304705 10/05/2017 10/10/2017 2 ISSUED 0 17304732 10/10/2017 10/12/2017 2 ISSUED 0- 17304733 10/10/2017 10/16/2017 1 ISSUED w U) 17304735 10/10/2017 10/12/2017 1 ISSUED 17304736 10/10/2017 10/16/2017 1 ISSUED �a 17304737 10/10/2017 10/12/2017 1 ISSUED >_ 17304738 10/10/2017 10/16/2017 1 ISSUED w 17304740 10/10/2017 10/12/2017 1 ISSUED 17304741 10/10/2017 10/16/2017 1 ISSUED w 2 17304742 10/10/2017 10/16/2017 1 ISSUED w 04 17304743 10/10/2017 10/11/2017 2 ISSUED 17304744 10/10/2017 10/16/2017 2 ISSUED E 17304746 10/10/2017 10/16/2017 1 ISSUED cu 17304747 10/10/2017 10/16/2017 1 ISSUED 17304759 10/11/2017 10/18/2017 2 ISSUED 17304761 10/11/2017 10/18/2017 2 ISSUED 17304762 10/11/2017 10/18/2017 2 ISSUED 17304781 10/13/2017 10/18/2017 1 ISSUED 17304787 10/13/2017 10/17/2017 1 ISSUED PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW 17304788 10/13/2017 10/17/2017 1 17304798 10/16/2017 10/18/2017 2 17304801 10/17/2017 10/18/2017 2 17304802 10/17/2017 10/18/2017 2 17304810 10/17/2017 10/20/2017 2 17304814 10/18/2017 10/19/2017 1 17304815 10/18/2017 10/19/2017 2 17304817 10/18/2017 10/19/2017 2 17304818 10/18/2017 10/19/2017 2 17304819 10/18/2017 10/19/2017 2 17304822 10/18/2017 cu 3 17304825 10/18/2017 3 17304826 10/18/2017 2 17304828 10/18/2017 10/25/2017 3 17304869 10/25/2017 3 17304873 10/25/2017 10/26/2017 2 17304877 10/26/2017 2 17304878 10/26/2017 2 17304897 10/27/2017 1 STAT G.2.0 ISSUED ISSUED FAILED ISSUED ISSUED ISSUED ISSUED ISSUED 0 ISSUED ISSUED READY 8 READY as READY E �a ISSUED IN REVIEW FAILED cu READY E READY IN REVIEW ROOFING - RESIDENTIAL - (38) -- TOTAL APPLICATIONS: 58 ROOFING— RESIDENTIAL — (38) -- AVERAGE DAYS TO REVIEW FOR ISSUANCE: 1 RV - TEMPORARY RV (EMERG HOUSING) - (31 WILMA) PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17304857 10/23/2017 5 READY RV - TEMPORARY RV (EMERG HOUSING) - (31 WILMA) -- TOTAL APPLICATIONS: 1 RV - TEMPORARY RV (EMERG HOUSING) - (31 WILMA) -- AVERAGE DAYS TO REVIEW FOR ISSUANCE: 5', PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17404247 10/10/2017 10/20/2017 5 ISSUED COMPONENT COM NEW /REPLACE - (60C) -- TOTAL APPLICATIONS: 1 COMPONENT COM NEW /REPLACE - (60C) —AVERAGE DAYS TO REVIEW FOR ISSUANCE: 5' PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17404241 10/04/2017 10/12/2017 6 ISSUED 17404243 10/05/2017 10/12/2017 5 ISSUED 17404248 10/10/2017 10/12/2017 3 ISSUED COMPONENT RES NEW /REPLACE - (77C) --TOTAL APPLICATIONS: 3 COMPONENT RES NEW /REPLACE,'- (77C) --AVERAGE DAYS TO REVIEW FOR ISSUANCE: 5 DEMO (08) PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17404238 10/03/2017 10/12/2017 3 ISSUED DEMO - (08) -- TOTAL APPLICATIONS: 1 DEMO -(08) —AVERAGE DAYS TO REVIEW FOR ISSUANCE: 3' PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17404245 10/10/2017 14 READY 17404261 10/23/2017 10/27/2017 5 FAILED REMODEL /REPAIR COM INT - (60 INT) -- TOTAL APPLICATIONS: 2 REMODEL /REPAIR COM INT'- (60 INT) —AVERAGE DAYS TO REVIEW FOR ISSUANCE: 10 REMODEUREPAIR RES EXT /INT - (77) PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17404239 10/04/2017 10/16/2017 9 FAILED REMODEL /REPAIR RES EXT /INT - (77) -- TOTAL APPLICATIONS: 1 REMODEL /REPAIR RES EXT /INT - (77) —AVERAGE DAYS TO REVIEW FOR ISSUANCE': 9', PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW STATUS 17404242 10/04/2017 10/19/2017 10 ISSUED 17404246 10/10/2017 10/23/2017 10 FAILED 0 8 �a �a cu E E REMODEL /REPAIR RES INT - (77 INT) -- TOTAL APPLICATIONS: 2 REMODEL /REPAIR RES INT,'- (77 INT) —AVERAGE DAYS TO REVIEW FOR ISSUANCE:' 10' PERMIT # APPLIED LAST TO PENDING ISSUED DAYS TO REVIEW 17404237 09/28/2017 09/28/2017 1 17404244 10/10/2017 10/10/2017 1 17404253 10/17/2017 10/20/2017 2 17404256 10/20/2017 10/27/2017 2 17404257 10/20/2017 10/27/2017 2 ROOFING - RESIDENTIAL - (38) -- TOTAL APPLICATIONS: 5 ROOFING- RESIDENTIAL - (38) -- AVERAGE DAYS TO REVIEW FOR ISSUANCE: 2' ALL PERMITS -- TOTAL APPLICATIONS: 632' ALL PERMITS -- AVERAGE DAYS TO REVIEW: 3' STAT G.2.c ISSUED ISSUED ISSUED ISSUED ISSUED 0 8 E U) cu E 0 E PERMIT FEE CREDIT SUMMARY: PERMITS APPLIED FOR WITH HURRICANE IRMA CREDIT APPLIED TO FEES DUE 10/30/2017 8:30:10AM Total Total $182,322.03 INCOME FROM PERMITS 180 - 000000 - 322005 -SG $129,852.77 SURCHARGE DCA / DBPR 180 - 000000 - 341904 -SG $1,360.48 180 - 000000 - 341908 -SG $1,746.00 ENVIRONMENTAL 148 - 000000 - 341905 -SG $5,119.15 ZONING /APPEALS CHG 148 - 000000 - 341905 -SG $33,602.48 FIRE MARSHAL 148 - 000000 - 341906 -SG $1,319.18 EDUCATION FEE 158 - 000000 - 322005 -SG $2,811.97 ENVIRONMENTAL EDUC 158 - 000000 - 322006 -SG $1,120.00 ZONING /APPEALS EDUC 158 - 000000 - 322006 -SG $5,210.00 FIRE EDUCATION FEE 158 - 000000 - 322007 -SG $180.00 CONTRACTORS REGISTERED SINCE 09/25/2017 REPORT DATE: 10/27/2017 9:31 pm CONT ID CONTRACTOR COMPANY 14452 A C JOE HEATING & COOLING LLC 14470 A STEPPING STONE INC OF PLANT CITY 14337 AC DESIGNS OF ST AUGUSTINE INC 14496 APOLLO BEACH AIR LLC 14436 AUSTEN AIR CONDITIONING INC 14465 DEDICATED COOLING LLC 14464 GULF MECHANICAL INC 14444 THREE D AIR CONDITIONING INC CONT ID 14345 14547 14357 14407 14415 14544 14437 14539 14416 14450 14372 14505 14410 14358 14411 14370 14469 14387 14382 14441 14350 CONTRACTOR COMPANY AMERICAN QUALITY CONSTRUCTION ATLAS BUILDERS GROUP LLC OF NWFL BESNER PAINTING INC CCC HOLDING COMPANY INC DELA CRUZ ENTERPRISES INC DENNIS DORSEY CONSTRUCTION CO INC DG BUILDING CO DOUGLAS HOMES OF CENTRAL FLORIDA IN EXPERT CUSTOM CONSTRUCTION INC J D S OF NORTH AMERICA KINGDOM BUILDERS INC/TALLAHASSEE MILO, DONNA ELIZABETH(INDIV) OASIS BUILDING & REMODELING INC RGWILLIAMS CONSTRUCTION INC STEEL WORX SOLUTIONS LLC STORMTROOPERS HOME IMPROVEMENT LLC THE HYDE GROUP LLC THOMSON PROPERTY SERVICES LLC THOMSON PROPERTY SERVICES LLC TROPIC CUSTOM BUILDERS INC WEST DESIGN AND BUILD LLC CONT ID CONTRACTOR COMPANY 14521 ADVANCED POWER TECHNOLOGIES LLC 14540 B L F ELECTRIC INC 14402 BRIGHT ELECTRICAL CONTR INC 14390 COASTAL ELECTRICAL ENTERPRISES LLC 14446 DOLLARD ELECTRIC 14417 ED CAREY ELECTRIC LLC STATE LIC # CAC1813368 CAC 1815763 CAC 1813372 CAC1813763 CAC1817770 CAC1817017 CAC 1814142 CACO23477 STATE LIC # CBC1259657 CBC1260081 CBC1257336 CBCO50732 CBC1250090 CBCO37787 CBC060003 CBC1252653 CBC1258931 CBC1257354 CBCO56938 CBCO23148 CBC1261105 CBC1251612 CBC1256876 CBC1258324 CBC1260574 CBC1254259 CBC1254259 CBCO23156 CBC1260393 STATE LIC # EC13004643 EC13004858 EC0001303 EC13005179 EC13005224 EC0000609 TOTAL REGISTERED: COUNTY LIC # REG DAT 10/12/201; 0- 10/16/201; 09/28/201; 'D 10/18/201; 10/11/201, 10/13/201; as 10/13/201; 10/11/201; E TOTAL REGISTERED: COUNTY LIC # REG DATI ' 09/27/201 as 10/27/201 COUNTY LIC # REG DAT 10/24/201; 10/26/201; 10/05/201; 10/03/201; 10/12/201; 10/06/201; 14427 ELECTRICAL WORKS EC13005476 1 14494 F & L ELECTRIC COMPANY INC EC13001507 10/18/2017 14459 FLORIDA METER POLE COMPANY, INC EC13006648 10/13/201; 14429 G B ELECTRICAL SERVICES INC EC13006177 10/11/201; 14516 12 SOLUTIONS LLC EC13005565 10/23/201; 14420 INTEGRATED ELECTRICAL SERVICES INC EC13005343 10/06/201; 14463 KING POWER SYSTEMS INC EC13008022 10/13/201; 14479 MARATHON SIGN BOSS LLC EC13008030 10/16/201; 14542 MERIT ELECTRIC CO INC EC0000975 10/27/201; 14365 PEARSON ELECTRICAL CONTRACTORS LLC EC13005923 09/29/201; 14355 RICS ELECTRIC LLC EC13007070 �a 09/28/201; � 14475 ROBERT ALLEN ELECTRIC EC13006572 10/16/201, 14501 SNOWDEN ELECTRIC INC EC0002167 10/19/201; a 14447 STAR BRITE ELECTRIC LLC EC13005348 10/12/201; E 14528 SUNSHINE ELECTRIC OF PINELLAS INC EC13002433 10/25/201; 14504 TESLA ENGINEERING INC EC13004311 10/19/201; 14340 WHIDDEN ELECTRIC INC EC13005921 09/26/201; ' GENERAL CONTRACTOR TOTAL REGISTERED:' CONT ID CONTRACTOR COMPANY STATE LIC # COUNTY LIC # REG DATI 14537 84 LUMBER COMPANY LTD PARTNERSHIP CGC1511536 10/26/201 04 14445 A B KNIGHT CONSTR AND DEVELPMNT LLC CGC1506976 CD 10/11/201 14522 A E ORTEGO CONSTRUCTION CO CGCO09648 10/24/201 Lu 14339 A GREEN WORLD CONSTRUCTION CO INC CGC15108960 09/26/201 14396 ALLPHASE CONSTRUCTION OF SOUTH FL CGC1513495 10/04/201 14525 AMERICA ENGINEERING CONTRACTOR INC CGC1511588 10/25/201 14336 B & E BUILDERS & DESIGN LLC CGC061473 09/26/201 Lu 14461 BAYVIEW CONSTRUCTION SERVICES LLC CGC1520874 10/13/201 14545 BETTER SPACES SOUTHEAST LLC CGC1520512 10/27/201 04 14352 BLOCKER HOMES LLC CGC062821 09/28/201 14360 BLUE BUILDINGS USA OF SOUTH FLORIDA CGC1525180 09/28/201 w Ca 14500 BLUE WATER VENTURES OF PALM BCH LLC CGC1510757 10/18/201 Z 14373 BOSS INTERIOR CONTRACTORS INC CGC061846 10/02/201 14344 BRANCH RECONSTRUCION LLC CGCO50999 09/27/201 14448 BUILT BY OWNER INC CGC041580 10/12/201 14506 C & M TOTAL RENOVATIONS INC CGC1509533 10/20/201 14424 CHARLOTTE CONSTRUCTION SERVICES LLC CGC1524929 10/10/201 t3 14366 COAST TO COAST BUILDERS OF FL INC CGC15088112 09/29/201 W 14388 CROWN CASTLE USA INC CGC062125 10/03/201 14333 CUESTA CONSTRUCTION SERVICES INC CGCO55897 09/25/201 U 14451 D C ENGINEERING & CONSTR GROUP INC CGC1524188 10/12/201 14330 DADE CONSTRUCTION CORP CGC1520491 09/25/201 14332 DADE CONSTRUCTION RESIDENTIAL CORP CGC1525400 09/25/201 14434 DANGEROUS MINDS CUSTOM FABRICAT INC CGC1520021 10/11/201 14456 DAVID L DAVIS ENTERPRISES INC CGCO56589 10/13/201 14383 DISASTER RELIEF TEAM LLC CGC1525075 10/03/201 14538 DOT CONSTRUCTION INC CGC4809 10/26/201 14502 EAST CUSTOM CONSTRUCTION INC CGCO38458 10/19/201 < 14384 EBM GROUP OF FLORIDA LLC CGC1513903 G.Z.e 10 14405 ECO DESIGN AND BUILD LLC CGC1522949 10/05/201 14460 EDFM CORPORATION CGCO24746 10/13/201 14368 EMPIRE MITIGATION RESTORATION & CON CGCO57889 09/29/201' 14432 EXAKT US LLC CGC1510923 10/11/201 14480 EXCLUSIVE CONSTR & ROOFING GRP INC CGC1519317 10/17/201 > 14524 FASCA INC CGCO27802 10/24/201 14353 FLORIDA E Z REMODELING INC CGCO58612 09/28/201 14334 GCG CONSTRUCTION INC CGC1507846 09/26/201 14488 GREENLAND CONSTRUCT & ENGIN LLC CGC1516309 10/17/201 �a 14400 HAMMER SCOTTS INC CGCO54457 10/04/201 14491 HARMACK COMPANY CGC1518449 10/17/201 14526 HERITAGE CONST OF EAST CENTRAL FL I CGC1510399 10/25/201 E 14515 HETO INC CGC1522453 10/23/201 14513 HONEYCOMB CONSTR & CONSULTING LLC CGC1525757 10/23/201 14428 HOOT GIBSON CONSTRUCTION COMPANY CGC1519367 10/11/201 14359 HOWELL CONSTRUCTION SVC GRP LLC CGC1520095 09/28/201 14443 HURRICANE DESIGN & CONSTR SVCS INC CGCO22669 10/11/201 14364 IBUILD INC CGC1515587 09/29/201 14541 IGT HOMES INC CGC1519644 10/27/201 14457 IKON BUILDERS CGC1514847 10/13/201 CD CD 14534 INNOVATE CONSTRUCTION GROUP CORP CGC1511014 10/26/201 14425 INNOVATIVE CONSTRUCTION INC CGC1509308 10/10/201 14347 INTERAMERICAN COMM CONT OF BREVARD CGCO57394 09/27/201 14367 J A M CONSTRUCTION GROUP INC CGC1525155 09/29/201 14398 J.L. WAGNER LLC CGC1519079 10/04/201 14517 J3 CONTRACTORS LLC CGC1523541 10/23/201 14426 JMC CONTRACTORS INC CGC1508718 10/10/201 14440 JOHNNIE C COPE JR INC CGC060174 10/11/201 Lo r4 14349 LORD'S ROOFING CGC1514583 09/28/201 �a 14414 M & M ENTERPRISES OF MORRISTON INC CGC062914 10/06/201 z 14381 MAGER CONSTRUCTION INC CGCO59059 10/03/201 14466 MANDOUR CONSTRUCTION INC CGC1525258 10/13/201 14485 MAYGA CONSTRUCTION INC CGC1520732 10/17/201 14328 MCENTEE INC CGC1521034 09/25/201 14399 MOORE CONSTRUCTION LLC CGC1516829 10/04/201 14520 MOSS & ASSOCIATES LLC CGC049646 10/24/201 14342 MSN CONSTRUCTION AND MGMT CORP CGC1518459 09/27/201 14483 PATRICK H FLANIGAN & ASSOCIATES LLC CGC1514517 10/17/201 14401 PAUL J SKIPPER INC CGC062827 10/05/201 14455 PBM WIN DOOR INC CGC1519917 10/12/201 14481 PERFECTION ROOFING & CONSTR FL INC CGC1519100 10/17/201 14421 PERINI INTERIORS LLC CGCA10859 10/06/201 14487 PERPETUAL ADVANCEMENT ENTERPRIS INC CGC1518664 10/17/201 14476 POTRO COMMERCIAL CONSTRUCTION CORP CGC044285 10/16/201 E 14394 REGIONAL CONSTRUCTION SERVICES LC CGC048693 10/04/201 0 14362 REO ASSET PROTECTION LLC CGC1525295 09/29/201 cu 14393 RICHIE (THE) ROOFER & CO INC CGC1512738 10/04/201 14380 ROOF BUILDERS CORP 14329 S GROUP INC CGC1522952 CGC1327597 G.Z.e 10 09/25/201' 14492 SGA MANAGEMENT INC CGC1505998 10/18/2017 14408 SIMMENS BUILDING OF INDIAN RIVER IN CGCO58000 10/05/2017 14389 SOFL INC CGC1515423 10/03/2017 14341 SOUTHEAST CONSTRUCTION LLC CGC1518508 09/27/2017 or as 14511 SOUTHEASTERN CONSTRUCTION INC CGC043488 10/23/2017 E �a �a 14458 SPRUCE BROTHERS INC CGC060372 10/13/2017 Ua 14439 STAR BRITE GROUP INC CGCO10170 10/11/2017 as 14419 SUNRYSE CONSTRUCTION SERVICES INC CGC1511260 10/06/2017 E m 14503 SURFSIDE CONSTRUCTION INC CGC1511086 10/19/2017 14386 THE GO 2 GUY LLC CGC1524803 10/03/2017 S E 14478 TOP TEAM CONSTRUCTION INC CGC1524280 10/16/2017 0- 14510 TURNKEY DESIGN BUILD LLC CGC1519711 10/20/2017 14462 TWIN STONE DESIGNS & INSTALLATN INC CGC1525645 10/13/2017 04 14423 UNION GENERAL CONTRACTORS INC CGC1513357 10/06/2017 14438 VILAR HOYNACK CONSTRUCTION COMPANY CGC1521229 10/11/2017 14471 W C E BUILDERS COMPANY CGC1516714 10/16/2017 14512 WOLF CONSTRUCTION OF SW FLORIDA LLC CGC1512861 10/23/2017 w 14529 WP CONTRACTING GROUP LLC CGC150204 10/25/2017 MECHANICAL CONTRACTOR TOTAL REGISTERED: 1 ui CONT ID CONTRACTOR COMPANY STATE LIC # COUNTY LIC # REG DATE �a 14497 ALTMAN AIR CONDITIONING CO INC CMC1250346 10/18/2017 PLUMBING CONTRACTOR TOTAL REGISTERED: 3 0 CONT ID CONTRACTOR COMPANY STATE LIC # COUNTY LIC # REG DATE 14531 GIBBONS, HUGH GERARD (INDIVIDUAL) CFC1429895 10/26/2017 F3 14477 POTRO COMMERCIAL CONSTRUCTION CORP CFCO27531 10/16/2017 Lu 14495 WOLF PLUMBING LLC CFC1427268 10/18/2017 RESIDENTIAL CONTRACTOR TOTAL REGISTERED: 1 CONT ID CONTRACTOR COMPANY STATE LIC # COUNTY LIC # REG DATE 14392 CIRCA BUILDERS INC CRC1329624 10/03/2017 14509 CONSTRUCTION ON DEMAND CRC1328315 10/20/2017 E 14375 DENALI SERVICES LLC CRC1326915 10/02/2017 o cu 14374 GRIDLINE ENTERPRISES INC CRC1331703 10/02/2017 14530 HOME SAFE RESTORATION LLC 14430 HOOT GIBSON CONSTRUCTION COMPANY 14535 JUVAL CORPORATION 14527 KRONIC HOMES INC 14335 PELLEGRINO SERVICES LLC 14404 SJC DEVELOPMENT INC 14435 STATEMENT CONSTRUCTION LLC 14499 WYNDGATE CONSTRUCTION INC CRC1331724 CRCO56868 CRC1330659 CRC1327044 CRC1330836 CRC047919 CRC1331651 CRC1327764 G.Z.e 10/25 10/11/2017 10/26/2017 10/25/2017 09/26/2017 10/05/2017 10/11/2017 10/18/2017 CONT ID CONTRACTOR COMPANY STATE LIC # COUNTY LIC # REG DATE 14409 A & E BROTHERS ROOFING INC CCC1330595 10/05/2017 14523 A E ORTEGO CONSTRUCTION CO CCCO56956 10/24/2017 14519 A SQUARED ROOFING INC CCC1329752 10/24/2017 14433 ACCORD ROOFING & CONSTRUCTION CORP CCC1328676 10/11/201 14413 ACE CONSTRUCTION AND TECHNOLOGY INC CCC1328159 10/06/201 14514 ALL AMERICAN ROOFING & COATING OFFL CCC1329384 10/23/201 14397 ALLPHASE CONSTRUCTION OF SOUTH FL CCC1328065 10/04/201 14533 AYUNIES CONSTRUCTION INC CCC1327890 10/26/201 14473 BARTON ROOFING INC CCC1327343 10/16/201 14406 CCC HOLDING COMPANY INC CCC1325680 10/05/201 14403 COASTAL ROOFING AND WATERPROOFING I CCC1330718 10/05/201 14363 CONWELL & ASSOCIATES CONSULTING CO CCC1328946 09/29/201 14490 DROPS ROOFING CORP CCC1325991 10/17/201 14422 EURO TECH ROOFING INC CCC1327055 10/06/201 14361 EXTREME UNLIMITED INC CCC1326038 09/29/201 14351 FLORIDA E Z REMODELING INC CCC1328085 09/28/201 14454 GMT CONSTRUCTION, INC CCC1327935 10/12/201 14431 HOOT GIBSON CONSTRUCTION COMPANY CCC1329663 10/11/201 14371 HURRICANE METAL ROOF & REMODEL INC CCC1330213 10/02/201 14346 INTERAMERICAN COMM CONT OF BREVARD CCCO57169 09/27/201 14536 JUVAL CORPORATION CCC1330038 10/26/201 14449 KAPE ROOFING & EXTERIORS LLC CCC1329949 10/12/201 14453 KINGDOM VISION CONSTRUCTION CORP CCC1329060 10/12/201 14354 LEAK BUSTERS ROOF REPAIRS LLC CCC1330976 09/28/201 14546 LIONS GATE DEVELOPMENT INC CCC1325618 10/27/201 14356 LORD'S ROOFING CCC1327227 09/28/201 14518 LRC ROOFING INC CCC1329226 10/23/201 14348 MSN CONSTRUCTION AND MGMT CORP CCC1329916 09/27/201 14484 PATRICK H FLANIGAN & ASSOCIATES LLC CCC1326731 10/17/201 14482 PERFECTION ROOFING & CONSTR FL INC CCC1329567 10/17/201 14442 RAINBOW ROOFING MASTER CORP CCC1328325 10/11/201 14468 RAMFLAS ROOFING SERVICES INC CCC1327621 10/13/201 or as �a �a �a �a as E I G.Z.e 14486 RAY FLORIDA ROOFING LLC RC29027485 TEMPCOC 10/17/2017 14369 RC CONSTRUCTION SERVICES INC CCC1330086 09/29/201 14338 REX ROOFING LLC CCC1331245 09/26/201 14379 ROOF BUILDERS CORP CCC1330618 10/03/201 14498 ROOF SYSTEMS UNLIMITED INC CCC1330023 10/18/201 14331 S GROUP INC CCC1327597 09/25/201 14493 SGA MANAGEMENT INC CCC1326794 10/18/201 14507 SOZA ROOFING CORP CCC1331310 10/20/201 0- r- 14412 STEEL WORX SOLUTIONS LLC CCC1329404 10/06/201 'D 14343 STORM ROOFING INC CCC1330210 09/27/201 14378 T D ROOFING & WATERPROOFING LLC CCC1331085 10/03/201 14418 TRIPLE J ROOFING INC CCC1331212 10/06/201 '< 14472 W C E BUILDERS COMPANY CCC1328936 10/16/201 Q TOTAL CONTRACTORS REGISTERED AS OF 10/27/2017: 209 I CODE COMPLIANCE LANDCLEAR COMPLAINTS RECEIVED UPPER KEYS 36 MIDDLE KEYS 12 LOWER KEYS 15 or E LU L) z CL 2 0 u LU a 0 u LO cu UNPERMITTED WORK COMPLAINTS RECEIVED UPPER KEYS 14 MIDDLE KEYS 43 LOWER KEYS 21.1 o as E as 0. LU L) z -j CL 2 0 u LU a 0 u Lo a 0) E .a 0 cu IT Activities During Hurricane Irma Wednesday - 9/6/17 • Prepared for Senior Management and Emergency Management Office 365 (0365) Conversion • Generated a number of All users communication on hurricane preparations regarding the treatment of computer equipment left behind and what resources to take with during evacuation • Began broadcasting Irma related updates on MCTV • MCTV EOC work /broadcast stations preparation and setup • Press Room /Media room testing and setup • Confirmation of Comcast Cable signal for television sets in the Marathon Government Center Thursday - 9/7/17 • Set up, configured and supported all PC and communications infrastructure for the Emergency Operations Center (EOC) in the Marathon Government Center o In addition to planned participation, supported other new participants such as Pathfinders in identifying ways to integrate them technically into existing IT infrastructure o Began process of identifying, moving and configuring any device capable of printing large color maps (such as large GIS plotter) to accessible locations and configuring them for Pathfinder/ other entity use • Continued 0365 configuration activities supporting cell phone and computer updates • Continued broadcasting Irma related updates on MCTV Friday - 9/8/17 • Continued EOC support activities in Marathon • Reviewed the second floor of the Roosevelt Police Station in Key West as a potential temporary EOC location. Planned for potential evacuation and configuration. • Packed up mobile equipment (laptops, printers) and loaded it into IT Vehicle in preparation for Marathon evacuation • Received 2 mobile Satellite systems and received setup and configuration training • Stowed them in their portable cases • Put one in Marathon airport storage and left one with EOC team • Continued 0365 configuration activities supporting cell phone and computer updates • Continued broadcasting Irma related updates on MCTV Saturday - 9/9/17 • Supported EOC transition to Ocean Reef and provided equipment in Ocean Reef on an as- needed and available basis • Arranged for the Key West Gato Building to support local city employees with secure WiFi Hurricane Irma — IT Activities Page 1 • Additional 0365 Conversions started — additional Fired Rescue and Damage Assessment team members • Continued broadcasting Irma related updates on MCTV Sunday- 9/10/17 • Continued 0365 configuration activities supporting cell phone and computer updates • Supported EOC in Ocean Reef on an as- needed and available basis • Provided generator support at the Harvey Government Building • Supported department heads with the creation of Department Text Groups • Continued broadcasting Irma related updates on MCTV Monday - 9/11/17 • Provided EOC Marathon Support • Unpacked and reconfigured computer equipment (laptops, printers) in Marathon EOC • Reconfigured network to support local operations and the introduction of Satellite bandwidth capabilities • Provided ATT landline support • Set up and configured a portable satellite solution (4MB down, 1MB up) for Marathon EOC • Set up and configured a portable satellite solution (4MB down, 1MB up) for Marathon Airport (military support) • Continued 0365 configuration activities supporting cell phone and computer updates Tuesday - 9/12/17 • Continued Marathon EOC Support (user configuration, network configuration, shared services like printing configuration) • Continued Satellite configuration support, monitoring and updates • Worked with additional First Responders (National Guard) to integrate net new satellite capabilities into our existing network • Continued 0365 configuration activities supporting cell phone and computer updates • Provided Zoom Support to facilitate Emergency Management daily calls • Worked with ATT and the Sheriff's office on approving an appropriate location for the COLT (Cellular on Light Truck) from ATT Wednesday - 9/13/17 • Continued Marathon EOC Support (user configuration, network configuration, shared services like printing configuration) • Continued Satellite configuration support, monitoring and updates • Worked with additional First Responders (FEMA) to integrate net new satellite capabilities into our existing network • Continued 0365 configuration activities supporting cell phone and computer updates • Provided Zoom Support to facilitate Emergency Management daily calls • KeysRecovery website support • ATT COLT went online at 1AM — provided ATT cell service to Marathon Government Center Hurricane Irma — IT Activities Page 2 • Worked with ATT to get an additional 19 cell phones configured for ATT cellular delivered for non -ATT users — configuration and distribution • Verizon COW (Cellular on Wheels) goes online at 4PM providing cellular capabilities to Verizon users at the Marathon Government Center Thursday - 9/14/17 • Continued Marathon EOC Support (user configuration, network configuration, shared services like printing configuration) • Continued Satellite configuration support, monitoring and updates • Continued 0365 configuration activities supporting cell phone and computer updates • Provided Zoom Support to facilitate Emergency Management daily calls • Worked with Damage Assessment Team to recommend additional windows tablet requirements • Around 7:30PM, the main ATT Fiber connecting Marathon and KW back to Miami lights up and network services begin restoring • Server administration review and restoration — validate server status in Marathon & Key West data centers. Ensure network stability and data integrity across multiple systems. Troubleshoot servers /applications that experienced issues during or after Irma • Phone Switch services configuration updates and management Friday - 9/15/17 • Continued Marathon EOC Support (user configuration, network configuration, shared services like printing configuration) • Continued Satellite configuration support, monitoring and updates • Worked with additional First Responders (Air National Guard) to integrate net new satellite capabilities into our existing network • Continued 0365 configuration activities supporting cell phone and computer updates • Provided Zoom Support to facilitate Emergency Management daily calls • Around 12:41PM, ATT COLT goes offline as ATT restoration services require downtime • Implement a new network configuration that enables us to route traffic across either Comcast or ATT to QTS data center in Miami — additional fault tolerance that enabled us to make some Key West locations live many days before it otherwise would have been capable • Phone Switch services configuration updates and management • Server administration review and restoration — validate server status in Marathon & Key West data centers. Ensure network stability and data integrity across multiple systems. Troubleshoot servers /applications that experienced issues during or after Irma • Worked with ATT and Comcast on smaller site fiber restoration timelines Saturday - 9/16/17 • Continued Marathon EOC Support (user configuration, network configuration, shared services like printing configuration) as teams cycle in and out • Continued Satellite configuration support, monitoring and updates • Provided Zoom Support to facilitate Emergency Management daily calls • Phone Switch services configuration updates and management Hurricane Irma — IT Activities Page 3 • Managed Harvey building generator shutdown /restoration multiple times. Involved complete power down of all equipment as UPS not capable of providing multiple hours of power • Server administration review and restoration — validate server status in Marathon & Key West data centers. Ensure network stability and data integrity across multiple systems. Troubleshoot servers /applications that experienced issues during or after Irma (Community Plus) • Developed and rolled out shared sharepoint sites for document sharing across agencies • Worked with ATT and Comcast on smaller site fiber restoration timelines Sunday - 9/17/17 • Continued Marathon EOC Support (user configuration, network configuration, shared services like printing configuration) as teams cycle in and out • Continued Satellite configuration support, monitoring and updates • Phone Switch services configuration updates and management • Server administration review and restoration — validate server status in Marathon & Key West data centers. Ensure network stability and data integrity across multiple systems. Troubleshoot servers /applications that experienced issues during or after Irma (Community Plus) • Worked with ATT and Comcast on smaller site fiber restoration timelines • Prepared Harvey for Keys Energy emergency power outage Monday Morning • Restored File share access and permissions Monday - 9/18/17 • Continued Marathon EOC Support (user configuration, network configuration, shared services like printing configuration) as teams cycle in and out • Continued Satellite configuration support, monitoring and updates • Phone Switch services configuration updates and management • Server administration review and restoration — validate server status in Marathon & Key West data centers. Ensure network stability and data integrity across multiple systems. Troubleshoot servers /applications that experienced issues during or after Irma (Community Plus and Telestaff) • Worked with ATT and Comcast on smaller site fiber restoration timelines Tuesday - 9/19/17 • Continued Marathon EOC Support (user configuration, network configuration, shared services like printing configuration) as teams cycle in and out • Continued Satellite configuration support, monitoring and updates • Phone Switch services configuration updates and management • Server administration review and restoration — validate server status in Marathon & Key West data centers. Ensure network stability and data integrity across multiple systems. Troubleshoot servers /applications that experienced issues during or after Irma (Community Plus and Telestaff) • Worked with ATT and Comcast on smaller site fiber restoration timelines Wednesday - 9/20/17 • Continued Marathon EOC Support (user configuration, network configuration, shared services like printing configuration) as teams cycle in and out Hurricane Irma — IT Activities Page 4 • Stowed both satellite systems given stability of other communications options (fiber, analog and cellular) • Phone Switch services configuration updates and management • Server administration review and restoration — validate server status in Marathon & Key West data centers. Ensure network stability and data integrity across multiple systems. Troubleshoot servers /applications that experienced issues during or after Irma (Community Plus and Telestaff) • Worked with ATT and Comcast on smaller site fiber restoration timelines Thursday - 9/21/17 • Continued Marathon EOC Support (user configuration, network configuration, shared services like printing configuration) as teams cycle in and out. Began to disassemble and put away non- critical components • Worked with ATT and Comcast on smaller site fiber restoration timelines • Worked with other Constitutional Officer IT teams to ensure individual office network availability and timelines Friday - 9/22/17 • Continued Marathon EOC Support (user configuration, network configuration, shared services like printing configuration) as teams cycle in and out. Disassembled and put away more non- critical components • Worked with ATT and Comcast on smaller site fiber restoration timelines • Worked with other Constitutional Officer IT teams to ensure individual office network availability and timelines Saturday - 9/23/17 • Continued Marathon EOC Support (user configuration, network configuration, shared services like printing configuration) as teams cycle in and out. Disassembled and put away more non- critical components • Worked with ATT and Comcast on smaller site fiber restoration timelines • Worked with other Constitutional Officer IT teams to ensure individual office network availability and timelines Sunday - 9/24/17 • Continued Marathon EOC Support (user configuration, network configuration, shared services like printing configuration) as teams cycle in and out. Disassembled and put away more non- critical components • Worked with ATT and Comcast on smaller site fiber restoration timelines • Worked with other Constitutional Officer IT teams to ensure individual office network availability and timelines Hurricane Irma — IT Activities Page 5