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Item I1BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: March 23, 2016 Department: Building Bulk Item: Yes _ No X Staff Contact Person/Phone #:Christine Hurley, 289-2519 AGENDA ITEM WORDING: Discussion and Direction to staff regarding open permits EMEEMOMm- ITEM BACKGROUND: See attached memorandum. Monroe County permitting system has the following openpermits: PERMIT APPLICATIONS Type Number Staff Recommendation: WITH plan review activity 1-180 days 717 N/A NO plan review activity 181-360 days 199 Allow to remain open until 3 6 1 " day NO plan review activity >360 days 2,227 VOID and establish protocols to expire permit applications after 360 days in the system. GRAND TOTAL 3,143 ISSUED PERMITS Type Number Staff Recommendation 1- 180 days 1,093 N/A NO inspections 1-180 days 634 N/A WITH PASSED inspection(s) 181- 360 days 334 EXPIRE NO inspections 181-360 days WITH PASSED 318 Allow permit to remain OPEN until there has been inspection(s) no inspection in 361 days. >360 days 24,968 Staff recommends expiration of these permits when NO inspections no inspections have ever been performed. Establish protocol (SOP) to expire permits after 360 days in the system when no inspections have been performed. >360 days 17,970 Leave OPEN and have these owners utilize existing WITH PASSED inspection(s) open permit investigation procedure. >360 days 10,906 Leave open until the building department can hire WITH PASSED inspection(s) additional staff and investigate the 10,906 permits including at least one final proactively to determine what to close, unless legal inspection determines a method to close without an inspection b assa a of an ordinance Non- Life/Safety Permit Types 4702 Close in system without inspection(s). >360 days WITH PASSED inspection(s) Status requires additional research 3,702 GRAND TOTAL*** 49,019 PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A Revised 7/09 STAFF RECOMMENDATIONS: See above TOTAL COST: INDIRECT COST: DIFFERENTIAL OF LOCAL PREFERENCE: $ BUDGETED: Yes ❑ No ❑ COST TO COUNTY: $ SOURCE OF FUNDS: $ REVENUE PRODUCING: Yes ❑ No ❑ AMOUNT PER MONTH Year APPROVED BY: DOCUMENTATION: DISPOSITION: County Attorney: OMB/Purchasing: ❑ Risk Management: ❑ Included: ❑ Not Required: ❑ AGENDA ITEM #: Revised 7I09 MEMORANDUM MONROE COUNTY To: Board of County Commissioners County Administrator Roman Gastesi County Attorney Robert Shillinger From: Christine Hurley, Assistant County Administrator Date: March 8, 2016 SUBJECT: NON-ROGO Building Permit Applications & Building Permits — Florida Building Code Time Limitations, Null and Void, and Expiration of Permits The Florida Building Code, Fifth Edition (2014) Building sets forth permit application timelines and issued permit timelines. Florida Statutes 468.604 states the responsibilities of building code administrators, plans examiners, and inspectors. These regulations are shown below. Following those are two tables (pages 8-11) with information related to the number of Monroe County open permit applications and issued permits, of which the vast majority has not progressed in a manner to maintain validity under the statute. The tables also include pros and cons, that could be expected with voiding these open applications and/or expiring these issued permits. Following the information on permit applications and issued permits is a summary of policies (pages 12-13) of Monroe County municipalities regarding the issue of expired permits. The Florida Building Code fails to provide adequate assistance on the issue and states in Section 105.4.1.1 that "if work has commenced and the permit is revoked, becomes null and void, or expires because of lack of progress or abandonment, a new permit covering the proposed construction shall be obtained before proceeding with work." Pursuant to the below Statute (468.604), the Building Official "shall inspect" the work performed. FLORIDA STATUTES (2015) 468.604 Responsibilities ofbuilding code administrators, plans examiners, and inspectors.--- (]) It is the responsibility of the building code administrator or building official to administrate, supervise, direct, enforce, or perform the permitting and inspection of construction, alteration, repair, their governmental jurisdiction, when permitting is required, to ensure compliance with the Florida 9luilding Code and any applicable local technical amendment to the Florida Building Code. The- Milding code administrator or building official shall faithfully perform these responsibilities without interference ftom anyperson. These responsibilities include: (b) The inspection of each phase of construction where a building or other construction permit has been issued. The building code administrator or building official, or a person having the appropriate building code inspector license issued under this chapter, shall inspect the construction or installation to ensure that the work is performed in accordance with applicable sections of the code. Page 1 of 13 In short, the County Attorney's office, working with the Building and Planning and Environmental Resources Departments, have indicated Florida law is rather clear that the County would have sovereign immunity protection regarding any potential negligent performance of building inspections. However, the County Attorney's office has indicated the law is less clear as to what protection the County would have for not doing the inspection at all. It would appear that the duty imposed by Section 468.604 above, taken in context with FBC 105.4.1.1 and 101.3 ("The purpose of this code is to establish the minimum requirements to safeguard the public health, safety and general welfare through structural strength, means of egress facilities, stability, sanitation...") could act to waive our sovereign immunity and expose the County to liability if no inspection is performed and a permit is administratively deemed "closed". FLORIDA BUILDING CODE (FBC) Permit application §105.3.2 Time limitation of application states "an application for a permit for any proposed work shall be deemed to have been abandoned 180 days after the date of filing, unless such application has been pursued in good faith or a permit has been issued; except that the building official is authorized to grant one or more extensions of time for additional periods not exceeding 90 days each. The extension shall be requested in writing and justifiable cause demonstrated. " Monroe County uses the term "null and void" for applications that have been abandoned. Issued permit § 105.4.I.Permit intent states in part "... every permit issued shall become invalid unless the work authorized by such permit is commenced within six months after its issuance, or if the work authorized by such permit is suspended or abandoned for a period of six months after the time the work is commenced." § 105.4.1.1 states "if work has commenced and the permit is revoked, becomes null and void, or expires because of lack of progress or abandonment, a new permit covering the proposed construction shall be obtained before proceeding with the work." § 105.4.1.2 states "if a new permit is not obtained within 180 days from the date the initial permit became null and void, the building official is authorized to require that any work which has been commenced or completed be removed from the building site. Alternately, a new permit may be issued on application, providing the work in place and required to complete the structure meets all applicable regulations in effect at the time the initial permit became null and void and any regulations which may have become effective between the date of expiration and the date of issuance of the new permit. " § 105.4.1.3 states "work shall be considered to be in active progress when the permit has received an approved inspection within 180 days. This provision shall not be applicable in case of civil commotion or strike or when the building work is halted due directly to judicial injunction, order or similar process. " Monroe County uses the single term "expired" for issued permits that have either become invalid or null and void, or are suspended, abandoned, or revoked. Page 2 of 13 MONROE COUNTY CODE Sec. 6-100. - Permits required. (a) Applicability. A permit shall be required for all work shown in the following table, except where specifically exempted this section. Work Requiring a Permit Site preparation including: land clearing, placements offill, excavation, and blasting; however, no permit for site preparation may be issued except in conjunction with the establishment of a use or structure allowed in the land use district. ResidentialExceptions* None. However, no fee (including education; contractor investigation; or tech fees) shall be charged for invasive exotic vegetation removal ifpermit is not classified as clearing and grubbing. A permit is not required for the removal often or fewer stems of invasive exotic vegetation on parcels with a lawfully established principal use; Removal of invasive exotic vegetation however, this exemption shall not apply if the removal is part of a larger clearing operation undertaken in segments within any one calendar year, whether by the same or different contractors and/or the property owner or if undertaken in conjunction with any construction. Residential demolition where the fair market value of the demolition work Demolition is less than $2,500.00 and all pertinent utilities have been properly disconnected. Tie downs of habitable structures Signs Fences Sheds Chickees not constructed by Miccosukee or Seminole Indians None Those signs that are specifically exempt from permit requirements pursuant to part 11 of this Code; however, in no case shall a sign be exempt if its installation represents a threat to life and safety. None None. Effective July 1, 2013, sheds are no longer exempt from permitting per this Section. None Any new construction and remodeling work of Interior remodeling where the fair market value of such work is less than principal and accessory structures $2,500.00 and there is no change in the original size or configuration. Exterior and interior painting of single- and two-family residential buildings. Installation of carpeting and floor coverings in single- and two-family residential buildings that have previously been inhabited, if the fair Page 3 of 13 Work Requiring a Permit Residential cetions market value of the work is less than $5, 000.00. Normal maintenance or ordinary minor repairs where the fair market value ofsuch work is less than $2,500.00. All work in the electrical, mechanical, and Normal maintenance or ordinary minor repairs where the fair market plumbing trades value ofsuch work is less than $2,500.00. The installation of satellite antennas and microwave receiving antennas that do not exceed one meter in diameter but only where mounted on existing buildings or structures. All work subject to the floodplain management Normal maintenance or ordinary minor repairs where the fair market requirements ofpart II of this Code value ofsuch work is less than $2,500.00. Resource extraction activities (as defined in part II of this Code) Any work involving life safety None None *Note: Notwithstanding the exceptions set forth herein, permits will always be required for new work involving electrical, mechanical, plumbing or any improvements subject to floodplain regulations; and if the construction, repair, remodeling or improvement work is apart of a larger or major operation, whether undertaken by the same or different contractor. NO EXCEPTIONS apply to work conducted below base flood elevation and/or subject to the floodplain management requirements of the Monroe County Code to structures located within a Coastal Barrier Resource System (CBRS) or structures located within flood zone AE or flood zone YE. A11 residential work that is exempt from Monroe County permitting shall still comply with the Florida Building Code, this chapter, and part II of this Code and shall be subject to code compliance. (b) Separate permit required. A separate permit shall be required for each principal structure and any dock, seawall, and riprap accessory structure. (c) Blanket invasive exotic removal permit. An annually renewable blanket permit for the removal of invasive exotic vegetation is available to not -for -profit conservation agencies as approved by the county biologist. (d) Permit exemptions for Hurricane Wilma. Notwithstanding the provisions of subsection (a) of this section, the following work shall be exempted from requiring a permit prior to the time periods specified below: (1) No permit shall be required where imminent danger to life or safety exists or to prevent further property damage caused by Hurricane Wilma. Property owners may make necessary repairs to the minimum extent necessary without a permit; however, photographs should be taken before and after the necessary repairs. This exemption from the permitting requirements of this chapter shall be for a period of 60 days from the effective date of the ordinance from which this section is derived. (2) No permit shall be required for any residential work involving the replacement of 300 square feet or less of storm damage roof shingle. This exemption from the permitting requirement of this chapter shall be for a period of 60 days from the effective date of the ordinance from which this section is derived. (3) No permit shall be required for any work involving the demolition/removal of dry wall, cabinet and vanities, heating/cooling and electrical systems, and floor coverings in flooded structures, and demolition of storm damaged accessory structures or docks, seawalls, and lifts. This exemption from the permitting requirement of this chapter shall be for a period of 90 days from the effective date of the ordinance from which this section is derived. Page 4 of 13 (e) Miccosukee and Seminole chickee huts. Chickees constructed by the Miccosukee Tribe of Indians or the Seminole Tribe of Florida require a land development permit. The term "chickee" means an open -sided wooden but that has a thatched roof or palmetto or other traditional materials, and that does not incorporate any electrical, plumbing, or other non - wood features. Chickees shall comply with part II of this Code and shall be subject to code compliance. Sec. 6-103. - Issued permits. (a) Permit intent. A permit issued shall be construed to be a license to proceed with the work and not as authority to violate, cancel, alter or set aside any of the provisions of the Florida Building Code and other technical codes. Nor shall issuance of a permit prevent the building official from thereafter requiring a correction of errors in plans, construction, or violations of this Code. (b) Permit time limitations. Every permit issued shall become null and void unless the work authorized by such permit is commenced within six months after its issuance, or if the work authorized by such permit is suspended or abandoned for a period of six months after the time the work is commenced. Work is considered commenced if it has received an approved initial inspection pursuant to permit requirements or an approved temporary electrical inspection. Any valid permit, for which construction has commenced, must progress in a timely fashion. The only method by which timely valid progress of authorized work may be demonstrated is through the building department's having performed and approved an inspection that is highlighted in red print on the building permit display card within 180 days measured from either: (1) As to the initial inspection, the date work was required to begin; or (2) As to inspections subsequent to the initial inspection, from the date of the last approved inspection that was highlighted in red print on the display card. (c) Approved inspections. These inspections that are highlighted in red print on the display card, as amended from time to time by the building official, may include, but shall not be limited to: any auger/auger cap; piling/piling cap; grade beam/slab; column/tic beams; slab/wood floor; roof trusses/sheathing; final roofing; A/C ductwork, total rough plumbing, total rough electrical; framing; insulation/drywall, final mechanical; final plumbing; final electrical and final building. (d) Failure to obtain inspections. Failure to obtain an approved inspection within 180 days of the previous approved inspection shall constitute suspension or abandonment that shall render the permit null and void. Any work completed without an approved inspection may be subject to code compliance. (e) Extensions. After work is commenced, a one-time only extension of time for a period of not more than 180 days, may be allowed by the building official for the permit, provided the extension is requested in writing and justifiable cause is demonstrated prior to the expiration date. Any extension request shall be accompanied by a nonrefundable fee. (1) Demolition permits (special case). Any permits for the demolition of a structure shall expire 60 days from the date of issuance. No extensions shall be allowed. Sec. 6-144. - Inspections prior to issuance of certificate of occupancy. In addition to the inspection requirements of section 105, Florida Building Code, the following inspections and inspection elements shall be required as deemed necessary by the building official: (1) Slab inspection. A slab inspection shall be made after the reinforcement is in place, all concealed conduit, piping, ducts and vents are installed and the electrical, plumbing and mechanical work is complete. Slab shall not be poured until all required inspections have been made and passed. (2) Foundation survey. A foundation survey prepared and certified by a registered surveyor shall be required for all new construction prior to approval of the framing inspection. The survey shall certify placement of the building on the site, illustrate all surrounding setback dimensions and shall be available at the jobsite for review by the building inspector. In lieu of providing a survey, the contractor may elect to uncover all property line markers and string -up all property lines in preparation for inspection. (3) Framing inspection. The framing inspection shall include all elements identified in section 105.6, Florida Building Code, and installation of window/door framing. (4) Insulation inspection. An insulation inspection shall be made after the framing inspection is approved and the insulation is in place. (5) Sheathing inspection. Sheathing fasteners installed and found to be missing the structural member (shiners) shall be removed and properly reinstalled prior to installation of the dry -in material. Page 5 of 13 (6) Roofing inspection. The roofing inspection shall be made as two inspections on tile, slate or similar roof coverings or as one inspection on all other roof coverings. (7) Final inspection requirements. a. After the building or work is completed, final inspections shall be made for every permit for work requiring plan review and approval or related to public health, safety, and welfare, as determined by the building official. Any permit requiring a final inspection shall be so annotated on the issued permit. b. It is the responsibility of the permit holder to call for a final inspection. Failure to obtain a final inspection shall render the permit null and void, if it is not done within the duration limits for the permit as specified in this chapter. The permit holder is subiect to code compliance, if construction is completed and no required final inspection is made. If the permit becomes null and void, no further work is authorized without a new permit or approval by the building official. CURRENT MONROE COUNTY APPLICATION / PERMIT STATUS There are over 50,000 open permit applications and permits that have not progressed in a manner to keep them valid. These statistics, as of February 1, 2016, may be found in the tables on pages 8-11 and in Attachments A - F. Attachment D also lists those specific permit types that both the Building Official and Planning Director believe may be closed without additional inspections, the total of which is 4,702, as of February 1, 2016 as follows: • Alarms • Blasting • Curbing • Dredging • Fence • Painting • Stucco • Flagpoles • Floor Covering We will be closing these permits shortly. We have now closed all permits that were in our computer system that were transferred to the City of Marathon and Islamorada, since they were incorporated. As of 2013 permit applications for construction in the floodplain have a permanent retention period pursuant to the State of Florida General Records Schedule GS1-SL for State and Local Government Agencies (eff. October 1, 2013) and these cannot be closed without inspections. This schedule is regulated through the Florida Administrative Code, specifically as follows. Florida Administrative Code Chapter 1B-24.003 Records Retention Scheduling and Disposition (1) The Division issues General Records Schedules which establish minimum retention requirements for record series common to all agencies or specified types of agencies based on the legal, fiscal, administrative, and historical value of those record series to the agencies and to the State of Florida. The General Records Schedules established by the Division, which can be obtained at htt-o://dos.mvflorida.com/libr- rc ives�/recor s- ale ent/general-records-schedules`/, are incorporated by reference: (a) General Records Schedule GS1-SL for State and Local Government Agencies (https://www.flrules.orp,/GatewU/reference.asp?No=Ref-04998, eff. 2/19/15). Page 6 of 13 Prior to October 17, 2012 there was a minimum fee of $500.00 to renew an expired building permit. A September 15, 2008 memo to staff from the Building Official regarding the procedure is included as Attachment G. The current procedure to renew an expired building permit may include a permit investigation. In such cases there would be no fee if it is concluded that the permit has passed all required inspections. If there are outstanding required inspections, then a fee of $50.00 per hour for staff review would be charged, with a minimum fee of $50.00. Re -opening of the permit would also have a separate fee of $50.00 per discipline (electrical, plumbing, mechanical, etc.) The software the County uses does not automatically expire permit applications after their 180 application period, nor does the software expire issued permits if they have not received a passed inspection within 180 days after issuance or after the previous inspection. There are pros and cons to implementation of these activities. Many communities struggle with these issues and the County has put together the staff recommendations on how to deal with each of these categories. Florida Statutes 468.604 does not provide guidance regarding how to handle permits that have lapsed for an extended period of time. If it is determined by the County Attorney that the State legislature has not pre-empted local governments from legislating on this subject, the BOCC could adopt an ordinance that amends Section 6-144 of the current code that would establish such procedures. Finally we are a ordering a software upgrade that can include notification modules, including but not limited to proactively notifying contractors and owners that have permit applications and issued permits that are about to expire and that have expired. Purchase and implementation of this could take approximately one year. Page 7 of 13 PERMIT APPLICATIONS: The following Table illustrates information on open permit applications (not issued) in the system: Open permit Status per Staff Recom- applications Number FBC Pro Con mendation WITH plan 717 VALID N/A N/A N/A review activity 1-180 days NO plan 199 NULL If we void these If they are still Allow to review activity AND permit applications interested in having remain open 181-360 days VOID* then no outstanding the work done on the until 361st unissued permit permit applications, day would show up as the building official "open" permit MAY allow them to application in title submit revisions, etc. search so they wouldn't lose their upfront permit fee — but once we void them, they would need to reapply and repay application fees. NO plan 2,227 NULL If we void these Based on VOID and review activity AND permit applications FBC 105.3.2, once establish >360 days VOID then no outstanding 270 days passes, the protocols to unissued permit building official expire permit would show up as doesn't have the applications "open" permit ability to allow them after 360 applications in title to submit revisions, days in the search etc. so they have lost system. their upfront permit fee — once we void them, they would need to reapply and repay application fees. However, this group has been inactive for a long time and staff recommends voiding thesLgpplications. GRAND 3,143 TOTAL 1,73C § 105.3.2 Time limitation of application authorizes the Building Official to grant one or more extensions of time for additional periods not exceeding 90 days each. The extension shall be requested in writing and justifiable cause demonstrated. Monroe County Code (MCC) § 6-102(a) Time limitations on permit application limits the number of these aforesaid extensions to one. Page 8 of 13 ISSUED PERMITS: The following Table illustrates information on onen issued nermits in the cvctem- Open issued Status per Staff Recom- ermits Number FBC Pro Con mendation 1- 180 days 1,093 VALID N/A N/A N/A NO inspections 1- 180 days 634 VALID N/A N/A N/A WITH PASSED inspection(s) 181- 360 days 334 EXPIRED/ Property owners If we expire these in EXPIRE NO inspections INVALID could benefit from the system, any work FBC105.4.1 not having OPEN that commenced would permits especially be considered when they are unpermitted work and selling the property therefore in violation of as the OPEN permit Monroe County Code. Title encumbrance Future owners could be would be removed, purchasing property except that standard with unpermitted or FARBAR contract unsafe development / language* speaks to life/safety issues and the identification of could result in code open or needed violations to the new permits. This property owner. would be a Pro, if Further, after the fact work never permits would be commenced. required, double fees and code compliance fees. 181-360 days 318 EXPIRED** Property owners If we expire these in Allow permit WITH PASSED FBC could benefit from the system, any work to remain inspection(s) 105.4.1.1 not having OPEN that commenced, OPEN until permits especially evidenced by there has when they are inspections performed, been no selling the property would be considered inspection in as the OPEN permit unpermitted work and 361 days. Title encumbrance therefore in violation of would be removed, Monroe County Code. except that standard Future owners could be FARBAR contract purchasing property language* speaks to with unpermitted or the identification of unsafe development / open or needed life/safety issues and permits. This could result in code would be a Pro, if violations to the new work never property owner. commenced — Further, after the fact however, since permits would be these permits had required, double fees Page 9 of 13 an inspection(s), and code compliance work did fees. commence. >360 days 24,968 EXPIRED** Property owners If we expire these in Staff NO inspections could benefit from the system, any work recommends not having OPEN that commenced would expiration of permits especially be considered these permits when they are unpermitted work and when no selling the property therefore in violation of inspections as the OPEN permit Monroe County Code. have ever Title encumbrance Future owners could be been would be removed, purchasing property performed. except that standard with unpermitted or Establish FARBAR contract unsafe development / protocol language* speaks to life/safety issues and (SOP) to the identification of could result in code expire open or needed violations to the new permits after permits. This property owner. 360 days in would be a Pro, if Further, after the fact the system work never permits would be when no commenced. required, double fees inspections and code compliance have been fees. performed. >360 days 17,970 EXPIRED Property owners If we expire these in Leave OPEN WITH PASSED could benefit from the system, any work and have these inspection(s) not having OPEN that commenced would owners utilize permits especially be considered existing open when they are unpermitted work and permit selling the property therefore in violation of investigation as the OPEN permit Monroe County Code. procedure. Permits have Title encumbrance would be removed, Future owners could be purchasing property >360 days 10,906 Leave open WITH PASSED inspection(s) had at least except that standard one FINAL with unpermitted or until the building including at FARBAR contract inspection unsafe development / department least one final language* speaks to indicating life/safety issues and can hire inspection the identification of they could could result in code additional open or needed possibly be violations to the new staff and permits. This closed with property owner. investigate the would be a Pro, if staff research 10,906 work never permits commenced — proactively to however, since determine these permits had what to close, an inspection(s), unless legal work did determines a method to commence. close without an inspection by passage of an ordinance Page 10 of 13 Non- 4702 EXPIRED N/A N/A Close in Life/Safety system Permit Types without >360 days inspection(s). WITH PASSED inspection(s) Status requires 3,702 UNKNOWN additional research GRAND 49,019 TOTAL*** Standard FARBAR contract language. SELLER ASSISTANCE AND COOPERATION IN CLOSE-OUT OF BUILDING PERMITS: If Buyer's inspection of the Property identifies open or needed building permits, then Seller shall promptly deliver to Buyer all plans, written documentation or other information in Seller's possession, knowledge, or control relating to improvements to the Property which are the subject of such open or needed Permits, and shall promptly cooperate in good faith with Buyer's efforts to order estimates of repairs or other work necessary to resolve such Permit issues. Seller's obligation to cooperate shall include Seller's execution of necessary authorizations, consents, or other documents necessary for Buyer to conduct inspections and have estimates of such repairs or work prepared, but in fulfilling such obligation, Seller shall not be required to expend, or become obligated to expend, any money. ** MCC § 6-103(e) Extensions authorizes the Building Official to allow a one-time extension of time after work has commenced for a period of no more than 180 days, provided that the extension is requested in writing and justifiable cause is demonstrated prior to the expiration date. * * * Grand Total will not be the sum of all categories above due to certain permits being included in multiple category totals. Page 11 of 13 SUMMARY OF POLICIES BY MONROE COUNTY MUNICIPALITIES REGARDING EXPIRATION AND CLOSING OF PERMITS Local municipalities were asked the following questions: 1. Did your community create a memo or administrative instruction for the closure of permits? 2. Which codes do you use to address the closure ofpermits? 3. Does your community "close "permits automatically if they are not a life safety issue? 4. If it is a life safety issue what is the process to get those permits closed out? City of Layton 1/2.The City of Layton (Layton) adheres to the Florida Building Code (FBC) and therefore has indicated that a written procedure is redundant. 3. Layton does not close permits automatically for any reason. When a permit has expired, in accordance with the FBC, the owner and contractors are notified via Certified Mail explaining the issue and the need for compliance. If compliance is not met, then the matter is heard by the Code Board Hearing, where they can be fined up to $250.00 per day. Layton concurs it is a small community and monitoring the status of Building Permits is much easier than in larger communities. 4. For sites which are experiencing life safety issues Layton will disconnect services as authorized below: FBC § 112.3 Authority to disconnect service utilities. The building official shall have the authority to authorize disconnection of utility service to the building, structure or system regulated by this code and the referenced codes and standards set forth in Section 101.4 in case of emergency where necessary to eliminate an immediate hazard to life or property or when such utility connection has been made without the approval required by Section 112.1 or 112.2. The building official shall notify the serving utility, and wherever possible the owner and occupant of the building, structure or service system of the decision to disconnect prior to taking such action. If not notified prior to disconnecting, the owner or occupant of the building, structure or service system shall be notified in writing, as soon as practical thereafter. Islamorada. Village of Islands 1. Islamorada, Village of Islands (Islamorada) acknowledges that there is a significant issue regarding the closure of building permits. What compounded the issue was the introduction of multiple software programs and that the migration of inspection data and other fields were not entirely successful. Islamorada does not have a directive or written procedure in regards to the closure of building permits. 3. Any permits that are ten years or older are closed since the statute for records retention does not require Islamorada to keep the information. 4. If a permit is requested involving "life safety element", the present owner is required to apply for "final" inspections and is charged a basic fee for the inspection. It is current policy to remind contractors and owner builders to get the final inspections. City of Key West 1. The City of Key West (Key West) also acknowledges that the expiration of permit has been challenging. In Key West permits are valid for 24 months as stated in their written procedure titled "Instructions: Closing Permits". The document also outlines the process for the closure of permits including fees to be paid and which permits may be administratively closed. Their extension process is Page 12 of 13 strictly administrative for determining if the expired permit project was completed and final inspections were simply not scheduled, which is very often the case. 2-4. Any expired permits of interest are scheduled for inspection pursuant to FBC § 110.3.8 below: [A] 110.3.8 Other inspections. In addition to the inspections specified in Sections 110.3 through 110.3.7, the building official is authorized to make or require other inspections of any construction work to ascertain compliance with the provisions of this code and other laws that are enforced by the department of building safety. Once an inspector reports that the work is completed and safe the permit is closed. However, if the inspector reports that the work is incomplete and not approved, then the applicant is informed that the property owner or licensed contractor must obtain a new permit to complete the work. An approved inspection is needed to close out the new permit as well as the previous permit. Key West responded that the administrative process eliminates additional Florida surtax charges since it is not a construction permit and that the process has been well received by the residents of Key West and their responsibility for the health, safety and welfare of the public is being served as well. City of Marathon The City is faced with the same problem of closing permits that as a matter of practice weren't required to obtain a final (i.e. fences, slabs, land clearing) or historically didn't receive adequate follow-up to require a final (minor plumbing, electric, A/C units). The current practice, at the direction of Council, is to charge a minimal fee ($30) for reviewing and closing old permits. If the old permit is simple (no life safety, structural, mechanical, plumbing issues), then there is a simple on -site inspection to confirm aspects of the permit. If, on the other hand, the permit IS more complex, then a more detailed inspection will be required either by the building official or inspector. If it is not possible to perform such an inspection (permit components no longer accessible, visible), then the building official may require further outside engineering review and sign off. City of Key Colony Beach No response. Page 13 of 13 Attachment A PERMIT STATUS: APPLICATIONS Data as of: 2/1/2016 Total # of Permit Application Not Issued (issue date is blank) and Permit Status is OPEN (after TRANSFERRED OUT permits 3,143 to Marathon & Islamorada have been closed 1/29/26) Void/Abar,donied per FL Last Plan Review activity >180 days and <= 365 days or no 199 Bldg Code, Plan Rev between 180 and 365 Void/ bar,, oned per Fir Last Plan Review activity > 365 days or No Plan Review Bldg CodP 2,227 Activity Active per FL Bldg Codel Last Plan Review activity w/in 1 to 180 days 717 Active PERMITUS: ISSUED PERMITS Data as of: 2/1/2016 Total # of Permits Issued (issue date is not blank) and Permit Status is OPEN (after TRANSFERRED OUT permits to 49,019 Attachment D Marathon & Islamorada have been closed 1/29/16) A Number of Permits WITHOUT inspections (no inspection date entries found on permit) 30,097 61.40% >180 days from issuance 29,004 96% Review >180 days and <=365 days from issuance 334 EXPIRE if no extension? >365 days from issuance 24,968 ATrACHNIENTB Other - to research inspection entry 3,702 <=180 days from Issuance 1,093 4% Active per FL Bldg Code Number of Permits Where Last Inspection PASSED 18,922 3&60% >180 days from last PASSED inspection 18,288 97% Review >180 days and <=365 from last Pass lnsp 318 Ex `Ke j r�o ex ee.s,or,,? > 365 days from last Pass insp 17,970 Attachment E Not Expired per FL Bldg <=180 days from last PASSED inspection or issuance 634 3% W:\Bullding\TECHNOLOGV\SunGard\Reports\Permitting\PermitCleanUp\Expiredxlsx - 2/9/2016 1 of 2 Reviev Revie,,A Expire if no extension, E Reviev, Reviev Review by Permit lype foi safety concern anc EXT, and determine CL05V Attachment A From Section B above, statistics on Permits with Last PASSED Inspection Note: some permits have both types of Inspections as last passed Inspection Number permits WITHOUT having the last passed Inspection with the word "FINAL" 10,818 <180 days from last passed inspection 943 >180 days and <= 365 days from last passed inspection 139 > 365 days from last passed inspection 9,736 Number permits having the last passed Inspection with the word "FINAL" 11,519 ArrAtHMENT C <180 days from last passed inspection 407 >180 days and <= 365 days from last passed inspection 206 > 365 days from last passed inspection 10,906 Attachment F From Section B above, statistics on Permits with Inspection Entry description having "E)M' indicating extension 743 <180 days from last passed inspection 58 >180 days and <= 365 days from last passed inspection 80 > 365 days from last passed inspection 605 W"\Building\TECHNOLOGY\SunGard\Reports\Permitting\PermitC'eanUp\Expired-xlsx = 2/9/2016 2 of 2 Attachment B Summary by Permit Type of Issued Permits in Open Status without a Passed Inspection or No Inspection Activity and Greater than 36S days from Issuance 1/27/16 TOTAL 24,968 NULL 16 AC REPLACEMENTS(RES) 266 ADDITION -COMMERCIAL 7 ADDITION -RESIDENTIAL 57 AIR CONDITIONING 1175 ALARMS -COMMERCIAL (BURGLAR/FIRE) 21 ALARMS -RESIDENTIAL (BURGLAR/FIRE) 48 ANTENNA/TOWERS/EQUIP BLDG 28 AWNINGS 88 BLASTING 15 BOAT DAVITS -LIFTS 277 BRIDGES 5 CARPORT 18 CHANGE OF OCCUPANCY(NOT USE) 2 CHANGE USE / ADD USE 7 CHICKEE HUT 92 CISTERN 1 CLEARING/GRUBBING 1267 COMMERCIAL BLDG-NEW 48 COMMERCIAL STORAGE 12 COMPONENT COM NEW/REPLACE 16 COMPONENT RES NEW/REPLACE 71 CONCRETE CAP 26 CONCRETE SLAB 336 CURBING 5 DECK 207 DEMO 125 DEMO-FEMA COMPLIANCE 26 DEMO -MOVING BLDG 228 DOCK/DOCKING FACILITY 424 DOCK/SEAWALL REPAIR 29 DREDGING 15 ELECTRIC 1227 ELECTRIC - SEWER TIE-IN(ONE SF RES) 2 ELEVATOR/CHAIR LIFT/DUMB WAITER 13 ENCLOSURE -A -ZONE 373 ENCLOSURE-V-ZONE 138 EXCAVATION 70 FEMA INSP COMPLIANCE PROGRAM 379 FEMA INSP PRIVATE INSPECTOR 4 FEMA INSP SALE COUNTY INSPECTOR 44 FENCE 3308 FILL 419 FIRE PROTECTION SYSTEM 57 FOUNDATION & PILING 3 W:\Building\TECHNOLOGY\SunGard\Reports\Permitting\PermitCleanUp\Expired.xlsx-2/8/2016 1 Of 4 Attachment B Summary by Permit Type of Issued Permits In Open Status without a Passed Inspection or No Inspection Activity and Greater than 365 days from Issuance 1/27/16 TOTAL 24,968 GARAGE/ENCLOSED CARPORT 42 GAS/FUEL TANKS - ABOVE GROUND 11 GAS/FUEL TANKS- IN GROUND 15 GAZEBO 11 GENERATOR AUXILIARY 2 GENERATOR BUILDING 1 HANDICAP RAMP 6 INVASIVE EXOTICS OR HAZARDOUS TREES 269 LANDSCAPING 27 LATTICE (WOOD) & SCREENING 24 LAWN SPRINKLER SYSTEM 289 LOW VOLT ALARMS 9 LP GAS 13 MOBILE HOME 3 MOBILE HOME -REPLACEMENT 132 MULTI -FAMILY 3 OBSERVATION DECK/CANNOT BE USED FOR DOCK 1 PAINTING (COM) 82 PAVING/DRIVEWAY/SIDEWALK 477 PILINGS 57 PLUMBING 351 PLUMBING -SEWER TIE-IN(ONE SFR) 101 POOL & SPA 81 POOL & SPA MAINT. & REPAIR 15 PORCH -ENCLOSE 22 PORCH-OPEN/SCREENED 32 RE# OPEN/EXPIRED PERMIT INVESTIGATION 13 REFRIGERATION 10 REMODEL/REPAIR COM EXT/INT 86 REMODEL/REPAIR COM INT 6 REMODEL/REPAIR RES EXT/INT 95 REMODEL/REPAIR RES INT 7 RIPRAP 105 ROOFING -COMMERCIAL 199 ROOFING -RESIDENTIAL 3423 RV - REPLACEMENT (USE) 11 RV -TEMPORARY RV (EMERG HOUSING) 18 SATELLITE DISHES (COMMERCIAL TYPE) 2 SEAWALL (WITHOUT DOCK) 101 SEWAGE TREAT PLANT -COMMERCIAL 20 SHED 168 SHUTTERS 732 SIGNS 853 SINGLE FAMILY RES-CONVENTIONAL 10 SINGLE FAMILY RES-MODULAR 2 W:\Building\TECHNOLOGY\SunGard\Reports\Permitting\PermtCleanUp\Expired.xlsx-2/8/2016 2 Of 4 Attachment B Summary by Permit Type of Issued Permits in Open Status without a Passed Inspection or No Inspection Activity and Greater than 365 days from Issuance 1/27/16 TOTAL 24,968 A W H d W SITE WORK 12 SOLAR UNITS 5 SPALLING/EXT CONCRETE REPAIRS 42 STAIRS 38 STUCCO 13 TEMP USE/STRUCT PERMIT/TENTS 5 TENNIS COURT - COMMERCIAL 3 TIE DOWNS (EXISTING STRUCTURE) 16 TRAILER-CONSTRUCT/SALES 71 TREE REMOVAL/TRIM 233 VACATION RENTAL 302 XXXAPARTMENTS 3 XXXBIO MISCELLANEOUS 359 XXXBUILDING MISC WALK-THRU 19 XXXBUILDING MISCELLANEOUS 2553 XXXCOMMERCIAL MISC 531 XXXCOMPLETE COMMERCIAL 3 XXXCOMPLETE SFR - PROJECT STARTED 34 XXXDEMO WALK-THRU 2 XXXDRAINFIELD 22 XXXDRIVEWAY 228 XXXDUPLEX 1 XXXELECTRIC WALK THRU 41 XXXEXTERIOR RENOVATIONS 330 XXXFENCE/RETAINING WALLS -WALK THRU 23 XXXFLAG POLE 2 XXXFLOOR COVERING 5 XXXFLORIDA ROOM 17 XXXINSTALL SEPTIC TANK 15 XXXINTERIOR RENOVATIONS 350 XXXLAND CLEAR/EXOTICS WALK-THRU 96 XXXLAND CLEARING ATF 10 XXXPEAROCK 6 XXXPLUMBING -SINGLE FAMILY 1 XXXPORCH-SCREEN 198 XXXPOST CARD A/C PERMIT 126 XXXRENEWAL OF BUILDING PERMIT 55 XXXRETAINING WALL 18 XXXREVISED PLANS 4 XXXROOFING WALK-THRU 71 XXXSEAWALL CAP 15 XXXSEWAGE TREAT PLANT -RESIDENTIAL 2 XXXSHUTTERS WALK-THRU 69 XXXSINGLE FAMILY RES. RE -PERMIT 2 XXXTEMPORARY STRUCTURE MCC 6-31 1 W:\Building\TECHNOLOGY\SunGard\Reports\Permitting\PermitCleanUp\Expired.xlsx-2/8/2016 3 of 4 Attachment B Summary by Permit Type of Issued Permits in Open Status without a Passed XXXTRANSFER 2 XXXTRANSFER & TO COMPLETE 4 XXXTRANSPLANTATION OF PLANTS 1 XXXTREE REMOVAL/TRIM EXOTICS ONLY 13 XXXW ELL 11 XXXWINDOW REPLACEMENT 43 _ Grand Total 24969 W:\Building\TECHNOLOGY\SunGard\Reports\Permitting\PermitCleanUp\Expired.xlsx-2/8/2016 4 of 4 Permit Types: Where Last PASSED Inspection Attachment C Had the Word "Final" in Inspection Description TOTAL 11,519 ELECTRIC 1619 ROOFING -RESIDENTIAL 1359' XXXBUILDING MISCELLANEOUS 838 AIR CONDITIONING 679' ENCLOSURE-A®ZONE 668 PLUMBING 579' DOCK/DOCKING FACILITY 450' FENCE _ 363i BOAT DAVITS -LIFTS 342' ADDITION -RESIDENTIAL _ 260 POOL& SPA 227' XXXINTERIOR RENOVATIONS 227 XXXCOMMERCIAL MISC 212' SIGNS 193 PLUMBING -SEWER TIE-IN(ONE SFR) 188 REMODEL/REPAIR RES EXT/INT 162 DECK 153 PAVING/DRIVEWAY/SIDEWALK 141' ENCLOSURE-V-ZONE 127' MOBILE HOME -REPLACEMENT 126 REMODEL/REPAIR COM EXT/INT 120 ROOFING -COMMERCIAL 102 XXXELECTRIC WALK THRU 102' XXXPORCH-SCREEN 101' CONCRETE SLAB 85' SHED 76' GARAGE/ENCLOSED CARPORT 75 XXXWINDOW REPLACEMENT 73` XXXROOFING WALK-THRU 72 DEMO 69', XXXEXTERIOR RENOVATIONS 68'', AC REPLACEMENTS(RES) 65 SPALLING/EXT CONCRETE REPAIRS 65 CHICKEE HUT _ 60; XXXRENEWAL OF BUILDING PERMIT 54' LAWN SPRINKLER SYSTEM 53' XXXBIO MISCELLANEOUS _ 53 SHUTTERS 50 ELEVATOR/CHAIR LIFT/DUMB WAITER 48' COMMERCIAL BLDG-NEW 47 FIRE PROTECTION SYSTEM 43, COMPONENT RES NEW/REPLACE 42 DOCK/SEAWALL REPAIR _ 41'' LP GAS 39'' PORCH -ENCLOSE 39' W:\Building\TECHNOLOGY\SunGard\Reports\Permitting\PermitCleanUp\Expired.xlsx - 2/8/2016 1 Of 4 Permit Types: Where Last PASSED Inspection ur:__m XXXCOMPLETE SFR - PROJECT STARTED 39' XXXFLORIDA ROOM. _ 38 SINGLE FAMILY RES-CONVENTIONAL 37' DEMO -MOVING BLDG 35 REMODEL/REPAIR COM INT 35' PORCH-OPEN/SCREENED 34 SEAWALL (WITHOUT DOCK) 32', STAIRS _ 31' XXXDRIVEWAY Zg DEMO-FEMA COMPLIANCE 28 GAS/FUEL TANKS -ABOVE GROUND 26' ANTENNA/TOWERS/EQUIP BLDG 25' GAS/FUEL TANKS - IN GROUND 25' REMODEL/REPAIR RES INT 25 ADDITION -COMMERCIAL 24', XXXSHUTTERS WALK-THRU 21' COMPONENT COM NEW/REPLACE 20`' XXXBUILDING MISC WALK-THRU 20, AWNINGS 19 INVASIVE EXOTICS OR HAZARDOUS TREES 19'i PAINTING (COM) 19 TREE REMOVAL/TRIM 19 ALARMS -COMMERCIAL (BURGLAR/FIRE) 18 CLEARING/GRUBBING 17' CARPORT 13 RIPRAP 13 ALARMS -RESIDENTIAL (BURGLAR/FIRE) 12'' GENERATOR AUXILIARY 11'' POOL & SPA MAINT. & REPAIR 11' SEWAGE TREAT PLANT -COMMERCIAL 11' FILL _ 10' LATTICE (WOOD) & SCREENING 10' PILINGS 10' TRAILER-CONSTRUCT/SALES 10 XXXPOST CARD A/C PERMIT 10 COMMERCIAL STORAGE 8 ELECTRIC - SEWER TIE-IN(ONE SF RES) 8 GAZEBO 8 RV - REPLACEMENT (USE) 8 SINGLE FAMILY RES-FROM MH 8' XXXFENCE/RETAINING WALLS -WALK THRU 8' XXXLAND CLEAR/EXOTICS WALK-THRU 81 MOBILE HOME 7' OBSERVATION DECK/CANNOT BE USED FOR DOCK 6 SINGLE FAMILY RES-MODULAR 6 SINGLE FAMILY RES-REPLACE OF 6 Attachment C W:\Building\TECHNOLOGY\SunGard\Reports\Permitting\PermitCleanUp\Expired.xlsx - 2/8/2016 2 Of 4 Permit Types: Where Last PASSED Inspection Had the Word "Final" in Inspection Descrintic STUCCO 6' TIE DOWNS (EXISTING STRUCTURE) 6' XXXSEAWALL CAP ._. 6' CONCRETE CAP 5 RV -TEMPORARY RV (EMERG HOUSING) 5 XXXREVISED PLANS 5' FEMA INSP SALE COUNTY INSPECTOR 4' REFRIGERATION 4 SITE WORK 4 SOLAR UNITS 4'' XXXCOMPLETE COMMERCIAL 4' XXXELECTRICAL - SINGLE FAMILY 4 XXXRETAINING WALL 4' XXXSEWAGE TREAT PLANT -RESIDENTIAL 4! BRIDGES _ 3; FOUNDATION & PILING 3 GENERATOR BUILDING 3' LANDSCAPING 3' RECONNECT/SAFETY ELECTRICAL 3 XXXAPARTM E NTS 3 XXXFLOOR COVERING 3 RIGHT-OF-WAY ACCESSORY STRUCTURES 3' FEMA INSP COMPLIANCE PROGRAM 2 HANDICAP RAMP 2 HOTEL/MOTEL 2 MULTI -FAMILY 2 SINGLE FAMILY RES-FROM GUEST HOUSE 2' TEMP USE/STRUCT PERMIT/TENTS 2 XXXDEMO WALK-THRU 2 XXXFLAG POLE 2' XXXLBF - LIMITED BATH FACILITY 2' XXXTRAILER - TEMPORARY 2 i XXXTRANSFER & TO COMPLETE 2 COMMERCIAL BLDG-NEW NROGO 1 COMMERCIAL BLDG-REPLACE 1 CURBING _ 1 DREDGING 1, SATELLITE DISHES (COMMERCIAL TYPE) 1 SINGLE FAMILY RES-AFFORDABLE HOUSING 1 TENNIS COURT - COMMERCIAL 1' TENNIS COURT - RESIDENTIAL 1 XXXLAND CLEARING ATF 1 XXXTEMPORARY STRUCTURE MCC 6-31 1 XXXTRANSFER _ 1. XXXWELL 1' VACATION RENTAL 1' Attachment C W:\Building\TECHNOLOGY\SunGard\Reports\Permitting\PermltCleanUp\Expired.xlsx.2/8/2016 3 of 4 Permit Types: Where Last PASSED Inspection RETAINING WALLS XXXSINGLE FAMILY RES. RE -PERMIT XXXTEMPORARY STRUCTURE MCC 6-31 Attachment C W:\Building\TECHNOLOGY\SunGard\Reports\Permitting\PermitCleanUp\Expired.xlsx - 2/8/2016 4 of 4 Attachment D Open (Not Expired or Closed) Issued Permits Active Permits As of 2/1/16 Number of Open with out Inspection o Issued Permits Investigation Total 49019 4702 AC REPLACEMENTS(RES) 420 ADDITION -COMMERCIAL 54 ADDITION -RESIDENTIAL 539 AIR CONDITIONING 1972 ALARMS -COMMERCIAL (BURGLAR/FIRE) 47 ALARMS -RESIDENTIAL (BURGLAR/FIRE) 73 YES ANTENNA/TOWERS/EQUIP BLDG 70 AWNINGS 128 BLASTING 17 YES BOAT DAVITS -LIFTS 865 BRIDGES 8 CANAL RESTORATION 2 YES CARPORT 42 CHANGE OF OCCUPANCY(NOT USE) 5 CHANGE USE / ADD USE 8 CHICKEE HUT 185 CISTERN 10 CLEARING/GRUBBING 1483 COMMERCIAL BLDG-NEW 143 COMMERCIAL BLDG-NEW NROGO 19 COMMERCIAL BLDG-REPLACE 6 COMMERCIAL STORAGE 27 COMPONENT COM NEW/REPLACE 70 COMPONENT RES NEW/REPLACE 239 CONCRETE CAP 64 CONCRETE SLAB 1014 CURBING 7 YES DECK 525 DEMO 338 DEMO-FEMA COMPLIANCE 96 DEMO -MOVING BLDG 303 DOCK/DOCKING FACILITY 1690 DOCK/SEAWALL REPAIR 135 DREDGING 33 YES ELECTRIC 3570 ELECTRIC - SEWER TIE-IN(ONE SF RES) 17 ELEVATOR/CHAIR LIFT/DUMB WAITER 75 ENCLOSURE -A -ZONE 1228 ENCLOSURE-V-ZONE 310 EXCAVATION 83 FEMA INSP COMPLIANCE PROGRAM 427 FEMA INSP PRIVATE INSPECTOR 11 FEMA INSP SALE COUNTY INSPECTOR 55 FENCE 4414 YES W:\Building\TECHNOLOGY\SunGard\Reports\Permitting\PermitCleanUp\Expired.xlsx - 2/10/2016 1 of 4 Attachment D Open (Not Expired or Closed) Issued Permits As of 2/1/16 Close OLD/In Active Permits with out Number of Open Inspection or Issued Permits Investigation Total 49019 4702 FILL 493 FIRE PROTECTION SYSTEM 128 FOUNDATION & PILING 14 GARAGE/ENCLOSED CARPORT 171 GAS/FUEL TANKS - ABOVE GROUND 49 GAS/FUEL TANKS- IN GROUND 63 GAZEBO 32 GENERATOR AUXILIARY 18 GENERATOR BUILDING 6 HANDICAP RAMP 15 HOTEL/MOTEL 5 INVASIVE EXOTICS OR HAZARDOUS TREES 355 LANDSCAPING 37 LATTICE (WOOD) & SCREENING 35 LAWN SPRINKLER SYSTEM 356 LP GAS 76 MOBILE HOME 12 MOBILE HOME -REPLACEMENT MULTI -FAMILY 408 7 MULTI -FAMILY -AFFORDABLE HOUSING 44 OBSERVATION DECK/CANNOT BE USED FOR DOCK 8 PAINTING (COM) 119 YES PAVING/DRIVEWAY/SIDEWALK 752 PILINGS 99 PLUMBING 1127 PLUMBING -SEWER TIE-IN(ONE SFR) 2030 POOL & SPA 618 POOL & SPA MAINT. & REPAIR 37 PORCH -ENCLOSE 91 PORCH-OPEN/SCREENED 101 RECONNECT/SAFETY ELECTRICAL 8 REFRIGERATION 18 REMODEL/REPAIR COM EXT/INT 289 REMODEL/REPAIR COM INT 73 REMODEL/REPAIR RES EXT/INT 384 REMODEL/REPAIR RES INT 77 RETAINING WALLS 8 RIGHT-OF-WAY ACCESSORY STRUCTURES 3 RIPRAP 154 ROOFING -COMMERCIAL 367 ROOFING -RESIDENTIAL 5482 RV - REPLACEMENT (USE) 34 RV - TEMPORARY RV (EMERG HOUSING) 30 SATELLITE DISHES (COMMERCIAL TYPE) 3 W:\Building\TECHNOLOGY\SunGard\Reports\Permitting\PermitCleanUp\Expired.xlsx-2/10/2016 2 of 4 Attachment D Open (Not Expired or Closed) Issued Permits As of 2/1/16 Total SEAWALL (WITHOUT DOCK) Number of Open Issued Permits 49019 311 Close OLD/In Active Permits With out Inspection or Investigation 4702 SEWAGE TREAT PLANT -COMMERCIAL 46 SHED 312 SHUTTERS 1085 SIGNS 1245 SINGLE FAMILY RES-AFFORDABLE HOUSING 13 SINGLE FAMILY RES-CONVENTIONAL 366 SINGLE FAMILY RES-EMPLOYEE HOUSING 9 SINGLE FAMILY RES-FROM GUEST HOUSE 7 SINGLE FAMILY RES-FROM MH 52 SINGLE FAMILY RES-MODULAR 112 SINGLE FAMILY RES-REPLACE OF 36 SITE WORK 32 SOLAR UNITS it SPALLING/EXT CONCRETE REPAIRS 231 STAIRS 120 STUCCO 24 YES TEMP USE/STRUCT PERMIT/TENTS 8 TENNIS COURT - COMMERCIAL 5 TENNIS COURT - RESIDENTIAL 5 TIE DOWNS (EXISTING STRUCTURE) 30 TRAILER-CONSTRUCT/SALES 102 TREE REMOVAL/TRIM 290 VACATION RENTAL 342 WAREHOUSE 1 XXXAPARTM E NTS 8 XXXBIO MISCELLANEOUS 520 XXXBUILDING MISC WALK-THRU 43 XXXBUILDING MISCELLANEOUS 4040 XXXCOMMERCIAL MISC 910 XXXCOM M ERCIAL STORAGE -TEMP 1 XXXCOMPLETE COMMERCIAL 10 XXXCOMPLETE SFR - PROJECT STARTED 104 XXXDEMO WALK-THRU 11 XXXDRAINFIELD 23 XXXDRIVEWAY 401 XXXDUPLEX 2 XXXELECTRIC WALK THRU 184 XXXELECTRICAL -SINGLE FAMILY 4 XXXEXTERIOR RENOVATIONS 460 XXXFENCE/RETAINING WALLS -WALK THRU 36 XXXFLAG POLE 5 YES XXXFLOOR COVERING 8 YES XXXFLORIDA ROOM 90 W:\Building\TECHNOLOGY\SunGard\Reports\Permitting\PermitCleanUp\Expired.xlsx - 2/10/2016 3 of 4 Attachment D Open (Not Expired or Closed) Issued Permits As of 2/1/16 XXXINSTALL SEPTIC TANK Number of Open Issued Permits Total 49019 19 Close OLD/In Active Permits with outInspection or Investigation 4702 XXXINTERIOR RENOVATIONS 731 XXXLAND CLEAR/EXOTICS WALK-THRU 110 XXXLAND CLEARING ATF 12 XXXLBF - LIMITED BATH FACILITY 3 XXXPEAROCK 6 XXXPORCH-SCREEN XXXPOST CARD A/C PERMIT 364 136 XXXRENEWAL OF BUILDING PERMIT 144 XXXRETAINING WALL 43 XXXREVISED PLANS 14 XXXROOFING WALK-THRU 182 XXXSEAWALL CAP 39 XXXSEWAGE TREAT PLANT -RESIDENTIAL 6 XXXSHUTTERS WALK-THRU 226 XXXSINGLE FAMILY RES. RE -PERMIT 6 XXXTEMPORARY STRUCTURE MCC 6-31 2 XXXTRAILER - TEMPORARY 13 XXXTRANSFER 11 XXXTRANSFER & TO COMPLETE 9 XXXWELL 14 XXXWINDOW REPLACEMENT 133 XXXTRANSPLANTATION OF PLANTS 1 XXXTREE REMOVAL/TRIM EXOTICS ONLY 13 RE# OPEN/EXPIRED PERMIT INVESTIGATION 15 LOW VOLT ALARMS 29 LND DEV - CHICKEE BY MICCOSUKEE/SEMINOLE 2 XXXPLUMBING - SINGLE FAMILY 1 SINGLE FAMILY RES-AFFORDABLE HOUSING 1 PLUMBING -SEWER TIE-IN(ONE SFR) 6 ELECTRIC 1 XXXBUILDING MISC WALK-THRU 6 AC REPLACEMENTS(RES) 1 TEMP USE/STRUCT PERMIT/TENTS 1 REMODEL/REPAIR RES EXT/INT 1 W:\Building\TECHNOLOGY\SunGard\Reports\Permitting\PermitCleanUp\Expired.xlsx-2/10/2016 4 of 4 Attachment E Open Issued Permits >365 days From Last Passed Inspection(s) As of 2/1/16 Year issued 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Grand Total Total 17,970 Count of Permit 14 813 764 732 925 867 932 840 855 841 754 927 1111 611 554 580 697 582 653 881 657 183 337 305 500 359 277 409 10 17970 W:\Building\TECHNOLOGY\SunGard\Reports\Permitting\PermitCleanUp\Expired.xlsx-2/17/2016 1 Of 1 Open Issued Permits >365 days From Last Passed Final Inspection(s) As of 2/1/16 Total Row labels 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Count of Permit 10,906 5 286 234 286 404 470 614 609 596 593 449 614 780 389 354 414 521 404 396 634 445 117 101 109 378 237 180 280 5 Attachment F W:\Building\TECHNOLOGY\SunGard\Reports\Permitting\PermitCleanUp\Expired.xlsx-2/17/2016 1 of 1 Attachment G MEMORANDUM MONROE COUNTY GROWTH MANAGEMENT DIVISION BUILDING DEPARTMENT We strive to be caring, professional and fair To: Staff From: Joseph M. Paskalik, Sr. Director/Building Official Date: September 15, 2008 RE: Expired Permit Renewal procedure Requests to have permits closed have increased over the past 2 years. In an effort to help avoid confusion on how to accomplish this please observe the following: Procedure for Renewing an Expired Permit (except ROGO/NROGO) If a permit is expired the owner/contractor has two options: ORIGINAL PERMIT COST WAS GREATER THAN $500.00 - Pay a minimum fee of $500 or current prorated fees, whichever is greater. With this scenario the original permit is renewed, inspected and closed out. (Page 9, number 8 of the Fee Schedule. Permit Renewal: a. Minimum Fee - $500.) 2. ORIGINAL PERMIT COSTS WAS LESS THAN $500.00 - Apply for a new permit. pay current fees and get the inspections. With this scenario, the original permit is "expired" and the new permit reflects the old permit number. In a case where the work was partially done under the original permit, no inspections were performed and the work was concealed, a letter from an engineer attesting the construction was performed according to the building code is necessary to renew, or issue a new permit for inspections. (An example would be a roof completed without inspections.)