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Item Q1County of Monroe <r BOARD OF COUNTY COMMISSIONERS � Mayor David Rice, District 4 IleOI1da Keys ��x t t 0. Mayor Pro Tem Sylvia J. Murphy, District 5 Danny L. Kolhage, District I P f,< George Neugent, District 2 a Heather Carruthers, District 3 County Commission Meeting March 21, 2018 Agenda Item Number: Q.1 Agenda Item Summary #4000 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 03/06/2018 4:46 PM Board of County Commissioners Pending 03/21/2018 9:00 AM MEMORANDUM Office of the County Administrator TO: Board of County Commissioners FROM: Roman Gastesi County Administrator DATE: March 6, 2018 SUBJECT: County Divisions' Monthly Activity Report for March 2018 MONTHLY ACTIVITY REPORT — MARCH 2018 Airports: Key West February 2 Discontinued Airport Welcome Center volunteer program, due to lack of overall effectiveness. February 5 Pascal Cohen started as Airport Operations and Security Manager (1 day) February 7 Airline /Tenant managers monthly meeting February 15 Met with United Airlines regional manager to discuss flights, operations and future needs. February 16 & 23 Met with Padron appraisals for MTH General Aviation lease fair market value adjustment discussions. February 20 Met with Capt. Baker (USN) to discuss airport related issues. February 22 Attended and participated in annual FAA required Airport Emergency Plan review. February Training with Pascal daily. February Runway construction nightly 2200 — 0700, closing and opening protocols. February Ramp construction nightly oversight. February Drainage Project nightly oversight. February Customs expansion project, daily oversight. IRMA Recovery —Total Passenger #'s Sept- 15,723 MH / Oct — 40,564 on / Nov — 55,119 / Dec — 67,083 IN Jan — 75,793 0 % (Percentages shown are month to month from previous year.) Daily Capacity 29 Average Daily Departures & 1,840 seats available per day (Month of February) Marathon February 1 N47863 accident debrief meeting with airport staff and emergency responders. February 8 Meeting with Alyn Fernandez from Senator Marco Rubio's office to discuss airport issues and Hurricane Irma recovery efforts. February 12 MTH Main Terminal, mold remediation project pre -bid meeting. February 14 Airport update presentation at the Marathon Rotary Club meeting. February 15 Kimley Horn site visit for FDOT economic impact study project. February 20 Archaeological surveyors site visit for Environmental Assessment project. February 26 Adjusters International Hurricane Irma damage site visit. Extension Services: • Number of services provided: 98 phone calls, 80 emails, 12 office visits, 13 visits to clients, 34 learning events with 554 participants, 4 media submissions, and 300 publications distributed. Total Budget for FY 17/18: $278,744.00; Year to Date Expenditures and Encumbrances: $163,256.63; Remaining Balance: $115,487.37; Percentage of budget spent and /or encumbered year -to -date: 58.5 %. The County Extension Director/Family & Community Development Agent accomplished the following activities: • Alicia was invited by the Department of Economic Opportunity and OF -IFAS Dean Place to present at the Economic Recovery and Resiliency Workshop. She presented hurricane Irma impacts to agriculture /fisheries industry and University of Florida Extension response and resources. • Alicia represented Monroe County at the Upper Keys Solar Cooperative meeting. She outlined the effort and actions that Monroe County has undertaken is support of solar energy including; action items in the Monroe Climate Action Plan and Sustainability Action Plan, support of PACE program efforts and energy efficiency in county operations. • Alicia coordinated a Climate Change Advisory Committee workshop where members continue to work on updating the Monroe County Climate Action Plan. The Environmental Horticulture Agent accomplished the following activities: • Michelle attended an Invasive Conehead Termite Integrated Pest Management (IPM) Working Group in Broward County. The mission of the working group is to raise awareness about the importance, impacts, and control/eradication of conehead termite infestations and to facilitate partnerships. • Michelle had 5 horticulture education booths at weekend garden events throughout the keys in February. 13 master gardeners assisted the agent in answering plant, insect, and garden related questions for 233 residents • Michelle held 3 regional plant clinics during the month of February, a free service for Monroe County residents. Master gardeners assisted the agent in answering residents' horticultural questions. Two were in Key Largo and one was in Marathon The Florida Sea Grant Marine Extension Agent accomplished the following activities: • Shelly is a member of the FSG Florida Friendly Fishing Guide development team and is developing two online learning modules, Catch and Release and Giving Back. • Shelly is coordinating with the Florida Keys National Marine Sanctuary Marine Debris Working Group with Sanctuary staff, dive operators, law enforcement and local fishermen. Shelly and Sanctuary staff held multiple conference calls including with 2 National Fish and Wildlife Foundation to organize landside coordination of submerged debris removal. • Shelly is the Member at Large for the Georgia Adopt -A- Stream Advisory Board and presented updates about OF /IFAS Water Watch at the annual meeting and was recertified in coastal chemical water quality testing by Georgia Department of Natural Resources staff. Veterans Affairs: CLIENTS ASSISTED VA Phone Calls 549 Office Visits 777 New Clients 66 Field Visit 5 Benefits Delivery at Discharge 5 TRANSPORTATION PROGRAM Transportation Calls 275 Veterans Transported 63 FINANCIAL DATA The financial data for the month of February totals $ 183, 817.97 this indicates the amount of new revenue brought into Monroe County derived from claims filed by the entire Veterans Affairs department. Emeruency Services: FIRE RESCUE • Department personnel attended the BOCC meeting in Key West to recognize FF /EMT David Reeves for the presentation of Employee of the Year and Employee of the 4 th Quarter for Monroe County. • Attended bid opening for new Cudjoe Fire Station in Key West. • Continued to review budget process for Fire Rescue cost centers with cost center managers. • Began interview process to fill one full time flight nurse opening. • Completed preventative maintenance on most front -line rescue trucks. • New fleet mechanic continues to provide much needed preventive vehicle maintenance to bring efficiency and longevity to our fleet of vehicles. • Attended Southeastern Medical Academy EMS awards banquet at Key Colony Inn; where we recognized five fire rescue award recipients. • Continued development of a Fire Rescue asset and inventory tracking system to provide real time equipment location and service status for all department personnel. • Train and develop end user training for newly deployed internal Fire Rescue service desk ticketing system to track service requests in "Operative IQ" software for apparatus, equipment, and stations and provide department personnel up to date status on the progress of repairs or maintenance. EMERGENCY MANAGEMENT • Continued Recovery Operations from Hurricane Irma • Facilitated 2 Transitional Shelter Assistance Program Community Events in concert with FEMA, the Florida Division of Emergency Management and local not for profit agencies to assist community members transitioning out of FEMA funded shelters. Thus, reaching out to over 150 community members impacted by Hurricane Irma • Continued Special Needs Multiagency Work Group meetings to address operational improvements • Ongoing Monroe County Local Mitigation Strategy Group meetings to address projects for the Hazard Mitigation Grant Program Applications. • Coordinated & attended the Monroe County Economic Recovery Workshop with the Economic Development Administration/US Department of Commerce • Staff attended the Florida Emergency Preparedness Association Annual Workshop and Conference • Performed Public Education and outreach to students at Ocean Studies Charter Schools in the Upper Keys EMS /TRAUMA STAR • Trauma Star flew one - hundred (100) patients to mainland hospitals for definitive care in the month of February. • Five (5) MCFR personnel received awards for Firefighter/Paramedic, Firefighter /EMT and Flight Nurse of the year awards. Twenty -five (25) personnel from MCFR attended the EMS Awards Banquet. • Trauma Star was featured in a five -page article in Rotor Hub magazine, February /March edition. • One (1) Nurse completed our Flight Nurse Training and orientation program • Conducted Tempus Pro (new critical care monitor) in- service training for all Flight Personnel. Eight (8) Trauma Star personnel attended an Emergency Medical Services Point of Care Ultrasound (EMS POCUS) Course at University of Miami, learned focused assessment with sonography in trauma ultrasound techniques to use on trauma patients. In collaboration with the Florida Keys Health Ready Coalition, Monroe County Fire Rescue hosted and coordinated a Basic Infection Control Officer Course at the Fire Academy. Twenty -Two (22) students attended from various agencies in south Florida. Three (3) personnel attended from MCFR. • Surveyed the Pigeon Key landing zone in preparation for ramp construction to begin on the island. • Attended Cardiac Accreditation kickoff meeting at Lower Keys Medical Center. • Attended Quarterly Florida Keys Health Coalition meeting • To continue our compliance with our established strategic objectives for fire rescue, we have received patient follow up data from receiving facilities on fifty -eight (58) patients for the month of February. • Implemented Intranasal administration procedure, three new medications for the ground units and one new medication for Trauma Star. Updated affected protocols and all field personnel completed in- service training and competency test. 4 Continued structured monthly EMS training / assessment program that is being delivered on a rotational basis for all career personnel. Continued with field training of paramedics on quality assurance /billing issues of ePCR reports. KWIA • Organized and hosted KWIA annual Airport Emergency Plan (AEP) Review and Tabletop Exercise • Completed two days of mutual ARFF Live Fire Training with NASKWFD at the Boca Chica Airfield • Construction continued on the new Fire Station 7 Emergency Alert System • Began daily ARFF response drills in preparation for FAA Inspection in March • Participated with Monroe County annual EMS Awards, in Key Colony Beach • Attended Monroe county Employee of the year; David Reeves, ARFF Firefighter EMT FIRE MARSHAL • 76 Plan Reviews • 18 Facility Inspections • 2 Day Care Inspections • 12 Life and Fire Safety Inspections for Certificate of Occupancy and fire detection and protection systems • 6 Annual Vacation Rental Inspections, compliance review • 4 pre - construction meetings; planners, architects, engineers, contractors • Ongoing condo projects in Key Largo and Ocean Reef requiring multiple site visits. • Evaluating installation with locations of new hydrants; FKAA Engineering and Operations • Published requirements for repair and maintenance of dry hydrants (fire wells); RFQ • Published RFP for three -year contract for the installation of twenty (20) hydrants located throughout Unincorporated Monroe County; Onvia DemandStar • Attended bid opening of contractors for construction of Fire Station 11 Cudjoe Key FIRE ACADEMY /TRAINING • Target Solutions — continuing education and SOP training, online. Also worked on tagging assignments for ISO reporting, as well as running reports for activity completions. • On -going annual facility training conducted for all fire suppression personnel that rotate through our fire academy • All shift battalion chiefs were present and participated in evaluation checkoffs for fire academy performance objectives for their assigned shift personnel. • State test held for Firefighter II class with 10 students. All passed • New hire applicant testing for Firefighter /EMT Medical Testing and interviews were completed. • Repairs replacing steel plates to our live fire training building located at the fire academy were completed, as well as on -going monthly facility maintenance practices. • County Attorney used classroom for meeting on Friday February 2 nd 2018. • 16 -hour Infectious Control class held Feb. 17 —18 with 22 students attending. • Hosted two (2) separate CPR classes reaching 48 students for two local community organizations. • Provided fire extinguisher training for the Mosquito Control district, as well as assisted them with a safety walk through of their facility. Sustainability and Special Proiects: Canals: 1. The canal 75 backfilling restoration work in Key Largo began in February, 2018 and is underway. Work is funded by FYI 6/17 Stewardship funds. 2. The Canal Skimming contract was executed in February and work is anticipated to begin in March or April. Work is funded by FYI 7/17 Stewardship funds. 3. The RAD / canal water quality monitoring services RFP is on the street and opens in March, 2018. 4. The Augmented Aeration projects for canals 48,59, 79 and 80 went through a series of pre- application meetings with all regulatory agencies, and were presented at the Canal Advisory team, who voted not to continue with them as additional research is needed. The projects were approved for termination by the BOCC at the January 2018 meeting. 5. Preliminary Investigations and assessments have been completed to determine the storm damage to the air curtain systems and to measure the impact to the previously restored canals. No repair work has begun yet. 6. Attended the Canal Advisory meeting held February 23, 2018 in Marathon. Discussed marine debris removal, canal projects, RFP for RAD update and monitoring, and suggestions for future procedural changes for the Canal team. Irma Marine Debris: 7. The MOU for Marine Debris work was executed February 6, 2018. 8. Marine debris removal work began February 16, at which time a media event was held to allow questions by the media. Sustainability 9. The mobile LiDAR contract with Michael Baker International is executed and work is underway. Work originally scheduled for completion by January 2018, but will now be accomplished later due to the hurricane. Some work was completed in Key Largo. A stop work order was issued for several weeks to allow the road shoulders in the middle and lower Keys to be cleared of debris before being scanned. Work will be performed in geographic sections as roads are cleared and the county road signs restored. An amendment for a no cost time extension is presented on the March 2018 BOCC agenda. 10. The PACE Ordinance was heard during public hearings at the January and February 2018 BOCC meetings, with a 3 rd reading schedule for the March BOCC meeting. If approved, a resolution and the 4 PACE provider agreements will be submitted in April for BOCC approval. Cel Libraries: January activities continued to keep staff busy at all branches —the season may have gotten a later than usual start, but it soon gathered speed. Meanwhile, Library usage related to hurricane recovery continued in a number of service areas: • We welcomed 33,490 visitors to our libraries in January, up 5% from last year, as well as last month • 10,913 customers, a 56% increase, logged into the Library wifi access while our own public access computers were used by 6,875 customers, also a strong indication that Hurricane Irma is still having an effect on our communities' efforts to regain some aspects of normalcy. PC usage remains especially strong due to requirements by government agencies for benefit recipients, especially during this lengthy recovery and rebuilding process, • 254 new cardholders were added to our roster in January, 20% over the previous month, as new transplants and returning friends continue to join (or rejoin) our communities and 60 new users registered to sign up for eBooks. • To continue evidence that our services are still valued for many needs, our librarians answered 9,518 questions in January. 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 January came in at 302,078, another service that has increased 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 January also showed a slight increase, making good use of our collection of eBooks and eAudiobooks. Both our collection and its circulation continue to rise. • Programs and program attendance showed a notable decrease for the month, due to on- going construction at the Key West Library, as well as continuing repair projects at all the branches. Nonetheless, we are definitely back in full service mode, which locals and visitors are making the best of. Q.1.a - 1 � ELMA Resignations - Terminations Retirements Deceased TOTALS Total to date % Turnover Avg # emp %Turnover HUMAN RESOURCES • Worked with departments to help with 17 salary analysis • Met with MeriDe and the W/C team on W/C issues • Met with Bryan on Budget • Set up Pre -D for D. Druckemiller • Met with Christine H. and Bryan on overpaid employees • Met with Sheryl Graham and Bryan re: Dawn Thomas overpayment • Contacted Anthony Ricco at Quantum re: CISM need • Met with Calvin and Bryan re: ADA Self - Evaluation Plan • Met with W/C team on Rosanno • Contacted Jeff Ling re: Evergreen study • Met with Cynthia Hall, Alan MacEacheran & Bryan re: exempt status on a job description • Met with Christine, Karen and Bryan on Karen's overpayment and repayment plan. O 7+ t C O D U O a m 21 c O 2 r 0 U r c a� E m r 8 Packet Pg. 1263 Q.1.a WORKERS' COMP/ SAFETY Below please find statistical data regarding Monroe County's performance during the 2017 calendar year for the Safety and Workers Compensation Programs: Tel }C OaTms by Year 1013 --2017 Ift 99 R ?DLI FLI 7M 7OL6 2OL7 0 CL 0 0 a U 0 CL m W 21 r c 0 2 r 0 a U r c a> E t v cc r r a Packet Pg. 1264 Q.1.a Total W/C Claims Cost by Year 2013 -:017 53. 54M,gsz ?DL1 51,6"3 • Includes Catastrophic Injury Claim 2015 ;as7,SIS ?Dt $971 W O CL (D a r c O 0 Q U O CL m a 21 r C O 2 2 r 0 Q U r c a> E t v cc r r Q 10 Packet Pg. 1265 Q.1.a Average /C Claims Cost by Year 7{113.2017 5 � a 52 x.asn 5ru.250 O CL d w t r C O U � a U 213LI J874 M]� )OLE 2OL7 • Includes Catastrophic Injury Claim for 2015 11 O M d 21 t c O 2 r 0 Q U r c a> E t v cc r r Q Packet Pg. 1266 Q.1.a Total W /C Claims by Department 2017 .1 b a r 3 O M d d' t C O ce 0 Q U O M 21 O 2 r 0 Q U r c a> E t v cc r r Q 12 Packet Pg. 1267 Q.1.a Total W/C Claims by Position 20 17 r'i IN M minim M r a 0 M a� a c 0 0 Q v 0 M 21 0 2 0 Q U r c a> E t v cc r r Q 13 Packet Pg. 1268 Q.1.a Total W/C Claim7s by Injury Type 2017 30 l I: 1 ill �:��:: 0 CL (1) a 0 0 Q 0 CL 0 r 0 Q U Z.; C a> E t 0 cc r r Q 14 Packet Pg. 1269 L] l I: 1 ill �:��:: 0 CL (1) a 0 0 Q 0 CL 0 r 0 Q U Z.; C a> E t 0 cc r r Q 14 Packet Pg. 1269 Q.1.a .Z2 'total '/C Cla inn s by [day of Week 2017 Its �V ]2 Is Tu"dq !# 4 ilrw" i5 Fm O CL N T t r C O D Q U O CL d w T t r C O r L r 0 Q U r c a> E t v cc r r Q 15 Packet Pg. 1270 Q.1.a Total W }C ClaTms by McMh 2027 � a � km Fob Kv Apr May Ju., Jul A.j sliv on ftm am 0 CL 0 0 a U 0 CL m a 21 r c 0 2 r 0 Q U r c a> E t v cc r r Q 16 Packet Pg. 1271 Q.1.a Total W/C Claims by gage Group 2117 td 10 11 �7 3 �iSs a� i� �i4iF T# Overall injuries are down slightly and remain below the National average for like entities and similar occupations. Law Enforcement, Public Works and Fire Rescue comprise the majority of claims as has been consistent throughout the years and is consistent with other like entities. However, Monroe County Fire Rescue continues to fall well below the National average in terms of injuries for their operations and has maintained an exceptional safety record for their profession. Claims costs overall are at or near a decades long low as well as average costs per claim. Attributable factors include an aggressive Safety Program as well as diligent claims oversight to ensure prompt medical attention for our employees and expediting their safe return to work. 17 Packet Pg. 1272 Proiect Manauement: Hurricane Irma — Emergency and Protective Measures Air Quality Testing • During the month of October facilities and Project Management together visited all county owned building. Twenty -one buildings were identified that had water intrusion as a result of hurricane Irma. Air Quality testing was performed within eighteen buildings resulting in 335 samples being taken and twenty -seven reports detailing recommendation for remediation. Three addition buildings where obvious air quality issue was present were moved directly to remediation (West Martello, Big Pine Community Center, Big Pine Library). Not under this contract was also MCSO HQ which was also tested and remediated. Those reports became available late December 2017 and immediately the procurement process was started to contract the work for preventative and protective measures. Preventative and Protective Measures • Following the procurement guidelines solicitations were written to hire remediation contractors following the recommendations provided in the air quality reports. • Below is a list of all the locations in which work has been completed or progress of being completed. LOCATION STATUS CATE Sheriff HQ Mold Remediation Placing Temp tralers to relocate sheriff personel. Work beginnang4 1 18 $ 339,901 Gato Building Mold Remediation Low Bider is All Keys - working on contrail $ 73;000 Historic Courthouse Mold Remediation Will need to re- advetize - noncornforming bids received $ 100,00o Lester Building Mold Remediation Developing SOW to advertise TDB Freeman Justice Center Mold Remediation Will need to re- advetize - noncornforming bids received $ L0,004 Big Coppitt Fire Station #9 Mold Remediation Royal Plus will begun pending asbetos testing compeltion $ 1.5,380 West Martello Mold Remediation Completed tested cleared $ 11,792 MCSO Substation Cudjoe Mold Remediation Completed testing 3-7-2013 $ 24,843 Big Pme Community Center Mold Remediation EE &G finishing testing 3 -7 -2018 $ 46,7G0 Big Pine Library Mold Remediation Completed tested cleared $ 24,700 Big Pine AARP Mold Remediation Completed tested cleared $ 1.3,865 Big Pine Fire Station #13 Mold Remediation Royal Pluswull began pending asbetos testing compeltion $ 27,600 Marathon Library Mold Remediation Completed tested cleared $ 24,983 Marathon MCSO Substation Mold Remediation Completed tested 3-5-2019 waiting for results $ 32,468 Marathon Health Department Mold Remediation Royal Plus will begin pending ashetos testing compeltion $ 27,41n Marathon Clerk of Court Mold Remediation Completed tested cleared $ 19,488 Marathon Government Center Mold Remediation Completed tested cleared $ 4,489 Marathon Tax Collector Mold Remediation Completed tested cleared $ 19,851 Marathon Government Annex Mold Remediation Completed tested 3-5-2018 waiting for results $ 48,751 MTH Airport Terminal Mold Remediation Bud Received GDR is lowest bidder $ 96,000 MTH Airport Hanger Mold Remediation Ai rp ort M a na ge ing t hi s P roject TBD PK Courthouse Mold Remediation Facllataes completwng work $ 20,600 Key Largo Library Mold Remediation Completed tested 3 5 2018 waiting for results $ 29,865 Bernstein Park • Burke Construction is working on cosmetic items and finishes at the community center. Progress on the building is slow and further complicated due to an omission on the plans placing equipment in HVAC in the elevator mechanical room which violated code requiring a change order. • Burke Construction chose to not continue working on repairs caused by the hurricane and slowed work on the community center in October and November. When directed in December to return to work while settling their insurance claims, Burke continued to slowly work on the community center and failed to begin repairs on damaged items, contrary to the terms of their contract. Due to the • r 18 playground equipment being a long lead order item and that equipment not being ordered until January, the park will not complete until June, 2018. The proposed schedule by Burke shows a June 2018 completion date. That schedule had been rejected by the County and the county has refused all additional claims of time extension. There has been no revised schedule showing an earlier completion submitted by Burke to Project Management. Cudjoe Fire Station • Bid opening was February 15, 2018. The proposals are being reviewed and a recommendation will be on the March agenda. • Projected ground breaking April 2018. Higgs Beach Park Access Road Relocation Park Access Road - Relocation Design • The aesthetics of the park will be consistent with its historic setting. The 6f conversion may trigger some changes to the design; however we don't anticipate that at this time. 6f (conversion of use process) • The formal application has been finalizing including all exhibits demonstrating the impacts of the proposed project as required. The application has been submitted to FDEP and we anticipate the process of review, questions, responses, and approval to last approximately 6 months. This includes a 30 day initial review period by FDEP and two months to address RAI's and for them to provide a final recommendation to NPS. From there, we estimate another 3 months review for final NPS recommendation. • The estimate for completion of the 6f is mid -Late Summer 2018. If we ensure the 6f is complete prior to submitting for building permits then we can expect to begin construction around spring 2019. Higgs Beach Sand Re- nourishment Following hurricane Irma, we did a post hurricane analysis to determine if the current bathymetric survey would need to be re- commissioned due the additional erosion that occurred during Irma. We determined that although there was some additional erosion, it was not severe enough to warrant a new survey. The benthic survey of the seagrass will need to be redone and expanded based on our analysis. The consultant will perform the new benthic survey and provide the subsequent report by the end of March. The County's consultant will resubmit to FDEP and UACOE following the survey update. We anticipate a 3 month approval time for FDEP and 3 -6 months for UACOE. Early -Mid Summer 2018 would be our estimate for completion of the plans and agency permitting Senior Nutrition Center — Key West • First meals will be provided March 8, 2018. 19 Marathon Library • Bids were opened in February. The proposals are being reviewed and a recommendation will be on the March agenda. • Ground breaking will be at the April 19, 2018 BOCC meeting. • The Adult Education building has been vacated. Asbestos abatement will begin in the coming weeks. Bids are now being received for demolition. MCSO Property Locker • Contractor is proceeding with HVAC modifications. • Expected substantial completion is early March, 2018 Plantation Key Government Center Program New Government Center • Government Center construction documents are 95% complete. • CMAR has developed and provided a draft phasing plan for the project. The county requested adding contactor provided estimated to the proposed schedule creating a multi -year budget for the entire program. Spottswood Building Demolition o SHPO has sent a letter identifying the Spottswood Building as an eligible building for listing on the National Register of Historical Places. Cheryl Cioffari from Islamorada provided information and a response to SHPO's letter was sent. SHPO responded to that letter and is requiring the county to commission a review for that particular building. Staff has asked CSA to provide a proposal for that review. Fuel Depot Relocation o A GMP for fueling depot relocation from the PK campus to Magnolia Street Public Works site was received and on this month's agenda. Historic Tavernier School Remodel - o Project Management has requested a GMP for the historic Tavernier School remodel. • Biltmore provided comments on the plans provided by the architect Horn and Associates and coordinated to have those incorporated. Rowell's Water Front Park • Design continues according to FDOT schedule with 100% design complete scheduled for September 30, 2018. • Re- zoning to park classification in progress. Transfer Stations — New Scale Offices Waste Management decided to stay with three phase, project management adjusted the plan and coordinated with Keys Energy to resolve the issue and keep the project moving forward. The modular buildings being used for the new scale houses have been manufactured and are continuing to be held in Leesburg until the foundations correction prints can be supplied by Pike Architects. Substantial completion of this project for April, 2018 is in high risk: following the revised power service requests made since the hurricane. Additionally, the architect has been unavailable to sign pay application and change orders. The county has also not been able to obtain the necessary drawings that document the foundation changes and 20 are required by permitting prior to work. The legal department is preparing a performance letter to be sent to Pike Architects. This project will slip into June if progress is not made in the next week. Fleet Management: • Completed monthly garage safety training (Eye Protection) • Completed monthly generator inspection at Bayshore Manor • Assisted Risk Management; Updating list of pending vehicle incidents • Provided deletion requests for 30 surplus units; seeking approval to advertise for bids • Replacing emergency power generator for Key West Garage Offices and Fuel Facilities • Transported 2 backup generators to Key West for Bayshore Manor • Transported County fuel tanker to Key West for Bayshore Manor • Installing FDEP mandated siphon valve for EOC generator fuel tank • Held monthly Lead Mechanic Meeting at Key West garage • Provided Training; Lead Mechanics learned how to log on to Ford Website to check for vehicle recalls • Plantation Key Garage purchased new 22 ton Jack 2 Solid Waste Dept. surplus clam trucks; re- activated and repaired- ongoing Repairs to new Solid Waste Dept. clam truck- ongoing Painting and corrosion control on new Solid Waste Dept. clam truck- pending • Upper Keys Mechanic retiring as of 3/16/18 Key West Fleet Coordinator retiring as of 4/6/18 2 Fleet Staff Members prepared for and attended Transportation Department's FDOT site visit and inspection Reprogrammed Upper Keys Fuel pumps allowing users more time to begin pumping Assisted County's consultants; provided stationary generator usage information Repaired generator transfer switch at 63 Street Facilities in Marathon Installed backup portable generator at Roth Building in Upper Keys; repairs are - ongoing Developing vehicle equivalent units on all assets assigned to Fleet; for new billing format • Created, setup, and provided training; Faster Fleet Management Dashboard for all Lead Mechanics and Operations Manager Reviewed approx. 350 Active/Finished work orders; reduced number to approx. 135 total Reviewed and began design of new vehicle class codes for improved identification of all vehicles Developed 3 year vehicle maintenance and repair spreadsheets to assist with budget preparation • Submitted request to Ford Motor Company in hopes that Fleet Department can become a limited In -house Ford warranty and recall provider Developed and submitted request for quotes for 1 new clam truck for Solid Waste Management Department Developed and submitted request for quotes for 7 new Ford F150 Pickup trucks for various Public Works Departments Developed and submitted request for quotes for 1 new Plug in Hybrid for Extension Service Department Director Developed, submitted request for quotes, prepared purchase package, and ordered for 1 new brush chipper for Airport Marathon 21 • Developed and submitted request for quotes for 1 new Ford F350 dump truck for Airport Marathon • Provided purchase package for 1 new Nissan pickup truck for Growth Management Department • Provided purchase package for 1 new Nissan pickup truck for Engineering Department • Proving purchase package for 2 new Ford Escapes for Construction Management Department • Developing request for quotes for 1 new posi -track skid steer tractor, trailer, and attachment for Parks and Beaches • Developing request for quotes for 3 new Gators for Solid Waste Management Department • Developed and submitted request for quotes, prepared purchase package, and ordered 1 new Ford Taurus for Planning Department • Activated surplus pickup truck for Big Pine Key Park • Key Colony Beach Police Department requesting Fleet assistance with speedometer calibrations - pending • Received approval to extend fuel contract with Dion fuel Company for 1 year; advised School Board of same • Ordered full size spare tire and rim; requested by Airport Director • Requested and posted signs in employee parking lot; Resolved problem of ride sharing company drivers using as stationing area • Ordered tool box for Key West garage truck • 2 Fleet Staff members scheduled to attend (FLAGFA) Florida Association of Fleet Administrators Meetings in March • Meetings & onsite training with (Faster) Fleet Management Software Company scheduled for March • Assisted with FDEP Notice of Funding Availability Issue • Roth Building generator repairs- ongoing • Cleaned & Prepped 2 mini vans for Growth Management Department. • Completed Marathon Fire rescue truck accident repair • Activated surplus pickup truck for Parks & Beaches Big Pine • Relocated Irma damaged units for potential surplus /disposal • Key West waste area cleanup- ongoing • FY2018 garage lift inspections- scheduled • FY2018 bucket truck inspections- ongoing • FY2018 SWPPP training and inspection- scheduled • FY2018 hurricane season prep- ongoing • New Marathon fill box coupler - pending • Received, prepped and activated 5 new Nissan pickup trucks for Building Department • Card Sound Toll responders - pending • Adding Stock Island jail generator to Fleet responsibilities • Assisting Clerk's Office with new vehicle purchase • Assisting Key West and Marathon Airports with new vehicle purchases • Provided Business Plan info as requested • Provided Strategic plan info as requested • Assisting Growth Management Department with purchase of 11 new vehicles total 22 • Disposal of KW garage paint spray booth - pending • New format to invoice in- program Departments for annual Fleet services- ongoing • FY 2019 Budget prep- ongoing • Bayshore Manor emergency power plan- ongoing • Soliciting quotes for new portable fuel tanker • Assisting Risk Management with hurricane damaged vehicles and equipment- ongoing • New /replacement L D. badges for Fleet mechanics and staff - ongoing • Replacement of outdated vehicle lifts - pending • Replacement of hurricane damaged vehicles and equipment - pending • Replacement of Communications Department propane generator - pending • Temporarily repaired Key West garage door; replacement - pending • 3 garage inventory reviews temporarily -on hold • Additional revisions to Fleet Department web page- ongoing • Replacement of portable generator at Dean Lopez - pending • Surplus sale of Marathon Airport ARFF fire truck- pending • Harvey Center generator repairs- ongoing • Solid Waste Department brush cutter repairs- ongoing • Corrosion control and painting of Key West and Marathon fuel tanks - pending • Mid -year vehicle surplus sale - ongoing • Marathon Lead Mechanic position filled • Assisting with Marathon and Key West Airport surplus sales • Disposal of defective Marathon garage lift -on hold • Permanent installation of Magnolia facilities generator - pending • Relocation of Upper Keys fuel facilities - ongoing • Elevation of various emergency power generators - pending • Reconfiguration of generator backups to the backups - pending • Cudjoe Substation generator repair- ongoing • Safety certification for Key West chain and hoist I- beam - pending • Revisions to Fleet Policy Manual - ongoing • Written SOP's for vehicle procurement and surplus -on going • Three garages combined processed and distributed approximately (10,000) gallons of unleaded and (6,000) gallons of diesel fuel • Three garages combined provided preventative maintenance and completed approximately (120) unit safety inspections • Three garages combined opened and /or completed approximately (255) work orders • Corrosion control and painting at Marathon fuel facilities temporarily -on hold • Corrosion control and painting of Marathon drive on lift temporarily -on hold • Updating contents labels for garage hazardous waste drums- ongoing • County units remain out of service due to airbag safety recall; action to replace affected vehicles - pending • Processed monthly Safety and PMI due reports for County, Sheriff, Social Services, Airports, and Health Department • Processed monthly fuel billing accounts receivables for all in- program County Departments • Processed outside monthly fuel billing for School Board accounts payables • Processed monthly repair invoices and outside billing for not in- program departments 23 • Processed daily and monthly parts and supply accounts payable invoices • Processed accident repairs for Risk Management and various departments • Processed factory recalls for various departments • Verified toll by plate invoices for various departments • Standardization of Fleet oil, tubes, and filters - pending • Standardization of Fleet automotive batteries- pending • Emergency Management fuel and ground support documents temporarily -on hold • Corrosion control and painting Key West shop truck -on hold • Corrosion control and painting of Fuel Tanker Truck -on hold • Disposal of obsolete and defective Fleet equipment - pending • Garage facility enhancement and hurricane damage repair- ongoing • Preparation of Fleet supply, delivery and storage truck- ongoing • Preparation of assigned service trucks- pending • South Florida Workforce Investment Board seeking approval to purchase County fuel- pending • Fleet staff training and refresher training- ongoing Ens!ineerins!/Roads: • Card Sound Toll Conversion Project — Design/ Build submittals for construction engineering and inspection (CEI) review is ongoing. Roadway re- construction is complete. Toll gantry is installed. Permitting for tolling systems structure has yet to be completed. Staff is working with Transcore (tolling system contractor) to develop methodology for residents to register for the Annual Pass Program. Discussion about future toll rates will be held at March BOCC meeting. • Stock Island I Roadway and Drainage Improvement Project — Submittals to FOR and CEI are ongoing. Contractor is coordinating with FKAA, KWRU and KES in areas of utility conflicts. Work is progressing according to the project schedule and is 13% complete. • Stock Island II (Maloney & McDonald Ave) Roadway Improvement Project — The 60% plans have been sent to FDOT for review and comments. Consultant is addressing FDOT comments. Design is ongoing. Staff discussing proposed median design. Median would start from the beginning of project at US 1 intersection to 3rd Ave. Additional design costs would be incurred for out of scope work. • No Name Key Culvert Replacement Project — Design for permitting is complete. Permitting package has been sent for review and approval. • Key Largo I Roadway and Drainage Improvement Project — Key Largo I Roadway and Drainage Improvement Project — (Bay Haven, Seaside, Dove Creek)— Drainage is 100% complete on Bayside portion of project. Contractor is 25% complete with drainage on Oceanside. Pre - paving meeting held February 14 Reconstruction began on bayside on March 1. Change order 1 pending for additional work on South Drive. • Key Largo II (Bay Harbor, Sunset Point, Sunrise Point, Lime Grove Estates and Rays Cuda Canal) Roadway and Drainage Improvement Project — FDOT issued a notice to proceed with advertising; consultant has provided 100% plans and specifications. Staff is working on contract documents with legal department. Anticipate advertising for construction bids in March or April. 24 • Pigeon Key Ramp Repair Project — Conference call with FDOT held on February 13 to discuss access during construction. Consultant working with Pigeon Key Foundation to determine best location for scaffold/stairway and incorporate in design plans. RFQ for Construction and Engineering Services pending FDOT notice to proceed. Anticipate advertising in March or April • Sexton Cove Roadway and Drainage Improvement Project — Contractor submitted final retainage pay application. CEI provided project closeout documents. Design engineer working on CADD as- builts. • Duck Key Bridges Cultural Resources Assessment — Staff provided comments on draft memorandum of understanding (MOU) between SHPO and Monroe County. Executed MOU will complete Cultural Resources Assessment phase of the bridge replacement program. • Garrison Bight Bridge Repair Project — Project was completed on time and within budget. Site restoration is complete and staff is working on close out documentation. • 1st Street /Bertha Street Drainage Improvement Project — Conference call held on January 19 including City of Key West personnel to coordinate the project and determine what work Key West would like to be responsible for in a Memorandum of Understanding to be drafted. Staff had additional call with design consultant on February 28 to further define scope of services for Engineering Design and Permitting. • Community Aesthetic Feature Big Pine Key — Consultant working on structural components of design and MOT and working with FDOT to complete CAF agreement. Expect final plans end of March. • Sea Level Rise Pilot Project — (Sands /Big Pine Key and Twin Lakes /Key Largo) — Staff drafting engineering design and permitting Request for Qualifications. Anticipate advertising March or April. • Hurricane Irma Roadway Repairs (FEMA) project — Staff is preparing a task order for design of repairs to FEMA eligible roads that were damaged during hurricane IRMA. • Hurricane Irma Roadway Repairs Federal Highway Administration (FHWA) — staff completed Detailed Damage Inspection Reports (DDIRs) and submitted them to FDOT to request funding from FHWA for repairs to county infrastructure that is located on federal aid roads. ROAD DEPARTMENT Lower Keys • Mow -trim and chipping operation— 10 miles • Mowing operations —18 miles • Weed eating — 6 miles • Cold patch pot holes —1 tons • Road sweeping— 10 miles Special Projects • Assist with repairs at Big Pine Community Park • Started Hurricane clean up at Veteran's Park with P.W. Facilities • Cleaning storm drains in Upper Keys • Shoulder work on Indies Road, Ramrod Key, washout from storm —120 tons of fill • Assist with Community clean -ups with Clam Truck. 25 • Assist P.W. Facilities with clean up at Senior Center Big Pine Key Upper Keys • Buzz Bar Operation ----------------------------- • Mowing Operation------------------------------ • Sweeping Operation ---------------------------- • Sign Department-------------------------------- posts installed, 9 locates performed. • Weed Operation --------------------------------- cr905 and Card sound Rd approx. 29 miles. • Trash Pick Up ( bags )--------------------- - - - - -- • Debris Pick up with Clam Truck ------------- • Clean out Storm Drains (vac)----------- - - - - -- SUP (SUP not complete) • Pot Hole Repair--------------------------------- • Safety Meeting --------------------------- - - - - -- -- -29.27 miles - -19.04 miles - -17.65 miles ­58 new signs installed, 22 new sign - - -- -All of SUP approx. 6 miles. All of - - - - -- -281 total weight of 4777 lbs. - - - - - -- 155.69 tons --- - - - 47. Duck Key, Hammer Point, and the - - -61 Roads 3350 lbs of Cold Patch used. -- 02/23/2018 Special Projects / Other Work • Restripe and install new signage at the MCSO parking lot at the PK Sheriff's office Spread san at Harry Harris Park for the Parks Department. Social Services: OAA, Older Americans Act Programs Nutrition (Information in this section is for the period 1/21/2018- 2/20/2018): • C -1 Congregate Meals: 770 units during this period. • C -2 Home Delivered Meals Hot: 140 units • C -2 Home Delivered Meals Frozen: 1685 units In -Home Services (Information in this section is for the period 1/21/2018- 2/20/2018): • III -B Chore: 2.5 units this period, 5.00 unit's year -to -date. • III -B Screening and Assessment: 3.5 units this period, 9.50 units year -to -date. • III -B Homemaking: 192 units this period, 326.25 units year to date. • III -B Personal Care: 110 units this period, 199.00 units year -to -date. • III -E Screening and Assessment: 9.5 units this period, 13.5 units year to date. • III -E Chore: 0.00 units this period, 0.00 units year -to -date. • III -E In -Home Respite: 51.50 units this period, 90.50 units year -to -date. • III -E Facility Respite: 216.75 units this period, 317.25 units year to date. Non -OAA Programs CCDA (Community Care for Disabled Adults) for January 2018: • Case Management: 28 units and 89.25 units year to date • Homemaking: 70.25 units and 50.25 units year to date PXGI • Home - Delivered Meals: 90 units and 315 units year to date • Personal Care: 11 units and 96.50 units year to date ADI (Alzheimer's Disease Initiative) for the period 1/21/2018- 2/20/2018: Case Management: 6.00 units for this period for and 61.50 units year to date In Home Respite: 187.00 units for this period and 1295.25 units year to date Facility Respite: 814.75 units for this period for and 7000.75 units year to date. Social Services Department — February 2018 Community Support Services Offices in: Key West, Marathon, Plantation Key Incoming calls, provision of information and referrals 310 Staff responded to incoming calls providing information and referrals to callers based on specific inquiries and /or needs. These inquiries range from how and where to apply for Food Stam benefits, where the closest food bank is located, how to report suspected abuse, or to find out what availabl services there are at the time. Other callers are scheduled for intake by Social Services case management staff to cover Possible programs such as LIHEAP, ESG rent assistance, prescription drug assistance, and welfare assistance. Info and Written Referrals 170 Unduplicated Welfare client households that received service 45 New Welfare cases receiving service 1 Low Income Home Energy Assistance Program cases- 1 $82.24 Welfare Utility Assistance $1,222.09 Home and field visits 120 Home and field visits cover visits to In -Home, Nutrition, WAP, and ESG rent clients. Case Managers make these visits to perform annual or semi - annual updates for In -Home and Nutrition clients. WAP clients are visited for testing for possible Weatherization services to their homes. ESG rent clients are visited for the Habitability Study required prior to receiving rental assistance through this grant. Office visits 122 Office visits reflects the number of visitors that come into to all three locations of our Social Services offices throughout the month. • • S so R ].7A►II_10 1 0] Bayshore Manor's current census is fifteen residents. The current census is five private pay and 10 subsidized residents. Bayshore Manor provided 216.75 hours of OA3E respite care and 0 hours of CCE and ADI care this month. Bayshore Manor has five OA3E clients. There are four clients on the waiting list. Revenue for February 2018 $31,510.48 Expenditures for the same period $59,210.58 Percentage of the budget spent year to date 35.84% 27 January, 2018 GROWTH MANAGEMENT REVENUE vs. EXPENDITURES: FY s 2015, 2016, 2017 AND Current FY 2018 BUILDING DEPARTMENT ACCOUNT NUMBER FY15 FY16 FY17 Note 1 TOTAL BUDGET FY18 TOTAL PRIOR FYTD AS OF JANUARY, 2017 TOTAL CURRENT FYTD AS OF JANUARY, 2018 REVENUE _ See Notes 2 &3 Regarding FY 17 and FY 18 Fee Waiver Credits $ 1,766,563.26 S 2,189,291.42 S 2,273,073.93 S 2,200,000.00 $ 853,794.68 $ 535,976.43 Building - Income fromPernits /Appl 180-322005-SG $ 3,757,576.48 S 4,663,434.58 $ 4,449,088.28 $ 4,550,000.00 $ 1,527,437.08 $ 1,016,071.17 CeitificateofCoinpetency /Contract 180-322103-SG 44,257.50 97,862.50 57,202.50 100,000.00 6,962.50 78,842.5C Education Fees - Building 158-322005-SG 77,488.41 55,740.69 38,099.22 - 12,360.94 6,433.03 BuildingBook/Copy /etc. 180 - 369001 -GM 42,573.13 39,189.73 20,824.55 30,000.00 7,054.85 6,182.25 FloodplainManageinent* TBD 180-322005-SG - - - - - - Radon/DCA 180 - 341904 -SG 43,678.58 58,453.34 55,585.91 60,000.00 21,246.69 8,958.61 Recover /DBPR 180 - 341908 -SG 43,681.07 58,478.01 57,378.26 60,000.00 21,182.23 12,064.16 TOTAL REVENUE - BUILDING DEPARTMENT $ 4,009,255.17 $ 4,973,158.85 $ 4,678,178.72 $ 4,800,000.00 $ 1,596,244.29 $ 1,128,551.72 73,950.09 69,540.90 71,206.47 88,390.00 23,708.47 20,292.88 Comprehensive Plan EXPENDITURES _ See Note 4 Regarding FY 18 Budget 186,274.72 60,342.01 - - - BuildingDepartinent 180 -52505 $ 3,284,062.74 $ 3,484,995.00 $ 4,439,091.78 $ 6,185,761.00 $ 1,106,653.24 $ 1,519,483.49 Building DepartinentEdueation 158 -52501 27,352.70 13,954.51 33,359.34 23,400.00 10,614.55 9,515.94 TOTAL EXPENDITURES - BUILDING DEPARTMENT $ 3,311,415.44 $ 3,498,949.51 $ 4,472,451.12 $ 6,209,161.00 $ 1,117,267.79 $ 1,528,999.43 DIFFERENCE (Revenues vs. Expenditures) $ 697,839.73 $ 1,474,209.34 $ 205,727.60 $ (1,409,161.00) $ 478,976.50 $ (400,447.71 PLANNING & ENVIRONMENTAL RESOURCES DEPARTMENT REVENUE ZontagIROGO /Environtnental 148 - 341905 -SG $ 1,766,563.26 S 2,189,291.42 S 2,273,073.93 S 2,200,000.00 $ 853,794.68 $ 535,976.43 Historic Preservation 148 - 341913 -SG - 200.00 3,200.00 400.00 1,587.00 Planning Adinin/Researeh/Copy /etc. 148 - 369001 -GM 851.38 1,142.97 193.27 15.00 310.55 Education Fees -Plan & Environ 158-322006-SG 58,912.99 67,892.68 60,030.00 19,220.00 10,240.00 Conservation LandPmnhase 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 $ 885,625.76 $ 548,113.98 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 $ 422,665.52 $ 565,854.16 Planning Commission 148 -51500 73,950.09 69,540.90 71,206.47 88,390.00 23,708.47 20,292.88 Comprehensive Plan 148 -51000 186,274.72 60,342.01 - - - EnvirontnentalResomreeS 148 -52000 712,866.98 642,124.04 768,952.34 890,948.00 165,447.84 233,673.OS Environmental ResomnesEdue. 158 -52503 12,913.95 13,424.30 29,386.63 40,000.00 8,272.70 5,329.32 Geographic Info. (GIS) 148 -50002 NOCe 6 190,779.49 151,039.24 (30.79) - - - Growth Management Admin. 148 -50001 NOCe 6 471,028.41 395,251.45 364,930.13 132,520.55 19,526.45 TOTAL EXPENDITURES - PLANNING & ENV RESOURCES S 2,791,929.87 $ 2,570,672.03 $ 2,862,028.03 S 3,387,171.00 $ 752,615.08 $ 844,675.94 DIFFERENCE (Revenues vs. Expenditures) $ (959,253.60) $ (271,819.66) $ (511,549.57) $ (1,187,171.00) $ 133,010.68 $ (296,561.96 January, 2018 BOATING IMPROVEMENT FUND - PLANNING REVENUE REVENUE Fire Marshal 148 - 341906 -SG $ 331,553.99 S 302,616.06 S 377,781.94 S 365,000.00 Boat Improvement Fund 157-347270-SP/347271-SP $ 744,547.37 $ 770,986.11 $ 735,910.93 $ 740,000.00 $ 174,996.58 $ 154,570.93 TOTAL REVENUE - BOATING IMPROVEMENT FUND $ 744,547.37 $ 770,986.11 $ 735,910.93 $ 740,000.00 $ 174,996.58 $ 154,570.93 $ 365,000.00 $ 189,565.10 $ 112,828.31 EXPENDITURES Boating Improvement Fund- County 157- 62613 Note 7 $ 467,544.56 $ 259,829.02 $ 157,556.07 $ 489,379.00 $ 25,509.30 $ 57,157.54 Boating hnprovement Fund -State $ 1 157 -62520 Note 7 363,479.70 227,954.77 362,940.01 1,447,667.00 115,957.97 3,370.42 TOTAL EXPENDITURES - BOATING IMPROVEMENT FUND $ 831,024.26 $ 487,783.79 $ 520,496.08 $ 1,937,046.00 $ 141,467.27 $ 60,527.96 DIFFERENCE (Revenues vs. Expenditures) $ (86,476.89)1 $ 283,202.32 $ 215,414.85 $ (1,197,046.00)1$ 33,529.31 $ 94,042.97 ENVIRONMENTAL RESTORATION - PLANNING REVENUE REVENUE Fire Marshal 148 - 341906 -SG $ 331,553.99 S 302,616.06 S 377,781.94 S 365,000.00 Environmental Mitigation 160 - 351400 -SP $ 435,005.96 $ 533,013.28 $ 881,208.36 $ 455,000.00 $ 379,050.37 $ 171,812.00 TOTAL REVENUE - ENVIRONMENTL RESTORATION $ 435,005.96 $ 533,013.28 $ 881,208.36 $ 455,000.00 $ 379,050.37 $ 171,812.00 $ 365,000.00 $ 189,565.10 $ 112,828.31 EXPENDITURES Environmental Restoration 160 -52002 $ 179,600.74 $ 179,020.99 $ 205,264.43 $ 456,522.00 $ 40,918.46 $ 39,461.86 TOTAL EXPENDITURES -CODE COMPLIANCE $ 179,600.74 $ 179,020.99 $ 205,264.43 $ 456,522.00 $ 40,918.46 $ 39,461.86 DIFFERENCE (Revenues vs. Expenditures) $ 255,405.22 $ 353,992.29 $ 675,943.93 1 $ (1,522.00)1$ 338,131.91 1 $ 132,350.14 CODE COMPLIANCE DEPARTMENT REVENUE REVENUE Fire Marshal 148 - 341906 -SG $ 331,553.99 S 302,616.06 S 377,781.94 S 365,000.00 Code Compliance 148- 341916 -SG /148- 354001 -SG S 647,999.09 S 1,214,817.69 S 1,681,626.62 S 1,400,000.00 S 808,393.56 S 434,872.85 TOTAL REVENUE - CODE COMPLIANCE S 647,999.09 S 1,214,817.69 S 1,681,626.62 S 1,400,000.00 S 808,393.56 S 434,872.85 $ 365,000.00 $ 189,565.10 $ 112,828.31 EXPENDITURES Code Compliance 148 -60500 $ 1,360,117.13 $ 1,227,999.43 $ 1,311,073.49 $ 1,796,905.00 $ 331,737.16 $ 407,591.10 TOTAL EXPENDITURES -CODE COMPLIANCE $ 1,360,117.13 $ 1,227,999.43 $ 1,311,073.49 $ 1,796,905.00 $ 331,737.16 $ 407,591.10 DIFFERENCE (Revenues vs. Expenditures) 1 $ (712,118.04)1$ (13,181.74)1$ 370,553.13 1 $ (396,905.00)1 $ 476,656.40 1 $ 27,281.75 FIRE MARSHAL REVENUE Fire Marshal 148 - 341906 -SG $ 331,553.99 S 302,616.06 S 377,781.94 S 365,000.00 $ 188,225.10 $ 112,198.31 Education Fees - Fire 158-322007-SG 4,470.00 4,800.00 4,500.00 - 1,340.00 630.00 TOTAL REVENUE - FIRE MARSHAL $ 336,023.99 $ 307,416.06 $ 382,281.94 $ 365,000.00 $ 189,565.10 $ 112,828.31 NOTE I : The FY 17 amounts reflected in this report are subject to change until the FY 17 financial aut it is complete. NOTE 2: No Permit Revenue in September, 2017 - -Total Fee Waiver Credit $9,641.62 NOTE 3: Total Eee Waiver Credit because of Hurricane Irma for October- February, 28, 2018: $1,485,382.52 NOTE 4: 8 New Positions NOTE 5: 4 New Positions NOTE6: Cost Center Estimated NOTE7: Grant funds acquired: Clean Vessel Act (CYA)$180K, Legislative $500K(to defray the cost of the pump -out service) �I EMERGENCY PERMIT FEES WAIVED (09/25/2017 THRU 02/28/2018) TOTAL PERMIT FEES WAIVED: $1,485,382.52 TOTAL PERMITS APPLIED FOR: 3,239 SSC4,403_CU 5454,404.03 S4CO,403.04 5354,'300°00 5300,404.04 5754,304.04 $7CO.ON.00 $154,404.00 5104,404.04 550,404.04 940 800 740 Q.1.a -4-TOTAL FEES WAIVED Q #- TOTALAPPU-CATION w T 400 t r C O 2 r O CL 600 G1 340 �+ T t r C O V D 540 Q U -4-TOTAL FEES WAIVED Q #- TOTALAPPU-CATION w T 400 t r C O 2 240 140 2017 SEPTEMBER 2417 OCTOBER 7417NOVEMBER 2017DECEMBER 2018 JANUARY 2018 FEBRUARY Packet Pg. 1285 r 0 Q U 340 �+ C d E t V cC r r Q 240 140 2017 SEPTEMBER 2417 OCTOBER 7417NOVEMBER 2017DECEMBER 2018 JANUARY 2018 FEBRUARY Packet Pg. 1285 EMERGENCY PERMITS ALL PERMITS (AVERAGE DAYS TO REVIEW - 09/25/2017 THRU 02/28/2018) O CL d t r C O D Q U O CL d T t C O r D Q U r C N E t 0 ca r r Q Packet Pg. 1286 AVERAGE DAYS TO TOTAL PERMIT TYPE REVIEW FOR APPLICATIONS ISSUANCE AC REPLACEMENTS(RES) - (34W) 21 7 AIR CONDITIONING - (34) 2 11 COMPONENT COM NEW /REPLACE - 4 13 60C) COMPONENT RES NEW /REPLACE - 8 6 (77C) DEMO - (08) 13 11 ELECTRIC - (51) 9 7 ELECTRIC - SEWER TIE- IN(ONE SF 0 0 RES) 51S) FOUNDATION & PILING - (15) 0 0 CAS /FUEL TANKS - ABOVE 0 0 GROUND - 16 -A) GAS /FUEL TANKS - IN GROUND - O 0 (16) GENERATOR AUXILIARY - (18A) 0 0 GENERATOR BUILDING - (18) 0 0 LP GAS - (21) 2 12 PLUMBING - (55) 2 9 PLUMBING -SEWER TIE- IN(ONE 5 5 SFR) (55S) REMODEL /REPAIR COM EXT/INT - 0 0 60 REMODEL /REPAIR COM INT - (60 4 8 INT) REMODEL /REPAIR RES EXT /INT - 7 17 77 REMODEL /REPAIR RES INT - (77 2 12 INT) ROOFING-COMMERCIAL - (93) 6 6 ROOFING-RESIDENTIAL - (38) 60 9 RV - TEMPORARY RV (EMERG 2 S HOUSING - 31 WILMA SHUTTERS - (61) 0 0 STAIRS - (100) 3 28 STEP REMODEL/REPAIR RES INT / O O EXT - STEP77) STEP REMODEL/REPAIR RES O O INTERIOR ONLY - (STEP77INT) TEMP USE /STRUCT PERMIT /TENTS O O - (TEMP USE ALL PERMITS - MARATHON 150 9 O CL d t r C O D Q U O CL d T t C O r D Q U r C N E t 0 ca r r Q Packet Pg. 1286 EMERGENCY PERMITS ALL PERMITS (AVERAGE DAYS TO REVIEW - 09/25/2017 THRU 02/28/201 Q.1.a STOCK ISLAND PERMIT TYPE TOTAL APPLICATIONS AVERAGEDAYS TO REVIEW FOR ISSUANCE AC REPLACEMENTS(RES) - (34W) 178 6 AIR CONDITIONING - (34) 24 11 COMPONENT COMNEW /REPLACE- (60C) 5 19 COMPONENT RES NEW /REPLACE- (77C) 220 12 DEMO - (08) 193 8 ELECTRIC - (51) 279 10 ELECTRIC - SEWER TIGIN(ONE SF RES) (51S) 15 5 FOUNDATION & PH -ING- (15) 4 23 GAS /FUEL TANKS -ABOVE GROUND -(I 6-A) 4 21 GAS /FUEL TANKS - IN GROUND - (16) 0 0 GENERATOR A UXILIAR Y- (18A) 1 6 GENERATOR BUILDING - (18) 0 0 LP GAS - (2 1) 3 16 PLUMBING - (55) 25 13 PLUMBING-SEWER TIGIN(ONE SIR) (55S) 277 8 REMODEL/REPAIR COM EXT /INT - (60) 10 28 REMODEUREPAIR COM INT - (60 INT) 10 18 REMODEUREPAIR RES EXT /INT - (77) 145 16 REMODEUREPAIR RES INT - (77 MT) 78 14 ROOFING-COMMERCIAL - (93) 52 13 ROOFING-RESIDENTIAL - (38) 1,377 8 RV - TEMPORARYRV (EVIERGHOUSINQ - 31 WILMA 150 6 SHITITERS - (6 1) 1 7 STAIRS - (100) 12 13 STEP REMODEUREPAIR RES INT / EXT - (STEP77) 64 2 STEP REMODEL/REPAIR RES INTERIOR ONLY - STEP77 12 2 TEMP USElSTRUCT PERMIT /TENTS - (TEMP USE) 4 26 ALL PERMITS - STOCK ISLAND 3,143 9 0 M t r c 0 D Q U 0 M d t r c 0 r 0 Q U r c a� E t R r Q Packet Pg. 1287 EMERGENCY PERMITS ALL PERMITS (AVERAGE DAYS TO REVIEW - 09/25/2017 THRU 02/28/201 PERMIT TYPE TOTAL APPLICATIONS AVERAGE DAYS TO REVIEW FOR ISSUANCE AC REPLACEMENTS(RES) - (34W) 35 5 AIR CONDITIONING - (34) 15 6 COMPONENT COM NEW /REPLACE - (60C) 13 7 COMPONENT RES NEW /REPLACE - (77C) 54 7 DEMO - (08) 55 7 ELECTRIC - (51) 41 6 ELECTRIC - SEWER TIE- IN(ONE SF RES) (51S) 0 0 FOUNDATION & PILING - (15) 1 10 GAS /FUEL TANKS - ABOVE GROUND - (16 -A) 0 0 GAS /FUEL TANKS - IN GROUND - (16) 0 0 GENERATOR AUXILIARY - (18A) 0 0 GENERATOR BUILDING - (18) 0 0 LP GAS -(21) 5 31 PLUMBING - (55) 9 14 PLUMBING-SEWER TIE- IN(ONE SFR) (55S) 6 2 REMODEL /REPAIR COM EXTANT - (60) 7 16 REMODEL /REPAIR COM INT - (60 INT) 15 22 REMODEL /REPAIR RES EXTANT - (77) 27 14 REMODEL /REPAIR RES INT - (77 INT) 18 7 ROOFING-COMMERCIAL - (93) 13 5 ROOFING - RESIDENT - (38) 250 5 RV - TEMPORARY RV (EMERG HOUSING) - (31 WILMA 15 6 SHUTTERS - (61) 2 7 STAIRS - (100) 3 4 STEP REMODEL /REPAIR RES INT / EXT - (STEP77) 7 3 STEP REMODEL /REPAIR RES INTERIOR ONLY - STEP77IN 4 3 TEMP USE /STRUCT PERMIT/TENTS - (TEMP USE) 1 27 ALL PERMITS - KEY LARGO 7 Q.1.a O CL N T t C O D Q U O CL d w T t r C O 2 r 0 Q U r c N E t V R r r Q Packet Pg. 1288 Q.1.a EMERGENCY PERMITS ALL PERMITS (AVERAGE DAYS TO REVIEW - 09/25/2017 THRU 02/28/201 O CL (D T t r C O D Q L) O CL d t r C O r 0 Q U r c N E t 0 R r r Q Packet Pg. 1289 PERMIT TYPE TOTAL APPLICATIONS AVERAGE DAYS TO REVIEW FOR ISSUANCE AC REPLACEMENTS(RES) - (34W) 1 4 AIR CONDITIONING - (34) 1 7 COMPONENT COM NEW /REPLACE - (60C) 7 8 COMPONENT RES NEW /REPLACE - (77C) 9 7 DEMO - (08) 3 15 ELECTRIC - (51) 1 9 ELECTRIC - SEWER TIE -IN(ONE SF RES) (51S) 0 0 FOUNDATION & PILING - (15) 0 0 GAS /FUEL TANKS - ABOVE GROUND - (16 -A) 0 0 GAS /FUEL TANKS - IN GROUND - (16) 0 0 GENERATOR AU XILIAR Y- (18A) 1 48 GENERATOR BUILDING - (18) 0 0 LP GAS - (21) 1 15 PLUMBING - (55) 1 12 PLUMBING -SEWER TIE -IN(ONE SIR) (55S) 0 0 REMODEL/REPAIR COM EXTANT - (60) 0 0 REMODEL/REPAIR COM INT - (60 INT) 13 8 REMODEL/REPAIR RES EXTANT - (77) 3 18 REMODEL/REPAIR RES INT - (77 INT) 5 10 ROOFING - COMMERCIAL - (93) 7 14 ROOFING - RESIDENTIAL - (38) 12 4 RV - TEMPORARY RV (EMERG HOUSING) - (31 WILMA) 0 0 SHUTTERS - (61) 0 0 STAIRS - (100) 0 0 STEP REMODEI. /REPAIR RES INT / EXT - (STEP77) 0 0 STEP REMODEL/REPAIR RES INTERIOR ONLY- STEP77IN 0 0 TEMP USE/STRUCT PERMIT/1'ENTS - (TEMP USE) 0 0 ALL PERMITS - OCEAN REEF 65 9 ALL PERMITS - ALL OFFICES 3,954 9 O CL (D T t r C O D Q L) O CL d t r C O r 0 Q U r c N E t 0 R r r Q Packet Pg. 1289 m§ k §§ § | @§ }� }} ) k � \z �§& ee§ §/\ �Q2 2\/ )kk ( � Qua | | � N 2 2 § k � 2 d § § § \ § � ■ | § q § � N � | § k q Packet Pg. 1290 WORK IN PROGRESS BY PROPERTIES WITH TEMP IRMA RV PERMITS PERMIT # APPLY DATE 17105881 PLUMBING -SEWER TIE- IN(ONE SFR) (55S) 17105878 RV - TEMPORARY RV (EMERG HOUSING) (31) 18100777 STEP REMODEL /REPAIR RES INT / EXT (STEP77) PERMIT # APPLY DATE 17106154 DEMO (08) 17106153 RV - TEMPORARY RV (EMERG HOUSING) (31) APPLY DATE ISSUE DATE 10/30/2017 10/30/2017 01/29/2018 11/13/2017 2/2/2018 APPLY DATE 11/06/2017 11/06/2017 ISSUE DATE 11/9/2017 11/14/2017 29765 OSPREY RD, BIG PINE KEY (PARCEL ID: 00111073046000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105385 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/10/2017 10/12/2017 29859 OVERSEAS HWY LOT 18, BIG PINE KEY (PARCEL ID: 00111882001800) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106551 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/16/2017 11/22/2017 29859 OVERSEAS HWY LT. 51, BIG PINE KEY (PARCEL ID: 00111882005100) -- NO PROGRESS - LETTER SENT PERMIT # (09/25/2017 THRU 02/28/2018) APPLY DATE R€ li` OR I D I € / I I! E 3/6/20 I ii 10:34 corn RV - TEMPORARY RV (EMERG HOUSING) (31) 62900 OVERSEAS HWY UNIT 3, CONCH KEY (PARCEL ID: 00099010000300) 11/22/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17204199 DEMO (08) 10/17/2017 10/20/2017 17204200 ELECTRIC (51) 10/17/2017 10/20/2017 17204212 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/26/2017 10/31/2017 18200082 SINGLE FAMILY RES -FROM MH (102) 02/12/2018 PERMIT # APPLY DATE 17105881 PLUMBING -SEWER TIE- IN(ONE SFR) (55S) 17105878 RV - TEMPORARY RV (EMERG HOUSING) (31) 18100777 STEP REMODEL /REPAIR RES INT / EXT (STEP77) PERMIT # APPLY DATE 17106154 DEMO (08) 17106153 RV - TEMPORARY RV (EMERG HOUSING) (31) APPLY DATE ISSUE DATE 10/30/2017 10/30/2017 01/29/2018 11/13/2017 2/2/2018 APPLY DATE 11/06/2017 11/06/2017 ISSUE DATE 11/9/2017 11/14/2017 29765 OSPREY RD, BIG PINE KEY (PARCEL ID: 00111073046000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105385 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/10/2017 10/12/2017 29859 OVERSEAS HWY LOT 18, BIG PINE KEY (PARCEL ID: 00111882001800) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106551 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/16/2017 11/22/2017 29859 OVERSEAS HWY LT. 51, BIG PINE KEY (PARCEL ID: 00111882005100) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106432 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/14/2017 11/22/2017 1975 LONG BEACH IUD, BIG PINE KEY (PARCEL ID: 00112341000500) PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106566 AC REPLACEMENTS(RES) (34W) 11/17/2017 12/13/2017 17106554 COMPONENT RES NEW /REPLACE (77C) 11/16/2017 17106555 FOUNDATION & PILING (15) 11/16/2017 12/6/2017 17105930 REMODEL /REPAIR RES EXT /INT (77) 10/31/2017 12/4/2017 17106631 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/20/2017 12/11/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106257 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/09/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 18100440 DEMO (08) 01/18/2018 2/12/2018 18100445 RV - TEMPORARY RV (EMERG HOUSING) (31) 01/18/2018 2/12/2018 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106200 ELECTRIC (51) 11/08/2017 11/17/2017 17106558 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/16/2017 12/4/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105800 DEMO (08) 10/25/2017 10/27/2017 17106630 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/20/2017 12/11/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17107475 ELECTRIC (51) 12/21/2017 1/9/2018 17107473 RV - TEMPORARY RV (EMERG HOUSING) (31) 12/21/2017 1/9/2018 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 18100871 DEMO (08) 02/01/2018 18100041 RV - TEMPORARY RV (EMERG HOUSING) (31) 01/03/2018 3/5/2018 PERMIT # APPLY DATE 17107107 RV - TEMPORARY RV (EMERG HOUSING) (31) PERMIT # APPLY DATE 17105866 DEMO (08) 17105869 RV - TEMPORARY RV (EMERG HOUSING) (31) PERMIT # APPLY DATE 17105871 DEMO (08) 17106847 RV - TEMPORARY RV (EMERG HOUSING) (31) PERMIT # APPLY DATE 18100916 ROOFING - RESIDENTIAL (38) 17106273 RV - TEMPORARY RV (EMERG HOUSING) (31) APPLY DATE ISSUE DATE 12/08/2017 ADDI V flATC IQQI IC flATC "IU /21/1U"I / 11/3/2U11 10/27/2017 11/8/2017 ADDI V flATC IQQI IC flATC 1U/21/2U1 / 11/3U/2U11 11/30/2017 ADDI V flATC IQQI IC flATC U2 /U2 /2U 16 2/5/2016 11/09/2017 11/21/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105615 RV - TEMPORARY RV (EMERG HOUSING) (31) PERMIT # APPLY DATE 17106416 ROOFING - RESIDENTIAL (38) 17105627 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/19/2017 APPLY DATE ISSUE DATE 11/14/2017 11/20/2017 10/19/2017 10/25/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17107447 RV - TEMPORARY RV (EMERG HOUSING) (31) 12/20/2017 14 DOLPHIN RD, KEY WEST (PARCEL ID: 00154640000000) 10/19/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105768 DEMO (08) 10/24/2017 11/3/2017 17106097 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/03/2017 11/13/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105551 DEMO (08) 10/17/2017 10/20/2017 17107593 RV - TEMPORARY RV (EMERG HOUSING) (31) 12/27/2017 1/4/2018 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105634 ELECTRIC (51) 10/19/2017 10/19/2017 17106112 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/06/2017 2/23/2018 27 PALM DR, SADDLEBUNCH KEYS (PARCEL ID: 00161710000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106157 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/07/2017 11/14/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106168 COMPONENT RES NEW /REPLACE (77C) 11/07/2017 11/15/2017 17106590 FENCE (12) 11/17/2017 2/23/2018 17105767 ROOFING - RESIDENTIAL (38) 10/24/2017 11/8/2017 17105465 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/13/2017 11/15/2017 43 VENETIAN WAY, SUGARLOAF KEY (PARCEL ID: 00164130000000) - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 18100114 REMODEL /REPAIR RES INT (77 INT) 01/04/2018 2/23/2018 18100117 ROOFING - RESIDENTIAL (38) 01/05/2018 3/1/2018 17105675 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/20/2017 10/30/2017 17250 OLEANDER LANE, SUGARLOAF KEY (PARCEL ID: 00166370000000) PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17107365 RV - TEMPORARY RV (EMERG HOUSING) (31) 12/18/2017 17240 OLEANDER LANE, SUGARLOAF KEY (PARCEL ID: 00166380000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105824 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/26/2017 10/31/2017 17346 KEYSTONE RD, SUGARLOAF KEY (PARCEL ID: 00166710000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE 17106587 RV - TEMPORARY RV (EMERG HOUSING) (31) PERMIT # APPLY DATE 17106835 COMPONENT RES NEW /REPLACE (77C) 17106031 RV - TEMPORARY RV (EMERG HOUSING) (31) APPLY DATE ISSUE DATE 11/17/2017 12/4/2017 APPLY DATE ISSUE DATE 11/29/2017 12/14/2017 11/01/2017 11/14/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105332 DEMO (08) 10/05/2017 11/6/2017 17106061 11/02/2017 11/14/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106905 DEMO (08) 12/01/2017 17106892 RV - TEMPORARY RV (EMERG 12/13/2017 HOUSING) (31) 12/01/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106246 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/08/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 18100416 REMODEL /REPAIR RES INT (77 INT) 01/18/2018 2/20/2018 18100052 RV - TEMPORARY RV (EMERG HOUSING) (31) 01/03/2018 1/9/2018 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 18100836 ROOFING - RESIDENTIAL (38) 01/31/2018 2/21/2018 17105630 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/19/2017 10/25/2017 17106926 STEP REMODEL /REPAIR RES INT / EXT (STEP77) 12/04/2017 12/12/2017 22973 JOHN AVERY LANE, CUDJOE KEY (PARCEL 1D: 00184480000000) - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106931 DEMO (08) 12/04/2017 1/17/2018 17105718 ELECTRIC (51) 10/24/2017 10/27/2017 18101470 RV - TEMPORARY RV (EMERG HOUSING) (31) 02/26/2018 2/28/2018 18100938 SINGLE FAMILY RES- REPLACE OF (101) 02/05/2018 PERMIT # APPLY DATE 17105628 DEMO (08) 17105622 RV - TEMPORARY RV (EMERG HOUSING) (31) APPLY DATE ISSUE DATE 10/19/2017 10/24/2017 10/19/2017 10/24/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105340 DEMO (08) 10/05/2017 10/6/2017 17105885 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/30/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 18100947 ROOFING - RESIDENTIAL (38) 02/05/2018 2/16/2018 17105371 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/10/2017 10/11/2017 701 SPANISH MAIN DR. LT. 500, CUDJOE KEY (PARCEL ID: 00188681050200) PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106531 DEMO (08) 11/16/2017 12/11/2017 17107455 RV - TEMPORARY RV (EMERG HOUSING) (31) 12/20/2017 1/3/2018 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106596 PLUMBING -SEWER TIE- IN(ONE SFR) (55S) 11/17/2017 12/4/2017 17106581 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/17/2017 12/4/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 18100788 COMPONENT RES NEW /REPLACE (77C) 01/30/2018 2/20/2018 17106670 REMODEL /REPAIR RES INT (77 INT) 11/21/2017 1/8/2018 17105534 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/17/2017 10/23/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 18100647 DEMO (08) 01/24/2018 17107257 ELECTRIC (51) 18100650 FENCE (12) 18100648 RV - TEMPORARY RV (EMERG HOUSING) (31) PERMIT # APPLY DATE 17107362 DEMO (08) 17105562 ELECTRIC (51) 18101369 RV - TEMPORARY RV (EMERG HOUSING) (31) PERMIT # APPLY DATE 17106297 RV - TEMPORARY RV (EMERG HOUSING) (31) 17107156 STEP REMODEL /REPAIR RES INT / EXT (STEP77) 12/13/2017 12/29/2017 01/24/2018 01/24/2018 APPLY DATE ISSUE DATE 12/18/2017 2/14/2018 10/17/2017 10/19/2017 02/22/2018 APPLY DATE ISSUE DATE 11/09/2017 11/20/2017 12/11/2017 12/12/2017 27332 ANTIGUA LANE, RAMROD KEY (PARCEL ID: 00201970000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17107238 RV - TEMPORARY RV (EMERG HOUSING) (31) 12/13/2017 12/27/2017 27464 GUADALOUPE LN, RAMROD KEY (PARCEL ID: 00202400000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106617 RV - TEMPORARY RV (EMERG HOUSING) (31) PERMIT # APPLY DATE 17105848 ELECTRIC (51) 17105542 ROOFING - RESIDENTIAL (38) 17105451 RV - TEMPORARY RV (EMERG HOUSING) (31) 17105452 STAIRS (100) PERMIT � 18100274 17107331 APPLY DATE 11/20/2017 12/15/2017 APPLY DATE ISSUE DATE 10/27/2017 10/27/2017 10/17/2017 10/18/2017 10/13/2017 10/23/2017 10/13/2017 10/20/2017 APPLY DATE ISSUE DATE PLUMBING -SEWER TIE- IN(ONE SFR) (55S) 01/11/2018 2/28/2018 RV - TEMPORARY RV (EMERG HOUSING) (31) 12/15/2017 120 MUNSON AVE, RAMROD KEY (PARCEL ID: 00207960000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17107462 RV - TEMPORARY RV (EMERG HOUSING) (31) 12/21/2017 1/4/2018 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 18100533 ROOFING - RESIDENTIAL (38) 01/19/2018 2/5/2018 18100745 RV - TEMPORARY RV (EMERG HOUSING) (31) 01/26/2018 2/1/2018 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106584 11/17/2017 27278 SHANNAHAN ROAD, SUMMERLAND KEY (PARCEL ID: 00210811007800) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105939 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/31/2017 11/9/2017 27910 PORGIE PATH, LITTLE TORCH KEY (PARCEL ID: 00214482007200) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 18100316 ROOFING - RESIDENTIAL (38) 01/12/2018 17105372 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/10/2017 10/13/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105734 ROOFING - RESIDENTIAL (38) 10/24/2017 10/26/2017 17105450 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/13/2017 10/23/2017 373 BARRY AVE, LITTLE TORCH KEY (PARCEL ID: 00215100000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106458 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/15/2017 11/21/2017 PERMIT # APPLY DATE 18101508 AC REPLACEMENTS(RES) (34W) APPLY DATE ISSUE DATE 02/27/2018 18101310 ROOFING - RESIDENTIAL (38) 02/20/2018 3/5/2018 17107446 RV - TEMPORARY RV (EMERG HOUSING) (31) 18100691 STEP REMODEL /REPAIR RES INT / EXT (STEP77) 12/20/2017 01/25/2018 1/29/2018 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105857 PLUMBING -SEWER TIE- IN(ONE SFR) (55S) 10/27/2017 11/13/2017 17106633 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/20/2017 12/4/2017 529 PIRATES RD, LITTLE TORCH KEY (PARCEL 1D: 00217730000000) APPLY DATE ISSUE DATE PERMIT # APPLY DATE APPLY DATE ISSUE DATE 18100714 ROOFING - RESIDENTIAL (38) 01/26/2018 18101148 RV - TEMPORARY RV 2/2/2018 (EMERG HOUSING) (31) 02/14/2018 773 PIRATES RD, LITTLE TORCH KEY (PARCEL ID: 00217960000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 18100859 ROOFING-RESIDENTIAL(38) 02/01/201817106178 RV- TEMPORARY RV (EMERG HOUSING) (31) 11/07/2017 11/20/2017 450 BARRY AVE, LITTLE TORCH KEY (PARCEL ID: 00219180000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106146 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/06/2017 11/9/2017 497 HECK AVE, LITTLE TORCH KEY (PARCEL ID: 00219740000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106129 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/06/2017 11/15/2017 756 JAMAICA LN, LITTLE TORCH KEY (PARCEL ID: 00222320000000) PERMIT # APPLY DATE APPLY DATE ISSUE DATE 18100167 DEMO (08) 01/08/2018 1/26/2018 18100510 DOCK/SEAWALL REPAIR (11 -A) 01/19/201818100169 RV- TEMPORARY RV (EMERG HOUSING) (31) 01/08/2018 1/19/2018 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105971 DEMO (08) 10/31/2017 11/9/2017 17106456 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/15/2017 11/29/2017 28111 HELEN AVE, LITTLE TORCH KEY (PARCEL ID: 00223300000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 18101398 DEMO (08) 02/23/2018 17106557 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/16/2017 11/22/2017 30035 ANGELFISH RD, BIG PINE KEY (PARCEL ID: 00246221005300) PERMIT # APPLY DATE APPLY DATE ISSUE DATE 18101543 DECK (36) 02/28/2018 17107216 REMODEL /REPAIR RES INT (77 INT) 12/12/2017 1/9/2018 17107461 ROOFING - RESIDENTIAL (38) 12/20/2017 1/11/2018 17105684 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/23/2017 10/27/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 18100567 ROOFING - RESIDENTIAL (38) 01/22/2018 1/26/2018 17106741 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/27/2017 12/15/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17107409 RV - TEMPORARY RV (EMERG HOUSING) (31) 12/19/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106806 ROOFING - RESIDENTIAL (38) 11/29/2017 1/11/2018 17106440 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/15/2017 1/17/2018 25 CUNNINGHAM LN, BIG PINE KEY (PARCEL ID: 00250820000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105327 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/05/2017 10/5/2017 116 PALMETTO AVE, BIG PINE KEY (PARCEL ID: 00256830000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105336 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/05/2017 10/19/2017 267 W SANDY CIRCLE, BIG PINE KEY (PARCEL ID: 00257280000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105735 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/24/2017 10/30/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17107311 ELECTRIC (51) 12/14/2017 2/8/2018 17107354 FENCE (12) 12/15/2017 2/8/2018 17107073 RV - TEMPORARY RV (EMERG HOUSING) (31) 12/07/2017 12/14/2017 2128 PALM BEACH, BIG PINE KEY (PARCEL ID: 00259450000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105334 10/05/2017 10/5/2017 29073 IRIS DR, BIG PINE KEY (PARCEL ID: 00264910000000) PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106064 AC REPLACEMENTS(RES) (34W) 11/02/2017 11/7/2017 18100598 DECK (36) 01/23/2018 17106057 ELECTRIC (51) 18100639 REMODEL /REPAIR RES INT (77 INT) 17105302 REMODEL /REPAIR RES INT (77 INT) 18100116 ROOFING - RESIDENTIAL (38) 17105426 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/02/2017 11/14/2017 01/24/2018 10/03/2017 10/3/2017 01/05/2018 10/12/2017 10/17/2017 1031 WEST SHORE DR, BIG PINE KEY (PARCEL ID: 00270260000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE 17105443 RV - TEMPORARY RV (EMERG HOUSING) (31) APPLY DATE ISSUE DATE 10/12/2017 10/12/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106637 DEMO (08) 11/20/2017 1/18/2018 17107057 ELECTRIC (51) 12/07/2017 12/19/2017 17106857 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/30/2017 12/19/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105936 FENCE (12) 10/31/2017 12/21/2017 17105902 ROOFING - RESIDENTIAL (38) 10/30/2017 11/3/2017 17105837 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/26/2017 10/31/2017 17107496 STEP REMODEL /REPAIR RES INT / EXT (STEP77) 12/21/2017 1/9/2018 PERMIT # 17105759 18100769 17106713 17106646 18100413 APPI Y nATF ELECTRIC (51) FENCE (12) ROOFING - RESIDENTIAL (38) RV - TEMPORARY RV (EMERG HOUSING) (31) STEP REMODEL /REPAIR RES INT / EXT (STEP77) APPLY DATE ISSUE DATE 10/24/2017 01/29/2018 11/22/2017 11/21/2017 01/17/2018 10/30/2017 2/26/2018 12/20/2017 12/4/2017 1/22/2018 30450 WILHELMINA WAY, BIG PINE KEY (PARCEL ID: 00277240000501) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106263 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/09/2017 11/20/2017 30437 PINE WAY, BIG PINE KEY (PARCEL ID:' 00277240001300) - LETTER SENT 18100340 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 18100566 ROOFING - RESIDENTIAL (38) 01/22/2018 1/26/2018 17105299 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/02/2017 10/11/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106753 ELECTRIC - SEWER TIE- IN(ONE SF RES) (51S) 11/28/2017 12/5/2017 17106742 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/27/2017 12/19/2017 18100340 STEP REMODEL /REPAIR RES INTERIOR ONLY (STEP77 01/16/2018 1/22/2018 30427 PALM DR, BIG PINE KEY (PARCEL ID: 00279050000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105428 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/12/2017 10/12/2017 30457 PALM DR, BIG PINE KEY (PARCEL ID: 00279090000000) PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106283 DEMO (08) 11/09/2017 17106449 DEMO (08) 11/15/2017 12/8/2017 17106593 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/17/2017 11/29/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17107323 DEMO (08) 12/15/2017 1/5/2018 17106965 PLUMBING -SEWER TIE- IN(ONE SFR) (55S) 12/05/2017 17106262 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/09/2017 11/21/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106103 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/03/2017 30420 PALM DR, BIG PINE KEY (PARCEL ID: 00280660000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105661 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/20/2017 10/25/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17107252 ELECTRIC (51) 12/13/2017 12/27/2017 17106256 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/09/2017 11/16/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106813 PAVING /DRIVEWAY /SIDEWALK (24) 11/29/2017 17106710 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/22/2017 30458 COCONUT HWY, BIG PINE KEY (PARCEL ID: 00282490000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106982 RV - TEMPORARY RV (EMERG HOUSING) (31) 12/05/2017 2/23/2018 30440 COCONUT HWY, BIG PINE KEY (PARCEL ID: 00282520000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17107105 RV - TEMPORARY RV (EMERG HOUSING) (31) 12/08/2017 1/3/2018 PERMIT # 17106867 17106709 17106729 APPI Y nATF RECONNECT /SAFETY ELECTRICAL (51R) 12/01/2017 12/1/2017 REMODEL /REPAIR RES INT (77 INT) 11/22/2017 1/4/2018 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/27/2017 1/4/2018 APPLY DATE ISSUE DATE 1167 AVENUE A, BIG PINE KEY (PARCEL ID: 00285530000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106067 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/02/2017 11/13/2017 30635 WINIFRED ST, BIG PINE KEY (PARCEL 1D: 00285670000000) PERMIT # APPLY DATE 17107623 DEMO (08) 12/29/2017 17106130 11/06/2017 11/29/2017 PERMIT # 17105870 17107596 APPI Y nATF APPLY DATE ISSUE DATE 1/10/2018 17107009 ELECTRIC (51) 12/05/2017 12/19/2017 D:00285720000000) APPLY DATE ISSUE DATE RV - TEMPORARY RV (EMERG HOUSING) (31) 10/27/2017 11/8/2017 STEP REMODEL /REPAIR RES INT / EXT (STEP77) 12/27/2017 1/9/2018 30516 ANTHONY ST, BIG PINE KEY (PARCEL ID: 00285760000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106096 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/03/2017 11/22/2017 1069 GORDON RD, BIG PINE KEY (PARCEL ID: 00285880000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE 18101382 REMODEL /REPAIR RES EXT /INT (77) 17105449 RV - TEMPORARY RV (EMERG HOUSING) (31) PERMIT # APPLY DATE 17107442 DEMO (08) 18100388 ELECTRIC (51) 18101506 RV - TEMPORARY RV (EMERG HOUSING) (31) PERMIT # APPLY DATE 17105370 RV - TEMPORARY RV (EMERG HOUSING) (31) PERMIT # APPLY DATE 17105937 DEMO (08) 17904184 RV - TEMPORARY RV (EMERG HOUSING) (31) APPLY DATE ISSUE DATE 02/22/2018 10/13/2017 10/23/2017 APPLY DATE ISSUE DATE 12/20/2017 1/11/2018 01/17/2018 1/26/2018 02/27/2018 3/6/2018 APPLY DATE ISSUE DATE 10/10/2017 APPLY DATE ISSUE DATE 10/31/2017 11/15/2017 10/31/2017 17106027 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/01/2017 11/13/2017 3807 DYER ROAD, BIG PINE KEY (PARCEL ID: 00290380000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105916 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/30/2017 11/2/2017 3828 GILLOTT RD, BIG PINE KEY (PARCEL ID: 00290520000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106925 RV - TEMPORARY RV (EMERG HOUSING) (31) 12/04/2017 12/11/2017 30943 EDWARD RD, BIG PINE KEY (PARCEL ID: 00300350000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE 17107104 RV - TEMPORARY RV (EMERG HOUSING) (31) PERMIT # APPLY DATE 17106598 RV - TEMPORARY RV (EMERG HOUSING) (31) APPLY DATE ISSUE DATE 12/08/2017 1/3/2018 APPLY DATE ISSUE DATE 11/17/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17107589 ELECTRIC (51) 12/27/2017 1/12/2018 17107467 ROOFING - RESIDENTIAL (38) 12/21/2017 12/28/2017 17107352 RV - TEMPORARY RV (EMERG HOUSING) (31) 12/15/2017 1/10/2018 31448 AVENUE B, BIG PINE KEY (PARCEL ID: 00300970000000) PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17107131 PLUMBING -SEWER TIE- IN(ONE SFR) (55S) 12/08/2017 1/5/2018 17107133 RV - TEMPORARY RV (EMERG HOUSING) (31) 12/08/2017 1/5/2018 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 18100008 ROOFING - RESIDENTIAL (38) 01/02/2018 1/5/2018 17105587 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/18/2017 10/19/2017 31372 AVENUE C, BIG PINE KEY (PARCEL ID: 00302260000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105348 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/06/2017 10/13/2017 31536 AVENUE C, BIG PINE KEY (PARCEL ID: 00302640000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105762 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/24/2017 11/3/2017 31535 AVENUE C, BIG PINE KEY (PARCEL ID: 00302670000000) 31258 AVENUE PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105571 DEMO (08) 10/17/2017 10/20/2017 17105643 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/19/2017 11/2/2017 31427 AVE C, BIG PINE KEY (PARCEL ID: 00302710000000) PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17107608 DEMO (08) 12/28/2017 1/9/2018 18100155 ELECTRIC (51) 01/08/2018 1/12/2018 17107610 RV - TEMPORARY RV (EMERG HOUSING) (31) 12/28/2017 1/11/2018 31468 AVE D, BIG PINE KEY (PARCEL ID: 00302810000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105361 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/06/2017 11/2/2017 31029 AVENUE D, BIG PINE KEY (PARCEL ID: 00303550000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106533 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/16/2017 11/29/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106343 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/13/2017 31225 AVENUE D, BIG PINE KEY (PARCEL ID: 00303870000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105568 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/17/2017 10/18/2017 31258 AVENUE E, BIG PINE KEY (PARCEL ID: 00303960000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105802 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/25/2017 10/27/2017 31335 AVENUE D, BIG PINE KEY (PARCEL ID: 00304040000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105335 10/05/2017 10/6/2017 31351 AVE D, BIG PINE KEY (PARCEL ID: 00304060000000) PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105625 DEMO (08) 10/19/2017 10/20/2017 17107523 ELECTRIC (51) 12/22/2017 1/18/2018 17105670 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/20/2017 10/24/2017 PERMIT # APPLY DATE 17105548 DEMO (08) 17105555 RV - TEMPORARY RV (EMERG HOUSING) (31) PERMIT # APPLY DATE 17106489 RV - TEMPORARY RV (EMERG HOUSING) (31) APPLY DATE ISSUE DATE 10/17/2017 10/27/2017 10/17/2017 10/24/2017 APPLY DATE ISSUE DATE 11/15/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105454 DEMO (08) 10/13/2017 10/13/2017 17105453 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/13/2017 10/13/2017 31364 AVE G, BIG PINE KEY (PARCEL ID: 00305890000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106150 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/06/2017 11/13/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105503 DEMO (08) 10/16/2017 10/17/2017 17105501 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/16/2017 10/17/2017 31332 AVENUE G, BIG PINE KEY (PARCEL ID: 00305930000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE 17106151 RV - TEMPORARY RV (EMERG HOUSING) (31) PERMIT # APPLY DATE 17105849 PLUMBING -SEWER TIE- IN(ONE SFR) (55S) 17107091 RV - TEMPORARY RV (EMERG HOUSING) (31) PERMIT # APPLY DATE 17105500 DEMO (08) 17105499 RV - TEMPORARY RV (EMERG HOUSING) (31) APPLY DATE ISSUE DATE 11/06/2017 1/19/2018 APPLY DATE 10/27/2017 12/07/2017 APPLY DATE 10/16/2017 10/16/2017 ISSUE DATE 2/5/2018 12/21/2017 ISSUE DATE 10/19/2017 10/19/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106114 COMPONENT RES NEW /REPLACE (77C) 11/06/2017 11/29/2017 17105660 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/20/2017 10/25/2017 31059 AVENUE G, BIG PINE KEY (PARCEL ID: 00306540000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106984 RV - TEMPORARY RV (EMERG HOUSING) (31) 12/05/2017 12/15/2017 31067 AVENUE G, BIG PINE KEY (PARCEL ID: 00306550000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105368 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/10/2017 10/17/2017 31028 AVE I, BIG PINE KEY (PARCEL ID: 00306740000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105744 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/24/2017 10/27/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 18100542 PLUMBING -SEWER TIE- IN(ONE SFR) (55S) 01/21/2018 1/22/2018 17105825 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/26/2017 1/17/2018 18100922 STEP REMODEL /REPAIR RES INTERIOR ONLY (STEP77 02/02/2018 2/6/2018 31316 AVENUE J, BIG PINE KEY (PARCEL ID: 00307100000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105950 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/31/2017 11/14/2017 31227 AVENUE I, BIG PINE KEY (PARCEL ID: 00307150000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105433 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/12/2017 10/13/2017 31523 AVENUE F, BIG PINE KEY (PARCEL ID: 00308390000100) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106668 DEMO (08) 11/21/2017 17106669 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/21/2017 12/11/2017 31532 AVENUE G, BIG PINE KEY (PARCEL ID: 00308400000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE 17105467 RV - TEMPORARY RV (EMERG HOUSING) (31) PERMIT # APPLY DATE 17105293 DEMO (08) 18100266 FENCE (12) 17105294 RV - TEMPORARY RV (EMERG HOUSING) (31) PERMIT # APPLY DATE 17105384 DEMO (08) 17105382 RV - TEMPORARY RV (EMERG HOUSING) (31) PERMIT # APPLY DATE 17105566 DEMO (08) 17105914 ELECTRIC (51) 17105915 RV - TEMPORARY RV (EMERG HOUSING) (31) APPLY DATE ISSUE DATE 10/13/2017 10/13/2017 APPLY DATE ISSUE DATE 10/02/2017 10/5/2017 01/11/2018 2/26/2018 10/02/2017 10/5/2017 APPLY DATE ISSUE DATE 10/10/2017 10/18/2017 10/10/2017 10/13/2017 APPLY DATE ISSUE DATE 10/17/2017 11/l/2017 10/30/2017 11/l/2017 10/30/2017 11/2/2017 31575 AVENUE D, BIG PINE KEY (PARCEL ID: 00308660000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105685 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/23/2017 10/27/2017 31581 AVENUE D, BIG PINE KEY !(PARCEL 1D: 00308670000000) AC REPLACEMENTS(RES) (34W) 02/02/2018 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106065 DEMO (08) 11/02/2017 11/9/2017 17106672 ELECTRIC (51) 11/21/2017 12/6/2017 17106735 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/27/2017 12/13/2017 1577 BOGIE DR, BIG PINE KEY (PARCEL ID: 00309170000000) PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106069 DEMO (08) 11/02/2017 11/15/2017 17105863 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/27/2017 11/14/2017 30945 OETTLEY DR, BIG PINE KEY (PARCEL ID: 00309890000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105364 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/06/2017 10/11/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 18100899 AC REPLACEMENTS(RES) (34W) 02/02/2018 -- NO PROGRESS - LETTER SENT 17106255 COMPONENT RES NEW /REPLACE (77C) 11/09/2017 11/28/2017 17106420 ELECTRIC (51) 11/14/2017 11/30/2017 17106877 FENCE (12) 12/01/2017 1/12/2018 17107264 RV - TEMPORARY RV (EMERG HOUSING) (31) 12/13/2017 12/27/2017 30968 BAILEYS LN, BIG PINE KEY (PARCEL ID: 00310690000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105710 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/23/2017 10/30/2017 30891 BAILEYS LN, BIG PINE KEY (PARCEL ID: 00310860000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATEISSUE DATE 17106321 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/13/2017 1/12/2018 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106141 REMODEL /REPAIR RES EXT /INT (77) 11/06/2017 12/12/2017 17105663 ROOFING - RESIDENTIAL (38) 10/20/2017 11/9/2017 17106101 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/03/2017 2079 SAN MA RCO DR, BIG PINE KEY (PARCEL ID: 00312571002800) -NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106152 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/06/2017 2/1/2018 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 18101384 BOAT DAVITS -LIFTS (37) 02/22/2018 17107326 REMODEL /REPAIR RES INT (77 INT) 12/15/2017 2/27/2018 18101417 RV - TEMPORARY RV (EMERG HOUSING) (31) 02/23/2018 2/28/2018 1810 SUNRISE DRIVE, BIG PINE KEY (PARCEL ID: 00312860000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE 17106732 RV - TEMPORARY RV (EMERG HOUSING) (31) 1792 SUNRISE DR, BIG PINE KEY (PARCEL ID: 00312870000000 PERMIT # APPLY DATE 18100712 ROOFING - RESIDENTIAL (38) 17105569 TEMPORARY RV (EMERG HOUSING) (31) 17107077 STEP REMODEL /REPAIR RES INT /EXT (STEP77) APPLY DATE ISSUE DATE 11/27/2017 12/4/2017 APPLY DATE ISSUE DATE 1/26/2018 10/17/2017 10/18/2017 12/7/2017 12/12/2017 1709 SUNRISE DR, BIG PINE KEY (PARCEL ID: 00312930000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17107260 RV - TEMPORARY RV (EMERG HOUSING) (31) 12/13/2017 12/29/2017 1400 WATSON BLVD., BIG PINE KEY (PARCEL ID: 00313370000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17106911 RV - TEMPORARY RV (EMERG HOUSING) (31) 12/04/2017 12/22/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17105970 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/31/2017 PERMIT # APPLY DATE 17204274 RV - TEMPORARY RV (EMERG HOUSING) (31) APPLY DATE ISSUE DATE 12/12/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17305037 FENCE (12) 11/15/2017 12/6/2017 17305036 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/15/2017 12/11/2017 157 SUNSET GARDENS DR, KEY LARGO (PARCEL ID: 00480810000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 18300254 RV - TEMPORARY RV (EMERG HOUSING) (31) 01/31/2018 2/7/2018 921 LOBSTER LANE, KEY LARGO (PARCEL ID: 00484720000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17305071 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/17/2017 11/28/2017 175 GARDEN ST, KEY LARGO (PARCEL ID: 00487910000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17304972 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/08/2017 11/21/2017 166 GARDEN ST, KEY LARGO (PARCEL ID: 00488330000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17304957 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/06/2017 11/15/2017 15 SEASIDE AVE, KEY LARGO (PARCEL ID: 00492020000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17305108 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/27/2017 12/11/2017 69 CORAL DR, KEY LARGO (PARCEL ID: 00501560000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17305008 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/13/2017 11/29/2017 73 CORAL DR, KEY LARGO (PARCEL ID: 00501600000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17305029 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/14/2017 11/29/2017 7 CORAL DRIVE, KEY LARGO (PARCEL ID: 00502090000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 18300338 PORCH - OPEN /SCREENED (87) 02/09/2018 18300339 REMODEL /REPAIR RES INT (77 INT) 02/09/2018 18300340 RV - TEMPORARY RV (EMERG HOUSING) (31) 02/09/2018 2/14/2018 28 TARPON AVE, KEY LARGO (PARCEL ID: 00510350000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17304999 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/13/2017 11/30/2017 PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17305178 RV - TEMPORARY RV (EMERG HOUSING) (31) 12/05/2017 20 SWALLOW RD, KEY LARGO (PARCEL ID: 00532701041400) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 18300114 RV - TEMPORARY RV (EMERG HOUSING) (31) 01/16/2018 1/26/2018 455 BIG PINE RD, KEY LARGO (PARCEL ID: 00537170000000) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17305216 RV - TEMPORARY RV (EMERG HOUSING) (31) 12/08/2017 12/21/2017 6 POISONWOOD ROAD, KEY LARGO (PARCEL ID: 00555000000000) PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17304718 REMODEL /REPAIR RES INT (77 INT) 10/06/2017 17305092 ROOFING - RESIDENTIAL (38) 11/22/2017 12/12/2017 17304857 RV - TEMPORARY RV (EMERG HOUSING) (31) 10/23/2017 11/3/2017 326 LANCE LN, KEY LARGO (PARCEL ID: 00564147004300) -- NO PROGRESS - LETTER SENT PERMIT # APPLY DATE APPLY DATE ISSUE DATE 17305042 RV - TEMPORARY RV (EMERG HOUSING) (31) 11/15/2017 11/20/2017 WORK IN PROGRESS , RV PERMITS (09/25/2017 THRU 02/28/2018) BUILDING DEPARTMENT Jan 2018 8,000 7,000 6,128 5,850 5,533 6,000 fO _.4, 4 74,2 4,80 5,000 4,510 4,347 3, 3, 964 811 4,000 3, 000 2,000 - 1,000 - a * FY16 -17: No Permit Revenue in September2017 glue to Hurricane Irma Total Issued Permits by Fiscal Year 7,52 3, 274 Jan 2018 $300.M $2 $250.M $200.M7 55 M Total Job Value for Issued Permits by Fiscal Year 48.6M $254.2M 231.5M $15Q.M $10O.M $50.V $. M $184r $179.9M 5.5M 164AM M $121.M 110.4M All �N * FY16 -17: No Permit Revenue in September2017 due to Hurricane Irma 0 CL C 0 0 a U 0 CL d r C 0 r 0 Q U C (D E M 0 r Q Packet Pg. 1309 W u LL LL L� LU CL W 9 u' ■ 2 y1� Lr 4 d M fN N 14 14 J i7 SS 41 L■LM r L 0 CL !b �a �y T } f� 0 G ep C L 4 eP / 1 V �A O Id. d„S � a � cr' CC G {9 r c 0 G s Q W U ' V E � Q a a G a G Y m r U A . a 7 C u a 4A e fl s E � a E a Q N lY 45 C 0 G Q c C in 03 µ W C c } .�n A c co as rq M1 I N LM C LM -H Lr 4 d M fN N 14 14 J i7 SS 41 L■LM r Packet Pg. 1310 L 0 CL !b Y. �y T } f� 0 G ep C L 4 eP / 1 V �A O Id. d„S � a � K e4 CC G {9 r c 0 G s Q W U ' V E � Q a V G a G Y m r U A . a 7 C u a 4A e fl s E � a E a Q N lY 45 0 G Q Packet Pg. 1310 t3 IN Q L C - CL L E - o m C. H C' c o l S O V x L a� k � 0 z x w o� t3 i S� LZ Tj 2 cn S OL uo 0 CL a C 0 G 0 a U 0 CL w >+ t c 0 2 0 a C a� V a Packet Pg. 1311 C) CD CD CD p o C:) CD CD C:) 8 C:) CD CD CD C7 Ln r14 C%4 CD un � CD Ln r--� Q to CL � 0 � � � £ § � 0 « v � 0 I 21 £ § 2 0 « U 2 K k k Packet Pg. 1312 §$.s4 dk z - 0 � � � : ■ O R � 22},R � c � 0 }2}_, ui CL \� 0 \ \� 2k3 r o 222 � k4 -' � @ 0 � LU � z � §$ CL «��■q k | 7 §: kt !( � !£, i I U. � k Q to CL � 0 � � � £ § � 0 « v � 0 I 21 £ § 2 0 « U 2 K k k Packet Pg. 1312 Q to CL � 0 � � � £ § � 0 « v � 0 I 21 £ § 2 0 « U 2 K k k Packet Pg. 1312 N c R c 0 0 W CL O W E z m F Y / Y! a� CL LL rl 5� L.L Ln LL r�l x--I L.L V1 C m Q N rJ LL Q of a] - 0 u LJ w L IW k i.a CL ii i..l 4.a QL H Packet Pg. 1313 C C O C C 0 0 Ln O Ln O U3 O Lry M f+" 1 N N rl r-I Q.1.a O Q C C O G 0 Q V L O /. � ii it C 0 G r 0 Q U c a> E t 0 cc r r Q Packet Pg. 1314 a w tp u5 t W W � ® Y W ZIO ri x T m 0 0 �W m (C N 90 � 4yyJ gay ._ O3 L CC m V W V S S � •n m _ � �11 m d w a � Y 0 V � w M C W R r g W ' ° ° W Y N Y C6 IZ Y W k5 Q5 Y � J C � 4 t 4 W y q M 5 Y W LIPS Ln q � Y � pp K p rp >O Q.1.a O Q C C O G 0 Q V L O /. � ii it C 0 G r 0 Q U c a> E t 0 cc r r Q Packet Pg. 1314 Q to CL � 0 J � £ § � 0 « v � 0 � � � k 0 2 0 « U 2 K v \ Packet Pg. 1315 §§ _ 2 k k § § { � E �� -� - . , : 2 t ■ _ � o & -�� ■ iA � 2 \} u � � § u 2 u E2t LLI O 5§� O �k7 -- o � e § 2 R � CL \ 2 & k�C k LU z & k Ea < 2 kI� z §ta z 2 « � C6 �- � . m e 2q \§» 2 2 2 k 2§�° )§ )q! §!� ) k C6 ! 7 ( } $ 7 $ ! k ■222 | |� ; ] ;V U, ) Q to CL � 0 J � £ § � 0 « v � 0 � � � k 0 2 0 « U 2 K v \ Packet Pg. 1315 � . m e 2q \§» 2 2 2 k 2§�° )§ Q to CL � 0 J � £ § � 0 « v � 0 � � � k 0 2 0 « U 2 K v \ Packet Pg. 1315 Q to � 0 CL (D � k 0 � 0 « L) � 0 (D � � £ § 2 0 « U 2 K 0 2 « Packet Pg. 1316 z 3 4 CL ra � LU_ I= L S . E $ m _ z 0 a W LA �t z � z j § E 0 � % L LU ) CL. . tA Z 0 \ � � - � � m — � � § � � 2 \ ® S 2 . � o , k � � § " � � � ■ k } � ( / { k Qr ��� ƒ ■� «I ƒII/ ■ ■ k \;§•! «E k k)kkf - 9 >�« °� • � t G ] 3 Q to � 0 CL (D � k 0 � 0 « L) � 0 (D � � £ § 2 0 « U 2 K 0 2 « Packet Pg. 1316 z � 0 �i x � I E W reO W" W CL {{y J W W W" W Z O W 5..' 7', rN O ~ m o crs 0 4 0 Q NN 1.1. a+ C 0 G 0 Q U 0 CL d t r c 0 r 0 Q U r c d E t 0 cc r r Q Packet Pg. 1317 CODE COMPLIANCE ACCOMPLISHMENTS JANUARY, 2018 $188,866 2017 -2018 FISCALYEAR $250,000 2017 -2018 FISCAL YEAR $200,000 OCT $150,000 OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE JULY AUG SEPT TOTAL GRAND TOTAL VACATION RENTALS $31,201 $26,455 $27,100 $9,908 $10,136 $53,001 $36,326 $19,116 $105,236 $0 $522,990 $2,4181 $94,664 $143,539 CO= ONSI $54,3421 $58,9961 $188,8661 $1,6501 $36,693 1 1 1 1 1 1 1 1 $303,854 $398,518 2017 -2018 FISCALYEAR $250,000 2015 -2016 FISCAL YEAR $200,000 OCT $150,000 DEC $100,000 .$54,342. $58,996 $50,000 - r $0 _ 0449. JULY OCT NOV Q.1. $0 DEC JAN FEB MARCH APRIL MAY JUNE JULY AUG SEPT - VACATION RFNTAI9 -COI I rCTIONC 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 $2,4181 COLLECTIONS $143,539 $120,192 $224,790 $16,510 $50,379 $107,464 $36,693 $63,069 $45,064 $72,342 $123,578 $0 $1,003,620 $1,526,610 $727,864 $8581 2016 -2017 FISCALYEAR $300,000 $224,790 $250,000 120,192 $200,000 - $14 3,539 9 $150,000 $107 $100,000 - $108,012 $50,379 $50,000 - .$73 50,148 -. _. 3 116 $36,693 $0 $3165 ,300 8 .10,136 OCT NOV DEC JAN FEB MARCH APRIL MAY -VACATION RFNTAI.S - COLLECTIONS $123,578 ��$19,116 $0 JUNE JULY AUGUST SEPT 2015 -2016 FISCALYFAR $250,000 $200,000 $186,837 $150,000 _ $10 962 �88,368 $100,000 2, $71,204 $57,995 $45,23$ $37,517 , 248 $ $32,309 781 $ 096 $50.000 , r $6 $5 500 r $17,000 r $� 2 22 -F $12,193 r $13, r $13, r $ 20,745 $14,600 $0 $2,418 OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE JULY AUG SEPT - VACATION RENTALS - COLLECTIONS L O Q T t C O D Q U O M t C O 0 Q U E V cC r r Q Packet Pg. 1318 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 $2,4181 130,262 COLLECTIONS $45,238 $37,517 $46,248 $102,969 $33,057 $71,204 $186,837 $88,368 $57,995 $32,309 $40,781 $68,0961 $727,864 $8581 2015 -2016 FISCALYFAR $250,000 $200,000 $186,837 $150,000 _ $10 962 �88,368 $100,000 2, $71,204 $57,995 $45,23$ $37,517 , 248 $ $32,309 781 $ 096 $50.000 , r $6 $5 500 r $17,000 r $� 2 22 -F $12,193 r $13, r $13, r $ 20,745 $14,600 $0 $2,418 OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE JULY AUG SEPT - VACATION RENTALS - COLLECTIONS L O Q T t C O D Q U O M t C O 0 Q U E V cC r r Q Packet Pg. 1318 Q.1.a CODE COMPLIANCE DEPARTMENT ACTIVITY JAN 01, 2018 - JAN 31, 2018 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 is focusing on work without permits and illegal land clearing taking priority to other general complaints. Other complaints are reviewed and prioritized keeping the health, safety and welfare of citizens in mind. KII 50 40 30 20 10 0 O� Q� L 5 5 5 5 5 , , a ��o �e� \Z a o e CASE HEARD 1 1C It BEFORE SEE IAE MA I_TRAT J�N2�1 8 Lower Keys Middle Keys o Upper Keys t r c O 2 D Q V O CL W T t r c O 2 2 0 Q U r c a> E t v cc r r Packet Pg. 1319 Q.1.a JAN 2018 NEW CODE CASES GONZALEZ DELGADO , 5 CUTIE BOELLARD , 21 LINK, 4 MCPHERSON , 19 ERS,7 0 M a> t r c 0 D Q U 0 M d 21 t r c 0 2 r 0 Q U r c a> E t v cc r r Q Packet Pg. 1320 CODE COMPLIANCE ACCOMPLISHMENTS JANUARY, 2018 Landclear UPPER KEYS, 0 LOWER KEYS, 5 MIDDLE KEYS, 2 ■ UPPER KEYS MIDDLE KEYS � LOWER KEYS Q.1.a LANDCLEAR COMPLAINTS RECEIVED UPPER KEYS 0 MIDDLE KEYS 2 LOWER KEYS 5 0 CL a r 0 0 a U 0 CL 0 w 21 t 0 2 r 0 a U r c a> E t v cc r r a Packet Pg. 1321 CODE COMPLIANCE ACCOMPLISHMENTS JANUARY, 2018 Unpermitted Work 1100 U Bra Cs] .r1] .R3 N "Wil 1 [I]► UPPER KEYS, 9 MIDDLE KEYS, 9 ■ UPPER KEYS ■ MIDDLE KEYS ■ LOWER KEYS LOWER KEYS, 54 INSPECTOR OBSERVATION UNPERMITTED WORK COMPLAINTS RECEIVED UPPER KEYS 9 MIDDLE KEYS 9 LOWER KEYS 54 INSPECTOR OBSERVATION 21 0 CL 0 a r C 0 0 Q v 0 CL 0 a 21 r C 0 2 0 a U Z.; C E a Packet Pg. 1322 Q.1.a CODE COMPLIANCE ACCOMPLISHMENTS JANUARY, 2018 Other Complaints LOWER KEYS. 19 UPPER KEYS, 16 MEDDLE KEYS, 12 ■ UPPER KEYS m MIDDLE KEYS LOWER KEYS OTHER COMPLAINTS COMPLAINTS RECEIVED UPPER KEYS 16 MIDDLE KEYS 12 LOWER KEYS 19 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. Packet Pg. 1323 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. Planning & Environmental Resources Comparison of Total Annual Applications 650 600 550 500 450 400 350 300 250 200 150 100 50 Packet Pg. 1325 2010 2011 2012 2013 2014 2015 2016* 2017* Jan 2018 *Includes ROGO Allocation Applications 2017 Application Type 1 Qtr Total 2 Qtr Total 3 Qtr Total 4 Qtr Total Annual Total Alcoholic Beverage 3 1 1 1 6 Appeals & Settlements 0 2 1 1 4 Development Agreements 1 0 0 0 1 Environmental Resources 2 3 1 1 7 FLUM Amendments 1 0 0 1 2 Historic Preservation 4 4 11 2 21 Home Occupation 1 0 2 0 3 LDRD 3 3 1 2 9 LUD Amendments 2 4 0 1 7 Major Conditional Use 1 2 0 0 3 Minor Conditional Use 6 6 1 2 15 NROGO 0 0 0 0 0 Plats 0 1 1 0 2 Pre -App 16 9 14 10 49 Public Assembly 1 2 2 3 8 Road Abandonment 1 1 0 0 2 ROGO /ROGO Exemptions 38 41 46 226 351 Shoreline Approvals 0 1 0 0 1 TDR 0 0 0 5 5 Temp Const Staging 0 1 0 0 1 Text Amendments 1 1 0 0 2 Tier Amendment 0 0 0 0 0 Time Extensions 0 0 1 2 3 THE transfer 0 1 0 0 1 Vacation Rentals 61 31 19 8 119 Variance 3 2 1 0 6 Variance - Dock (Long) 1 0 1 0 2 Variance - PC 0 1 0 1 2 Total 146 117 103 266 632 2018 Application Type 1 Qtr Total 2 Qtr Total 3 Qtr Total 4 Qtr Total Annual Total Alcoholic Beverage 0 0 0 0 0 Appeals & Settlements 0 0 0 0 0 Development Agreements 0 0 0 0 0 Environmental Resources 1 0 0 0 1 FLUM Amendments 0 0 0 0 0 Historic Preservation 4 0 0 0 4 Home Occupation 0 0 2 0 0 LDRD 2 0 0 0 2 LUD Amendments 1 0 0 0 1 Major Conditional Use 0 0 0 0 0 Minor Conditional Use 1 0 0 0 1 NROGO 0 0 0 0 0 Plats 0 0 0 0 0 Pre -App 4 0 0 0 4 Public Assembly 0 0 0 0 0 Road Abandonment 1 0 0 0 1 ROGO /ROGO Exemptions 66 0 0 0 66 Shoreline Approvals 0 0 0 0 0 TDR 0 0 0 0 0 Temp Const Staging 0 0 0 0 0 Text Amendments 1 0 0 0 1 Tier Amendment 0 0 0 0 0 Time Extensions 3 0 0 0 3 THE transfer 0 0 0 0 0 Vacation Rentals 5 0 0 0 5 Variance 0 0 0 0 0 Variance - Dock (Long) 0 0 0 0 0 Variance - PC 0 0 0 0 0 Total 89 0 0 0 89 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 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 Public Assembly Road Abandonment ROGO Shoreline Approvals TDR Temp Const Staging Text Amendments TierAmendment Time Extensions THE Vacation Rentals Variance Variance- Dock (Long) Variance- PC Q.1.a 2018 YT D 2 Qtr Tota 1 2017 2 Qtr Total ■20173 Qtr Total ■20174 Qtr Total 226 O CL W T t r C O D Q U O CL W T t r C O r Q U r C W E t 0 cC r r Q Packet Pg. 1328 0 02018 Jan Planning & Environmental Resources U 2017 Jan January 2017 vs January 2018 - Applications 66 Total ROGO 10 9 8 7 6 5 4 3 2 1 0 eJajaga \ ° ta JQa\ a J � Q\a PQQ ya o � O � p Q e z c e , o o Q y tce teh O� �e aca �QQ ocy� se c se c ��o ash �a All Q Qe o Q o F` ale a> c Q 5 at Oa k. O CL N w _T t r C O 2 D Q V V O CL d w _T t r C O 2 2 r 0 Q U Z.; C a> E t v tc r r Q Packet Pg. 1329 GIS Accomplishments — January, 2018 GIS Projects - Data /Map Requests /Technical/Web App Development GIS Projects - Data /Map Requests /Technical/Web App Development - Hurricane Irma — Damage Assessment — Mapping & Analysis - Keys Location Mapping — Planning & Building - Hurricane Irma — Depth Grid Mapping — Planning - Elevation Certificates (on- going) - Building Footprints GIS Digitizing (on- going) - Stock Island — Shoreline Mapping — Marine Resources - GIS Tech Support GIS Addressing - 19 New physical address assignments Public Planning & Environmental Map App Usage — January 2018 Item Views this Period 1,931 Avg Item Views Per Day 64.37 Usage Time Series al 5& E Logir this Period 0 Q.1.a 0 M a� c 0 0 Q U 0 M r c 0 r 0 Q U r c W E v ca r r Q Packet Pg. 1330 1)131 Iii - 1/3 114 1/5 1/6 11 1/0 1/9 1110 1/11 1/12 1113 1/14 1/15 7116 1117 1/18 1119 1/20 1/21 1122 1/23 1/24 1125 1/26 1/27 1126 1/29 1/30 Marine Resources Office — Accomplishments January, 2018 Channel Marker Program: Channel Marker /Buoy Replacements 70 60 64 50 40 30 1h_ Ak 20 MAkEd 10 8 1 2 8 E14 0 A 0 Q 1 0 1 0 Feb March April May June July Aug Sept Oct Nov Dec Jan 2017 2018 Month February 2017 Channel Marker/Buoy Replacement Costs $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 Dec $0.00 January 2018 $750.00 Total $108,171.00 Total annual costs for marker/buoy replacements for the past twelve -month period were approximately 835% higher than the same timeframe in 2017 ($12,954). 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. Q.1.a 0 CL 0) W 21 c 0 2 0 ¢ U 0 CL m W 21 r c 0 2 r 0 U r c a� E r r ¢ Packet Pg. 1331 Q.1.a 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). The repair cost for middle Keys markers is $49,900 and repairs should be completed in the next several months. Marker surveys in the upper and lower Keys are nearly complete. Repair quotes have been solicited for most of the lower Keys area. Derelict Vessel Program: Packet Pg. 1332 * repair estimates based on $4,000 for an entire marker and $800 for sign replacements only (per marker) Derelict Vessels Removed 68 60 65 52 48 44 40 36 32 28 24 20 16 12 8 4 2 0 0 1 0 0 0 2 0 Feb March April May June July Aug Sept Oct Nov Dec Jan 2017 2018 e i February 2017 Derelict Vessel '• i i $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 December $0.00 January 2018 $5,490.00 Total $334,809.00 Q.1.a 0 CL r C 0 0 ¢ U 0 CL 0 W 21 C 0 2 r 0 U Z.; C 0 E 0 r r ¢ Derelict vessel removal costs for the past twelve -month period were approximately 17% higher than the same timeframe in 2017 ($285,039). 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.) Packet Pg. 1333 An estimated >2000 vessels are believed to have been displaced, damaged and /or sunk due to the impa Q•� a 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 /EPA) agencies took the lead on removing the displaced and sunken vessels. Due to vessel removal efforts by the state and federal agencies, few derelict vessels have been removed by the County Marine Resources Office subsequent to the hurricane. Marine Resources staff has provided coordination for 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 continued to remove vessels from open water through January 2018, with FWC managing vessel storage sites and providing for disposal. FWC is currently removing the last of the vessels from the various storage sites throughout the Keys. It is anticipated that the Marine Resources Office will return to normal derelict vessel removal activities in the coming months. Vessel Pumpout Program: 3000 2500 2000 1500 1000 500 0 Number of Pumpouts Feb March April May June July Aug Sept Oct Nov Dec Jan 2018 2017 I Q.1.a I Sewage Removed (gal.) 35000 30000 25000 20000 15000 10000 5000 0 Feb March April May June July Aug Sept Oct Nov Dec Jan 2017 2018 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 CL W t r C 0 D Q U 0 CL W 21 t r C 0 2 r Q U Z.; W E t v cc r Q Packet Pg. 1335 FOE 99 02 86 87 89 L69A 77S 78 77 54 532 Feb March April May June July Aug Sept Oct Nov Dec Jan 2018 2017 I Q.1.a I Sewage Removed (gal.) 35000 30000 25000 20000 15000 10000 5000 0 Feb March April May June July Aug Sept Oct Nov Dec Jan 2017 2018 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 CL W t r C 0 D Q U 0 CL W 21 t r C 0 2 r Q U Z.; W E t v cc r Q Packet Pg. 1335 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. Pumpout numbers in December 2017 further increased and exceeded the monthly quota. Pumpout USA, in accordance with the terms of the pumpout contract, was paid only for the aggregate number of vessels pumped out during the 2017 fourth quarter (up to the combined monthly quotas totaling 5400 pumpouts). Q.1.a March 2018 YTD Actual Year -End Fiscal Year Oct -Dec Total Budget 2018 796,822 2017 995,770 $ inc /dec (198,948) % inc /dec -20.0% 4,761,157 4,564,973 4,568,220 192,937 4.2% Fund 00 YTD Actual Year -End Fiscal Year Oct -Jan Total Budget State Estm.* 2018 3,108,154 Year -End Total Budget 12,127,000 12,106,227 2017 3,397,374 11,438,274 11,783,821 11,783,821 $ inc /dec (289,220) $ inc /dec 343,179 322,406 % inc /dec -8.5% -8.1% 2.9% 2.7% $ inc /dec Fund 102 - Sales Tax County 9th Cent 0 L 0.9% 4.5% 1.9% 9.9% 1.6% YTD Actual Year -End Sales Tax Fiscal Year Oct -Jan Total Budget State Estm.* 2018 154,153 Total 575,000 566,490 2017 163,105 564,819 560,000 573,142 $ inc /dec (8,951) 21,510,929 15,000 (6,652) % inc /dec -5.5% 2.7% -1.2% Fiscal Year YTD Actual Oct -Jan Year -End Total Budget State Estm.* 2018 502,342.96 2,023,000 2,002,490 2017 546,602.58 1,979,973 1,875,000 2,038,774 $ inc /dec (44,259.62) 148,000 (36,284) % inc /dec -8.1% 7.9% -1.8% *State releases revenue estimates for the County in July for the following fiscal year Page 1 -ss Office of Management and Budge Packet Pg. 1337 Fund 102 - County Fuel Tax YTD Actual Year -End Oct -Jan Total Fiscal Year Oct -Jan Total Budget State Estm.* 2018 377,902 1,150,000 1,145,013 2017 374,596 1,147,550 1,100,000 1,123,568 $ inc /dec 3,306 50,000 21,445 % inc /dec 0.9% 4.5% 1.9% *State releases revenue estimates for the County in July for the following fiscal year Page 1 -ss Office of Management and Budge Packet Pg. 1337 YTD Actual Year -End Fiscal Year Oct -Jan Total Budget State Estm.* 2018 863,488 2,725,000 2,594,197 2017 844,922 2,594,896 2,480,000 2,552,856 $ inc /dec 18,566 245,000 41,341 % inc /dec 2.2% 9.9% 1.6% Fund 304 - Infrastructure Sales Tax YTD Actual Year -End Fiscal Year Oct -Jan Total Budget State Estm.* 2018 5,679,721 21,500,000 23,950,492 2017 6,268,077 21,510,929 21,000,000 21,510,929 $ inc /dec (588,356) 500,000 2,439,563 % inc /dec -9.4% 2.4% 11.3% *State releases revenue estimates for the County in July for the following fiscal year Page 1 -ss Office of Management and Budge Packet Pg. 1337 Q.1.a March 2018 Last year's collection rate for Monroe County was 96.7 %. We are currently on track for the year. However, Property owners have until April to pay their property taxes for FY 2018. OMB estimates the collection rate for FY 2018 to be near 96 %. 2017 2018 October - February October - February Ad Valorem Collection % Collection % Collection Variance Total Ad Valorem Collection 84.0% One cent tax split is 50% for Monroe County and 50% for Land Authority. Below is the Monroe County portion. 450,312.94 3.7% % 0.2% % YTD +/- % 2016 Change 2017 Change 2018 Prior Year Change October 265,641.40 8.3% 267,788.28 0.8% 213,972.89 (53,815.39) -20.1% November 319,216.01 19.1% 318,582.67 -0.2% 252,580.02 (66,002.65) -20.7% December 398,052.11 7.6% 409,399.53 2.9% 330,269.30 (79,130.23) -19.3% January 450,312.94 3.7% 451,378.22 0.2% February 509,201.13 5.4% 505,970.80 -0.6% March 602,916.29 10.1% 583,611.14 -3.2% April 418,131.83 0.9% 479,271.22 14.6% May 357,976.20 4.0% 375,293.33 4.8% June 336,801.97 5.2% 354,437.57 5.2% July 402,989.63 10.0% 425,147.65 5.5% August 293,324.70 -0.1% 291,358.77 -0.7% September 224,593.38 7.1% 102,733.41 -54.3% Total 4,579,157.59 4,564,972.59 796,822.21 (198,948.27) -20.0% % inc /dec prior yr 6.6% -0.3% Fund 001 - Tourist Impact Tax 700,000.00 600,000.00 500,000.00 400,000.00 300,000.00 200,000.00 100,000.00 Page 2 84.4% 0.5% ■ 2016 2017 2018 O M d d' >+ t c O 2 D Q U O M d d' T t r c O 2 r D Q U r C d E t ca r r Q A - Office of Management and Budget packet Pg. 1338 e� e� et �J cJ r i� as �� J \A J5� et __o OG � e �� J a C�0 Q.1.a March 2018 Current FY18 allocation is split 89% to the General Fund 001 & 11% to the Plan, Build, Zoning Fund 148. % Prior Year % (242,312.80) % YTD October 2016 Change 2017 Change 2018 October 679,100.93 16.2% 699,042.24 2.9% 456,729.44 November 718,317.57 -9.9% 834,340.60 16.2% 808,988.58 December 878,785.21 14.7% 833,866.69 -5.1% 836,769.47 January 1,009,355.36 1.8% 1,030,124.91 2.1% 1,005,666.51 February 913,648.46 -6.1% 1,008,684.13 10.4% 60.6% March 1,044,546.13 4.3% 1,051,330.83 0.6% April 1 -2.9% 1,239,182.16 11.5% May 1,112,272.01 19.0% 1,093,188.95 -1.7% 54,283.60 June 842,989.39 -3.1% 955,578.90 13.4% 6.8% July 828,346.10 5.6% 882,265.57 6.5% 154,153.20 August 1 26.5% 1,015,427.48 - 13.1% September 784,614.98 - 18.8% 795,242.01 1.4% Total 001 + 148 11,092,026.65 11,438,274.47 1 cent on every net gallon of motor and diesel fuel sold. % Prior Year Change (242,312.80) 2016 Change October 42,711.45 11.6% November 42,533.94 7.2% December 36,951.47 12.5% January 46,042.66 27.5% February 43,622.07 1.2% March 45,413.48 -8.1% April 51,521.83 5.9% May 49,901.10 -2.0% June 46,450.03 - 31.2% July 49,603.05 8.9% August 53,448.24 -2.9% September 54,754.48 60.6% Total 562,953.80 43,068.19 % inc /dec prior yr 4.0% Page 3 3,108,154.00 (289,220.44) -8.5% % Prior Year Change (242,312.80) - 34.7% (25,352.02) -3.0% 2,902.78 0.3% (24,458.40) -2.4% 3,108,154.00 (289,220.44) -8.5% FY18 State Estimate 566,490 A - Office of Management and Budget Packet Pg. 1339 % inc /dec prior yr 3.3% 3.1% FY18 State Estimate - 100% 12,106,227 Fund 001 - 89% 10,774,542 Fund 148 -11% 1,331,685 % YTD +/- % 2017 Change 2018 Prior Year Change 45,260.41 6.0% 42,347.31 (2,913.10) -6.4% 39,836.60 -6.3% 32,415.55 (7,421.05) - 18.6% 34,709.31 -6.1% 34,440.77 (268.54) -0.8% 43,298.20 -6.0% 44,949.57 1,651.37 3.8% 42,529.78 -2.5% 42,535.95 -6.3% 57,660.69 11.9% 43,068.19 - 13.7% 54,927.69 18.3% 48,236.30 -2.8% 54,283.60 1.6% 58,472.46 6.8% 564,819.18 154,153.20 (8,951.32) -5.5% 0.3% FY18 State Estimate 566,490 A - Office of Management and Budget Packet Pg. 1339 % inc /dec prior yr 3.3% 3.1% FY18 State Estimate - 100% 12,106,227 Fund 001 - 89% 10,774,542 Fund 148 -11% 1,331,685 Q.1.a March 2018 6 cents of the 1 to 6 cents fuel tax imposed on motor and diesel fuels & 3 cents of the 1 to 5 cents fuel tax imposed on motor fuel only. 1 cent on every net gallon of motor fuel sold. % % YTD +/ % 2016 Change 2017 Change 2018 Prior Year Change October 145,285.85 15.9% 158,047.83 8.8% 143,393.08 (14,654.75) -9.3% November 144,634.05 10.4% 133,980.78 -7.4% 96,996.95 (36,983.83) -27.6% December 123,564.40 21.8% 108,225.73 -12.4% 106,528.26 (1,697.47) -1.6% January 158,376.66 38.1% 146,348.24 -7.6% 155,424.67 9,076.43 6.2% February 150,677.40 2.1% 145,374.07 -3.5% 0.2% February 91,706.88 March 156,164.23 -11.1% 143,559.82 -8.1% March 92,883.84 April 184,337.13 8.5% 212,055.65 15.0% April 101,551.84 May 176,222.01 9.6% 146,755.71 -16.7% May 88,029.17 June 160,071.88 -2.3% 200,024.38 25.0% June 97,004.01 July 176,475.45 11.6% 170,232.69 -3.5% July 99,263.36 August 194,413.75 -4.0% 198,324.08 2.0% August 95,270.96 September 201,685.47 -8.6% 217,043.75 7.6% September 92,239.86 Total 1,971,908.28 1,979,972.73 502,342.96 (44,259.62) -8.1% % inc /dec prior yr 5.4% 0.4% FY18 State Estimate 2,002,490 Total 1,120,983.36 1,147,550.11 377,902.02 3,305.93 0.9% % inc /dec prior yr 4.5% 2.4% FY18 State Estimate 1,145,013 Page 4 A - Office of Management and Budget Packet Pg. 1340 1 cent on every net gallon of motor fuel sold. % % YTD +/ % 2016 Change 2017 Change 2018 Prior Year Change October 85,713.42 5.5% 88,962.57 3.8% 89,672.48 709.91 0.8% November 93,639.53 6.5% 95,355.37 1.8% 97,369.59 2,014.22 2.1% December 89,981.25 6.2% 93,864.98 4.3% 94,293.30 428.32 0.5% January 93,699.24 6.1% 96,413.17 2.9% 96,566.65 153.48 0.2% February 91,706.88 2.8% 95,535.86 4.2% March 92,883.84 9.8% 90,233.50 -2.9% April 101,551.84 5.5% 105,675.65 4.1% May 88,029.17 -5.9% 96,137.26 9.2% June 97,004.01 8.4% 96,747.66 -0.3% July 99,263.36 -0.5% 95,962.28 -3.3% August 95,270.96 4.8% 92,746.02 -2.7% September 92,239.86 6.7% 99,915.79 8.3% Total 1,120,983.36 1,147,550.11 377,902.02 3,305.93 0.9% % inc /dec prior yr 4.5% 2.4% FY18 State Estimate 1,145,013 Page 4 A - Office of Management and Budget Packet Pg. 1340 Q.1.a March 2018 2 cents on every net gallon of motor fuel sold. % % YTD +/- % % 2016 % YTD +/- 2018 2016 Change 2017 Change 2018 Prior Year October 177,672.98 5.7% 201,504.06 13.4% 230,445.27 28,941.21 November 231,595.97 19.7% 233,967.92 1.0% 220,890.16 (13,077.76) December 201,896.72 -5.8% 191,053.11 -5.4% 190,791.29 (261.82) January 192,597.45 -5.2% 218,396.94 13.4% 221,361.41 2,964.47 February 230,091.45 14.0% 236,734.65 2.9% March 187,983.52 -3.2% 187,879.39 -0.1% 1.0% April 233,414.71 - 10.0% 235,048.17 0.7% 2,468,135.42 4.8% May 220,028.52 4.3% 221,493.02 0.7% 5.0% 1,972,652.12 June 225,844.09 7.7% 222,536.58 -1.5% 1,641,060.41 4.5% July 195,106.87 -5.4% 234,802.17 20.3% July 1,803,754.92 August 168,807.05 2.6% 193,975.81 14.9% August September 262,589.06 1,878,652.29 217,504.34 - 17.2% Total 2,527,628.39 2,594,896.16 863,488.13 18,566.10 % inc /dec prior yr 3.7% 2.7% FY18 State Estimate 2,594,197 Change 14.4% -5.6% -0.1% 1.4% 2.2% ieptember revenue for FY15 was posted to FY16. The above has been corrected. FY18 State Estimate 23,950,492 Page 5 O CL d d' T t r c O D Q U O CL d d' T t r c O r D Q U r c d E t 0 cc r Q Office of Management and Budget Packet Pg. 1341 % % YTD +/- % 2016 Change 2017 Change 2018 Prior Year Change October 1,205,304.23 11.6% 1,233,289.39 2.3% 772,618.19 (460,671.20) - 37.4% November 1,415,337.45 -1.5% 1,491,046.98 5.3% 1,432,345.70 (58,701.28) -3.9% December 1,590,803.54 18.9% 1,497,505.89 -5.9% 1,474,188.61 (23,317.28) -1.6% January 2 3.1% 2,046,234.68 0.7% 2,000,568.29 (45,666.39) -2.2% February 1,783,159.21 0.3% 1,825,694.64 2.4% March 1,904,018.36 3.7% 1,923,140.14 1.0% April 2 2.6% 2,468,135.42 4.8% May 1,759,183.23 5.0% 1,972,652.12 12.1% June 1,641,060.41 4.5% 1,726,607.09 5.2% July 1,803,754.92 3.4% 1,915,181.08 6.2% August 1,737,324.15 -1.8% 1,878,652.29 8.1% September 1,590,224.11 -4.7% 1,532,789.64 -3.6% Total 20,817,676.03 21,510,929.36 5,679,720.79 (588,356.15) -9.4% % inc /dec prior yr 3.3% 3.3% FY18 State Estimate 23,950,492 Page 5 O CL d d' T t r c O D Q U O CL d d' T t r c O r D Q U r c d E t 0 cc r Q Office of Management and Budget Packet Pg. 1341 Q.1.a March 2018 REVENUE SOURCE AMENDED BUDGET FISCAL YEAR 2018 BUDGET YTD ACTUAL TO ACTUAL %OF BUDGET AMENDED BUDGET FISCAL YEAR 2017 BUDGET YTD ACTUAL TO ACTUAL %01 BUDG AD VALOREM TAXES 83,766,613 70,739,331 13,027,282 84.5 79,924,914 67,102,237 12,822,677 E DEL AD VALOREM TAX 180,000 88,086 91,914 48.9 238,000 6,593 231,407 BLDG PERMIT - COMPET TOURIST DEV TAX -2 18,615,000 3,187,289 15,427,711 17.1 18,000,000 3,983,082 14,016,918 2 TOURIST DEVELOP TA 18,615,000 3,187,289 15,427,711 17.1 18,000,000 3,983,082 14,016,918 2 TOURIST IMPACT TAX 4,761,157 796,822 3,964,335 16.7 4,568,220 995,770 3,572,450 2 SLS TX- COUNTY 9 CE 575,000 154,153 420,847 26.8 560,000 163,105 396,895 2 FUEL TAX-LOC OPTIC) 2,023,000 502,343 1,520,657 24.8 1,875,000 546,603 1,328,397 2 DISCRET SALES TAX 21,500,000 5,679,721 15,820,279 26.4 21,000,000 4,874,325 16,125,675 2 LOC COMMUNICATION 615,000 190,889 424,111 31.0 665,000 208,402 456,598 2 LOCAL BUSINESS TAX 460,000 145,437 314,563 31.6 440,000 108,724 331,276 2 TOTAL TAXES 151,110,770 84,671,360 66,439,410 56.0 145,271,134 81,971,924 63,299,210 5 BUILDING PERMITS 4,554,959 1,303,419 3,251,539 28.6 3,758,782 1,850,511 1,908,271 4 BLDG PERMIT -1310 ED 7,770 11,800 (4,030) 151.9 14,170 23,500 (9,330) 1E BLDG PERMITS -FIRE 480 710 (230) 147.9 1,000 1,700 (700) 17 BLDG PERMIT - COMPET 100,000 81,568 18,433 81.6 25,000 8,328 16,673 2 FRANCHISE FEES -SOL 491,260 201,525 289,735 41.0 520,000 259,165 260,835 4 MISC -IMP FEE -SHERI 12,500 1,800 10,700 14.4 12,500 3,589 8,911 2 MISC -IMP FEE -FIRE/ 6,500 1,365 5,135 21.0 6,500 2,494 4,006 2 MISC -IMP FEE FR /EM 200 210 (10) 105.0 200 315 (115) 1E MISC -IMP FEE -FIRE/ 9,000 1,470 7,530 16.3 9,000 2,970 6,030 2 MISC -IMP FEE -FIRE/ - - - 0.0 - 39 (39) MISC -IMP FEE -SHRF - 150 (150) 0.0 - 300 (300) MISC -IMP FEE - SHRF- 11,500 1,200 10,300 10.4 11,500 4,350 7,150 2 MISC -IMP FEE -SHRF- - - - 0.0 - 78 (78) MISC -IMP FEE -SOLID 5,000 768 4,232 15.4 5,000 1,603 3,397 3 MISC -IMP FEE SOLID - 64 (64) 0.0 - 64 (64) MISC -IMP FEE -SOLID 4,300 512 3,788 11.9 4,300 1,792 2,508 4 MISC -IMP FEE -SOLID - - - 0.0 - 128 (128) MISC -IMP FEE ROAD - 8,229 (8,229) 0.0 35,000 16,327 18,673 4 MISC -IMP FEE ROADS 2,000 1,266 734 63.3 2,000 1,266 734 E MISC -IMP FEE ROAD 40,000 8,862 31,138 22.2 50,000 18,357 31,643 2 MISC -IMP FEE DIST - - - 0.0 - 1,240 (1,240) MISC -IMP FEE DIST 10,000 - 10,000 0.0 10,000 - 10,000 MISC -IMP FEE - LIB 12,000 2,904 9,096 24.2 12,000 6,672 5,328 E MISC -IMP FEE -PARK 20,000 4,420 15,580 22.1 15,000 7,820 7,180 E MISC -IMP FEE PARKS 1,200 680 520 56.7 800 680 120 E MISC -IMP FEE- PARK 20,000 4,760 15,240 23.8 20,000 9,860 10,140 4 MISC -IMP FEE -LIB D 6,000 3,575 2,425 59.6 6,000 1,863 4,137 2 MISC -IMP FEE -LIB D 12,000 1,936 10,064 16.1 12,000 7,018 4,982 E MISC -IMP FEE -LIB -D - - - 0.0 - 484 (484) SPEC ASSESSMT -CAP 2,872,400 2,380,641 491,759 82.9 2,823,900 2,446,245 377,655 E SPEC ASSESSMT -SVC 96,096 81,039 15,057 84.3 75,000 74,598 402 s TOTAL LICENSES AND PERMITS 8,295,165 4,104,872 4,190,293 49.5 7,429,652 4,753,355 2,676,297 E FED GRANTS- PUBLIC 190,091 87,952 102,139 46.3 325,301 42,994 282,307 1 FED GRANTS -PHY ENV 135,000 - 135,000 0.0 172,350 42,327 130,023 2 FED GRANTS -PHY ENV 232,240 42,010 190,230 18.1 152,158 - 152,158 FEDERAL GRANTS TRA - - - 0.0 - 475,000 (475,000) FED GTS -TRANS -ARP 20,447,743 5,281,676 15,166,067 25.8 11,773,991 138,146 11,635,845 FED GTS -TRANS ARPD 1,089,206 186,616 902,590 17.1 3,522,977 659,282 2,863,695 1 FED GRANTS - TRANS -0 - 2,467 (2,467) 0.0 46,034 32,978 13,056 7 FED GRANTS - TRANS -0 365,145 44,730 320,415 12.3 732,189 95,308 636,880 1 FED GRANTS - ECONOMI 509,392 169,196 340,196 33.2 699,466 64,505 634,961 FED GRANTS -PHYS EN 25,205,677 - 25,205,677 0.0 - - - FED GRANTS -OTHER H 786,392 154,581 631,811 19.7 904,579 140,251 764,328 1 FED GRANT TRANSPOR 1,010,563 19,437 991,125 1.9 212,850 40,758 172,092 1 ST GRNT- PUBLIC SAF 24.666 24.013 653 97.4 34 185 53 863 (19 678) 1E Page 6 O CL N w T t C O 2 D Q U O CL T t r C O 2 r D Q U r C d E t 0 cC Q Office of Management a Packet Pg. 1342 Q.1.a March 2018 REVENUE SOURCE AMENDED BUDGET FISCAL YEAR 2018 BUDGET YTD ACTUAL TO ACTUAL %OF BUDGET AMENDED BUDGET FISCAL YEAR 2017 BUDGET YTD ACTUAL TO ACTUAL %01 BUDG STATE GRANT - PUBLIC 89,572 20,153 69,420 22.5 105,806 105,806 ST GRANTS -PHY ENV- - - - 0.0 90,909 90,909 ST GRANTS -PHY ENV- - 1,250,000 (1,250,000) 0.0 - - - ST GRANTS -PHY ENV- 1,936,058 164,442 1,771,616 8.5 875,462 125,000 750,462 1 ST GRANTS - TRANS -AR 4,339,331 368,910 3,970,421 8.5 5,776,819 415,038 5,361,781 ST GRANTS - TRANS -AR 4,437,168 506,648 3,930,520 11.4 3,152,953 58,111 3,094,842 ST GRANTS - TRANS -OT 3,226,472 1,733,960 1,492,511 53.7 7,639,870 1,094,430 6,545,439 1 ST GRANTS - TRANS -OT 123,939 34,424 89,514 27.8 161,897 135,688 26,210 E ST GRANTS -PHSY ENV 5,864,696 - 5,864,696 0.0 - - - ST GRANTS -HUMAN SV 372,547 82,246 290,301 22.1 636,769 134,239 502,530 2 STAID TOLIBRARIE 97,418 - 97,418 0.0 46,115 49,156 (3,041) 1C ST SHARED- SHARING 2,600,000 1,066,268 1,533,732 41.0 2,600,000 1,026,351 1,573,649 2 ST SHARED -INS AGT 29,000 3,436 25,564 11.9 28,500 6,861 21,639 2 ST SHARED- MOBILE H 17,250 9,846 7,404 57.1 17,250 10,637 6,613 E F ST SHARED- ALCOHOL 106,500 7,440 99,060 7.0 106,500 11,319 95,181 1 O ST SHARED- RACING T 223,250 111,625 111,625 50.0 223,250 111,625 111,625 E N ST SHARED -LOC GOVT 12,127,000 3,045,305 9,081,695 25.1 11,783,821 3,397,374 8,386,447 2 W ST SHARED- PUBLIC S 33,000 - 33,000 0.0 32,000 9,870 22,130 2- SHARED -TRNS -FUEL U 1,150,000 377,902 772,098 32.9 1,100,000 374,596 725,404 t 3 +� C CONSTITUTIONAL GAS 525,000 172,698 352,302 32.9 495,000 168,984 326,016 2 O CONSTITUTIONAL GAS 2,200,000 690,791 1,509,209 31.4 1,985,000 675,938 1,309,062 3 2 ST- SHARED -ECON ENV 420,000 360,494 59,506 85.8 420,000 478,041 (58,041) 11 Q LOCAL GRANTS TRANS 150,000 - 150,000 0.0 - - - U LOCAL GRANTS -TRANS 15,804 2,423 13,381 15.3 72,637 5,778 66,858 v LOCAL GRANTS -ECONO 19,852 4,886 14,967 24.6 59,785 14,366 45 2 C TOTAL INTERGOVERNMENTAL REVENUE 90,099,971 16,026,576 74,073,396 17.8 55,986,421 10,088,814 45,897,606 ] r.L d w BILL TO GENERAL FU 6,484,693 2,896,974 3,587,719 44.7 6,078,450 2,303,087 3,775,363 2 >, BILLTO CLERK 1,167,202 324,229 842,973 27.8 1,096,622 145,785 950,837 1 r BILL TO LAND AUTHO 40,529 14,323 26,206 35.3 37,254 43,593 (6,339) 11 C BILL TOTDC 79,905 31,131 48,775 39.0 78,654 13,135 65,519 1 BILL TO MCSO HIDTA 1,164,064 265,281 898,783 22.8 1,092,960 175,010 917,950 1 r BILL TO SHERIFF 122,500 - 122,500 0.0 101,601 30,236 71,365 2 Q BILL TO FINE & FOR 8,224,505 3,291,607 4,932,898 40.0 7,433,616 2,201,587 5,232,029 2 U BILL TO ROAD & BRI 1,419,600 750,672 668,928 52.9 1,321,618 911,822 409,796 E , r BILL TO GRANT FUND 129,387 29,671 99,716 22.9 119,179 43,269 75,910 2 C BILLTO F &A DIST 1 1,978,873 777,248 1,201,625 39.3 1,746,996 434,574 1,312,422 2 d E BILLTO UPPER KEYS - - - 0.0 3,579 2,139 1,440 E t BILL TO UNINC PARK 355,185 167,669 187,516 47.2 329,733 166,617 163,116 E v Rf BILL TO PLAN /BLDG/ 1,037,825 457,274 580,551 44.1 948,209 267,169 681,040 2 Q BILL TO MUNICIPAL 1,207,324 444,837 762,487 36.8 1,101,847 188,298 913,549 1 BILL TO BOATING IM 27,098 12,685 14,413 46.8 25,616 13,951 11,665 E BILL TO 160ENVIRO 41,113 18,444 22,670 44.9 22,908 11,589 11,319 E BILLTO COURT FAC 30,140 11,757 18,383 39.0 27,404 4,884 22,520 1 SVCS - CT TECH -J CT 25,070 34,401 (9,331) 137.2 20,596 37,844 (17,248) 1E SVCS- CT TECH -SA CT 15,042 20,641 (5,599) 137.2 12,358 22,706 (10,349) 1E SVCS- CT TECH -PD CT 10,028 13,760 (3,732) 137.2 8,238 15,138 (6,899) 1E BILL TO BUILDING F 679,878 334,874 345,004 49.3 581,113 172,439 408,674 2 SERV - INTERNLSVC -R 850,000 181,026 668,974 21.3 785,000 294,079 490,921 2 SERV - INTERNLSVC -D 1,850,000 586,965 1,263,035 31.7 1,675,000 618,353 1,056,647 2 SERV - INTERNLSVC -C 30,000 16,733 13,267 55.8 30,000 22,150 7,850 7 SVCS- INTERNAL -EMP 296,800 141,493 155,307 47.7 366,800 137,607 229,194 2 SERV- INTERNAL SVC- - 6,827 (6,827) 0.0 - 1,167 (1,167) RISK MGMT -PHU 32,259 16,130 16,129 50.0 29,512 - 29,512 QUASI EXTNL VEHICL 34,168 2,904 31,264 8.5 31,919 7,545 24,374 2 BILLTO ONE CENT 1 249,418 104,679 144,739 42.0 205,537 50,686 154,851 2 BILL TO DUCK KEY W - - - 0.0 35 - 35 BILL TO CUDJOE REG 12,238 5,067 7,171 41.4 11,828 1,920 9,908 1 Page 7 Office of Management a Packet Pg. 1343 Q.1.a March 2018 FISCAL YEAR 2018 FISCAL YEAR 2017 AMENDED BUDGET %OF REVENUE SOURCE BUDGET YTD ACTUAL TO ACTUAL BUDGET AMENDED BUDGET %01 BUDGET YTD ACTUAL TO ACTUAL BUDG BILL TO CARD SOUND BILL TO MARATHON A BILL TO KEY WEST A BILL TO ENVIRONMEN BILL TO WORKER'S C BILL TO GROUP INSU BILL TO RISK MANAG BILL TO CENTRAL SE SERVICES - SHERIFF CIRCUIT COURT SERV- OTHER -QUASI E SERV -OTHER CHANNEL SERV- OTHER -RADON F SERV- OTHER - PLANNIN SERV- OTHER -LIFE SF SERV- OTHER -CERT PR CLERK GOV CHG & FE SVCS - OTHR - PRTRIL P SERV- OTHER -HISTR P ADMIN FEES - BUILDIN SVCS -OTHR- SALARY R SERV -PS -CITY POLIC SERVICES -PUB SAFE - SERVICES -PUB SAFE - CHGS SVCS -E911 WIR SVCS -PUB SFTY -AMBU SVC -PUB SFTY -FIRE PUBLIC SAFETY /OTHE SERV - WASTE - ASSESSM SERV -WASTE -OTHER T SERV - WASTE- SLUDGE SERV - WASTE - COMMERC SERV - WASTE -HAZ MAT SERV -WASTE -SPEC HA AIRLINE RENTS SERV - AIRPORT -PASS SERV- AIRPORT -PARKI OTHER RENTS OTHER RENTS AIRLINE FEES AIRLINE FEES OTHER FEES OTHER FEES AIRLINE SECURITY SVC - ARPT- PKG -CREDI SERVICES - TRANS -TOL SERV - TRANS- OTHER -F SERV -TRANS -ROAD PE TRAFFIC & HWY LIGH SERV -TRANS -SIGNS SERV - TRANS -R &B BILL TO GENERAL FU BILL TO FINE & FOR BILL TO ROAD & BRI BILL TO GRANT FUND BILL TO F &A DIST 1 BILL TO UNINC PARK BILL TO PLAN /BLDG/ 413,349 169,550 581,780 778,276 31,377 52,201 54,529 395,026 525,560 55,000 215,000 60,000 2,200,000 365,000 60,000 30,000 20,000 100,000 3,771,386 2,800,000 220,000 295,000 600,000 6,202,450 175,951 12,570,090 1,403,431 140,000 3,554,124 3,150 110,000 1,660,000 2,272,055 84,000 630,000 1,350,000 3,000 2,050,000 340,000 1,770,000 350,000 355,000 1,100,000 30,000 4,000 52,000 1,500 7,500 141,500 10,000 104,000 6,000 22,000 33,000 117,681 83,905 243,296 380,975 13,311 21,980 22,986 160,724 525,560 16,610 84,250 20 9,918 599,850 115,240 13,396 10,327 3,281 2,187 549 1,387,391 485,837 53,620 96,627 90,163 1,478,046 69,628 10,342,209 864,499 17,483 1,381,329 2,736 52,802 508,935 344,305 28,438 307,941 475,122 280 321,114 78,664 457,247 64,121 121,228 (5,593) 2,454 1,800 46,314 343 38,359 742 35,121 326 1,511 6,608 12,878 295,668 85,645 338,484 397,301 18,066 30,221 31,543 234,302 38,390 130,750 (20) 50,082 1,600,150 249,760 46,604 19,673 16,719 (2,187) 99,451 2,383,995 2,314,163 166,380 198,373 509,837 4,724,404 106,323 2,227,881 538,932 122,517 2,172,795 415 57,198 1,151,065 1,927,750 55,562 322,059 874,878 2,720 1,728,886 261,336 1,312,753 285,879 233,772 1,105,593 27,546 2,200 5,686 1,157 7,500 103,141 9,258 68,879 (326) 4,489 15,392 20,122 28.5 49.5 41.8 49.0 42.4 42.1 42.2 40.7 100.0 30.2 39.2 0.0 16.5 27.3 31.6 22.3 34.4 16.4 0.0 0.6 0.0 36.8 17.4 24.4 32.8 15.0 23.8 39.6 82.3 61.6 12.5 38.9 86.8 48.0 30.7 15.2 33.9 48.9 35.2 9.3 15.7 23.1 25.8 18.3 34.2 0.5 8.2 45.0 89.1 22.9 0.0 27.1 7.4 33.8 0.0 25.2 30.0 39.0 356,939 179,846 177,093 E 153,184 104,615 48,569 E 544,563 185,166 359,397 2 717,046 500,782 216,264 E 40,479 6,157 34,322 1 47,341 10,792 36,549 2 47,140 10,200 36,940 2 327,529 123,500 204,029 2 490,962 490,962 - 1C 66,500 18,380 48,120 2 200,000 102,370 97,630 E 45,000 1,750,000 335,000 45,000 35,000 20,000 80,000 60,000 3,648,068 2,000,000 240,000 260,000 640,000 4,459,589 133,900 12,491,732 1,290,000 190,000 3,600,000 4,000 160,000 1,660,000 2,125,200 84,000 630,000 1,370,000 3,000 1,580,000 280,000 1,670,000 300,000 205,000 1,100,000 30,000 3,000 45,000 1,500 7,500 146,042 7,400 104,000 10,000 22,000 34,519 24,949 1,019,441 233,997 24,885 8,571 6,170 400 64,086 1,661,079 945,359 54,177 97,920 248,313 3,138,059 66,950 10, 217, 390 557,966 76,349 1,612,704 657 102,732 457,799 368,442 30,938 280,556 516,155 253 576,560 81,814 528,498 110,228 112,766 469,134 2,558 1,871 37 990 43,095 1,272 25,715 417 2,884 10,369 10,591 20,051 730,559 101,003 20,115 26,429 13,830 (400) 15,914 60,000 1,986,989 1,054,641 185,823 162,080 391,687 1,321,530 66,950 2,274,342 732,034 113,651 1,987,296 3,343 57,268 1,202,201 1,756,758 53,062 349,444 853,845 2,747 1,003,440 198,186 1,141, 502 189,772 92,234 630,866 27,442 1,129 45,000 1,463 6,510 102,947 6,128 78,285 (417) 7,116 11,631 23,928 E O Q d 2 W ? 1 t C E O 2 4 0 4 Q 2 U a � O ? Q d � T E t 4 O 4 2 4 r 10 E U 2 _ 1 C ? d E 4 t a v .. cQ r r 2 Page 8 Office of Management a Packet Pg. 1344 Q.1.a March 2018 FISCAL YEAR 2018 FISCAL YEAR 2017 AMENDED BUDGET %OF AMENDED BUDGET %01 REVENUE SOURCE BUDGET YTD ACTUAL TO ACTUAL BUDGET BUDGET YTD ACTUAL TO ACTUAL BUDG BILL TO 157 500 27 473 5.4 500 22 478 BILL TO ENVIRO RES 3,500 - 3,500 0.0 3,500 412 3,088 1 BILL TO BUILDING F 16,000 7,981 8,019 49.9 16,000 7,128 8,872 4 QUASI EXTERNAL GAS 120,000 40,408 79,592 33.7 120,000 37,063 82,937 2 BILL TO ONE CENT I 14,000 2,907 11,093 20.8 14,000 3,427 10,573 2 BILL TO CARD SOUND 8,000 3,910 4,090 48.9 10,000 2,944 7,056 2 BILL TO MARATHON A 7,500 2,347 5,153 31.3 7,500 1,748 5,752 2 BILL TO KEY WEST A 17,955 7,018 10,937 39.1 17,955 5,711 12,244 2 BILL TO ENVIRONMNT 27,000 6,937 20,063 25.7 27,000 8,278 18,722 2 BI LL TO WORKER'S C 500 64 436 12.8 500 33 467 2 BILL TO RISK MANAG 300 2,193 (1,893) 730.9 300 1,724 (1,424) 57 BILL TO FLEET MANA 12,000 2,581 9,419 21.5 12,000 2,121 9,879 1 SVCS -HMN SVC -ANML 40,000 11,149 28,851 27.9 40,000 18,754 21,246 4 SERV -HUMAN SVC -BAY 255,000 148,432 106,568 58.2 250,000 108,531 141,469 4 F BAYSHORE FOODSTAMP 4,500 3,673 827 81.6 4,500 1,703 2,797 2 0 BAYSHORE RESPITE 20,500 - 20,500 0.0 40,000 - 40,000 CL N SVCS- LIB - NONRESIDE 6,000 3,401 2,599 56.7 6,000 5,116 884 E w SERVICES - PARKS /REC 45,000 - 45,000 0.0 40,000 19,625 20,375 4 SVC- C U LT U RA L/ST VS 275,000 76,586 198,414 27.9 255,000 89,311 165,689 3 +� SVC - CLTRL /CTYREG 0 465,000 134,442 330,558 28.9 430,000 153,371 276,629 C 2 O CNTY CT- CRIM -ADDT' 490,000 126,968 363,032 25.9 530,000 161,075 368,925 2 CRIM -ADD COSTS -CT 7,468 9,292 (1,823) 124.4 3,635 8,102 (4,467) 22 0 CRIM -ADD COSTS -LEG 7,468 9,292 (1,823) 124.4 3,635 8,102 (4,467) 22 U CRIM -ADD COSTS -LAW 7,468 9,292 (1,823) 124.4 3,635 8,102 (4,467) 22 v CRIM -ADD COSTS -JUV 7,468 9,292 (1,823) 124.4 3,635 8,102 (4,467) 22 C CRIM -CT COSTS -CRIM - 13,928 (13,928) 0.0 - 12,536 (12,536) CL PROPERTY USEAGE OT 40,000 1,826 38,174 4.6 48,000 23,683 24,317 4 w PROPERTY USEAGE - 400 (400) 0.0 - - - >, SERVCS -DJJ MAINT 28,000 2,054 25,946 7.3 30,000 30,000 r TOTAL CHARGES FOR SERVICES 79,848,757 33,192,370 46,656,387 41.6 73,138,611 34,562,967 38,575,644 4 C 2 CLERK FINES 78,500 19,125 59,375 24.4 85,000 23,800 61,200 2 r MITIGATION PENALTY 455,000 181,064 273,936 39.8 255,000 396,282 (141,282) 1E Q DRUG COURT COSTS A 8,000 1,499 6,501 18.7 8,000 35 7,965 U FINES- LIB -LOST BO 269 308 (39) 114.5 161 373 (212) 22 FINES- LIB - OVERDUE 1,929 2,397 (469) 124.3 1,437 3,024 (1,588) 21 C FINES -LOC ORD -CODE 1,300,000 497,852 802,148 38.3 800,000 831,631 (31,631) 1C FINES - PARKING VIOL 600 - 600 0.0 600 - 600 t FINES -LOC ORD -RADI 36,715 (36,715) 0.0 47,250 (47,250) M TRAFFIC PENALTY -ED 9,840 21,916 (12,076) 222.7 13,953 28,254 (14,301) 2C Q TRAFFIC PENALTY - -S 3,000 581 2,419 19.4 3,000 1,008 1,992 2 FINES -LOC ORD -HAND - 297 (297) 0.0 228 297 (70) 12 TOTAL FINES AND FORFEITS 1,857,138 761,756 1,095,383 41.0 1,167,378 1,331,955 (164,577) 11 MISC- INTEREST -DIST 60,880 60,880 0.0 880 880 MISC- INTEREST -DIST 3,605 3,605 0.0 3,605 3,605 MISC- INTEREST -DIST 6,365 6,365 0.0 6,365 6,365 MISC- INTEREST -KEY 145 145 0.0 145 145 INTEREST EARNINGS 42,500 - 42,500 0.0 - - - INTEREST EARNINGS 534,750 213,804 320,946 40.0 548,079 358,964 189,115 E INTEREST - COUNTY 25 12,717 (12,692) * * * * * ** 25 369 (344) 147 INTEREST -TAX COLLE 13,000 32,848 (19,848) 252.7 - 8,280 (8,280) INTEREST- 2014 REV - 24,840 (24,840) 0.0 - 28,488 (28,488) RENTS 475,000 192,518 282,482 40.5 500,000 180,926 319,074 2 RENTS 52,000 23,125 28,875 44.5 55,000 18,860 36,140 2 RENTS - ROWELLS MARI 8,000 - 8,000 0.0 15,000 (2,000) 17,000 1 MISC IMP FEES -SOLI - - - 0.0 - 64 (64) DISPOSITION OF FIX 5,505 (5,505) 0.0 2,000 - 2,000 Page 9 Office of Management a Packet Pg. 1345 Q.1.a March 2018 FISCAL YEAR 2018 AMENDED BUDGET %OF REVENUE SOURCE BUDGET YTD ACTUAL TO ACTUAL BUDGET FISCAL YEAR 2017 AMENDED BUDGET %01 BUDGET YTD ACTUAL TO ACTUAL BUDG CONTRIB & DON FM P 154,922 - 154,922 0.0 207,445 191,592 207,445 DONATIONS 16,888 16,888 - 100.0 - - - DONATIONS- LIB -KEY 6,795 8,068 (1,273) 118.7 736 956 (220) DONATIONS- LIB -BIG 650 650 - 100.0 - 2,890 (2,890) DONATIONS -LIB MARA 889 1,821 (932) 204.8 59,799 1,424 (1,424) DONATIONS- LIB -ISLA - - - 0.0 23,290 5,050 (5,050) DONATIONS- LIB -KEY F FM 7,000 (7,000) 0.0 0.0 - 16,356 DONATIONS- BAYSHORE - 698 (698) 0.0 - 12,023 - PENSION FUND CONTR 37,000 24,448 12,552 66.1 28,709 - 28,709 MISCELLANEOUS REVE 290,000 52,526 237,474 18.1 240,000 75,812 164,188 MISCELLANEOUS REVE 117,200 89,746 27,454 76.6 118,200 110,240 7,960 MISCELLANEOUS REVE - 3,372 (3,372) 0.0 - 9,227 (9,227) MISCELLANEOUS REVE - 1,288 (1,288) 0.0 1,588,283 - 1,606,071 MISCELLANEOUS REVE 122,348 - 122,348 0.0 - - - MISC COMMISSIONS 15,000 5,454 9,546 36.4 15,000 6,132 8,868 MISC- WELFARE REIMB 1,500 345 1,155 23.0 1,400 - 1,400 MISC- OTHER - INSURAN - 622 (622) 0.0 - 747 (747) MISC - OTHR - SUBROG R 0.0 4,815 (4,815) 0.0 1 CENT INF 17,246 (17,246) MISC COLL UNDER /OV - (66) 66 0.0 - (233) 233 MISC- OTHER -GAS TAX 21,500 11,818 9,682 55.0 21,500 5,880 15,620 MISC -SHIP MORTG SA 180,000 34,542 145,458 19.2 180,000 253,244 (73,244) MISC -HURR INSUR. P - 594,344 (594,344) 0.0 - - F FM MISC - MORTG SATISFI 50,153 12,600 (12,600) 0.0 50,153 8,670 (8,670) SETTLEMENTS 331,280 1,305 (1,305) 0.0 F FM - 36,143 MISC- OTHER - REIMBUR 0.0 4,926 (4,926) 0.0 - 3,985 (3,985) MISC- OTHER -EXCS CL 87,352 (87,352) 0.0 100,000 25,442 74,558 MISC- OTHER -EXC CLM 10,894 (10,894) 0.0 - 207,797 (207,797) OTHER SOURCES -REIM 68,562 (68,562) 0.0 108,424 (108,424) TOTAL MISC. REVENUES 2,160,962 1,549,375 611,588 71.7 2,044,089 1,436,883 607,206 F FM GENERAL 00 2,804,363 2,804,363 0.0 191,592 191,592 F FM FINE & FOR - - 0.0 16,667 16,667 F FM ROAD & BRI 3,978,649 3,978,649 0.0 4,669,133 4,669,133 F FM 115 58,182 58,182 0.0 58,182 58,182 F FM 116 39,610 39,610 0.0 39,610 39,610 F FM 117 59,799 59,799 0.0 59,799 59,799 F FM 118 23,290 23,290 0.0 23,290 23,290 F FM 119 16,356 16,356 0.0 16,356 16,356 F FM 120 12,023 12,023 0.0 12,023 12,023 F FM 121 37,424 37,424 0.0 37,424 37,424 F FM IMPACT ROA - - 0.0 77,483 77,483 F FM FIRE & AMB 908,519 908,519 0.0 908,519 908,519 F FM UP KEY TRA - - 0.0 18,641 18,641 F FM PKS & REC 162,768 162,768 0.0 162,768 162,768 F FM PLAN & BLD 1,588,283 1,588,283 0.0 1,606,071 1,606,071 F FM MUNICIPAL 11,514 11,514 0.0 11,514 11,514 F FM BOAT IMP F 45,000 45,000 0.0 135,938 135,938 NSFER FM FUND 1 - - 0.0 30,000 30,000 F FM BLDG FUND 509,033 509,033 0.0 509,033 509,033 F FM 1 CENT INF - - 0.0 2,000,000 2,000,000 F FM 1 CENT INF 11,445,475 8,600,000 2,845,475 75.1 12,086,920 9,208,062 2,878,858 F FM BIG COPPIT 682,000 340,969 341,031 50.0 682,000 681,938 62 NSFER FROM FUND 20,146,935 - 20,146,935 0.0 14,323,724 - 14,323,724 NSFER FROM 314 - - 0.0 1,500,000 1,500,000 F FM CARD SND B 461,589 461,589 0.0 1,041,368 1,041,368 F FM MARATHON A 50,153 50,153 0.0 50,153 50,153 F FM 404 331,280 331,280 0.0 331,280 331,280 F FM PFC & OPR 36,143 36,143 0.0 20,000 20,000 12 c 4 CL N w T t C 2 O 14 � D Q U O 2 CL d 7 t r C O r D Q U r C d E t V cC r r i 1C Page 10 Office of Management a Packet Pg. 1346 Q.1.a March 2018 FISCAL YEAR 2018 FISCAL YEAR 2017 AMENDED BUDGET %OF AMENDED BUDGET %01 REVENUE SOURCE BUDGET YTD ACTUAL TO ACTUAL BUDGET BUDGET YTD ACTUAL TO ACTUAL BUDG TRSF FM MSD -414 263,190 263,190 0.0 263,190 263,190 TRSF FM WORKERS CO 61,030 61,030 0.0 61,030 61,030 TRSF FM GROUP INS 117,760 117,760 0.0 117,760 117,760 TRSF FM RISK MGMT 32,970 32,970 0.0 32,970 32,970 TRSF FM FLEET MGNT 367,760 367,760 0.0 367,760 367,760 TOTAL INTERFUND TRANSFER 44,251,098 8,940,969 35,310,129 20.2 41,462,197 9,890,000 31,572,197 DEBT PROCEEDS - 10,000,000 (10,000,000) 0.0 1,143,118 - 1,143,118 FRUFC LOAN PROCEED 12,455,276 - 12,455,276 0.0 14,724,600 25,397,527 (10,672,927) 17 TOTAL DEBT PROCEEDS 12,455,276 10,000,000 2,455,276 0.0 15,867,718 25,397,527 (9,529,809) 17 TRSF IN CLKTO BCC 700,000 700,000 0.0 325,000 325,000 TRSF IN CLK CIRC C 300,000 300,000 0.0 425,000 425,000 TRSF IN SHF- EXCESS 1,775,000 1,775,000 0.0 1,650,000 1,650,000 TRSF IN PA- EXCESS 740,000 740,000 0.0 450,000 450,000 0 TRSF IN TC EXCESS 2,810,425 2,810,425 0.0 2,755,425 2,755,425 CL d TRSF IN SOE- EXCESS 220,000 220,000 0.0 200,000 200,000 TOTAL TRANSFER IN EXCESS FEES 6,545,425 6,545,425 0.0 5,805,425 5,805,425 t r C LESS 5% FL STATUTE (11,309,001) (11,309,001) 0.0 (10,650,932) (10,650,932) O FUND BALANCE FORWA 143,332,212 143,332,212 0.0 157,759,969 157,759,969 FND BAL FORWARD -DI 178,351 178,351 0.0 178,085 178,085 p FND BAL FWD -KEY CO 37,973 37,973 0.0 38,163 38,163 U FND BAL FORWARD -DI 337,492 337,492 0.0 257,461 257,461 v FND BAL FWD- COUNTY 3,560 3,560 0.0 3,560 3,560 O FND BAL FWD - DISTRI 1,392,726 1,392,726 0.0 1,390,643 1,390,643 CL FND BAL FORWARD -T - - 0.0 150,739 150,739 w FND BAL FORWARD -PR 0.0 52,137 52,137 >, FND BAL FORWARD -UP - - 0.0 97,438 97,438 r FUND BAL FWD -TDC -E 4,100,000 4,100,000 0.0 4,414,047 4,414,047 C TOTAL SOURCES 138,073,313 138,073,313 0.0 153,691,310 153,691,310 2 TOTAL OF ALL FUNDS 534,697,876 159,247,277 375,450,599 29.8 501,863,936 169,433,426 332,430,510 T _ 3 p Q U C O E V Q Page 11 Office of Management a Packet Pg. 1347 0 March 2018 REVENUE REVENUE SOURCE AMENDED BUDGET FISCAL YEAR 2018 BUDGET YTD ACTUAL TO ACTUAL %OF BUDGET AMENDED BUDGET FISCAL YEAR 2017 BUDGET YTD ACTUAL TO ACTUAL %01 BUDG AD VALOREM TAXES 17,281,599 14,623,386 2,658,213 84.62 16,094,759 13,556,851 2,537,908 84 DEL AD VALOREM TAX 50,000 20,286 29,714 40.57 60,000 1,630 58,370 2 TOURIST IMPACT TAX 4,761,157 796,822 3,964,335 16.74 4,568,220 995,770 3,572,450 21 LOCAL BUSINESS TAX 460,000 145,437 314,563 31.62 440,000 108,724 331,276 24 ST SHARED - SHARING 2,600,000 1,066,268 1,533,732 41.01 2,600,000 1,026,351 1,573,649 3S ST SHARED -INS AGT 29,000 3,436 25,564 11.85 28,500 6,861 21,639 24 ST SHARED- MOBILE H 17,250 9,846 7,404 57.08 17,250 10,637 6,613 61 ST SHARED-ALCOHOL 106,500 7,440 99,060 6.99 106,500 11,319 95,181 1C ST SHARED- RACING T 223,250 111,625 111,625 50.00 223,250 111,625 111,625 5C ST SHARED -LOC GOVT 10,800,000 2,710,322 8,089,678 25.10 9,783,821 2,501,410 7,282,411 2E SERV- OTHER -QUASI E 215,000 84,250 130,750 39.19 200,000 102,370 97,630 51 SERV -OTHER CHANNEL - 20 (20) 0.00 - - - C SVCS - OTHR - PRTRIL P 20,000 3,281 16,719 16.41 20,000 6,170 13,830 3C SERV - TRANS- OTHER -F 30,000 2,454 27,546 8.18 30,000 2,558 27,442 E 0 CL SVCS -HMN SVC -ANML 40,000 11,149 28,851 27.87 40,000 18,754 21,246 4E (D SERV -HUMAN SVC -BAY 255,000 148,432 106,568 58.21 250,000 108,531 141,469 42 BAYSHORE FOODSTAMP 4,500 3,673 827 81.62 4,500 1,703 2,797 37 BAYSHORE RESPITE 20,500 - 20,500 0.00 40,000 - 40,000 C SVCS- LIB - NONRESIDE 6,000 3,401 2,599 56.68 6,000 5,116 884 8E 0 PROPERTY USEAGE OT 40,000 1,826 38,174 4.57 48,000 23,683 24,317 4C DRUG COURT COSTS A 8,000 1,499 6,501 18.74 8,000 35 7,965 C Q INTEREST EARNINGS 100,000 10,300 89,700 10.30 100,000 20,620 79,380 2C U v INTEREST -TAX COLLE 5,000 5,317 (317) 106.34 - 1,224 (1,224) C RENTS 475,000 192,518 282,482 40.53 500,000 180,926 319,074 3E 0 DISPOSITION OF FIX - - - 0.00 2,000 - 2,000 C CL d DONATIONS 7,500.00 7,500 - 100.00 - - - C w DONATIONS- LIB -KEY 6,795.14 8,068 (1,273) 118.73 736 956 (220) 12S >+ DONATIONS- LIB -BIG 650.00 650 - 100.00 - 2,890 (2,890) C r DONATIONS -LIB MARA 889.00 1,821 (932) 204.84 1,424 (1,424) C C DONATIONS- LIB -ISLA - - - 0.00 5,050 (5,050) C DONATIONS- LIB -KEY - 7,000 (7,000) 0.00 - - - C r MISCELLANEOUS REVE 82,500 26,461 56,039 32.07 82,500 46,708 35,792 5E Q MISC COMMISSIONS 15,000 5,289 9,711 35.26 15,000 5,957 9,043 3S U MISC- WELFARE REIMB 1,500 345 1,155 23.00 1,400 - 1,400 C 4; TRSF FM ROAD & BRI 520,047 - 520,047 0.00 520,047 520,047 C d TRSF FM 115 58,182 58,182 0.00 58,182 58,182 C E TRSF FM 116 39,610 39,610 0.00 39,610 39,610 C v TRSF FM 117 59,799 59,799 0.00 59,799 59,799 C M TRSF FM 118 23,290 23,290 0.00 23,290 23,290 C Q TRSF FM 119 16,356 16,356 0.00 16,356 16,356 C TRSF FM 120 12,023 12,023 0.00 12,023 12,023 C TRSF FM 121 37,424 37,424 0.00 37,424 37,424 C TRSF FM FIRE & AMB 908,519 908,519 0.00 908,519 908,519 C TRSF FM UP KEY TRA - - 0.00 18,641 18,641 C TRSF FM PKS & REC 162,768 162,768 0.00 162,768 162,768 C TRSF FM PLAN & BLD 1,547,942 1,547,942 0.00 1,547,942 1,547,942 C TRSF FM MUNICIPAL 11,514 11,514 0.00 11,514 11,514 C TRSF FM BLDG FUND 509,033 509,033 0.00 509,033 509,033 C TRSF FM 1 CENT INF 178,428 178,428 0.00 178,428 178,428 C TRSF FM CARD SND B 149,693 149,693 0.00 149,693 149,693 C TRSF FM MARATHON A 50,153 50,153 0.00 50,153 50,153 C TRSF FM 404 331,280 331,280 0.00 331,280 331,280 C TRSF FM MSD -414 263,190 263,190 0.00 263,190 263,190 C TRSF FM WORKERS CO 61,030 61,030 0.00 61,030 61,030 C TRSF FM GROUP INS 117,760 117,760 0.00 117,760 117,760 C TRSF FM RISK MGMT 32,970 32,970 0.00 32,970 32,970 C TRSF FM FLEET MGNT 367,760 367,760 0.00 367,760 367,760 C Page 12 Office of Management a Packet Pg. 1348 0 March 2018 Page 13 O CL d T t C O D Q U O CL d w % t C O r D Q U r C d E t 0 cC r Q Imam Office of Management a Packet Pg. 1349 MONROE COUNTY, COMPARISON REPORT (OCTOBER-FEBRUARY) FUND 001 - GENERAL FUND REVENUE FISCAL YEAR 2018 FISCAL YEAR 2017 AMENDED BUDGET %OF AMENDED BUDGET %01 REVENUE SOURCE BUDGET YTD ACTUAL TO ACTUAL BUDGET BUDGET YTD ACTUAL TO ACTUAL BUDG TRSF IN CLKTO BCC 700,000 700,000 0.00 325,000 325,000 C TRSF IN CLK CIRC C 300,000 300,000 0.00 425,000 425,000 C TRSF IN PA- EXCESS 680,000 680,000 0.00 400,000 400,000 C TRSF IN TC EXCESS 2,600,000 2,600,000 0.00 2,550,000 2,550,000 C TRSF IN SOE- EXCESS 220,000 220,000 0.00 200,000 200,000 C LESS 5% FL STATUTE (1,882,338) (1,882,338) 0.00 (1,763,485) (1,763,485) C FUND BALANCE FORWA 15,770,711 15,770,711 0.00 14,481,702 14,481,702 C TOTAL 61,509,734 20,020,124 41,489,610 32.5 57,366,065 18,865,856 38,500,209 3 EXPENDITURE FISCAL YEAR 2018 FISCAL YEAR 2017 AMENDED BUDGET %OF AMENDED BUDGET %01 EXPENDITURE BUDGET YTD ACTUAL TO ACTUAL BUDGET BUDGET YTD ACTUAL TO ACTUAL BUDG BOCC ADMINISTRATIVE 1,954,014 667,239 1,286,775 34.1 1,934,905 592,308 1,342,597 3 HSAB & NON HSAB 2,132,700 552,204 1,580,496 25.9 2,135,155 517,501 1,617,654 2 BOCC MISC. 2,136,443 607,396 1,529,047 28.4 1,715,500 173,447 1,542,053 J COUNTY ADMINISTRATOR 2,242,661 544,218 1,698,443 24.3 2,121,487 588,997 1,532,490 2 EMPLOYEE SERVICES 751,292 174,687 576,605 23.3 535,055 142,346 392,709 2 VETERANS AFFAIRS 702,978 231,734 471,244 33.0 670,045 203,959 466,086 3 EMERGENCY SERVICES 972,255 301,449 670,806 31.0 919,535 270,577 648,958 2 BUDGET & FINANCE 991,864 327,778 664,086 33.0 895,040 242,560 652,480 2 INFORMATION TECHNOLOGY 2,816,305 909,997 1,906,308 32.3 2,402,852 858,354 1,544,498 3 COUNTY ATTORNEY 1,460,972 421,680 1,039,292 28.9 1,622,638 458,025 1,164,613 2 SOCIAL SERVICES 3,717,671 1,263,532 2,454,139 34.0 3,578,092 1,216,953 2,361,139 3 LIBRARYSERVICES 3,925,697 1,291,336 2,634,361 32.9 3,316,982 1,093,464 2,223,518 3 PROJECT MANAGEMENT & FACILITIES 9,482,885 3,048,411 6,434,474 32.1 8,428,615 3,239,215 5,189,400 3 ENGINEERING /ROADS 279,344 3,422 275,922 1.2 236,947 11,006 225,941 MEDICAL EXAMINER 704,473 184,202 520,271 26.1 715,402 237,792 477,610 3 QUASI- EXTERNAL SERVICES 215,000 85,280 129,720 39.7 200,000 102,603 97,397 CLERK OF COURT 4,884,210 2,442,105 2,442,105 50.0 4,216,343 2,021,772 2,194,572 4 PROPERTY APPRAISER 4,200,209 1,976,942 2,223,267 47.1 4,358,841 1,897,665 2,461,176 4 TAX COLLECTOR 5,217,587 4,395,308 822,279 84.2 5,204,860 3,670,102 1,534,758 7 SUPERVISOR OF ELECTIONS 1,808,545 914,503 894,042 50.6 1,797,832 983,504 814,328 E STATE ATTORNEY 344,603 89,173 255,430 25.9 324,110 79,988 244,122 2 PUBLIC DEFENDER 737,938 255,108 482,830 34.6 724,606 246,132 478,474 3 JUDICIAL COURT ADMINISTRATION 1,741,284 557,661 1,183,623 32.0 1,689,966 506,766 1,183,200 3 RESERVES 001 7,668,304 - 7,668,304 0.0 7,265,757 - 7,265,757 BUDGETED TRANSFERS 420,500 420,500 0.0 355,500 355,500 TOTAL 61,509,734 21,245,366 40,264,368 34.5 57,366,065 19,355,037 38,011,029 3 Page 13 O CL d T t C O D Q U O CL d w % t C O r D Q U r C d E t 0 cC r Q Imam Office of Management a Packet Pg. 1349 Q.1.a March 2018 Page 14 Office of Management an Packet Pg. 1350 REVENUE FISCAL YEAR 2018 FISCAL YEAR 2017 AMENDED BUDGET %OF AMENDED BUDGET %01 REVENUE SOURCE BUDGET YTD ACTUAL TO ACTUAL BUDGET BUDGET YTD ACTUAL TO ACTUAL BUDG BUILDING PERMITS 4,550,000 1,296,135 3,253,865 28.5 3,750,000 1,835,878 1,914,122 4 BLDG PERMIT - COMPET 100,000 81,568 18,433 81.6 25,000 8,328 16,673 3 SERV- OTHER -RADON F 60,000 9,918 50,082 16.5 45,000 24,949 20,051 5 SERV- OTHER- CERTPR 60,000 13,396 46,604 22.3 45,000 24,885 20,115 5 INTEREST EARNINGS 9,000 (694) 9,188 2.1 9,000 (1,052) 10,052 1 MISCELLANEOUS REVE 30,000 6,832 23,168 22.8 30,000 9,831 20,169 3 LESS 5% FL STATUTE (240,450) - (240,450) 0.0 (195,200) - (195,200) FUND BALANCE FORWA 2,697,724 - 2,697,724 0.0 2,124,085 - 2,124,085 TOTAL 7,266,274 1,407,154 5,858,614 19.4 5,832,885 1,902,818 3,930,067 3 EXPENDITURE FISCAL YEAR 2018 FISCAL YEAR 2017 AMENDED BUDGET %OF AMENDED BUDGET % 0 EXPENDITURE BUDGET YTD ACTUAL TO ACTUAL BUDGET BUDGET YTD ACTUAL TO ACTUAL BUDG d BUILDING DEPARTMENT 6,185,761 1,874,030 4,311,731 307 4,507,099 1,472,984 3,034,115 3 T BUILDING REFUNDS 30,000 18,003 11,997 60.0 30,000 1,801 28,199 BUILDING LEGAL 62,551 21,979 40,572 35.1 - - - RESERVES 180 478,929 - 478,929 0.0 786,753 786,753 0 BUDGETED TRANSFERS 180 509,033 TOTAL 7,266,274 - 1,914,013 509,033 5,352,261 0.0 26.3 509,033 5,832,885 - 1,474,785 509,033 4,358,100 2 Q U 0 M d t r c 0 r 0 Q U r c d E t v cc r r Q Page 14 Office of Management an Packet Pg. 1350 Q.1.a March 2018 Page 15 O M d T t r c O 2 D Q U O M d d' T t r c O 2 r D Q U r c a> E t R r r Q rr Office of Management and Budget Packet s Pg. 1351 Revenue & Ex penditure Compariso FY18 Revenue & Expenditure Comparison (October - February) of Select Funds Revenue Expenditure Net Amended % of Amended % of Actual Budget YTD Actual Budget Budget YTD Actual Budget Amount Selected Funds General Fund 61,509,734 20,020,124 32.5% 61,509,734 21,245,366 34.5% (1,225,242) Fine & Forfeiture 67,780,823 43,238,171 63.8% 67,780,823 30,505,483 45.0% 12,732,688 Road & Bridge 16,899,246 1,960,469 11.6% 16,899,246 2,296,403 13.6% (335,934) Fire & Amb. Dist 1 15,369,134 9,987,097 65.0% 15,369,134 4,701,094 30.6% 5,286,003 Unincorp. Parks & Rec. 2,585,133 1,643,053 63.6% 2,585,133 619,371 24.0% 1,023,682 Plan, Build & Zone 10,901,481 1,741,609 16.0% 10,901,481 2,171,836 19.9% (430,227) Municipal Policing 9,617,755 4,922,204 51.2% 9,617,755 4,310,615 44.8% 611,589 Building Fund 7,266,274 1,407,154 19.4% 7,266,274 1,914,013 26.3% (506,859) Infrastructure Surtax 31,842,122 5,682,883 17.8% 31,842,122 10,771,723 33.8% (5,088,840) TOTAL 223,771,702 90,602,764 37.9% 223,771,702 78,535,902 30.3% 12,066,861 FY 18 Revenue & Expenditure Comparison (October - February) of TDC Funds Revenue Expenditure Net Amended % of Amended % of Actual Budget YTD Actual Budget Budget YTD Actual Budget Amount TDC Funds District Two Penny 9,918,194 1,037,878 10.5% 9,918,194 1,424,240 14.4% (386,362) Admin & Promo Two Cent 17,138,789 2,151,463 12.6% 17,138,789 5,473,287 31.9% (3,321,824) District 1 Third Cent 18,907,408 2,040,873 10.8% 18,907,408 1,577,683 8.3% 463,191 District 2 Third Cent 1,460,248 203,330 13.9% 1,460,248 69,799 4.8% 133,531 District 3 Third Cent 5,270,020 377,098 7.2% 5,270,020 230,192 4.4% 146,905 District 4 Third Cent 3,150,170 128,484 4.1% 3,150,170 167,626 5.3% (39,142) District 5 Third Cent 2,780,144 442,896 15.9% 2,780,144 264,881 9.5% 178,015 TOTAL 58,624,973 6,382,021 10.7% 58,624,973 9,207,709 11.2% (2,825,687) FY18 Revenue & Expenditure Comparison (October - February) of Internal Funds Revenue Expenditure Net Amended % of Amended % of Actual Budget YTD Actual Budget Budget YTD Actual Budget Amount Internal Funds Worker's Compensation 5,948,341 674,539 11.3% 5,948,341 1,173,682 19.7% (499,143) Group Insurance 29,860,094 8,161,507 27.3% 29,860,094 4,867,873 16.3% 3,293,634 Risk Management 5 2,572,362 44.7% 5,754,508 622,403 10.8% 1,949,959 Fleet Management 4,350,976 1,988,088 45.7% 4,350,976 958,270 22.0% 1,029,818 TOTAL 45,913,919 13,396,496 32.3% 45,913,919 7,622,228 17.2% 5,774,268 Page 15 O M d T t r c O 2 D Q U O M d d' T t r c O 2 r D Q U r c a> E t R r r Q rr Office of Management and Budget Packet s Pg. 1351