Loading...
Item M1M C ounty of f Monroe ELj » °o E � BOARD OF COUNTY COMMISSIONERS /�� Mayor David Rice, District 4 Th e Florida Keys Mayor Pro Tem Sylvia J. Murphy, District 5 Danny L. Kolhage, District 1 George Neugent, District 2 Heather Carruthers, District 3 County Commission Meeting January 17, 2018 Agenda Item Number: M.1 Agenda Item Summary #3805 BULK ITEM: No DEPARTMENT: County Administrator TIME APPROXIMATE: STAFF CONTACT: Lindsey Ballard (305) 292 -4443 N/A AGENDA ITEM WORDING: County Administrator's Monthly Report ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: CONTRACT /AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: DOCUMENTATION: CAD 1 Monthly Report FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Kathy Peters Completed 01/02/2018 4:47 PM Board of County Commissioners Pending 01/17/2018 9:00 AM MEMORANDUM Office of the County Administrator TO: Board of County Commissioners FROM: Roman Gastesi County Administrator DATE: January 2, 2018 SUBJECT: County Divisions' Monthly Activity Report for January 2018 MONTHLY ACTIVITY REPORT - JANUARY 2018 Airports: Key West December 1 Meeting with TSA regulatory — new SD requirements December 1 Meeting with FDOT grants program — vehicle grant eligibilit December 4 Meeting with Bi- plane (Bill Gordon) self-fueling and fuel storage issues December 5 Flight to North Pole with the KIDS and Santa December 5 Radio interview 104.1 — Runway project overview December 6 Airline /Tenant managers monthly meeting December 5 Noise Ad -Hoc quarterly meeting with Comm. Kolha e December 12 Drainage phase 2 project meeting December 12 Radio interview (45 minute) on airport issues 106.9 December 13 BOCC meeting in Key Largo December 19 Perform presentation to TDC on Airport IRMA ops and capacity updates for 2017 into 2018, with Mike Lum from Volaire Aviation Air Service Consultin December 20 Interview candidate for Ops /Sec Manager position December 22 Meeting with Delta Airline senior ops /chief pilot related to Runway project safety, grooved v ungrooved, runway condition reporting, use of NAS KW December 23 Work on TSA contingency lans and Runway condition re ortin o s plan December 24 -26 Director — covering operations EYW December 28 Meetings with Airlines /ATC and Ops /ARFF on Runway Condition Reporting plan December 29 Prepare for New Year's Eve o s coverage and fireworks notam /o s bulletins Marathon December 4 MTH Master Plan Update, 1S Technical Review Committee meeting with Ricondo & Associates, Jacobs, and Airport Stakeholders. December 12 MCSO Shooting Range 30% design review meeting with Sheriff Ramsay and project team. December 13 Attended the BOCC meeting in Key Largo. December 13 Meeting with Marathon Jet Center to discuss the lease for use of the departure lounge in the Main Terminal. 0 0 0 CL as 21 0 d U as E Veterans Affairs CLIENTS ASSISTED VA Phone Calls 674 Office Visits 761 New Clients 50 Field Visits 1 Benefits Delivery at Discharge 8 TRANSPORTATION PROGRAM Transportation Calls 136 Veterans Transported 46 FINANCIAL DATA The financial data for the month of December totals $ 478.423.59 this indicates the amount of new revenue brought into Monroe County derived from claims filed by the entire Veterans Affairs department. Libraries November activities continued to keep staff busy at all branches, as hurricane recovery activities continue: • We welcomed 27,146 visitors to our libraries in November, still slightly down from last year, but 6% over the count for October • 15,307 customers logged into the Library public access computers and made use of our wireless access network in November, 25% above the figure for last year and the figure for October. PC usage remains strong due to requirements by government agencies for benefit recipients, especially during this recovery and rebuilding process, and to the many businesses that now require online job applications. • 232 new cardholders were added to our roster in November, as more new transplants and returning friends are joining (or rejoining) our communities, and 35 new users signed up for eBooks. • To continue evidence that our services are still valued for many needs, our librarians answered 10,814 questions in November, an increase of 37% over the previous year. Questions were presented via chat, text, e -mail, social media, telephone and in- person. Our expanded reference services continue to be well- received by the public. • E- visits made to the Library's web resources in November came in at 344,601, 6% over last year. Included in the count were page views of the main website and calendar, the online catalog, and the archive of historical images. • Circulation of e -books in November reached 2,205, making good use of our collection of eBooks and eAudiobooks. Both our collection and its circulation continue to rise. • In November Breana Sowers, our Library Archivist, was awarded a prestigious and competitive Teacher & Librarian scholarship to the Key West Literary Seminar. Only 20 scholarships are awarded each year to those "...individuals who are making a positive 0 2 1 0 2 0 a� 21 0 2 U as E impact upon readers in their communities." • November also brought an outstanding award to another member of our Florida History staff in Key West: Senior Librarian and Historian Tom Hambright was the 2nd annual recipient of the Scotti Merrill Preservation Award. The Key West Art & Historical Society chose Tom for his dedication to preserving and sharing the history of Key West. We congratulate our two award winners—we are fortunate to have them developing our Florida History Department and our unique collection of Keys documents and ephemera. We are also proud of our entire system -wide staff, who, in spite of devastating losses from Hurricane Irma for many of them, have continued to provide outstanding service to their communities, and fulfilling the mission of the Monroe County Public Library. Extension Services • Number of services provided: 49 phone calls, 19 office visits, 43 visits to clients, 29 learning events with 259 participants, 6 media submissions, and 42 publications distributed. Total Budget for FY 17/18: $278,744.00; Year to Date Expenditures and Encumbrances (as of October): $2,956.20; Remaining Balance: $275,787.80; Percentage of budget spent and /or encumbered year -to -date: 0.01 %. The County Extension Director/Family & Community Development Agent accomplished the following activities: • Worked with IFAS Specialist Dr. Fletcher to develop a Business Resiliency forum to be help in 3 locations in 2018. This fill use the CIVIC deliberative dialogue format and help to gain perspectives and insight about what businesses can do to create resiliency based on different scenarios including sea level rise and increasing storm activity. • Participated in the Southeast Florida Climate Compact, Annual Leadership Summit to develop goals and partnerships for the Regional Climate Action Plan implementation starting in 2018. • Coordinated a Climate Change Advisory Committee meeting to develop recommendation that will be presented to the Board of County Commissioners in 2018. • Met with Monroe County strategic plan director to develop Extension goals and objectives which align with the counties strategic plan. The Environmental Horticulture Agent accomplished the following activities: • With the assistance of a Master Gardener, made site visits to Lower Sugarloaf Key, Upper Sugarloaf Key, Cudj oe Key, Ramrod Key, Big Pine Key, Marathon, Key Colony Beach, and Layton, all regarding landscape survival or replanting trees, palms, fruit trees and natives, post Hurricane Irma. • Held Winter Regional Plant Clinics: two in Key West, two in Key Largo, and one in Marathon. The Florida Sea Grant Marine Extension Agent accomplished the following activities: • Completed UF_PST076_OLT PCard for Travel and OF PST975_OLT What PCard Holders Need, training provided by the University of Florida • Taught one Florida Keys Water Watch workshop for the Islamorada Youth Council, this is their fourth year participating in the program. • Coordinating with the Florida Keys National Marine Sanctuary to develop a Marine Debris Working Group with Sanctuary staff, dive operators, law enforcement and local fishermen. 3 • The agent is on the South Atlantic Fishery Management Council Citizen Science Program and is helping to design a pilot citizen science project for scamp and gag grouper data collection for their fishery management plan and stock assessment. • Shelly is an appointed member of the Florida Keys National Marine Sanctuary Water Quality Protection Program and attended two of these meetings for water quality in the Florida Keys and residential canals. The Economic Resource Development Agent accomplished the following activities: • Working with the University of South Florida to identify best practices for energy production from organic waste. We've installed two experimental bio- digesters in the Lower Keys. • Working with a local environmental entrepreneur to develop a sustainable business plan aimed at improving our natural resource conditions in Monroe County. • Working with a local produce grower to develop a sustainable growth /business plan for his products in the Lower Keys. • Assisted in the planning for the first annual I Love Stock Island's series of holiday events. This is a group aimed at improving living circumstances on Stock Island. • Developing curriculum aimed at low income residents interested in entrepreneurship to be delivered in the first half of 2018. Fire Resene: • Attended and participated in "Hot Wash" meeting held in Marathon. • Developed fire rescue operational objectives for 2018. • Continued to assist organizations (Keys strong) with support and labor to off load donated furniture for residents in need of help from hurricane Irma. • New fleet mechanic is providing much needed vehicle maintenance and continues to work with Chief Thompson to develop system tracking programs to bring efficiency and longevity to our fleet of vehicles. • Annual Christmas lunch for staff was a great success (Thank you Chief Callahan) EMERGENCY MANAGEMENT • Continued recovery operations for Hurricane Irma. • Weekly coordination calls with Incident Management Team. • Weekly coordination calls with municipal partners. • Continue After Action review of Hurricane Irma. EMS /TRAUMA STAR • Trauma Star flew Seventy -four (74) patients to mainland hospitals for definitive care in the month of November. • Three (3) Charge Paramedics were successful in the completion of our comprehensive provisional paramedic program. • Attended quarterly Trauma Star / EMS meeting at LKMC. • Conducted quarterly Trauma Star Staff meeting to discuss program goals, operational 0 2 1 0 2 0 CL a) 0 0 r_ as E 0 procedures and safety of program. • Attended Overdose Detection Mapping Program meeting, to learn about a new tracking program that provides real -time surveillance of known and suspected overdose events occurring nationwide using a specialized program (ODMAP App) downloaded onto mobile devices and computers to collect overdose event information. • Attended Regional EMS meeting in Coral Springs and presented a brief report on the status of Monroe County Fire Rescue and Trauma Star program. • Continued structured monthly EMS training / assessment program that is being delivered on a rotational basis for all career personnel. • To continue our compliance with our established strategic objectives for fire rescue, we have received patient follow up data from receiving facilities on 19 patients for the month of November. • Continued with field training of paramedics on quality assurance /billing issues of ePCR reports. KWIA • Organized crews and apparatus for participation in Key West Christmas Parade. • Organized crews and apparatus for participation in KWIA Flight to The North Pole. • Received new ARFF truck at KWIA and began process to place vehicle in- service. • Organized Oshkosh technician to travel to Key West and perform new truck in- service / training. • Organized new lieutenant to travel and train at South Carolina Fire Academy for ARFF (Aircraft Rescue and Fire Fighting). • Participated with new KWIA Operations Manager selection process. • Attended Operational meeting with Airport Ops and Delta reps, in reference runway construction project. • Provided command support at Ramrod Key structure fire. FIRE MARSHAL • Ten (10) Life and Fire Safety Inspections. • Seven (7) Annual Vacation Rental Inspections. • Eight (8) Commercial site reviews for post storm demolition and reconstruction. • Seventeen (17) Plans Reviews. • Two (2) Fire Investigations; Residential Structures. • One (1) Mechanical Failure Investigation; Commercial Occupancy. • Three (3) Fireworks Permits issued. • One (1) Public Assembly — Special Event issued. • Two (2) Daycare Inspections. • Progress on sprinkler system installation at Gilberts resort (mm 106) - Waiting on FDOT and FKAA permits to hook system up and get it operational. 5 • Presented thank -you plaque to Chief Tim James of Ocean Reef for their assistance during the Hurricane Irma. FIRE ACADEMY /TRAINING • Target Solutions — Conducted continuing education and SOP training online. • Worked on tagging assignments for ISO reporting and running reports for completions. • Conducted facility training for three shifts with Live Fire Burns. • Conducted Battalion Chief evaluation checkoffs for training academy Performance Obj ectives. • Continuing FF 2 class with 10 students at Fire Academy drill grounds. • Customs Border Patrol used drill ground for re- qualification shooting non - lethal rounds. • Upper Keys mutual aid training hosted in Tavernier, topic was cancer awareness. • Conducted new hire applicant testing for paramedics, ending with a list of 13. • Hosted Islamorada Firefighter 1 class for three days, including the burn evolutions at drill grounds. Employee Services Turnover Numbers: ro WORKERS' COMP. November 2017 100 FY17 FY18 Monthly Cases Nov -16 Dec -16 Jan -17 Feb -17 Mar -17 Apr -17 May -17 Jun -17 Jul -17 Aug -17 Sep -17 Oct -17 Nov -17 New Medical 10 11 10 11 8 4 9 10 8 7 6 7 10 New Non- 1 2 5 2 5 3 4 4 1 5 4 4 2 Total Closed 5 13 7 23 10 11 15 24 2 26 1 12 5 Total Current 101 91 99 89 92 88 90 80 87 73 82 83 90 Open Litigation 12 12 12 12 12 12 12 13 13 13 13 15 15 Closed /Settled 0 0 0 0 0 0 0 0 0 1 0 0 0 New Litigation 0 0 0 0 0 0 1 0 0 0 2 0 0 Total Current 12 12 12 12 12 12 13 13 13 12 15 15 15 November 2017 100 90 80 70 60 50 40 30 20 1 C p O O 4 4 ■ Open Claims rA EMPLOYEE BENEFITS 2017 JAN FEB MARCH APRIL MAY JUNE JULY AUG NEW HIRES 13 9 12 32 13 29 18 12 TERMINATIONS 8 15 8 16 10 8 13 18 NEW RETIREES MEDICAL 2 7 3 4 2 2 0 4 NEW RETIREES LIFE ONLY 0 0 0 0 0 1 0 0 DECEASED # LIFE CLAIMS 0 0 1 2 2 1 0 2 OTHER COVERAGE CHANGES 342 18 8 15 11 15 19 30 ACCOUNT CHANGES 9 15 43 10 7 12 14 5 ACTIVE WITH MEDICAL 1195 1179 1180 1188 1191 1199 1206 1205 ACTIVE NON MEDICAL 65 62 63 70 69 78 75 75 RETIREES WITH MEDICAL 414 413 422 424 425 427 427 427 RETIREES LIFE ONLY 24 25 25 25 25 26 26 26 SURVIVING SPOUSES 9 6 6 6 5 5 5 5 COBRA 4 4 2 1 2 3 3 3 WAIVER OF PREMIUM LIFE INS 1 1 2 2 2 2 2 2 2017 SEPT OCT NOV DEC NEW HIRES 13 12 10 12 TERMINATIONS 18 23 15 17 NEW RETIREES MEDICAL 2 2 1 3 NEW RETIREES LIFE ONLY 1 1 0 0 DECEASED # LIFE CLAIMS 1 2 3 1 OTHER COVERAGE CHANGES 24 11 17 9 ACCOUNT CHANGES 7 16 8 3 ACTIVE WITH MEDICAL 1205 ACTIVE NON MEDICAL 75 RETIREES WITH MEDICAL 427 0 �s 2 1 0 2 0 21 0 L) as E 8 RETIREES LIFE ONLY 26 SURVIVING SPOUSES 5 COBRA 3 3 3 3 WAIVER OF PREMIUM LIFE INS 2 2 2 2 1. 4 Distribution of Weekly Blasts 2. Distribution of monthly Quantum newsletter for employees and supervisors 3. Distribution of monthly Better You From Blue newsletters 4. Monthly New Employee Orientation 5. 1 Retiree meeting to complete FRS paperwork 6. 3 Domestic Partnerships 7. Envision Contract & EGWP contract negation meeting 8. Implementation of the EGWP Plan and HSA Plan. 9. 3 Wellness meetings with Bryan 10. Introduction of new Gallagher consultant Margaret 11. Meeting with Christina Brickell regarding group billing for Group 12. 3 rd Quarter Wellness Champion meeting 13. Wellness Champion Visits in Key West (Gato, Harvey, small constitutionals) 14. Sent out retiree mass mailing regarding external insurance solicitation 15. Received over 1600 Open enrollment forms (alphabetized and printed face sheets for all 7 constitutional Employers) (OVER 1200 FORMS PROCESSED MANUALLY SO FAR) 16. Reviewed all OE forms and Wellness forms for completeness — INCOMPLETE — ADDITIONAL WORK 17. Retiree OE forms are being processed as received. Their OE ended December 7 th and we are still collecting forms — 12/22/17 18. Weekly EGWP and HSA implementation meetings (4) 19. County contracted the services of Worxtime for assistance with Retiree OE for 2017. This assistance was approved because of the number of benefit changes that would affect retirees. BOCC instructed staff to ensure that retirees had resources to assist them with Supplemental Medicare Policies. D: ■s 0 a Attachment: CAD 1 Monthly Report (Monthly Report) GROWTH MANAGEMENT REVENUE vs. EXPENDITURES: FY's 2015, 2016, 2017 AND Cun - ent FY2018 BUILDING DEPARTMENT ACCOUNT NUMBER FY 15 FY 16 FY 17 Note 1 TOTAL BUDGET FY 18 TOTAL PRIOR FYTD AS OF NOVEMBER, 2016 TOTAL CURRENT FYTD AS OF NOVEMBER, 2017 REVENUE- See Notes 2 & 3 Regarding FY 17 and FY 18 Fee Waiver Credits Building- Income fromPermits /Appl 180 - 322005 -SG $ 3,757,576.48 $ 4,663,434.58 $ 4,449,088.28 $ 4,550,000.00 $ 790,173.82 $ 459,297.44 Certificate of Competency /Contract 180 - 322103 -SG 44,257.50 97,862.50 57,202.50 100,000.00 3,662.50 63,492.50 Education Fees-Building 158- 322005 -SG 77,488.41 55,740.69 38,099.22 - 6,692.07 3,023.15 Build Book/Co /etc. 180- 369001 -GM 42,573.13 39,189.73 20,824.55 30,000.00 3,263.35 2,352.60 FloodplainManagement* TBD 180 - 322005 -SG - - - - - - Radon/DCA 180 - 341904 -SG 43,678.58 58,453.34 55,585.91 60,000.00 12,074.88 4,444.91 Recovery/DBPR 180 - 341908 -SG 43,681.07 58,478.01 57,378.26 60,000.00 12,010.39 6,047.40 TOTAL REVENUE - BUILDING DEPARTMENT $ 4,009,255.17 $ 4,973,158.85 $ 4,678,178.72 $ 4,800,000.00 $ 827,877.01 $ 538,658.00 EXPENDITURES - See Note 4 Regarding FY 18 Budget Building Department 180 -52505 $ 3,284,062.74 $ 3,484,995.00 $ 4,439,091.78 $ 6,185,761.00 $ 322,918.55 $ 363,076.12 Building Department Education 158 -52501 27,352.70 13,954.51 33,359.34 23,400.00 4,104.50 4,185.01 TOTAL EXPENDITURES - BUILDING DEPARTMENT $ 3,311,415.44 $ 3,498,949.51 $ 4,472,451.12 $ 6,209,161.00 $ 327,023.05 $ 367,261.13 DIFFERENCE (Revenues vs. Expenditures) $ 697,839.73 $ 1,474,209.34 $ 205,727.60 S (1,409,161.00) S 500,853.96 S 171,396.87 PLANNING & ENVIRONMENTAL RESOURCES DEPARTMENT REVENUE Zoning/ROGO/Environmental 148 - 341905 -SG $ 1,766,563.26 $ 2,189,291.42 $ 2,273,073.93 $ 2,200,000.00 $ 451,718.76 $ 246,052.20 Historic Preservation 148 - 341913 -SG - 200.00 3,200.00 200.00 - Planning Admin /Research/Copy /etc. 148 - 369001 -GM 851.38 1,142.97 193.27 - 278.65 Education Fees -Plan & Environ. 158- 322006 -SG 58,912.99 67,892.68 60,030.00 10,460.00 4,160.00 Conservation Land Purchase (ROGO) 158- 341905 -SG 6,348.64 40,325.30 13,981.26 12,196.08 - TOTAL REVENUE - PLANNING & ENV RESOURCES $ 1,832,676.27 $ 2,298,852.37 $ 2,350,478.46 $ 2,200,000.00 $ 474,574.84 $ 250,490.85 EXPENDITURES - See Note 5 Regarding FY 18 Budget Planning 148 -50500 $ 1,144,116.23 $ 1,238,950.09 $ 1,627,583.25 $ 2,367,833.00 $ 149,993.40 $ 182,028.09 Planning Commission 148 -51500 73,950.09 69,540.90 71,206.47 88,390.00 7,845.03 6,367.86 Comprehensive Plan 148 -51000 186,274.72 60,342.01 - - - - EnvironmentalResources 148 -52000 712,866.98 642,124.04 768,952.34 890,948.00 52,414.57 64,178.01 Environmental Resources Educ. 158 -52503 12,913.95 13,424.30 29,386.63 40,000.00 2,791.16 2,219.12 Geographic Info. (GIS) 148 -50002 Note 6 190,779.49 151,039.24 (30.79) - - - Growth Management Admin. 148-5000 1 Note 6 471,028.41 395,251.45 364,930.13 45,624.06 19,526.49 TOTAL EXPENDITURES - PLANNING & ENV RESOURCES $ 2,791,929.87 $ 2,570,672.03 $ 2,862,028.03 $ 3,387,171.00 $ 258,668.22 $ 274,319.57 DIFFERENCE (Revenues vs. Expenditures) S (959,253.60) S (271,819.66) S (511,549.57) S (1,187,171.00) S 215,906.62 S (23,828.72) ■s 0 a Attachment: CAD 1 Monthly Report (Monthly Report) BOATING IMPROVEMENT FUND - PLANNING REVENUE Boat Improvement Fund 157 - 347270- SP/347271 -SP $ 744,547.37 $ 770,986.11 $ 735,910.93 $ 740,000.00 $ 54,202.20 $ 50,096.55 TOTAL REVENUE - BOATING IMPROVEMENT FUND $ 744,547.37 $ 770,986.11 $ 735,910.93 $ 740,000.00 $ 54,202.20 $ 50,096.55 EXPENDITURES Boating Improvement Fund - County 157 -62613 Note 7 $ 467,544.56 $ 259,829.02 $ 157,556.07 $ 489,379.00 $ 6,838.38 $ 6,750.98 Boating Improvement Fund -State $ 1 157 -62520 Note 7 363,479.70 227,954.77 362,940.01 1,447,667.00 47,482.46 1,332.87 TOTAL EXPENDITURES - BOATING IMPROVEMENT FUND $ 831,024.26 $ 487,783.79 1 $ 520,496.08 $ 1,937,046.00 $ 54,320.84 1 $ 8,083.85 DIFFERENCE (Revenues vs. Expenditures) $ (86,476.89) $ 283,202.32 IS 215,414.85 $ (1,197,046.00) $ (118.64) $ 42,012.70 ENVIRONMENTAL RESTORATION - 'PLANNING REVENUE Environmental Mitigation 160 - 351400 -SP $ 435,005.96 $ 533,013.28 $ 881,208.36 $ 455,000.00 $ 287,870.59 $ 134,854.19 TOTAL REVENUE - ENVIRONMENTL RESTORATION $ 435,005.96 $ 533,013.28 $ 881,208.36 $ 455,000.00 $ 287,870.59 $ 134,854.19 EXPENDITURES Environmental Restoration 160 -52002 $ 179,600.74 $ 179,020.99 $ 205,264.43 $ 456,522.00 $ 18,016.26 $ 11,692.75 TOTAL EXPENDITURES - CODE COMPLIANCE $ 179,600.74 $ 179,020.99 $ 205,264.43 $ 456,522.00 $ 18,016.26 $ 11,692.75 DIFFERENCE (Revenues vs. Expenditures) $ 255,405.22 IS 353,992.29 1 $ 675,943.93 IS (1,522.00) IS 269,854.33 1 $ 123,161.44 CODE COMPLIANCE DEPARTMENT' REVENUE Code Com fiance 148 - 341916 -SG /148- 354001 -SG $ 647,999.09 $ 1,214,817.69 $ 1,681,626.62 $ 1,400,000.00 $ 488,307.13 $ 182,515.95 TOTAL REVENUE - CODE COMPLIANCE $ 647,999.09 $ 1,214,817.69 $ 1,681,626.62 $ 1,400,000.00 $ 488,307.13 $ 182,515.95 EXPENDITURES Code Com fiance 148 -60500 $ 1,360,117.13 $ 1,227,999.43 $ 1,311,073.49 $ 1,796,905.00 $ 123,785.97 $ 121,969.92 TOTAL EXPENDITURES - CODE COMPLIANCE $ 1,360,117.13 $ 1,227,999.43 $ 1,311,073.49 $ 1,796,905.00 $ 123,785.97 $ 121,969.92 DIFFERENCE (Revenues vs. Ex nckures) $ (712,118.04) IS (13,181.74) $ 370,553.13 IS (396,905.00) $ 364,521.16 $ 60,546.03 FIRE MARSHAL REVENUE Fire Marshal 148 - 341906 -SG $ 331,553.99 $ 302,616.06 $ 377,781.94 $ 365,000.00 $ 168,635.26 $ 52,468.47 Education Fees - Fire 158 - 322007 -SG 4,470.00 4,800.00 4,500.00 - 720.00 350.00 TOTAL REVENUE - FIRE MARSHAL $ 336,023.99 IS 307,416.06 $ 382,281.94 IS 365,000.00 $ 169,355.26 $ 52,818.47 NOTE 1: The FY 17 amounts reflected in this report are subject to change until the FY 17 financial audit is complete. NOTE 2: No Permit Revenue in September, 2017 - - Total Fee Waiver Credit $9,641.62 NOTES: Total Fee Waiver Credit because of Hurricane Irma for October & November, 2017 $592,591.08 NOTE 4: 8 New Positions NOTE 5: 4 New Positions NOTE 6: Cost Center Estimated NOTE7: Grant funds acquired: Clean Vessel Act (CVA) $180K Legislative $500K(to defray the cost ofthe pump-out service) O C C ■s N O J Attachment: CAD 1 Monthly Report (Monthly Report) BUILDING DEPARTMENT FEE WAIVER REPORT PERMIT FEE CREDIT SUMMARY: PERMITS APPLIED FOR WITH HURRICANE IRMA CREDIT 12/18/2017 8:30:38AM Total Total $628,999.14 Building Permit Fees Waived 180 - 000000 - 322005 -SG $436,115.68 Florida Surcharge Fees 180 - 000000 - 341904 -SG $4,389.65 180 - 000000 - 341908 -SG $6,118.74 EnvironmentalP emit Fees Waived 148 - 000000 - 341905 -SG $18,054.41 Planning Permit Fees Waived 148 - 000000 - 341905 -SG $123,572.13 Fire Permit Fees Waived 148 - 000000 - 341906 -SG $14,230.10 Building Education Fees Waived 158- 000000 - 322005 -SG $7,928.43 Environmental Education Fees Waived 158- 000000 - 322006 -SG $3,130.00 Planning Education Fees Waived 158- 000000 - 322006 -SG $14,710.00 Fire Education Fees waived 158- 000000 - 322007 -SG $750.00 0 �s 2 1 0 2 0 CL 0 w 21 0 2 L) as E 0 2 1 0 2 0 CL 0 w 21 0 L) E EMERGENCY PERMITS - November, 2017 BUILDING DEPARTMENT Nov 2017 8,000 7,000 6,132 6,000 5,062 5,000 4,513 3 , 4,000 3,000 2,000 1,000 0 o` o (Z' p Total Issued Permits by Fiscal Year 7,539 6,692 5,881 5,563 4,789 4,759 4,818 813 3969 4,353 1,404 w o a �o ti ti �ti ti ti� ti`' ti° * FY16 -17. No Permit Revenue in September 2017 due to Hurricane Irma rffmwztjtA Total Job Valuefor Issued Permits by Fiscal Year $300.M $264.4M A248.9M $250.M $200.M $175.5M $150.M $100.M $50.M $184.M 164.4M $127.2M 121.3M $96.M $254.7M 231.4 M $185.4M $179.9M $134.9M $44.4 M $ M ti * M6 -17: No Permit Revenue in September 2017 due to Hurricane Irma 0 2 1 0 0 CL 0s 21 0 d KJ 0a E t 0 J * \ 0 2 0 ƒ a * c 0 G O 4 U § E / 4 \ � 7 4 ) m � � k m z q 3 k � 2 LU CL Q k Lo ) i 7 R R§ 9 z � . § � M § \ § 2 � @ - k z uj ) § @ k Lu \ 2 \ k C c - : \ \ b § � - / 13 ` - � 6 � 2 k § k q 7 m % 7 � � _ § ) 2 � � f0 C3 - � � 7 \ � t q N § Q Q tr \r)� LL %�ƒ � q �� f f \ 5 ¥ r r& a 2 k k 2 ZE ■ \)\ ] t § §3\ L Q . o,o t 0 J * \ 0 2 0 ƒ a * c 0 G O 4 U § E / 4 Total Number of Inspections on Permits by Fiscal Year qA na7 35,000 25,000 20,083 20,040 15,000 10,000 5,000 23,678 28,052 'AZ 7nS FY12 -13 FY13 -14 FY14 -15 FY15 -16 FY16 -17 Excludes "N /A" inspections * FYI 6-17. No Permit Inspections in Septemb er 2017 due to Hurricane Irma Nov 2017 5,186 FY17 -18 0 �a 2 1 0 2 0 CL 21 0 2 L) aD E Nov 2017 Total Number of Plan Reviews on Applied Permits by Fiscal Year 25 000 15000 - 12,501 13,262 12,522 11,759 10000 7,148 5 50 00 0 21,124 21,645 19,430 16,190 13,659 M 10,719 , 013 4,673 - o �. on o o � ��. � °;� � ��� ;� N <( Ex cl ud e s " N/A" and Logged CSR °L" resulted reviews * FY16 -17: No Permit Reviews in September 2017 due to Hurricane Irma 5,629 1< �� o Attachment: CAD 1 Monthly Report (Monthly Report) INSPECTION ACTIVITY BY PERMIT "WORK" LOCATION Comparison by Office 14W IAyl 1 DC1U Wx) blxl �lxl rl �t T f4VIH FXA%l HR FV..F(r+ PIAN F'!lr't!f4 FNVIH IKAM I[hT N!Fir: PIAN P FNVrR IXA'.1 11HI Nil(H [iii POINIs INV+R FXANI fll(T N1fcH P AN PILIMH .,, „YI ,nv;nt t nv e fny.r•r Ior:. tii!•.1dli• %11.�i!L• - ..i•.i r!:. M! dd!. Mld, % (k.1an S)r i•.++) tk n•rr. Ut..l r, [ [krdr l. + P p(. F frPP +.'r lrp;x•r tl ;li)•'+ 11pP ll; o Kr-v, Kry•. K,-y•, K••v, Kr••;+ K,•v•. Kr. Kew, K,-y•• K••v� K,-y, Kv) kr,.f Hr•.•! Hrrvi H-A H. -rf Hart K..iv, Kvv•. Kr•y•. Kry•, Kryt Kr•yt r:J,iv 2017 ] 3 49 1 ]1 )I 11 3 ,73 > >. ].`+ A 17 2' 1t,! 1S •1: t,6 S] :I,) 14A ` >3 1 1l4 ■Nn•: )fill. •:8 IuS i•.x) 6 ?i S61 1 Js 1 1'+ 1`, I`,I .`,0 31 3 31 1(7) "69 lies 7t l:t 1`.,I Attachment: CAD 1 Monthly Report (Monthly Report) s [. °,«:�,� air. PLAN REVIEW ACTIVITY BY PERMIT "WORK" LOCATION 5:: �•. a: �..[ t fr. ::. Flrs:.i fr, , ^ ^a� ^.rl �3 L�.�:4 iiy. i.l•}; I[.i 41!.J' �i:' I. �rJtJ.. • Comparison by Office t.�l � �., T.Ir..l':..I I:I.�..r L" :!t -' : . �:: Cl'•.i:. f,. [. � r��xa 8(X1 7M UX) 5W 4M 300 200 a* 9P O Aj�-' vp ELL {1 ENYH 1?:rs1' I!C PH04 P:J.V ELHI Nr;L VLN. II {10UNIUH KA', PLUM ELE.I :`1 v'- ;I E K'J'.. F1:14:1hIU. �.M PLUM ILE[F PAI Ii EK -%V r100:]h1Li1' =!Xti PUAI 9 6 6 6 L—, 1ilVi Y' 1'},v:': :,,—r L,:'hrl Midd, MhddJ UJJ'r Middy N.iJd, F.rJJr V. &Z, 0 ", 0,0- [mall [.I-1 Oled' 0- LY. — �JLwo UV, J;K:r '.JmSr' lJ:K1rr ,. V-i [.. •r1 �'I.. Kf' f�.. f...ry . K [l"f\ [r• .iCv1 KM (, f�.�r1 .i kvei .;l'4' Re,l R, Nxi q,0 R5,I Klj,, �i-O K, K1, — , K5'Y. (,-,, Kk - 's ■ti�5 i1;:7 :7R t7c c..7 c'7 11 Iii "A 7 1? 3r. 'c Z '7 i _I) 2:. 40 11 1 7 11 'i � 1A1 24R U r,'. :A ■'!D5 iU1U 12i `il 11a 2U� Y -? 45 v b 5 1 :9 :i 1 6 3 lU 3. 'IQ '-i 4 13 1 ltr 1: 1U4 U2 _i i lu Attachment: CAD 1 Monthly Report (Monthly Report) Office =IjArea=Lower Keys: Stock Island upto 7 mile bridge. Office =2 Area= Middle Keys: Starts at Duck Key to Fiesta Key Channel#5, Excludes- Marathon, Grassy Key, Cty of Layton, Islamorada, and Lower Matecumbe. Office= 3jArea =Upper Keys: North cfTavernier Creek Bridge uptc Ocean Reef. 200 180 160 140 120 100 80 60 40 20 0 4 - f TO PLA PRP ROG SR- STO N O TO RM LK LK LK LK LK LK ■ Nov -2017 161 135 13 1 1 Excludes "N/A" and Logged CSR % resulted revievds PLANNING AND ENVIRONMENTAL RESOURCES PLAN REVIEW ACTIVITY BY PERMIT "WORK" LOCATION Comparison by Office ss P , 0 PLA PRP ROG SR- STO N 0 310 RM MK MK MK MK MK MK 13 13 2 I ww _tl 4 HO PLA PRP SR- STO N 310 RM OR OR OR OR OR 29 13 3 1 1 Attachment: CAD 1 Monthly Report (Monthly Report) 0 r O PLA PRP ROG SR- STO N O 310 RM UK UK UK UK UK UK 182 84 9 2 Office= l/Area= Lovder Keys: Stock Islandupto 7milebridge. Office= 7JArea= Middle Keys: Starts at Duck Keyto Fiesta Key Channel #5, Excludes- Marathon, Grassy Key, Cty of Layton, Islamorada, and Lovder Matecumbe. Office= 3jArea =Upper Keys: North of Tavernier Creek Bridge up to Ocean Reef. 60 50 40 30 20 10 0 ■ Nov -2017 Excludes "NSA" inspections Es W Agwr 310 PLAN Lower Keys Lower Keys 23 11 PLANNING AND ENVIRONMENTAL RESOURCES INSPECTION ACTIVITY BY PERMIT "WORK" LOCATION Comparison by Office 310 PLAN 310 Middle Keys Middle Keys Ocean Reef 5 24 W I W Agwr PLAN 310 PLAN Ocean Reef Upper Keys Upper Keys 5 52 1 Attachment: CAD 1 Monthly Report (Monthly Report) CODE COMPLIANCE ACCOMPLISHMENTS NOVEMBER, 2017 2017 -2018 FISCALYEAR $90,000 $54,342 $58,996 $80,000 $70,000 $60,000 '.. $50,000 $40,000 ._...$31,201 '.. $30,000 $26,455 0 . $20,000 $ 10,000 $0 $0 '$0 $0 $0 $0 $0 $0.: $0 $0 ._.$ OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE JULY AUG SEPT -- VACATION RENTALS -- COLLECTIONS 2016 -2017 FISCAL YR 2017 -2018 FISCAL YEAR OCT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE JULY AUG SEPT TOTAL GRAND TOTAL VACATION RENTALS $31,201 $26,455 $3,300 $20,988 $43,116 $10,136 $53,001 $36,326 $19,116 $105,236 $0 $522,990 $57,656 COLLECTIONS COLLECTIONS 1 $54,3421 $58,9961 $16,5101 1 1 1 1 1 1 1 1 1 1 $113,338 $170,994 2017 -2018 FISCALYEAR $90,000 $54,342 $58,996 $80,000 $70,000 $60,000 '.. $50,000 $40,000 ._...$31,201 '.. $30,000 $26,455 0 . $20,000 $ 10,000 $0 $0 '$0 $0 $0 $0 $0 $0.: $0 $0 ._.$ OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE JULY AUG SEPT -- VACATION RENTALS -- COLLECTIONS 2016 -2017 FISCAL YR 2015 -2016 FISCAL YEAR OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE JULY AUGUST SEPT TOTAL GRAND TOTAL VACATION RENTALS' $73,611 $108,012 $50,148 $3,300 $20,988 $43,116 $10,136 $53,001 $36,326 $19,116 $105,236 $0 $522,990 $130,262 COLLECTIONS $143,5391$120,1921 1 $45,2381 $224,7901 $16,5101 S50,3791 S107,4641 $36,6931$63,0691 $186,8371$88,3681 S45,0641 S72,3421 S123,5781 S01 S1,003,6201 $1,526,610 $858,126 2016 -2017 FISCALYEAR $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 m VACATION RENTALS - COLLECTIONS 2015 -2016 FISCALYEAR $250,000 $200,000 $100,000 aw�,xux. $57,995 $45,238 $37,517 $� $71,204 2Q8 $33,057 $32,309 $40,781 $68,096 $50,000 $2 $28,400 $6,600 $5,500 $17,000 $12,193 $13,506 $5,830 $13,350 $20,745. $14,600 $0 - 220 -° $2,418 OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE JULY AUG SEPT -VACATION RENTALS °COLLECTIONS OCT NOV DEC JAN ��'��� FEB MARCH APRIL MAY JUNE JULY AUGUST SEPT 2015 -2016 FISCAL YEAR OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE JULY AUG SEPT TOTAL GRAND TOTAL VACATION RENTALS $6,600 $5,500 $17,000 $2,220 $12,193 $13,506 $5,830 $28,400 $13,350 $20,745 $14,600 $2,418 $130,262 COLLECTIONS 1 $45,2381 $37,5171 $46,2481$102,9691 $33,0571 $71,2041 $186,8371$88,3681 $57,9951 $32,3091 $40,7811 $68,0961 $727,8641 $858,126 2015 -2016 FISCALYEAR $250,000 $200,000 $100,000 aw�,xux. $57,995 $45,238 $37,517 $� $71,204 2Q8 $33,057 $32,309 $40,781 $68,096 $50,000 $2 $28,400 $6,600 $5,500 $17,000 $12,193 $13,506 $5,830 $13,350 $20,745. $14,600 $0 - 220 -° $2,418 OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE JULY AUG SEPT -VACATION RENTALS °COLLECTIONS OCT NOV DEC JAN ��'��� FEB MARCH APRIL MAY JUNE JULY AUGUST SEPT CODE COMPLIANCE ACCOMPLISHMENTS NOVEMBER, 2017 Landclear 31 �... 23 64 UPPER KEYS MIDDLE KEYS LOWER KEYS LANDCLEAR COMPLAINTS RECEIVED UPPER KEYS 64 MIDDLE KEYS 23 LOWER KEYS 31 0 2 1 0 2 0 CL 4) L) a Q E 0 CODE COMPLIANCE ACCOMPLISHMENTS NOVEMBER, 2017 Unpermitted Work INSPECTOR OBSERVATION, 35 UPPER KEYS, 31 *4=00 11IIDDLE KEYS, 45 LOWER KEYS, 49 UPPER KEYS MIDDLE KEYS L(A�TR KEYS INSPECTOR OBSERVATION iJNPERMITTED WORK COMPLAIN "I'S RECEIVED UPPER KEYS 31 MIDDLE KEYS 45 LOWER KEYS 49 INSPECTOR OBSERVATION 35 0 �a 2 1 0 2 0 CL a) 21 0 2 L) CODE COMPLIANCE ACCOMPLISHMENTS NOVEMBER, 2017 Other Complaints LOWER KEYS, 45 UPPER KEYS , 6; MIDDLE KEYS. 15 UPPER KEYS MIDDLE KEYS LO! ER KEYS OTHER COMPLAIN "I'S COMPLAINTS RECEIVED UPPER KEYS 63 MIDDLE KEYS 15 LOWER KEYS 45 0 �a 2 1 0 2 0 CL as Q� 2 0 2 d KJ CODE COMPLIANCE SPECIAL MAGISTRATE ACTIVITY NOV 01, 2017 — NOV 30, 2017 The Code Compliance Department responds to complaints received from various sources, walk -ins, phone calls, e- mails, staff and other outside agencies and departments. Staff also, is proactive identifying code violations while conducting routine field inspections. There were no Special Magistrate hearings in November due to Hurricane Irma and Code Compliance conducting Safety Inspections. 60 0 0 so 0 40 0 0 30 5 \ a 20 10 '. ....... ............................... ...... ...... .................................. ............................... ...... ...... ...... ...... ......— 7 0 0 S� 1 � O Q� P� L 0 0 0 0 0 0 0 0 0 h 5 eJ ea o�et�- \aa\ F- �' 5 \ a 5 5 aye aye o e NOV 2017 �a 0 0 CL 0 a� NOV 2017 NEW CODE CASES LINK, 32 JONES, 0 GRANT, 2 MEREDITH, 0 WINDSOR, 1 MCPHERSON, 2 BOELLARD , 0 CUTIE, 11 DOWLING, 6 DELGADO, 0 0 �a 2 1 0 2 0 CL as 2 0 2 C� d KJ as E PLANNING AND ENVIRONMENTAL RESOURCES DEPARMENT The goal of the Monroe County Planning and Environmental Resources Department is to foster sustainable, quality development in the county while conserving and promoting stewardship of the county's fragile environment and the unique character of its diverse island communities. The functions of this department are implemented by the following offices: The Planning Office is responsible for the administration of the adopted Monroe County Comprehensive Plan and Land Development Regulations. The Department processes amendments to the Comprehensive Plan and Land Development Regulations. Additionally, the department reviews development proposals for compliance with the Comprehensive Plan and Land Development Regulations, including community character, growth management provisions and environmental compliance. The Environmental Resources Office services include the review of applications for compliance with environmental regulations, such as: clearing limits, wetland delineation, landscaping, stormwater, land clearing and FEMA required review of potential endangered species impacts under the Permit Referral Process (PRP). The Environmental Restoration Office manages the County's habitat restoration and improvement projects to enhance and preserve county -owned lands and partners with State and Federal agencies on maintaining conservation lands, specifically covering the removal of invasive exotic species and planting of native species. The Geographical Information Systems (GIS) Office develops, maintains, and disseminates geographic data and GIS resources to enhance county functions and provides resources making geographic data available to the public and preparing maps depicting various data. The Marine Resources Office provides a variety of services focusing on protection of the marine environment, the provision of maritime infrastructure, and the preservation of public water access, including: (1) vessel pump -out services are provided throughout unincorporated Monroe County; (2) the removal and disposal of derelict and abandoned vessels that have become an environmental or navigational hazard; and (3) working with FWC funded projects to replace regulatory buoys, channel markers, and other waterway management needs to improve recreational boating access and safety. 0 2 1 0 2 0 21 0 2 L) as E Planning & Environmental Resources Comparison of Total Annual Applications 2010 2011 2012 2013 *Includes ROG❑ Allocation Applications 2014 2015 2016* 2017* Nov 0 2 1 0 0 CL 0) 21 0 d U as E Planning & Environmental Resources ■ 2017 Applications (A - P) 2017 Sept 2017 - Nov 2017 2017 Alcoholic Beverage Appeals & Settlements Development Agreements Environmental Resources FLUM Amendments Historic Preservation Home Occupation LDRD LUD Amendments Major Conditional Use Minor Conditional Use NROGO Plats Pre -App Planning & Environmental Resources ■ 2017 Applications (P -Z) 2017 Sept 2017 - Nov 2017 2017 Public Assembly Road Abandonment ROGO Shoreline Approvals TDR Temp Const Staging Text Amendments Tier Amendment Time Extensions THE Vacation Rentals Variance Variance - Dock (Long) Variance - PC 0 �a 2 1 0 2 0 CL as 2 0 2 L) E 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 # of applications 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 # of applications Planning & Environmental Resources November 2017 -Applications 85 Tots I ROOD 12 1? 26 15 1! 13 12 11 1 4 7 5 _ _ f _ _ 3 2 1 I O �' GIS Accomplishments -November 2017 GIS Projects - Data/Map Requests /Technical/Web App Development - Hurricane Irma — Damage Assessment — Mapping & Analysis - FEMA Flood Insurance — Parcel Analysis - Private - Vacant Parcel Analysis - Environmental - Keys Location Mapping — Planning & Building - Hurricane Irma — Web Map App Development - GIS Tech Support GIS Addressing - 13 New physical address assignments Public Planning & Environmental Map App Usage — November 2017 tern Vi—, this Per ­1 Aag tern Vle L Per - L-- - this Per.c] Usage Time Series a L3 �p Marine Resources Office Accomplishments- December 2016 through November 2017 Channel Marker Program: 0 2 1 0 0 CL 0 W 21 0 L) as E Total annual costs for marker/buoy replacements for the past twelve-month period were approximately 1,566% higher than the same timeframe in 2016 ($8,109). The large number of marker repairs in June were due to an FWC marker grant, which was completed in June 2017. All County markers were in good condition prior to Hurricane Irma in September 2017. Dec 2016 $0.00 January 2017 $19,544.01 February $4,281.00 March $4,240.00 April $3,000.00 May $12,826.00 June $78,854.00 July $3,720.00 Aug $0.00 Sept $0.00 Oct $0.00 Nov $500.00 Total $126,965.01 0 2 1 0 0 CL 0 W 21 0 L) as E Total annual costs for marker/buoy replacements for the past twelve-month period were approximately 1,566% higher than the same timeframe in 2016 ($8,109). The large number of marker repairs in June were due to an FWC marker grant, which was completed in June 2017. All County markers were in good condition prior to Hurricane Irma in September 2017. Channel Marker Program (cont.): Marker damage from Hurricane Irma (Sept. 2017) was widespread in the Florida Keys. Initial aerial surveys estimated approximately 57% of the 495 County owned markers (including channel markers and regulatory markers /buoys) in the Keys as damaged or destroyed. Costs for repair and replacement were estimated at approximately $520,000. On- the -water surveys of damaged markers in the middle Keys were completed in December 2017. Those surveys identified 29 markers as damaged or destroyed (see table below). Staff anticipates the cost of repair and rebuilding the 29 markers to be approximately $68,000. Marker surveys in the upper and lower Keys have begun, and are anticipated to be completed by mid -to -late January 2018. Area Total No. of Surveys Performed No. of Markers Percent Repair Markers Damaged Damaged Estimate Upper Keys 238 January '17 (anticipated) Middle Keys 69 December'17 29 42% $68,000 Lower Keys 188 January '17 (anticipated) * repair estimates based on $4,000 for an entire marker and $800 for sign replacements only (per marker) Derelict Vessel Program Derelict Vessels Removed 68 I 65 I I I 46 I I 16 20 j 24 ...... ......... ......... ......... ......... ......... ............. I 12 I ............ 4 � 0 [ 1]3...... 2 ......... 0 ....... 0 ......... 1 ......... 0 0 .... ° 0 „o o�� r y Derelict vessel removal costs for the past twelve -month period were approximately 6% higher than the same timeframe in 2016 ($326,140). Numerous removals occurred in April 2017 utilizing a grant from the FWC Derelict Vessel Program. Another 24 derelict vessels were removed during the Marquesas chug removal project completed in April 2017. Note that the level of effort to identify and process derelict vessels was significantly increased over the past year, providing an extensive cleanup of derelict vessels throughout the Keys (prior to Hurricane Irma). Derelict Vessel Program (cont.) An estimated >2000 vessels are believed to have been displaced, damaged and /or sunk due to the impacts of Hurricane Irma which struck the Keys in September 2017. Damaged and sunken vessels occurred in numerous December 2016 $0.00 January 2017 $15,677.00 February $2,300.00 March $82,104.00 April $195,821.00 May $14,987.00 June $21,407.00 July $0.00 August $0.00 September $12,700.00 October (Hurricane Irma) $0.00 November $0.00 Total $344,996.00 Derelict vessel removal costs for the past twelve -month period were approximately 6% higher than the same timeframe in 2016 ($326,140). Numerous removals occurred in April 2017 utilizing a grant from the FWC Derelict Vessel Program. Another 24 derelict vessels were removed during the Marquesas chug removal project completed in April 2017. Note that the level of effort to identify and process derelict vessels was significantly increased over the past year, providing an extensive cleanup of derelict vessels throughout the Keys (prior to Hurricane Irma). Derelict Vessel Program (cont.) An estimated >2000 vessels are believed to have been displaced, damaged and /or sunk due to the impacts of Hurricane Irma which struck the Keys in September 2017. Damaged and sunken vessels occurred in numerous canals and open water areas. In October 2017, state (FWC) and federal (USCG /ACOE) agencies took the lead on removing the displaced and sunken vessels. Due to vessel removal efforts by the state and federal agencies, no derelict vessels have been removed by the County Marine Resources Office subsequent to the hurricane. Marine Resources staff continues to coordinate with the FWC/USCG effort by assisting with the identification and securing of suitable temporary vessel storage sites. The EPA effort (in canals only) ended on December 15, 2017 with most of the (observable) vessels in canals being removed. The USCG continues to remove vessels from open water, with FWC managing vessel storage sites and providing for disposal. The USCG/FWC vessel removal effort is anticipated to end by January 15, 2018. It is anticipated that subsequent to the completion of the FWC/USCG vessel removal effort, the Marine Resources Office will return to normal derelict vessel removal activities. 0 2 1 0 2 0 CL a) W 21 0 L) as E Vessel Pumpout Program: Number of Pumpouts 3000 2500 2000 1 ... 93 99 86 .. �� 87 1500 5 :..:.,., 78 .. ......... ..177 54 1000 500 3 0 Dec Jan Feb March April May June July Aug Sept Oct Nov 2016 2017 Sewage Removed (gal.) 35000 30000 25000 20000 15000 10000 5000 0 Dec Jan Feb March April May June July Aug Sept Oct Nov 2016 2017 State Funding Levels $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 2015-2016 2016-2017 2017-2018 Legislative CVA 0 �s 2 1 0 0 CL W 21 C 0 d U a� E Vessel Pumpout Program (cont.): The pumpout quota increased from 1500 /month to 1800 /month in July 2017, with an annual total program cost of $875,760. State funding currently covers 78% of the pumpout program cost. The number of pumpouts performed in September 2017 significantly decreased due to Hurricane Irma. Then, during October 2017 pumpouts rose sharply with the return of many liveaboards, and accompanying increase in pumpout requests. However, numbers are still below the monthly quota of 1800 pumpouts /month. Staff will continue to monitor monthly pumpout performance to determine if a quota adjustment will be needed based on the number of vessels destroyed by Irma. Pumpout USA, in accordance with the terms of the pumpout contract, will be paid only for the number of vessels pumped out (up to the quota). 0 2 1 C 0 2 0 CL 0 W 21 C 0 L) as E