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Item I1County of Monroe <r BOARD OF COUNTY COMMISSIONERS � Mayor David Rice, District 4 IleOI1da Keys ��x t t 0. Mayor Pro Tern Sylvia J. Murphy, District 5 Danny L. Kolhage, District 1 P f,< George Neugent, District 2 a Heather Carruthers, District 3 County Commission Meeting April 19, 2018 Agenda Item Number: I.1 Agenda Item Summary #3027 BULK ITEM: Yes DEPARTMENT: Planning/Environmental Resources TIME APPROXIMATE: STAFF CONTACT: Michael Roberts (305) 289 -2502 NA AGENDA ITEM WORDING: Summary report of the status of the Permit Referral Process (PRP), which is the process for the review of all development that occurs within areas designated as "Species Focus Areas (SFAs)" or "Species Buffer Areas (SBAs)" within unincorporated Monroe County. The PRP is required for parcels that contain habitat for any of the following listed species: Key Largo Cotton Mouse, Key Largo woodrat, Key tree - cactus, Lower Keys marsh rabbit, Eastern indigo snake, Key deer, Schaus swallowtail butterfly, silver rice rate, and Stock Island tree snail. If the parcel is on the list of parcels that are within designated Species Focus Areas, staff reviews the development permit application for impacts to the above species in accordance with Species Assessment Guides (SAG'S) developed and provided by the U.S. Fish and Wildlife Service. ITEM BACKGROUND: In 1990 the National Wildlife Federation, Florida Wildlife Federation, and the Defenders of Wildlife filed suit against the Federal Emergency Management Agency claiming FEMA was not consulting with the U.S. Fish and Wildlife Service as required by the Endangered Species Act in their administration of the National Flood Insurance Program (NFIP) in Monroe County, Florida. On January 11, 2011 , the District Court approved a Settlement Agreement between the Plaintiffs and the Federal Defendants in which the Federal Defendants agreed to notify the Court and the parties when Monroe County and the other "participating communities" in the Florida Keys revised their Flood Damage Prevention Ordinances and implemented procedures (permit referral process) to reference and use the updated real estate list and Species Focus Area Maps which depict potentially suitable habitat for eight (8) federally listed species in the review of floodplain development permit applications. In accordance with the terms of the Settlement Agreement, Monroe County BOCC adopted ORDINANCE 015 -2012 creating Section 122 -8 to provide for the inclusion of United States Federal Emergency Management Agency (FEMA) and United States Fish and Wildlife Service (FWS) requirements. This ORDINANCE creates and implements a "Permit Referral Process" for the review of all development that occurs within areas designated as "Species Focus Areas (SFAs)" or "Species Buffer Areas (SBAs)" within unincorporated Monroe County. The "Species Focus Areas (SFAs)" or "Species Buffer Areas (SBAs)" are areas of potentially suitable habitat for nine federally protected species including: Eastern Indigo Snake, Key Deer, Key Largo Cotton Mouse, Key Largo Woodrat, Key Tree Cactus, Lower Keys Marsh Rabbit, Schaus Swallowtail Butterfly, Silver Rice Rat, and Stock Island Tree Snail. The Permit Referral Process is an additional layer of review for properties located within the SFAs or SBAs, which are being proposed for development, to ensure compliance with the Federal Endangered Species Act (ESA). Property owners are already required to comply with the ESA. The Permit Referral Process is a streamlined method to ensure compliance with the federal law. Monroe County staff uses Species Assessment Guides (SAGs) prepared by U.S. Fish and Wildlife Service (FWS) to determine whether the development proposed through permitting will cause any incidental take of the federally protected species. Then Monroe County uses the SAGs to determine whether a development permit application requires NO CONDITIONS; CONDITIONS; or COORDINATION WITH FWS FOR TECHNICAL ASSISTANCE as follows: • NO CONDITIONS: County may issue permit; or • CONDITIONS: County may issue the permit, pursuant to owner agreement" to conditions and all applicable codes; or • COORDINATION WITH FWS FOR TECHNICAL ASSISTANCE: County shall issue the permit with a condition that: • the applicant seek and obtain technical assistance from the Service; and • the permit shall expire after 180 days; and • the applicant obtain all applicable state or federal permits or approvals prior to commencement of development. If the permit expires after 180 days, prior to the applicant receiving applicable state or federal permits or approvals, the applicant shall be required to reapply. To date, Environmental Resources staff has completed 1025 PRP reviews. By determination, the breakdown is as follows: • 44 PRP reviews covered by the HCP • 195 that had species covered by both the HCP and the FEMA BO • 654 NLAA determinations • 109 May Affect determinations (resulting in less than 10 acres of impact) • 19 permits are still awaiting a final determination (usually because they are pending a Stock Island tree snail survey and /or approval) • The remainder were determined to have no species effect (N /A). The following table shows a summary of the incidental take: EXEMPTED, DEDUCTED, AND REMAINING INCIDENTAL TAKE IN ACRES OF HABITAT FROM 2012 TO 9/12/2017 PREVIOUS RELEVANT BOCC ACTION: The BOCC adopted Ordinance 015 -2012 on June 20, 2012. CONTRACT /AGREEMENT CHANGES: NA STAFF RECOMMENDATION: DOCUMENTATION: Permit Referral Process Ordinance (015 -2012) 09- 12- 17PRPReporttoBOCC Fifth Annual PRP Report 2016 -2017 FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: (1) V a o a °' - V) 4° v) aa) cn o a°o a�i J 0 J o a�i U s o c = i 3 L u a�i C: 0 Y, Y Y �n m o > Ln U cn TOTAL EXEMPTED INCIDENTAL TAKE (ACRES) 772.5 290.6 217.8 217.8 249.5 217.2 83.6 172.3 249.5 CURRENT DEDUCTED 0.0 3.45 1.36 1.36 0.0 1.12 3.85 3.73 3.84 INCIDENTAL TAKE (ACRES) REMAINING INCIDENTAL TAKE 772.5 287.15 216.44 216.44 249.5 216.08 79.75 168.57 245.66 (ACRES) PREVIOUS RELEVANT BOCC ACTION: The BOCC adopted Ordinance 015 -2012 on June 20, 2012. CONTRACT /AGREEMENT CHANGES: NA STAFF RECOMMENDATION: DOCUMENTATION: Permit Referral Process Ordinance (015 -2012) 09- 12- 17PRPReporttoBOCC Fifth Annual PRP Report 2016 -2017 FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: Grant: County Match: Insurance Required: Additional Details: If yes, amount: REVIEWED BY: Mayte Santamaria Skipped Assistant County Administrator Christine Hurley 03/22/2018 5:26 PM Steve Williams Completed Peter Morris Skipped Jaclyn Carnago Completed Budget and Finance Completed Maria Slavik Completed Kathy Peters Completed Board of County Commissioners Pending 03/22/2018 5:19 PM Completed 03/23/2018 2:21 PM 03/22/2018 5:27 PM 03/23/2018 3:13 PM 03/26/2018 9:48 AM 03/26/2018 9:53 AM 03/26/2018 4:53 PM 04/19/2018 9:00 AM I I , WHEREAS, the National Flood Insurance Program (NFIP) is a Federal program enabling property owners in participating communities to purchase flood insurance in exchange for the community's adoption of floodplain management regulations to reduce future flood damages; and WHEREAS, in 1990 the National Wildlife Federation, Florida Wildlife Federation, and the Defenders of Wildlife filed suit against the Federal Emergency Management Agency (FEMA) claiming FEMA was not consulting with the U.S. Fish and Wildlife Service (FWS or Service) as required by the Endangered Species Act in their administration of the National Flood Insurance Program (NFIP) in Monroe County, Florida; and WHEREAS, in 1997 the Service completed a Biological Opinion (130) for the effects of the NFIP on Federally listed (threatened or endangered) species in the Florida Keys; and WHEREAS, the 1997 BO found the NFIP jeopardized nine species in the Keys; and WHEREAS, in 2003 the Service re-initiated consultation and amended the 1997 BO and concluded that the effect of the NFIP would result in jeopardy on eight of 10 species evaluated in the BO; and WHEREAS, in a second amended complaint in 2003 the plaintiffs filed suit against FEMA and the Service pursuant to the Endangered Species Act and the Administrative Procedures Act; and WHEREAS, on March 29, 2005 the United States District Court, Southern District of Florida (District Court) granted summary judgment in favor of the Plaintiffs which found that the Service and FEMA violated the Endangered Species Act and the Administrative Procedures Act; and WHEREAS, on September 9, 2005, the District Court entered an order enjoining FEMA from issuing flood insurance under the NFIP on any new residential or commercial developments in suitable habitats of federally listed (threatened or endangered) species in the Keys; and WHEREAS, the District Court also ordered the Service to submit a new BO by August 9, 2006. The Service issued a new BO on August 8, 2006; and WHEREAS, on April 1, 2008, the United States Court of Appeals for the Eleventh Circuit affinned the District Court's rulings of March 29, 2005 and September', 2005; and WHEREAS, On February 26, 2009, the District Court ordered the Service to submit a new BO by March 31, 2010 and on March 28, 2010, the Court granted a 30 day extension of this deadline; and WHEREAS, on April 30, 2010, the Service published the revised BO for FEMA's administration of the NFIP in Monroe County; and WHEREAS, the BO contains "Reasonable and Prudent Alternatives" (RPA's) that require Monroe County and other participating communities in the Florida Keys to revise their Flood Damage Prevention Ordinance(s) to reference and use the updated real estate list (referenced in RPA paragraph 1) within 120 days of acceptance of this BO by the Court, and; WHEREAS, on January 11, 2011, the District Court approved a Settlement Agreement between the Plaintiffs and the Federal Defendants in which the Federal Defendants agreed to notify the Court and the parties when Monroe County and the other "participating communities" in the Florida Keys have: 1) revised their Flood Damage Prevention Ordinance(s); and 2) implemented procedures to reference and use the updated real estate list and Species Focus Area Maps (referenced in reasonable and prudent alternative ("RPA") paragraph 1) in compliance with paragraphs 2, 3, 4, and 5 of the RPA; and WHEREAS, on December 2, 2011, FEMA notified Monroe County that if the County did not implement the RPA's by January 11, 2012, then Monroe County would have been placed on probation on May 10, 2012.1n response to the County's requested time extension, FEMA requested and the Court granted an extension to June 30, 2012 for the ordinance revisions and permit referral process implementation; and WHEREAS, the County Attorney, outside counsel, and the Growth Management Director have advised the Board that adoption of the RPA's; ordinance language; and originally drafted Species Assessment Guides (SACS) suggested by the Federal agencies would have resulted in increased exposure to the County for liability for inverse condemnation or takings claims; and WHEREAS, FEMA and the Service revised the SAGS to include provisions that substantially reduce the County's potential exposure for liability for inverse condemnation or takings claims; and WHEREAS, FEMA provided comments on the County's DRAFT Ordinance, transmitted by the County to FEMA on various dates; and WHEREAS, because the Florida Constitution prohibits the County from incorporating future federal statutes and regulations into its existing ordinances, the County is unable to adopt the "subsequent revisions" to the Species Focus Area Maps (SFAMs) or Species Assessment Guides (SACS} into this ordinance as desired by FEMA, until the subsequent revisions are published and adopted by the then sitting Board of County Commissioners pursuant to the process set forth in Florida law; see, e.g., Abbott Laboratories v. Mylan Pharmaceuticals, 15 So. 3d 642 (Fla. l' DCA 2(109); and WHEREAS, the County has revised said ordinance; and WHEREAS, the Florida Legislature adopted Chapter 2012-205 Laws of Florida, effective July 1, 2012, which states: "For any development permit application filed with the county after July 1, 2012, a county may not require as a condition of processing or issuing a development permit that an applicant obtain a permit or approval from any state or federal agency unless the agency has issued a final agency action that denies the federal or state permit before the county action on the local development permit. Issuance of a development permit by a county does not in any way create any rights on the part of the applicant to obtain a permit from a state car federal agency and does not create any liability on the part of the county for issuance of the permit lf the applicant /ails to obtain requisite approvals or fulfill the obligations imposed by a state or federal agency or undertakes actions that result in a violation qf state car federal law, A county may attach such a disclaimer to the issuance of a development permit and may include a permit condition that all other applicable state or federal permits be obtained before commencement of the development. This section does not prohibit a count y from providing information to an applicant regarding what other state or federal permits may apply. "; and WHEREAS, the County Attorney, outside counsel, and the Growth Management Director have proposed an ordinance with alternative language to meet the RPAS, which is consistent with Federal law, addresses Chapter 2012-205, Laws of Florida, and adequately protects the County taxpayers against accepting that additional liability; and WHEREAS, the September 9, 2005 District Court injunction will only be lifted by the Court if the FWS Biological Opinion and Reasonable and Prudent Alternatives, which requires property owners within the species focus areas and buffer areas to go through the Permit Referral Process, are implemented by each of the participating communities; and WHEREAS, any property owner has an obligation to comply with the Federal Endangered Species Act; and WHEREAS, the County has an obligation to comply with the Federal Endangered Species Act; and ' For the purposes of Chapter 2012-205 Laws of Florida, the definition of Development Permit is. "Development permit" includes any building permit, zoningpennit, subdivision approval, rezoning, certification, special exception, variance, or atq other official action of local government having the effect ofpennitting the development of land WHEREAS, subject to resolutions 420-2005; 166-2006; 185-2007; 219-2008 and 282-2011, property owners are able to "toll" their building permits and ROGO allocations because they were not eligible for flood insurance as a result of the September 9, 2005 District Court injunction; and WHEREAS, the only way the Court will terminate the 2.005 District Court injunction is if participating communities comply with the BO RPA's; and WHEREAS, this Ordinance is being adopted to provide owners with tolled building permits and/or ROGO allocations a way to develop in a manner consistent with the Endangered Species Act and that will be eligible for national flood insurance; and WHEREAS, the Monroe County Planning Commission during a regular meeting held on April 25, 2012, reviewed, discussed and approved the Sr. Director of Planning and Environmental Resources' recommendation to the Planning Commission for the revisions to Chapter 122 of the Monroe County Land Development Code; NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA: Section 1. Section 122-2 of the Monroe County Land Development Code shall be amended as follows: Sec. 122-2. General provisions. (a) Applicability. Except as provided for the elevated portion of a nonconforming residential structure by section 1224(a) (10), no structure or manufactured home hereafter shall be located, extended, converted or structurally altered, and no development shall occur, without full compliance with the terms of this chapter in addition to other applicable regulations, including, but not limited to, 44 CFR 60.3(a)(2). (b) Basis for Establishing Special Flood Hazard Maps; Species Focus Area Maps (SFAMs) with Species Focus Area Buffers and Federally Protected Species Area Real Estate (RE) List; and Species Assessment Guides (SAGs). 1. The areas of special flood hazard identified by the Federal Emergency Management Agency (FEMA) in its February 18, 2005 Maps with accompanying supporting data, and any revisions thereof, are adopted by reference and declared to be a part of this chapter, and shall be kept on file, available to the public, in the offices of the county Building Department. Letter of Map Amendments, Letter of Map Revisions, Letter of Map Revision Based on Fill, and Conditional Letter of Map Revisions approved by FEMA are acceptable for implementation of this regulation. 2. Species Focus Area Maps (SFAMs) with Species Focus Area Buffers and Species Real Estate (RE) List. FEMA and FWS have provided the Species Focus Area Maps (SFAMs) mailed to Monroe County and dated April 30, 2011, and a listing of real estate numbers of parcels (RE list) ernailed to Monroe County and dated November 18, 2011, that are within the SFAMs and that have been identified by FWS. The SFAMs and the RE List that are within the SFAMs identified by the FWS in accordance with the Biological Opinion, dated April 30, 2010, as amended December 14, 2010, are hereby declared to be a part of this ordinance. The SFAMS and RE list are on file at the Monroe County Clerk's office and the Monroe County Growth Management Division Office. 3. Species Assessment Guides (SAGS). FEMA and F'M'S have provided the Species Assessment Guides (SAGs) mailed to Monroe County and dated May 20, 2012. These SAGS are declared to be a part of this ordinance, The 'SAGS are on file at the Monroe County Clerk's office and the Monroe County Growth Management Division Office. (c) Rules for interpreting flood hazard issues. The boundaries of the flood hazard areas shown on the official flood insurance rate maps may be determined by scaling distances. Required interpretations of those maps for precise locations of such boundaries shall be made by the floodplain administrator, in consultation with the building official. In interpreting other provisions of this chapter, the building official shall be guided by the current edition of FA's 44 CFR, and FEMA's interpretive letters, policy statements and technical bulletins as adopted by resolution from time to time by the Board of County Commissioners . Additionally, the building official shall also obtain, review and reasonably use any base flood elevation and floodway data available from a federal, state or other source, as criteria for requiring that new construction, substantial improvements, and other developments meet the criteria required in the appropriate flood zone. Section 2. See. 122-3 of the Monroe County Land Development Code shall be amended as follows: See. 122 -3.— Permit requirements. (a) The following words, terms and phrases, when used in this chapter, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: Adjacent to contiguous native habitat means an area of native habitat sharing a boundary at one or more points of intersection with other native habitat. For purposes of this land development code, an intervening road, right-of-way or easement shall not destroy the adjacency of the habitat. However, U.S. 1, canals and open water shall constitute a break in adjacency. Alteration means any change or modification in construction type, materials, or occupancy. Base florid means the flood having a one percent chance of being equaled or exceeded in any given year. Basement means any area of the building having its floor subgrade (below ground level) on all sides. Development means any manmade change to improved or unimproved real estate, including, but not limited to, buildings or other structures, clearing, mining dredging, filling, grading, paving, excavation or drilling operations or storage of equipment or materials. Elevated building means a nonbasement building that has its lowest elevated floor raised above ground level by foundation walls, shear walls, posts, piers, pilings, or columns. Enclosure means that portion of an elevated building below the lowest elevated floor that is either partially or fully shut in by rigid walls and used solely for limited storage, parking or entryways. Enclosures shall not be constructed, equipped or used for habitational or other purposes. Existing construction means structures for which the start of construction commenced before January 1, 1975, Existing construction is also known as pre-FIRM structures. Existing manqfactured home park means a manufactured home park or subdivision for which the construction of facilities for servicing the lots on which the manufactured homes are to be affixed (including, at a minimum, the installation of utilities, the construction of the streets, and either final site grading or the pouring of concrete pads) is completed before January 1, 1975, and in which, at the time of application, there are no site built residences or the park or subdivision is limited to manufactured home by this chapter. Finishing materials means anything beyond basic wall construction pursuant to the most recent FEMA Technical Bulletin, which is normally associated with habitable space. Finishing materials include, but are not limited to, ceiling mold, trim, baseboards, decorative finish work, wainscoting, and textured woods. Historic Structure means any structure that is: (a) Listed individually in the National Register of Historic Places (a listing maintained by the Department of Interior) or preliminarily determined by the Secretary of the Interior as meeting the requirements for individual listing on the National Register; (b) Certified or preliminarily determined by the Secretary of the Interior as contributing to the historical significance of a registered historic district or a district preliminarily determined by the Secretary to qualify as a registered historic district; (c) Individually listed on state inventory of historic places in states with historic preservation programs which have been approved by the Secretary of the Interior; or (d) Individually listed on a County inventory of historic places in communities with historic preservation programs that have been certified either: (1) By an approved state program as determined by the Secretary of the Interior, or (2) Directly by the Secretary of the Interior in states without approved programs. Illegal Structure or Use means a structure or use that is not a legal structure or legal use as defined in this chapter. Legal Structure means a structure that was permitted by the floodplain regulation in effect at the time construction commenced on the structure in its current configuration and received a pennit or final inspection or certificate of occupancy for the structure in its current configuration. Legal Use means a use that was permitted by the floodplain regulations at the time the use commenced on the property. Limited storage means that which is incidental and accessory to the principal use of the structure. For example, if the structure is a residence, storage should be limited to items such as lawn and garden equipment, tires, and other low damage items which will not suffer flood damage or can be conveniently moved to the elevated part of the building. Flood insurance coverage for enclosures below the Base Flood Elevation (BFE) is very limited. Lowest Floor means the lowest floor of the lowest enclosed area (including basement). An unfinished or flood resistant enclosure, usable solely for parking of vehicles, building access or storage in an area other than a basement area is not considered a building's lowest floor; provided, that such enclosure is not built so as to render the structure in violation of the applicable non- elevation design requirements of this chapter. Manqfactured home means a structure, transportable in one or more sections, which is built on a permanent chassis and designed to be used with or without a permanent foundation when connected to the required utilities. The term also includes park trailer, travel trailers, and similar transportable structures placed on a site for 180 consecutive days or longer and intended to be improved property. Market value means the county property appraiser's value of the structure plus 20 percent. A uniform appraisal report for determination of market value submitted by the applicant may be used if the county building official considers such appraisal consistent with local construction costs. Where appraisal is not accepted because it appears to be inconsistent with local construction costs an applicant may request review by an independent third party appraiser duly authorized by the county. The cost of independent review shall be borne by the applicant. The reviewing appraiser shall determine if the appraisal value reasonably reflects an appropriate value of the structure. The independent appraiser's detennination shall be in writing. Professionals preparing appraisal shall be required to possess certifications as state certified residential appraisers for appraising one to four family residential properties and state certified general appraisers for all other properties including commercial and multi-residential New construction means those structures for which the start of construction commenced on or after January 1, 1975. New construction is also knows as post-FI'RM structures. Nonconforming structure means a below base flood elevation structure or a portion thereof (such as an enclosure, materials with no openings, flood resistant materials), which was lawfully existing or permitted, and is not fully compliant with the terms of this chapter. A nonconforming structure shall remain subject to the terms of this chapter. Notice to proceed means written authorization by the County Growth Management Division to the permittee authorizing permitted development to begin. Pure manufactured home park means a manufactured home park that at the time of application has no site-built residences or a park or subdivision which is limited to manufactured homes only by this chapter. Recreational vehicle means a vehicle that is: (1) Built on a single chassis; (2) Four hundred square feet or less when measured at the largest horizontal projection; (3) Designed to be self-propelled or permanently towable by a light duty truck; and (4) Designed primarily not for use as a permanent dwelling but as temporary living quarters for recreational, camping, travel or seasonal use. Start of construction means (for other than new construction or substantial improvements under the Coastal Barrier Resources Act) includes substantial improvements, and means the date the building permit was issued, provided the actual start of construction, repair, reconstruction, rehabilitation, addition, placement or other improvement was within 180 days of the permit date. For substantial improvements the actual start of construction means the first alteration of any wall, ceiling, floor, or other structural part of a building whether or not the alteration affects the external dimensions of the building. The actual start means either the first placement of permanent construction of a structure on a site, such as the pouring of slab or footings, the installation of piles, the construction of columns, or any work beyond the stage of excavation; or the placement of a manufactured home on a foundation. Permanent construction does not include land preparation, such as clearing, grading and filling; nor does it include the installation of streets and/or walkways; nor does it include excavation for a basement, footings, piers, or foundations or the erection of temporary forms; nor does it include the installation on the property of accessory buildings, such as garages or sheds not occupied as dwelling units or not part of the main structure. Substantial damage means damage of any origin sustained by a structure whereby the cost of restoring the structure to it's before damaged condition would equal or exceed 50 percent of the market value of the structure before the damage occurred. All structures that are determined to be substantially damaged are automatically considered to be substantial improvements, regardless of the actual repair work performed. If the cost necessary to fully repair the structure to its before damage condition is equal to or greater than 50% of the structure's market value before damages, then the structure must be elevated (or flood proofed if it is non-residential) to or above the Base Flood Elevation (BFE), and meet other applicable NFIP requirements. Iterns that may be excluded from the cost to repair include plans, specifications, survey costs, permit fees, and other items which are separate from the repair. Items that may also be excluded includes demolition or emergency repairs (costs to temporarily stabilize a building so that it's safe to enter to evaluate and identify required repairs) and improvements to items outside the building, such as the driveway, septic systems, wells, fencing, landscaping and detached structures. Substantial improvement means any reconstruction, rehabilitation, addition, or other improvement of a structure, the cost of which equals or exceeds 50 percent of the market value of the structure before the "start of construction" of the improvement. This term includes structures which have incurred "substantial damage, "regardless of the actual repair work performed. The term does not, however, include either: I . Any project for improvement of a structure to correct existing violations of state or local health, sanitary, or safety code specifications which have been identified by the local building official and which are the minimum necessary to assure safe living conditions or 2. The cost of repairs required to remedy health, safety, and sanitary code deficiencies can be deducted from the overall cost of an improvement, but only & a. an appropriate regulatory official such as a building official, fire marshal, or health officer was informed about and knows the extent of the code related deficiencies, and b. the deficiency was in existence prior to the damage event or improvement and will not be triggered solely by the fact that the structure is being improved or repaired. In addition, for any repair required to meet health, sanitary, and safety codes, only the minimum necessary to assure safe living conditions should be deducted, including those improvements required by Chapter 11, 2012 Florida Accessibility Code. Costs of repairs that are in excess of the minimum necessary for continued occupancy or use will be counted toward the cost of the overall improvement; or 3. Any alterations of a "historic structure," provided that the alteration will not preclude the structure's continued designation as a "historic structure." Floodplain management requirements for new construction apply to substantial improvements. Supplemental Information for Substantial Improvement The basic types of improvements the could be made to structures include but are not limited to rehabilitations or reconstructions that do not increase square footage, and lateral or vertical additions that do increase square footage. Rehabilitation or reconstruction would be a partial or complete "gutting" and replacement of internal workings and may or may not include structural changes. If this action is substantial, i.e., over 50 percent of the structure's market value, it is considered new construction, and the entire building must be elevated to or above the Base Flood Elevation (BFE) (or floodproofed if the building is non-residential). For a lateral addition, if the substantial improvement is to add a room or rooms outside the footprint of the existing building, only the addition is required to be elevated to or above the BFE, i.e.; the existing building does not have to be elevated. If the proposed lateral addition also includes rehabilitation or remodeling of the existing building, then the whole project as a combination of work must be considered. Vertical additions would require that the entire structure be elevated to or above the BFE. Even though the improvement itself is entirely above the BFE, it is dependent on the walls and foundation of the existing building for structural support. (b) Except for work specifically exempted under chapter 6, the building official shall require building pennits/Floodplain Development Permits for all proposed construction or other improvements within areas of special flood hazard. In addition to the standard requirements for a building permit, an application for a building permit for construction or improvements within areas of special flood hazard shall contain the information and certifications set forth in a form provided by the Building Official. (c) All building foundations shall rest directly on natural rock, on concrete piling driven to rock or on friction piling (concrete or wood) and shall be anchored to such rock support by holes, 16 inches in minimum diameter, augured into such rock a minimum depth of three feet and reinforced by a minimum of four #5 vertical rods extending up into the piers above a minimum of 18 inches and tied to the vertical steel of the pier. Wooden pilings shall be locked into 16-inch auger foundations by at least a #5 rebar extending through the piling and three to five inches beyond. (d) The permit holder shall provide a floor elevation after the lowest floor is completed or, in instances where the structure is subject to the regulations applicable to coastal high-hazard areas, ZMEM after placement of the lowest horizontal structural members of the lowest floor. Floodproofing certification for nonresidential structures in A-Zones shall be provided prior to a certificate of occupancy or prior to final inspection. (e) Within 21 calendar days of establishment of the lowest floor elevation, or upon placement of the lowest horizontal structural members of the lowest floor, whichever is applicable, it shall be the duty of the pen holder to submit to the building official a certification of the elevation of the lowest floor within A zones or the lowest portion of the lowest horizontal structural members of the lowest floor within V zones, whichever is applicable, as built in relation to mean sea level. Such certification shall be prepared by or under the direct supervision of a registered land surveyor or professional engineer and certified by the same. When floodproofing is used for a building within A zones, the certification shall be prepared by or under the direct supervision of a professional engineer or architect and certified by same. Any work done within the 2l -day period and prior to submission of the certification shall be at the permit holder's risk. The building official shall review the floor elevation survey data submitted. Deficiencies detected by such review shall be corrected by the permit holder immediately and prior to further progressive work being permitted to proceed. Failure to submit the survey or failure to make the corrections required hereby shall be causes to issue a stop-work order for the project. (f) The degree of flood protection required in this chapter is reasonable for regulatory purposes and is based on scientific and engineering considerations. Larger floods can and will occur on rare occasions, Flood heights may be increased by manmade or natural causes. This chapter does not imply that land outside the areas of special flood hazard or uses permitted within such areas will be free from flooding or flood damages. This chapter shall not create liability on the part of the county or any officer or employee thereof for any flood damages that result from reliance on this chapter or any administrative decision lawfully made thereunder. Section 3. The Monroe County Land Development Code is amended by adding Section 122-8 as follows: Sec. 122-8. Inclusion of United States Federal Emergency Management Agency (FERIA) and United States Fish and Wildlife Service (FWS) Required Permit Referral Process (PIMP) in Final Permit Determinations for Development (a) Purpose and intent. It is the purpose of Section 122-8 to implement regulations that will assure, consistent with the 14 Amendment to the U.S. Constitution, state and County regulations, proper record retention, coordination, and notification of Fly MA and FWS regarding permit applications filed with or issued by Monroe County, inclusive of FEMAJFWS requirements agreed to by the applicant. (b) Lands to which this Section apply. See Section 122-2 (b) 2. (c) Rules for interpreting SFAMs. The boundaries of the flood hazard areas shown on the FWS SFAMs may be determined by scaling distances. Required interpretations of those maps for precise locations of such boundaries shall be made by the County Planning Director or his/her designee, in consultation with the building official. (d) Administration of Development Approval in Species Focus Areas. 1. SFAM Review Required, For parcels or lots shown within the SF in which an application for development permit has been made, if the SFAM indicates the parcel or lot contains only unsuitable habitat for any of the following species: Key Largo Cotton Mouse, Key Largo woodrat, Key tree-cactus, Lower Keys marsh rabbit, Eastern indigo snake, Key deer, Schaus swallowtail butterfly, silver rice rate, and Stock Island tree snail, and the parcel or lot is not listed on the RE list, the Planning Director or his/her designee shall provide for a notation in the development application permit files that indicates: a. The name of the official that reviewed the development application for FWS requirements; b. The date of the review; 74 M_ Once the review has established that a parcel or lot contains unsuitable habitat, action may be taken on the permit application for development by Monroe County staff. 2. FWS Technical Assistance Permit Requirements. For parcels or lots shown within the SFAMs in which an application for a permit for development has been made including 1) expanding the footprint of a structure; and/or 2) expanding clearing in habitat (including native vegetation removal); and/or 3) placement of fencing into key deer habitat, if the SFAM indicates the parcel or lot contains suitable habitat for any of the following species: Key Largo Cotton Mouse, Key Largo woodrat, Key tree-cactus, Lower Keys marsh rabbit, Eastern indigo snake, Key deer, Schaus swallowtail butterfly, silver rice rat, and/or Stock Island tree snail, and the parcel or lot is listed on the RE list, the Planning Director or his/her designee shall use the SAGS to determine whether a floodplain development permit application requires: a. incorporation of FMS SAG requirements as conditions into the Monroe County permit and the County may issue the permit, pursuant to all applicable codes; or b, if, according to the SAGS, the proposed development needs technical assistance by the Service, the County shall issue the permit in accordance with Chapter 2012-205, Laws of Florida, indicating a Notice to Proceed must be obtained prior to any construction, removal of vegetation, or commencement of development, with a condition that: i. the applicant seek and obtain technical assistance from the Service; and ii. the applicant obtain, prior to the issuance of the Notice to Proceed, all applicable state or federal permits or approvals pursuant to Section 122-2 (a); and iii. In accordance with the Florida Building Code and Monroe County Section 6-103 (b), the permit shall expire after 180 days; and iv. If the permit expires, the applicant shall be required to reapply for the permit. c. For a floodplain development permit application that requires the Services' technical, assistance, Monroe County shall provide the application to the Service weekly. Based on the Services technical assistance, the applicant shall submit the FWS written requirements to the County. If the applicant agrees to the FWS requirements, in writing, Monroe County may then issue a NOTICE TO PROCEED that includes the technical assistance requirements, provided by the federal agency to avoid possible impacts on federally listed (threatened or endangered) species, as conditions in the Monroe County permit. d. For a development permit application that requires mitigation and/or compensation for adverse effects to native habitat, monetary compensation generated will be applied to restoration and/or purchase of native habitat. e. The County shall maintain an applicant acceptance form, of the Service requirements, in the permit file. f. For purposes of this Chapter the Notice to Proceed shall be written authorization from the Monroe County Growth Management Division to the permittee that the pennitted development activities may begin. g. If the parcel is within an area previously covered by a Habitat Conservation Plan, and where that Habitat Conservation Plan has expired at the time of development permit application, the County shall apply this Permit Referral Process, unless mitigation was completed for the associated impacts. h. If the property owner does not agree to the FWS technical assistance requirements to be included in the development permit as conditions, the County shall not issue the notice to proceed and shall rescind the previously issued development permit. i. For properties located in Key Largo wood rat, Key Largo cotton mouse, silver rice rat and Lower Keys marsh rabbit habitat, property owners shall agree to execute and record a covenant restriction in favor of Monroe County which prohibits free ranging cats. This requirement alleviates direct and cumulative loss of species habitat which will not negatively impact the total number of new residential permits that may be issued under Species Assessment Guides (SAGs). 3. Provision for Flood Hazard Reduction and Avoiding impacts on federally listed (threatened or endangered) species Enforcement. All proposed development shall meet the conditions established on the floodplain development permit and/or notice to proceed, which includes FWS technical assistance requirements included as conditions on the Monroe County development permits, to avoid possible impacts on federally-listed species (threatened or endangered). Violation of this Chapter, including any development constructed not in accordance with the FWS requirements, included as conditions on the Monroe County development permit, derived through use of the SAGS or through technical assistance by FWS, are hereby deemed to be violations of the County Code and may be enforced utilizing the administrative enforcement procedures set forth in Chapter 8, Monroe County Code of Ordinances. Further, Section 118-11 shall be utilized to require environmental restoration standards. 4. Permit issuance for previously tolled Rate of Growth Ordinance (R GO) allocations, Non-Residential Rate of Growth Ordinance (NROGO) allocations or building permits/Floodplain Development Permits. Building permits and allocations have been tolled under authority of Monroe County Resolutions 420-20►5, 166-2006, 185-2007 & 219-2008 and 282-2011 as a result of the injunction prohibiting FEMA from issuing flood insurance policies under the National Flood Insurance Program which was imposed in the case of Florida Key Deer et. aL,v. Fugate et. al., 90-10037-CIV-Moore. In order for those persons whose allocations or whose building permits were tolled to be eligible for Federal flood insurance and meet their obligations under the Federal Endangered Species Act, the following is required: Owners with allocations who do not need coordination with FWS after they are processed through the Permit Referral Process: 1. Have 180 days from the date of a County issued written notice to pick up their building permits; • 2. Have 300 days from the date of a county issued written notice, if there is a need to redesign an onsite wastewater treatment system, to receive - a permit from the Department of Health (DOH) and pick up their building permits. b. Owners with building permits who do not need coordination with FWS after they are processed through the Permit Referral Process 1. Have 180 days from the date of a County issued written notice, to recommence development and receive a passed inspection; or 2. Have 300 days from the date of a County issued written notice, if there is a need to redesign an onsite wastewater treatment system to receive a permit from the DOH, recommence development and receive a passed inspection. c. Permit applications processed through the Permit Referral Process that result in a "may affect det ermination" for the proposed development through the application of the Species Assessment Guides which require the permittee to coordinate with FWS shall have a total of 360 days from the date of a County issued written notice to conclude the required coordination with FWS and pick up the building permit, and receive a Notice to Proceed from Monroe County. This timeframe may be extended by the Planning Director if the applicant can affirmatively demonstrate that he has timely and actively sought coordination. d. Properties for which a Permit has been issued and for which development has not commenced will be required to be processed through the Permit Referral Process. Permit reviews that result in a 'may affect determination" for the proposed development through the application of the Species Assessment Guides which require the permittee to coordinate with FWS shall have a total of 360 days from the date of a County issued written notice to conclude the required coordination with FWS, commence development and receive a passed inspection from Monroe County. This timeframe may be extended by the Planning Director if the applicant can affirmatively demonstrate that he has timely and actively sought coordination. 171-=� Section 4, SeverabAill. If any section, paragraph, subdivision, clause, sentence or provision of this Ordinance shall be adjudged by any court of competent jurisdiction to be invalid, such judgment shall not affect, impair, invalidate, or nullify the remainder of this Ordinance, but the effect thereof shall be confined to the section, paragraph, subdivision, clause, sentence or provision immediately involved in the controversy in which such judgment or decree shall be rendered. Section S. Conflictin2frovisions. In the case of direct conflict between any provision of this ordinance and a portion or provision of any appropriate federal, state or county law, rule, code or regulation, the more restrictive shall apply. Section 6. FiUn& Transmittah and Effective Date. This ordinance shall be filed in the Office of the Secretary of State of the State of Florida, and transmitted to the State Land Planning Agency, but shall not become effective until a notice is issued by the State Land Planning Agency or Administrative Commission approving the ordinance pursuant to Chapter 380, Florida Statutes, and after any appeal period has expired and the injunction has been lifted in the case of Florida Key Deer et, al. v. Fugate et. al. , 90-10037-CIV- Moore. Section 7. Codification The provisions of this ordinance shall be included and incorporated into the Code of Ordinances of the County of Monroe, Florida, as an addition or amendment thereto and shall be appropriately numbered to conform to the uniform numbering system of the Code, PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida at a regular meeting held on the 20th day of June, 2012. Mayor David Rice Yes Mayor Pro Tern Kim Wigington Yes Commissioner Heather Carruthers Yes Commissioner George Neugent Yes Commissioner Sylvia Murphy Yes BOARD OF COUNTY COMMISSIONERS OF MONROJE COUSITY FLORIDA BY C) Mayor David Rice CA �E ST: DANNY L. KOLHAGE, CLERK -`7 M0 U ORNEY P V o M DEPUTY CLERK Date Z.-MORM 1.1.b EXEMPTED, DEDUCTED, AND REMAINING INCIDENTAL TAKE IN ACRES OF HABITAT THROUGH 9/12/17 s v ° N N W W O V " O �j N m p O 7 y yu 71 7 T m m � TOTAL EXEMPTED 772.5 290.6 217.8 217.8 249.5 217.2 83.6 172.3 249.5 INCIDENTAL TAKE (ACRES) 9/13/12 to 0 0 0.15 0.15 0 0.15 0 0 0.15 9/12/13 9/13/13 to 0 2.92 0.12 0.12 0 0.12 2.92 2.92 3.03 9/12/14 9/13/14 to 0 0.35 0.52 0.52 0 0.28 0.52 0.4 0.66 9/12/15 9/13/15 to 0 0.07 0.29 0.29 0 0.29 0.41 0.41 0 9/12/16 9/13/16 to 0 0.11 0.28 0.28 0 0.28 0 0 0 9/12/17 CURRENTTOTAL DEDUCTED 0 3.45 1.36 1.36 0 1.12 3.85 3.73 3.84 INCIDENTAL TAKE (ACRES) REMAINING INCIDENTAL TAKE 772.5 287.15 216.44 216.44 249.5 216.08 79.75 168.57 245.66 (ACRES) d a IL IL d v IL y w E d IL mR mmm� U.S. Fish and Wildlife Service 1339 20' Street Vero Beach, Florida 32960 mfflp� MEMM3= 2798 Overseas Highway, Suite 410 Marathon, Florida 33050 klk�q - I I _L IM and Prudent Alternatives of the U.S. Fish and Wildlife Service's (Service) April 30, 2010 Biological Opinion (BO) that was amended December 14, 20 10: The requirements for an Annual Database Summary are further detailed in the Species Assessment Guides' (SAGs) "Monitoring and Reporting Effects" sections for all nine federally listed species that are reviewed under the Permit Referral Process (PRP) for unincorporated Monroe County: omm The BO covers nine federally listed species in the Florida Keys for a thirteen-year period from 2010 to 2023. The covered species covered are: The BO, however, does not cover five additional Keys' species that were listed subsequent to its publication: Monroe County USFWS P Annual Report, Dec. 2017 Approximately 19.8% (20) of all the issued permits were for parcels located in the Upper KeyN the remaining 80.2% (Z 1 permits) were for Lower Keys' properties (Table 1). Of the A Monroe County USFWS PP Annual Report, Dec. 2017 floodplain development permit applications, 2 resulted in determinations that those projects had impacts, as assessed by the SAGs, that "may affect" one or more of the listed species. Because of the "may affect" determinations, these 2 permits were referred to the Service for technical Monroe County USFWS P Annual Report, Dec. 2017 4 Monroe County USFWS PRP Annual Report, Dec. 2017 1.1.c Table l. ISSUED FLOODPLAIN DEVELOPMENT PERMITS ASSESSED BY PERMIT REFERRAL PROCESS (PRP) REPORTING PERIOD FROM 09/13/2016 to 09/12/2017 SFR -cony = conventional single family residence; SFR -mod = modular; SFR -afford = affordable housing NO. Date of Permit Issuance KEY Property Identification Number Permit No. Permit Type Project Area (sq. ft.) Impact Area (sq. ft.) Monroe County and USFWS Conservation Measures ISSUED PERMITS WITH MAY AFFECT PRP DETERMINATION 1 4/10/2017 SUGARLOAF 00169860 - 000000 15103304 SFR -mod 5,000 5,000 Free - roaming cat OAPC /deed restriction OAPC for indigo snake protection measures 2 11/10/2016 KEY LARGO 00573670- 000100 16401124 SFR -conv 26,736 12,020 Free - roaming cat OAPC/deed restriction OAPC for indigo snake protection measures TOTALS FOR MAY AFFECT PERMITS 31,736 17,020 ISSUED PERMITS WITH NLAA (NOT LIKELY TO ADVERSELY AFFECT) PRP DETERMINATIONS OR COVERED BY THE HCP 1 08/30/17 RAMROD KEY 00210811 - 011400 17104911 FENCE 3,250 0 Key deer compliant fencing 2 08/24/17 RAMROD KEY 00209971 - 002300 17104576 FENCE 6,000 0 Key deer compliant fencing 3 08/18/17 DUCK KEY 00379940 - 000000 16201613 SFR -conv 7,496 6,400 OAPC for indigo snake protection measures 4 08/17/17 CUDJOE KEY 00179710- 000000 16107936 SFR -mod 6,000 0 NA 5 08/17/17 KEY LARGO 00497850- 000000 16306832 SFR -conv 8,050 0 OAPC for indigo snake protection measures 6 08/17/17 SUGARLOAF KEY 00166977- 004800 17101045 SFR -mod 7,863 01 OAPC for indigo snake protection measures Free - roaming cat OAPC /deed restriction 7 08/16/17 KEY LARGO 00501270- 000000 16302360 SFR -conv 6,600 3,0001 DAPC for indigo snake protection measures 8 08/15/17 BIG PINE KEY 00285380- 000000 14102226 SFR -mod 6,000 0 HCP 9 08/09/17 RAMROD KEY 00203760- 000000 16108997 SFR -mod 9,184 5,724 OAPC for indigo snake protection measures 10 08/09/17 RAMROD KEY 00203700- 000000 17101319 SFR -mod 9,000 TBD - Corps permit OAPC for indigo snake protection measures Free - roaming cat OAPC /deed restriction 11 08/09/17 BIG PINE KEY 00248730 - 000000 17104558 FENCE 7,500 0 HCP 12 08/07/17 DUCK KEY 00380590- 000000 16208677 SFR -conv 7,632 0 OAPC for indigo snake protection measures 13 08/02/17 KEY LARGO 00464850- 000000 16308082 SFR -mod 5,350 3,0001 OAPC for indigo snake protection measures 14 08/01/17 BIG PINE KEY 00285491- 002600 14103524 SFR -conv 16,750 01 HCP 15 07/26/17 CUDJOE KEY 00174631 - 000600 16108838 SFR -conv 9,988 0 OAPC for indigo snake protection measures 16 07/21/17 KEY LARGO 00572460- 000000 17403461 SFR -conv 22,501 0 NA 17 07/19/17 LITTLE TORCH KEY 00219300- 000000 16108412 SFR -mod 7,412 0 NA 18 07/18/17 SUGARLOAF KEY 00166570 -00000 17100121 SFR -mod 10,319 0 NA 19 07/18/17 CUDJOE KEY 00178550- 000000 17100656 SFR -mod 6,000 0 OAPC for indigo snake protection measures 20 07/18/17 RAMROD KEY 00203980 - 000100 17100660 SFR -mod 9,799 0 NA 21 07/18/17 RAMROD KEY 00204410- 000000 17101777 SFR -mod 6,000 01 NA 22 07/10/17 BIG PINE KEY 00248510- 000000 17103491 FENCE 7,500 01 HCP 23 07/06/17 RAMROD KEY 00210811 - 004900 17104318 FENCE 8,032 0 Key deer compliant fencing 24 06/30/17 BIG PINE KEY 00285270 - 000000 16103723 SFR -mod 5,400 0 HCP 25 06/29/17 BIG PINE KEY 00248900- 000000 17103787 FENCE 11,250 0 HCP 26 06/09/17 SADDLEBUNCH KEYS 00159460 - 000000 16107149 SFR -mod 5,604 0 OAPC for indigo snake protection measures Free - roaming cat OAPC /deed restriction 27 06/06/17 SUGARLOAF KEY 00168870- 000100 15104656 SFR -mod 5,000 0 NA 28 06/06/17 GRASSY KEY 00098970- 000000 15201297 SFR -conv 49.4 AC 7,500 OAPC for indigo snake protection measures 29 06/05/17 BIG PINE KEY 00312572- 002100 17103854 FENCE 6,000 0 HCP 30 05/19/17 BIG PINE KEY 00245730- 000000 17102437 SFR -mod 6,599 0 HCP 31 05/17/17 SUGARLOAF KEY 00117510- 005601 13103520 SFR -conv 44,500 0 OAPC for indigo snake protection measures Free- roaming cat OAPC /deed restriction 32 05/16/17 BIG PINE KEY 00304480- 000000 16106574 FENCE 3,620 0 HCP 33 05/12/17 RAMROD KEY 00202290 - 000000 16108623 SFR -mod 6,000 5,3701 OAPC for indigo snake protection measures 34 05/12/17 KEY LARGO 00464400- 000000 16303138 SFR -conv 5,500 3,000 OAPC for indigo snake protection measures 35 05/12/17 BIG PINE KEY 00310730- 000000 17103064 FENCE 11,866 0 HCP 36 05/11/17 DUCK KEY 00382980- 000000 16207075 SFR -conv 7,492 0 OAPC for indigo snake protection measures 37 05/11/17 KEY LARGO 00496131- 012500 16305311 SFR -conv 10,827 0 OAPC for indigo snake protection measures 38 05/09/17 SUGARLOAF KEY 00163800 - 000100 16108434 SFR -mod 8,053 0 NA 39 05/05/17 MIDDLE TORCH KEY 00112870 - 000000 17103013 FENCE 111,638 0 Key deer compliant fencing 40 05/02/17 BIG PINE KEY 00270270- 000000 17102024 FENCE 820 01 HCP 41 04/25/17 CUDJOE KEY 00180940 - 000000 16101068 SFR -mod 6,187 5,880 OAPC for indigo snake protection measures 42 04/25/17 CUDJOE KEY 00180950 - 000000 16101071 SFR -mod 6,187 5,880 OAPC for indigo snake protection measures 43 04/25/17 KEY LARGO 00085670- 000000 16305780 SFR -conv 6,000 3,000 OAPC for indigo snake protection measures 44 04/24/17 SADDLEBUNCH KEYS 00159440- 000000 16101820 SFR -mod 5,686 0 Free - roaming cat OAPC /deed restriction 45 04/21/17 SHARK KEY 00159252- 002600 16106221 SFR -conv 18,850 0 NA 46 04/18/17 CUD10E KEY 00184910- 000000 16107861 SFR -mod 7,500 3,000 OAPC for indigo snake protection measures 47 04/12/17 DUCK KEY 00381530- 000000 16206583 SFR -mod 7,500 0 OAPC for indigo snake protection measures 48 04/10/17 DUCK KEY 00383050- 000000 16208555 SFR -mod 7,838 0 OAPC for indigo snake protection measures 49 04/07/17 BIG PINE KEY 00244810 - 000000 15103163 SFR -mod 6,000 0 HCP 50 04/05/17 KEY LARGO 00549970- 000000 16306431 SFR -conv 1 5,500 3,000 OAPC for indigo snake protection measures 511 03/09/17 1 BIG PINE KEY 00248540- 000000 15101689 SFR -mod 7,500 0 HCP 521 02/06/17 1 KEY LARGO 00467160 - 000000 1 16302160 SFR -conv 6,360 3,000 OAPC for indigo snake protection measures N R CL a Q' a N N V O ii �E L d d Q' L 4) IL r- r O N tG r O N O CL d w a w IL R 7 C C Q t r LL C N E .O V M r Q Packet Pg. 1593 1.1.c Table 1. (CONTINUED) ISSUED FLOODPLAIN DEVELOPMENT PERMITS ASSESSED BY PERMIT REFERRAL PROCESS (PRP) REPORTING PERIOD FROM 09/13/2016 to 09/12/2017 SFR -conv = conventional single family residence; SFR -mod = modular; SFR- afford = affordable housing N0, Date of Permit Issuance KEY Property Identcation Number Permit No. Permit Type Project Area (sq. ft, Impact Area (sq. ft, Monroe County and USFWS Conservation Measures ISSUED PERMITS WITH NLAA (NOT LIKELY TO ADVERSELY AFFECT) PRP DETERMINATIONS OR COVERED BY THE HCP 53 02/02/17 KEY LARGO 00529280- 000000 16300496 SFR -conv 2,700 0 OAPC for indigo snake protection measures 54 02/02/17 KEY LARGO 00529290- 000000 16300497 SFR -conv 2,700 0 OAPC for indigo snake protection measures 55 01/30/17 KEY LARGO 00530650- 000000 16303743 SFR -conv 2,500 2,500 OAPC for indigo snake protection measures 56 01/26/17 KEY HAVEN 00138270- 000000 16106192 SFR -conv 6,000 0 OAPC for indigo snake protection measures 57 01/26/17 CUDJOE KEY 00187600 - 000000 16106821 SFR -mod 7,500 0 NA 58 01/26/17 DUCK KEY 00381050- 000000 16204985 SFR -conv 7,500 0 OAPC for indigo snake protection measures 59 01/25/17 SHARK KEY 00159252 - 000900 15100867 SFR -conv 16,907 01 OAPC for indigo snake protection measures Free- roaming cat OAPC /deed restriction 60 01/25/17 BIG PINE KEY 00245260- 000000 16101245 SFR -mod 6,000 0 HCP 61 01/25/17 BIG COPPITT KEY 00150200- 000000 16104255 SFR -mod 7,500 0 NA 62 01/25/17 LITTLE TORCH KEY 00223050 - 000000 16104404 SFR -mod 6,000 0 NA 63 01/25/17 BIG COPPITT KEY 00149011- 000500 16106876 SFR -mod 7,000 0 NA 64 01/20/17 BIG PINE KEY 00111078- 000000 16106247 MULTI FAM AFH 53,438 0 HCP Free-roaming cat OAPC /deed restriction 65 01/10/17 CUDJOE KEY 0017364 - 0000000 16105670 1 SFR -conv 9,640 01 NA 66 01/10/17 CUDJOE KEY 00187620 - 000000 16106545 SFR -mod 7,500 0 NA 67 12/22/16 1 KEY LARGO 00549960- 000000 16301624 SFR -conv 6,000 3,000 OAPC for indigo snake protection measures 68 12/19/16 BIG PINE KEY 00310490 - 000000 7103911 SFR -mod 5,000 0 HCP 69 12/16/16 SUGARLOAF KEY 00166977 - 002000 16104150 SFR -mod 8,000 0 NA 70 12/15/16 BIG PINE KEY 00271270 - 000000 7102237 SFR -conv 6,000 2,128 HCP 71 12/15/16 SUGARLOAF KEY 00163730- 000000 16104463 SFR -conv 15,000 0 NA 72 12/15/16 SUGARLOAF KEY 00166977 - 004000 16108124 FENCE 8,000 01 Key deer compliant fencing 73 12/14/16 KEY LARGO 00548670- 000000 16300521 SFR -conv 7,200 3,000 OAPC for indigo snake protection measures 74 11/29/16 BIG PINE KEY 00286140- 000000 16107845 FENCE 10,650 0 HCP 75 11/22/16 BIG COPPITT KEY 00151120- 000000 16103704 SFR -mod 8,000 0 NA 76 11/18/16 BIG PINE KEY 00249560- 000000 14101545 SFR -conv 7,500 0 HCP 77 11/18/16 BIG COPPITT KEY 00158510- 000100 15106223 SFR -mod 4,250 0 NA 78 11/18/16 RAMROD KEY 00203550- 000000 16103886 SFR -mod 6,000 0 NA 79 11/18/16 RAMROD KEY 00200820 - 000000 16102063 SFR mod 7,800 7,800 OAPC for indigo snake protection measures Free - roaming cat OAPC /deed restriction 80 11/17/16 SUGARLOAF KEY 00172061- 003400 16101888 SFR -mod 6,193 01 NA 81 11/16/16 SUGARLOAF KEY 00166977 - 004700 16102615 SFR -mod 8,000 0 OAPC for indigo snake protection measures Free - roaming cat OAPC /deed restriction 82 11/16/16 RAMROD KEY 00200830 - 000000 16107606 FILL (atf) 7,800 6,820 NA 83 11/14/16 LITTLE TORCH KEY 00219770 - 000000 16101289 SFR -conv 6,456 0 NA 84 11/14/16 KEY LARGO 00501240- 000000 16300972 SFR -conv 6,600 3,000 OAPC for indigo snake protection measures 85 11/08/16 BIG PINE KEY 00311870- 000000 16107642 FENCE 6,477 0 HCP 86 11/04/16 KEY LARGO 00445960- 000000 16302627 SFR -conv 6,000 3,000 OAPC for indigo snake protection measures 87 10/26/16 RAMROD KEY 0020994- 0000000 16102568 SFR -mod 6,000 0 OAPC for indigo snake protection measures 88 10/25/16 KEY LARGO 00551260 - 000000 15305136 1 SFR -conv 11,827 0 OAPC for indigo snake protection measures 89 10/24/16 RAMROD KEY 00209650 - 000000 16107338 FENCE 6,000 0 Key deer compliant fencing 90 10/21/16 BIG PINE KEY 00285550 -000000 16104264 WALL 17,500 0 HCP 91 10/19/16 SUGARLOAF KEY 00170540- 000000 16103630 SFR -mod 5,000 0 NA 92 10/18/16 BIG PINE KEY 00249840 - 000000 16107213 FENCE 7,500 0 HCP 93 10/14/16 KEY LARGO 00543910- 000000 16302903 SFR -conv 6,300 3,000 OAPC for indigo snake protection measures 94 10/13/16 MONTALVO 00209970- 000000 16104611 FENCE 13,253 0 Key deer compliant fencing 95 10/11/16 BIG PINE KEY 00266720- 000000 16106232 FENCE 8,600 0 HCP 96 10/07/16 BIG PINE KEY 00312800- 000000 16106300 FENCE 5,500 0 HCP 97 10/03/16 SUMMERLAND KEY 00198730- 000000 16107097 FENCE 6,600 0 Key deer compliant fencing 98 09/30/16 1 SUGARLOAF KEY 1 00166977- 004000 16102806 SFR -mod 8,0001 01 OAPC for indigo snake protection measures Free- roaming cat OAPC /deed restriction 991 09/28/16 1 KEY LARGO 1 00519830- 000100 15305578 SFR -conv 6,6501 3,0001 OAPC for indigo snake protection measures N R IZ a Q' a In In N V O L a �E L L d Q' r E L d IL O N tG CD N O SZ d Q' a w LL ra 7 C C Q t LL C N E t V M r r Q Packet Pg. 1594 Table 2. SERVICE DETERMINATION AND INCIDENTAL TAKE IN SQUARE FEET OF HABITAT FOR ISSUED PERMITS REFERRED TO USFWS FOR TECHNICAL ASSISTANCE. Property Eastern Key Largo r Lag o Key ey La Key Tree Schaus Lower Keys Silver Rice Stock NO. Key Identification Permit No. LATITUDE LONGITUDE Indigo Key Deer Cotton r Cactus Swallowtail Marsh Rat Island Tree Number Snake Mouse Butterfly Rabbit Snail 1 SUGARLOAF 00169860 - 000000 15103304 1 24.6663889 1 - 81.528611 NLAA 5000 NLAA I NLAA 2 KEY LARGO 00573670- 000100 16401124 125.298512781 - 80.29028 NLAA 12020 12020 NLAA 12020 1 NLAA TOTAL EXEMPTED INCIDENTAL TAKE FOR SPECIES 33,650,100 12,658,536 9,487,368 9,487,368 10,868,220 9,461,232 3,641,616 7,505,388 10,868,220 PRIOR YEAR(S) CUMULATIVE DEDUCTED INCIDENTAL TAKE (9/13/12 to 9/12/16) 0 145,178 46,881 46,881 0 36,739 167,368 162,270 167,730 CURRENT REPORTING PERIOD DEDUCTED INCIDENTAL TAKE (9/13/16 to 9/12/17) 0 5,000 12,020 12,020 0 12,020 0 0 0 REMAINING INCIDENTALTAKE 33,650,100 12,508,358 9,428,467 9,428,467 10,868,2.201 9,412,473 3,474,248 7,343,118 10,700,490 n <D n L c�i, Attachment: Fifth Annual PRP Report 2016 -2017 (Permit Referral Process (PRP) Update) r I Table 3. MONROE COUNTY MITIGATION REQUIREMENTS FOR ISSUED "MAY AFFECT" PERMITS Property CONSERVATION TRANSPLANTING MITIGATION NO. Key Identification Permit No. LATITUDE LONGITUDE EASEMENT (SQ FT) PLAN PAYMENT Number 1 SUGARLOAF 00169860- 000000 15103304 24.6663889 - 81.528611 NO NO NO 2 KEY LARGO 00573670 - 000100 1 16401124 25.29851278 - 80.29028 18,203 NO $134,385.76 TOTALS 18,203 $134,385.76 a� m 3 tn rn Attachment: Fifth Annual PRP Report 2016 -2017 (Permit Referral Process (PRP) Update) 3 Table 4. EXEMPTED, DEDUCTED, AND REMAINING INCIDENTAL TABS IN SQUARE FEET OF HABITAT AND NUMBER OF RESIDENCES FROM 9/13/12 TO 9/12/37. Sk La° 1 ct' �►`� ` ,poi \� �'�` rr � °'� �� °'�° �a'� fP � ` ° i� � X00 �0 ° ��� �° C� e�� p °� Q °� e °� �A v e s TOTAL EXEMPTED INCIDENTAL TAKE 33,650,100 12,668,636 9,481,368 9 76 1 10,868 9,461,732 3,641,816 286 1 676 7,606,388 622 349 10,868,220 PRIOR YEAR(S) CUMULATIVE DEDUCTED INCIDENTAL TAKE (9/13/12 to 9/12/361 0 145,178 46,8111 46,861 0 0 36,739 167,368 0 0 i 762,270 0 0 161,730 CURRENT REPORTING PERIOD DEDUCTED INCIDENTAL TAKE (9113/16 to 9/12/17) 0 5 121020 "Am 1 0 0 12 020 0 0 0 0 0 0 0 AVAILABLE REMAINING TAKE BEGINNING 9/13/17 33,650,100 12,508,358 9,426,467 I 9,428,467 76 1008,220 9,412A73 3,474,248 296 575 7,343,118 522 349 10,700,490 0 <D 3 to w 4 Attachment: Fifth Annual PRP Report 2016 -2017 (Permit Referral Process (PRP) Update) 3 0 .. 1 t } \ { Species Assess e?\ Guid ? July ?f 2013 gusulm Eastern indigo snake Species Assessment Guide Threats: Although the species may occur in all referenced habitats, it is suspected that they prefer hammocks and pine forest, because most observations occur in these habitats disproportionately to their presence in the landscape (Steiner et al. 1983). In the Florida Keys, the primary threat to the indigo snake is native habitat loss and fragmentation due to development. Residential housing is also a threat because it increases the likelihood of indigo snakes being killed • property owners. A. Parcel is not in the species focus area and/or on the Real Estate (RE) parcel list............ no effect Parcel is in the species focus area or on the RE parcel list ................................................. go to B M I M - IMIN Mlwlr - r Fill iiiiiiii i E. The property is within a developed subdivision or canal subdivision and the area within 500 feet • the parcel is greater than 60 percent developed • scarified ............ go to G The property is not as above .................................................................... go to F July 29, 2013 ? z •� maj #I Jim I un 14 Lei I a rm I I I I tqml I Irg I I - W - - - - - G. The applicant has received a copy of the Service's indigo snake protection measures and has agreed to implement the measures and post the inforination sign on-site. Signed verification of this is in the pem file maintained by the NFIP participant *Habitat Compensation Tlym Uf rt rif I ta ffcj - II LIaII31111L a 11 numbers and acreage of take to the Service quarterly. Monitoring and Reporting Effects malgam �teiner, T.M., O.L. Bass, Jr., and J.A. Kushlan. 1983. Status of the eastern indigo snake in southern Florida National Parks and vicinity. South Florida Research Center Report SFRC-83iO 1, Everglades National Park; I lomestead, Florida. U.S. Fish and Wildlife Service. 2010. Eastern indigo snake observation; Little Knockemdown Key Email and photo provided to KDNWR, Big Pine Key, Florida. July 29, 2013 4 Eastern Indigo Snake Protection Measures It appears that harm to the eastern indigo snake occurs primarily through construction accidents, vehicular strikes, and habitat loss and/or degradation. These adverse effects can be minimized by maintaining a carefial watch during construction and when traveling onsite to avoid killing snakes. In addition, protecting burrows and leaving native vegetation as reffi onsite for i di o snakes distisdaced bVA construction activiVA can benefit this species. The eastern indigo snake is not likely to be adversely affected if the following measures are implemented for the project. Other useful educational materials may consist • a combination of posters, videos, pamphlets, and lecttire� an observer trained to identilAl ea .4min r + d instruct construction before ano clearing activities occur). Dead, injured, or sick animals: If a dead, injured, or sick eastern indigo snake is found onsite, notification should be made to the Service at the address listed above. Secondary notification should be made to the Florida Fish and Wildlife Conservation Commission; South Region; 3900 Drane Field Road; Lakeland, FL 33811; Wildlife Alert Number 1-800-404-3922. b O w ci C C2 0 ^o cl L W CIO ca W • v, O o � � C � � � u v v ' bJbn R rA em to O G2 p , � � � � � � � •> i i O., rn i�. O Q Q t3 N PC ® G ca .0 Q. C � P C O c' b ow wl s U. N A., > • L o > m >, y o= 6 u v� w CLI cc3 cd O = .0 W A ci G cd % C!1 N O O o o b -v o ° > O U y.., p •� t O O O O �" O U c ar LL. as � N - 4 ® cq U U bb rn p nd V y p ~ 4- 40 co ul G O 0b0� .® cd 0 ^C Ln �, � ai rs.y cd .ao an o = bA Q C O .9 — N cSf aU+ cd ' p 4� W U W 00 �`b >,O Z N a� to N p p cd bb ' ' c r. � vi � -fl C ® O O b L O 0 42 cd cd - 0 cc v b v C', 3 a cL O c z 0 0 v = cd 7- m ca c t t"�4. cz .W Wor�o�s; The County's boundary map land cover types containing suitable habitat for the Key de -rill included all 13 land cover types. We also noted that potential habitat is present only in unincorporated Monroe County (Lower Keys only). Key Deer Species Assessment Guide U Parcel is in the species focus area or on the • parcel list ................................. go to B W Parcel is not on Big Pine Ke)� or No Name Kev ........... ..................... July 29, 2013 2 RMI=_ Parcel contains native habitat (hammock, pineland, scrub mangrove, fi - eshwater wetland, salt marsh, buttonwood, mangrove, • beach beiin) ........................................ go to F U. The proposed action will not remove or modify native habitat ................................... go to H The proposed action will remove or modify native habitat. A vegetation survey is required to document the native plant species and size present on the property and a general description of the surrounding properties within 500 feet is also required. Once complete ... ....................................................................................................................................... U0 to G The applicant is not proposing habitat compensation* or the proposed habitat comUensation* does not meet minimum comnensation reauirements ............... mag Uffgct 11 1 1 1 11111 , 0 P414 WIN INT N kyj The proposed action includes fencing that is not compliant with the attached Key deer fencing guidelines. Habitat fragmented by non-compliant fencing will be considered a deduction from the not-to-exceed habitat acreage losses referenced in the BO ... may affect If habitat compensation is being provided in excess of the minimum recommended, the Service may consider the additional compensation as a credit to the not-to-exceed habitat acreage losses referenced in the BO. To be considered for credit, the compensation must be like for like habitat compensation and credit will be granted at half value. For example, if 4 acres of additional Key Deer Species Assessment Guide compensation are provided, the credit granted would be 2 acres. This partial credit is considered appropriate as existing vegetation currently provides benefit and the credit vegetation may not provide the same habitat benefit until later in time. MAM Literature Cited Folk, M.L. 1991. Habitat of the Key deer. Ph.D. Dissertation. Southern Illinois Univ., Carbondale, Illinois. Hardin, J.W. 1974. Behavior, socio-biology, and reproductive life history of the Florida Key deer, 0doeoileus virginianus elaviuni. Ph.D. Dissertation. Southern Illinois University; Carbondale, Illinois. K limstra, W.D., J.W. Hardin, and N.J. Sihey. 1978. Population ecology of Key deer. Pages 313-321 In: P.H. Oehser and J. S. Lea (eds.) Research Reports, 1969. National Geographic Society; walmllq• M' Klimstra, W.D., J.W. Hardin, N.J. Silvy, B.N. Jacobson, and V.A. Terpening. 1974. Key deer investigations final report: December 1967 - June 1973. U.S. DOI, Fish and Wildlife Service, National Key Deer Reffige; Big Pine Key, Florida. Lopez, R.R. 2001. Population ecology of Florida Key deer. Ph.D. Dissertation. Texas AM University, College Station, Texas. Lopez, R R., N. 1. Silvy, B. L. Pierce, P. A. Frank, M. T. Wilson, and K. M. Burke. 200. Population density of the endangered Florida Key deer. Journal of Wildlife Management. 68(3):570-575. Lopez, RR, N.J. Silvy, N. Wilkens, P.A. Frank, M.I. Peterson, and M.N. Peterson. 2004c. Habitat- use patterns of Florida Key deer: implications of urban development. Journal of Wildlife Management 68(4):900-908. Monroe County. 2009. Geospatial Land Cover Dataset of the Florida Keys. Photo Science, Inc.St. Petersburg, Florida July 29, 2013 4 IL4311M MMMM The purpose • this section is to recognize and provide for the particular habitat needs of the Florida Key Deer (0docoileus virginianits clavium) on Big Pine Key and No Name Key so that deer movement throughout Big Pine Key and No Name Key is not hindered while allowing for reasonable use of minimal fencing for the purposes of safety and protection of property. In addition to all other standards set forth in this section, all fences located on Big Pine Key and 111111111111:qfflwmi # i� a. In the improved subdivision (IS) land use district, fences shall be set back as follovIl On canal lots, fences shall be set back at least 15 feet from the edge of abutting street riLylits-of- ., , and built to t ie edge nf ill Qjher crofterto lines or as approved through a U.S. Fish and Wildlife Service coordination letter; and Mvv• Key Deer Species Assessment Guide 2. On all other lots, fences shall be set back at least 15 feet from the edge of abutting street rights-of-way, at least five feet from side property lines and at least ten feet from the rear property line, or as approved through a U.S. Fish and Wildlife Service coordination letter. C. All fences shall be designed and located such that Key Deer corridors, as identified by the U.S. Fish and Wildlife Service, shall be maintained. C. Fences shall not be permitted without a principal use except where the enclosed area consists • disturbed lands or disturbed land with exotics. July 29, 2013 6 rITY-frolm- Ma2mim Key tree-cactus Threats: In the Florida Keys, the primary threat to the Key tree-cactus is native habitat loss and fragmentation due to development, although much of the suitable protected habitat is currently unoccupied. Natural disasters such, as hurricanes and drought can have a significant effect. B. The applicant proposes no removal or modification of the Key tree-cactus' native habitat (i.e., hammock • beach berin) ................................................................. NLAA The applicant proposes removal or modification of the Key tree-cactus' native habitat (i.e., hammock or beach berin). A vegetation survey is required to document plant species and size present prior to construction impact. A general description of the surrounding properties within 500 feet is also required ................................................................ .Lo to C UEMZM��� July 29, 2013 2 Key tree-cactus community proposes to modify the habitat compensation requirements of their ordinane additional review by the Service will be necessary. I Monitoring and Reporting Effects Literature Cited Adams, R.M. and A. X. Lima. 1994. The natural history of the Florida Keys tree cactus, Pilosocereus robinii. Unpublished Report prepared for the U.S. Fish and Wildlife Service; Jacksonville, Florida. Austin, D.F. 1980. Cereus robinii var. robinii and Cereus robinii var. deeringii. In: ► .F. Austin, C.E. Naumann, and B.E. Tatie (eds.) Endangered and threatened plant species survey in Southern Florida and the National Key Deer and Great White Heron National Wildlife Refuges. U.S. DOI, Fish and Wildlife Service, Endangered Species Office; Atlanta, Georgia. Florida Natural Areas Inventory (FNAI). 2008. Element Tracking Summary. Tallahassee, Florida. July 29, 2013 3 Key tree-cactus I Maschinski, J., J.L. Goodman, and D. Powell. 200• . Assessment of Population Status and Causes of Decline for Pilosocereus robinii (Lem.) Byles & G.D. Rowley in the Florida Keys. Final Report to U.S. Fish and Wildlife Service, South Florida Ecological Services Office, Vero Beach, FL. Monroe County. 2009. Geospatial Land Cover Dataset of the Florida Keys. Photo Science, Inc.St. Petersburg, Florida U.S. Fish and Wildlife Service. 1999. South Florida multi-species recovery plan. Atlanta, Georgia. July 29, 2013 4 Species Profile: The Key Largo cotton mouse builds leaf-lined nests in logs, tree hollows, and rock crevices. The entrances measure 1.2 to 3.5 inches in diameter. The cotton mouse often partially covers entrances with leaves or bark. Their holes are usually located at the bases of trees, or near or in woodrat nests. They also use recently burned areas where bracken fem (Pteridium aquilinum) dominates ground layers (Goodyear 1985). Key Largo woodrat and Key Largo cotton mouse Species Assessment Guide The Key Largo cotton mouse feeds on leaves, buds, seeds, and fruits. They breed throughout the Vear and produce two to three litters annually. The average litter is four and the cotton mouse's average life expectancy is 5 months. However, individuals may live for 2 to 3 years (Service 2009). July 29, 2013 2 WJMMM Service will notify FEMA and the acreage of impacts will be subtracted from the take limits provided in the BO. This guide is subject to revision as necessary. A. Parcel is located in the species focus area, buffer area, or on the Real Estate (RE) Parcel list ............................................................................... .................. go to B i I Eff I I'M A. Parcel is in the species focus area in North Key Largo. The Service will examine the sitL"- specific parameters of the habitat and proposed development .......................... may affect Parcel is located in the buffer area (a zone extending 500 meters [1,641 feet] from the focus area). If a parcel is mapped as being both within the species focus area and the buffer zone, Parcel is in South Key Largo ................... ............................................... go to C C. The applicant proposes no removal or modification of these species' native habitat (hammock, beach berm, and native habitat in the undeveloped lands classification).. ............................ I ............................... .............................. _ .......... NLAA The applicant proposes removal or modification of these species' native habitat (hammock, beach berrn, and native habitat in the undeveloped lands classification). A vegetation survey is required to document the native plant species and size present on the property and a general description of the surrounding properties within 500 feet is also required. Once thesehave been completed ..................................................................................... go to D D. The property is within a developed subdivision or canal subdivision and the area within 500 feet of the parcel is greater than 60 percent developed or scarified .................... NLAA The property is not as above and contains and/or is adjacent to contiguous tracts of this species' native habitat greater than I acre in size. Further coordination with the Service is necessary and a small marnmal survey may be reguired ............................... mat affect mr. M I 11W.1 Imill"111 a till a grallorgym M4 I E. The applicant has proposed either on-site or off-site habitat compensation* commensurate with the amount of native habitat lost ......................................................... NLAA The applicant is not proposing habitat compensation* or habitat compensation* does not meet minimum compensation reguirements .............................................. /lug IL&CL F. The applicant proposes the construction of a new residence and does not agree to enforceable cat restrictions" ................................................................. go to G Proposal is for actions other than a new residence OR is for a residence with enforceable cat restrictions". Provide cat brochure ..................................................... NL., G. Parcel is within a canal subdivision and is separated by a canal, open water, or US-1 from these species' native habitat in the buffered woodrat/cotton mouse focus area OR the parcel is adjacent to less than I acre of these species' native habitat in the buffered woodrat/cotton mouse focus area. Provide cat brochure .................................................................. VLA,0 — The parcel is not as above ..................................................................... go to H H. The new residence is proposed in the buffer area, does not result in a cumulative loss species habitat, and the total number of new residential pen issued in buffer lands h not exceeded 76. Provide cat brochure .................................. take exempted in B additional consultation with the Service not required I The proposed new residence in the buffer exceeds the limits of take in the 2010 BO (76 residences) ............................ ............................................... may affect au���� If habitat compensation is being provided in excess of the minimum recommended, the Service may consider the additional compensation as a credit to the not-to-exceed habitat acreage losses referenced in the BO. To be considered for credit, the compensation must be like for like habitat compensation and credit will be granted at half value. For example, if 4 acres • additional compensation are provided, the credit granted would • 2 acres. This partial credit is considered July 29, 2013 4 Key Largo woodrat and Key Largo cotton mouse Species Assessment Guide appropriate as existing vegetation currently provides benefit and the credit vegetation may not provide the same habitat benefit until later in time. WaN116y M I I - in Key Largo wood rat and Key Largo cotton mouse habitat to agree to execute and record a covenant restriction in favor of Monroe County which prohibits keeping free-ranging cats. lm� Literature Cited Brown, L.N. 1978a. Key Largo cotton mouse. Pages 10-11. In: J.N. Layne (ed.) Rare and endangered biota of Florida, Volume 1: Mammals. University Presses of Florida; Gainesville, Florida. Brown, L.N. 1978b. Key Largo woodrat. Pages 11-12. In: J.N. Layne (ed.) Rare and endangered biota • Florida, Volume 1: Mammals. University Presses of Florida; Gainesville, Florida. Frank, P.A. H.F. Percival, and B. Keith. 1997. A status survey for the Key Largo woodrat and Key Largo cotton mouse on North Key Largo, Monroe County, Florida. Unpublished report, U.S. Fish and Wildlife Service, Vero Beach, Florida. Goodyear, N.C. 1985. Results of a study of Key Largo woodrats and cotton mice: Phase 1, spring and summer 1985. Unpublished report to North Key Largo Study Committee. Hersh, S.L. 198 1. Ecology oft e Key Largo woodrat (Neoton7afloridana smalli). Journal of Mammalogy 62(1 ):201-206. Monroe County. 2009. Geospatial Land Cover Dataset of the Florida Keys. Photo Science, Inc. St. Petersburg, Florida U.S. Fish and Wildlife Service. 2009. Key largo cotton mouse, 5-year status review. Atlanta, Georgia. July 29, 201 3 5 MMEM 111 11 ililillil 1 111 11 , 1 111111:1:111pilipplig === Typical LATM habitat includes wetlands with a dense herbaceous cover that is dominateg=y4 mixture of grasses, sedges, and forbs. This community is considered a transitional plant community that is similar in forin and species composition to comparable communities interspersed among the mangrove forests of mainland Florida (Forys and Humphrey 1994). Forys (1995) concluded that marsh rabbits spend most of their time in the mid-marsh (seaside Species Assessment Guide oxeye) and high-marsh (cordgrasses and marsh fimbry) and avoid areas with mature buttonwoods and high canopy cover. Marsh rabbits have been documented to feed on at least 19 different plant species (Forys 1995). However, the most abundant species in the rabbit's diet is seashore dropseed, glassworts, cordgrass, seaside oxeye, red mangrove, and white mangrove. 101 Lejr-Imm I I rwbw ILYA ar-D Ig, July 29, 2013 2 Species Assessment Guide NOTE: The Service recommends that all new residences in the LKMR focus area or buffer, except as outlined in couplet G (below), be subject to a covenant restriction which prohibits keeping free-ranging cats, per Monroe County Ordinance 015-2012, Section 122- 8(d)2-i**. A new residence for which the applicant does not agree to such a restriction shall be subtracted from the allocated residences take (couplet H). [I I WN,=11MMIa Parcel is located in the buffer area (a zone extending 5 00 meters [ 1,641 feet] from the focus area). If a parcel is mapped as being both within the species focus area and the buffer zone, it should be wholly considered as being in the species focus area ............................... g a to F Parcel is not in the species focus area, the buffer area, or on the RE parcel list ... no effect B. Parcel is on Big Pine Key or No Name Key ... ............................. refer to HCPfor coverage C. The applicant proposes no removal or modification of this species' native habitat (pinelands, scrub mangrove, freshwater wetland, salt marsh, buttonwood, and beach berm) .......................................................... .............................................................. go to F The applicant proposes removal or modification of this species' native habitat (pinclands, scrub mangrove, freshwater wetland, salt marsh, buttonwood, and beach berm). A vegetation survey is required to document the native plant species and size present on the property and a general description of the surrounding properties within 500 feet is also I equired. Once these have been completed ................................................... go to D I FG. The property is within a developed subdivision or canal subdivision and the area within 500 feet of the parcel is greater than 60 percent developed or scarified ................ go to F The property is not as above, and contains and/or is adjacent to contiguous tracts of this species' native habitat greater than I acre in size, Further coordination with the Service is I ecessary and a small marnmal survey may be required ............................... may affect Species Assessment Guide E. The applicant has proposed either on-site or off-site habitat compensation* commensurat-4 with the amount of native habitat lost ........................................................ go to F The applicant is not proposing habitat compensation* or habitat compensation* does not meet minimum compensation requirements .............................................. may affect F. The applicant proposes the construction of a new residence and does not agree to enforceable cat restrictions" ................................................................ go to G 1 is for actions other than a new residence OR is for a residence with enforceable cat restrictions". Provide cat brochure ..................................................... NLAA G. Parcel is within a canal subdivision and is separated by a canal, open water, and/or US-1 from this species' native habitat in the buffered LKMR focus area OR the parcel is adjacent to less than I acre of this species' native habitat in the buffered LK-MR focus area. Provide c,?-t brochure ............................................................................................................ NLAA The parcel is not as above ........ ......................................................... go to H H. The new residence is proposed in the species focus area, does not result in a cumulati-" loss of species habitat, and the total of new residential permits issued in the focus ar lands has not exceeded 296. Provide cat brochure........ take exempted in BO, addition.] consultation with the Service not required The new residence is proposed in the buffer area and the total number of new residential permits issued in buffer lands has not exceeded 575. Provide cat brochure. ...................... take exempted in BO, additional consultation with the Service not required The proposed new residence exceeds the limits of take in the 2010 BO (296 residences in the focus area, 575 residences in buffer lands) ........................................ may affect July 29, 2013 4 ordinances that meet the minimum recommended habitat compensation. If the paiticipatinz community proposes to modify the habitat compensation requirements of their ordinance, additional review by the Service will be necessary. On June 20, 2012, the Monroe County Board of Commissioners passed Ordinance 015-2012. Section 122-8(d)2-i of this ordinance requires property owners applying for new construction pennits in LKMR habitat to agree to execute and record a covenant restriction in favor of Monroe County which prohibits keeping free-ranging cats. rl= Literature Cited Forys, E.A. 1995. Metapopulations of marsh rabbits: a population viability analysis of the Lower Keys rabbit (Sylvilagus palustris hefneri). Ph.D. Thesis. University of Florida; Gainesville, Florida. Forys, E.A. and S.R. Humphrey. 1994. Biology and status of the Lower Keys marsh rabbit. Final Report, Contract No. N62467-90-C-0766. Florida Game and Fresh Water Fish Forys, E.A. and S.R. Humphrey. 1999. Use of population viability analysis to evaluate management options for the endangered Lower Keys marsh rabbit. Journal of Wildlife Management 63:251-260. � M mwj�� LEM July 29, 2013 6 1111111 111!1111111111 q I I iiiliiiiiiii 11111111 �jg�jqjillli 1 1!!!! 1 !!1!!1 It, E1131M IMMMIM The County's boundary map land cover types containing suitable habitat for the Schaus swallowtail butterfly include undeveloped land, hammock, and beach berm. Undeveloped land and beach berm cover types were included as these mapping units could also include small inclusions of tropical hardwood hammock. been assessed on a frequent or widespread basis (Service 2008). The amount of suitable habital undoubtedly fluctuates depending on hurricanes, wildfires, and subsequent vegetation succession, but the primary upland habitat is hardwood harnmocks. B. The applicant proposes no removal or modification • the Schaus swallowtail butterfly's native habitat (i.e., beach berin, hammock, and native habitat in the undeveloped lands classification) ...................................................................................... NLAA The applicant proposes removal or modification of the Schaus swallowtail butterfly's native habitat. A vegetation survey is required to document the native plant species and size present on the property and a general description of the surrounding properties within 500 feet is also required ......................................................................... go to C C. The property is in North Key Largo. The Service will examine the site-specific parameters D. The property is within a developed subdivision or canal subdivision and the area within 500 feet of the parcel is greater than 60 percent developed July 29, 2013 2 Notas above .--......—...........'...—...—...'.—.....................--'.--. ge to E The property contains and/or is adjacent to contiguous native habitat greater than I acre in 0�= 027=3 Brown, L.N. 1973. Populations of Papilio andraemon bonhotei Sharpe and Papilio aristodemus ponceanus Schaus in Biscayne National Monument Florida. Journal of the Lepidopterists' Society 27(2):136-140. Emmel, T. C. 1985. Status survey of the Schaus swallowtail in Florida in 1984. Technical Report No. 145, Florida Cooperative Fish and Wildlife Research Unit, University of Florida, Gainesville. Emmel, T.C. 1986. Status survey and habitat requirements of Florida's endemic Schaus swallowtail butterfly. Florida Game and Fresh Water Fish Commission. Final Report GFC-84-028. Tallahassee. Emmel, T. C. 1995. Designated species management plan for the reintroduction of the Schaus swallowtail butterfly in the Florida Keys. University of Florida, Gainesville, Florida. Klots, A.B. 1951. A field guide to the butterflies of North America east of the Great Plains. Houghton Mifflin Co.; Boston, A. Monroe County. 2009. Geospatial Land Cover Dataset of the Florida Keys. Photo Science, Inc. St. Petersburg, Florida ill WE FIRTMIERE V 11101 1 i 11 July 29, 2013 4 Schaus swallowtail butterfly Species Assessment Guide Pyle, R.M. 1981. The Audubon Society field guide to North American butterflies. Chanticleer; New York, New York. Rutkowski, F. 1971. Observations on Papilio aristodemus ponceanus (Papilionidae). Journal of the Lepidopterists' Society. 25(2):126-136. Salvato M., Personal communication. 2006. U.S. Fish and Wildlife Service, Vero Beach, Florida U.S. Fish and Wildlife Service. 1982. Schaus Swallowtail Butterfly Recovery Plan. Atlanta, Georgia. U.S. Fish and Wildlife Service. 2008. Schaus swallowtail butterfly, 5-year status review, Atlanta, Georgia July 29, 2013 5 a n1wo MI Critical habitat for the rice rat includes areas containing mangrove swamps, salt marsh flats, a buttonwood transition vegetation. The major constituent elements of this critical habitat that require special management considerations or protection are: (1) mangrove swamps containing red mangrove, black mangrove, white mangrove, and buttonwood; (2) salt marshes, swales, and adjacent transitional wetlands containing saltwort, perenni glasswort, saltgrass, sea ox-eye, Key grass and cor gr s l (3) coastal droj2seed and freshwater marshes containing cattails, sawgrass, and d a , The County's boundary map land cover types containing critical habitat constituent elements for the rice rat include six habitat classifications. These land cover types include scrub mangrove, freshwater wetlat * id, salt marsh, and buttonwood. We also noted that potential habitat is present only in unincorporated Monroe County (Lower Keys only). Critical habitat only affects Federal agency actions and does not apply to private or local or State government activities that are not subject to Federal authorization or ftinding. Federal agencies that may be affected by the designation of rice rat critical habitat include, but are not limited to the Service (National Key Deer Reffige [NKDR]), Corps, FEMA, U.S. Navy, and the Federal Silver Rice Rat Critical Habitat Highway Administration. Seven of the nine Keys in critical habitat are within the NKDR boundaries. Although the NKDR is managed for Key deer, the habitat requirements and biological needs • the two species do not conflict (Service 2006). Threats: The primary threat to rice rat critical habitat is degradation and loss of wetland habitat (Barbour and Humphrey 1982). Construction activities typically result in the direct loss of habitat as well as secondary effects that extend into surrounding habitats. Related secondary effects include habitat fragmentation. A. Parcel is not located within designated rice rat critical habitat and/or on the Real Estate (RE) parcel list ................ .............. ................. .................................. no effect Parcel is located within designated rice rat critical habitat or is on the RE parcel list .......................................... .................................................. go to B The applicant proposes removal • modification • this species' native habitat (hammock, pinelands, scrub mangrove, freshwater wetland, salt marsh, buttonwood, mangrove, and beach berin). A vegetation survey is required to document the native plant species and size present on the property and a general description of the surrounding properties within 500 C. The property contains and/or is adjacent to contiguous tracts of the rice rat's native habitat greater than I acre in size ..................................................................... in ay affect The property is not as above. ................................................................... go to D D. The applicant has proposed either on-site • off-site habitat compensation* commensurate with the amount of native habitat lost. Peirnit with habitat compensation* and provide cat brochure.......................................................................................... NLAA July 29, 2013 2 Silver Rice Rat Critical Habitat Species Assessment Guide The applicant is not proposing habitat compensation* or habitat compensation* does not rfeet rw�fgimjmi QQr4Qe �Ttt, ............ MW ect M= • �I= jai - � I LTAM as txw "I w wde, rd ra man 0,117-1 Mrsig ME 011XIM V.S. Fish and Wildlife Service. 2006. Nological Opinion. FEMA's continued administration the NFIP in Monroe County, Florida. Atlanta, Georgia. i July 29, 2013 4 Otff-= mavm� 7 map iano cover types containing suitanie I n r or tf7e - rice rat me ucte hammock, pinelands, scrub mangrove, freshwater wetland, salt marsh, buttonwood, mangrove, ?,nd beach berm. We also noted that potential habitat is present only in unincorporated Monroe County (Lower Keys only). V cl Ls­drc� I •• • 1982). The diet of the rice rat includes seeds of saltwort, mangroves, Borrichia spp., coconut palm (Cocos nucifera), and invertebrates, including isopods (Spitzer 1983; Goodyear 1992). However, they probably eat a greater variety • foods than those listed above. NOTE: The Service recommends that all new residences in the rice rat focus area or M uffer, except as outlined in couplet F (below), be subject to a covenant restriction which prohibits keeping free-ranging cats, per Monroe County Ordinance 015-2012, Section 122- 8(d)2-i**. A new residence for which the applicant does not agree to such a restriction shall be subtracted from the allocated residences take (couplet G). Parcel is located in the buffer area (a zone extending 500 meters [1,641 feet] from the focus area). If a parcel is mapped as being both within the species focus area and the buffer zone, ias icus areg ....................................... ............ go to E July 29, 2013 2 Parcel is not in the species focus area, the buffer area, or on the RE parcel list ...... no effect B. The applicant proposes no removal or modification of this species' native habitat (hammock, pinelands, scrub mangrove, freshwater wetland, salt marsh, buttonwood, mangrove, and beach berm) .......................................................................................... go to E The applicant proposes removal or modification of this species' native habitat (hammock, pinelands, scrub mangrove, freshwater wetland, salt marsh, buttonwood, mangrove, and beach berin). A vegetation survey is required to document the native plant species and size present on the property and a general description of the surrounding properties within 500 C. The property is within a developed subdivision or canal subdivision and the area within 500 feet of the parcel is greater than 60 percent developed or scarified ................ go to E The property is not as above, and contains and/or is adjacent to contiguous tracts of this species' native habitat greater than I acre in size. Further coordination with the Service is necessary and a small mammal survey may be required ............................... may affect Native habitat (hammock, pinelands, scrub mangrove, freshwater wetland, salt marsh, buttonwood, mangrove, and beach berm) will be impacted but neither of the above applies to thamtr*Dertv ............................................................................................................. U to D D. The applicant has proposed either on-site or off-site habitat compensation* commensurate with the amount of native habitat lost ........................................................ go to E The applicant is not proposing habitat compensation* or habitat compensation* does not rneet minimum compensation requirements ............................................. may affect E. The applicant proposes the construction of a new residence and does not agree to enforceable cat restrictions" .................................................... ............. go to F Proposal is for actions other than a new residence OR is for a residence with enforceabla cat restrictions". Provide cat brochure ................................................... NLAA F. Parcel is within a canal subdivision and is separated by a r.. nal, open water, and/or US-I from this species' native habitat in the buffered rice rat focus area OR the parcel is adjacent to less than I acre of this species' native habitat in the buffered rice rat focus area. Provide ew .t brochure ................................................................................................... ........... NLAA The parcel is not as above ...... ............. ...................................... .......... go to G t� The new residence is proposed in the species focus area, does not result in a cumulative loss of species habitat, and the total of new residential pennits issued in the focus area 9MINUMM M Species Assessment Guide fands has not exceeded 522. Provide cat brochure........ take exempted in BO, additional considtation with the Service not required The new residence is proposed in the buffer area and the total number of new residential f1trinits issued in buffer lands has not exceeded 349. Provide cat brochure. ..................... take exempted in BO, additional consultation with the Service not required The proposed new residence exceeds the limits of take in the 2010 BO (522 residences in the focus area, 349 residences in buffer lands) ...................................... may affect On June 20, 2012, the Monroe County Board of Commissioners passed Ordinance 015-2012. Section 122-8(d)2-i of this ordinance requires property owners applying for new construction permits in silver rice rat habitat to agree to execute and record a covenant restriction in favor of Monroe County which prohibits keeping free-ranging cats. Monitoring and Reporting Effects P Service to monitor cumulative Meets an I- Laro, U,-,'.A11FL • rice rat, it is important for FEMA and the NFIP participants to monitor the number of permits and provide inforination to the Service regarding the number of permits issued. In order to meet the reporting requirements in the B request that FEMA and/or the NFIP participants send July 29, 2013 4 Silver rice rat Species Assessment Guide IF 110121 or-OWNIMA 111F.11111111 F01 NO eage 11 W- acreage, naLIVC IMPUCE acr, amount oi acres 01 LICCSIPIMILS 1uplaccu as HL1 1111d compensation, and project location in latitude and longitude in decimal degrees. Literature Cited Barbour, D.B. and S.R. Humphrey. 1982 . Status and habitat of the Key Largo woodrat and cotton mouse (Neoton7afloridana sinalli and Peromyscus gossypinus allapaticola). Journal of Mammalogy 63(1):144-148. Uorys E.A., P.A. Frank, and R.S Kautz. 1996. Recovery actions for the Lower Keys marsh rabbit, silver rice rat, and Stock Island. tree snail. Final Report to Florida Game and Freshwater Fish Commission, Cooperative Agreement No. 1448-0004-94-9164, Tallahassee, Florida. argentatus Unpublished Report prepared for the U.S. Fish and Wildlife Service Under contra�t No. 14-16-0604-83-57. Jacksonville, Florida. Goodyear, N.C. 1987. Distribution and habitat of the silver rice rat, Orymmys argentatus. Journal of Mammalogy 68:692-695. Goodyear, N.C. 1992. Spatial overlap and dietary selection of native rice rats and exotic black rats. Journal of Mammalogy 73:186-200. Mitchell, N.C. 1996. Silver rice rat status. Draft final report to Florida Game and Fresh Water Fish Commission. Monroe County. 2009. Geospatial Land Cover Dataset of the Florida Keys. Photo Science, Inc. St. Petersburg, Florida Perry,.N.D. 2006. Lower Keys marsh rabbit and silver rice rat: steps towards recovery. Master's Thesis, Texas A&M University, College Station, Texas. Spitzer, T.M. 1983. Aspects of the biology of the silver rice rat, Oryzomys argentatus. M.S. Thesis. University of Rhode Island, Kingston, RI MR201M HEINUME Species Assessment Guide A. The parcel IS in a known location of the Stock Island tree snail, in the species focus area and/or on the RE parcel list ............................................................................... go to B The parcel IS NOT in a known location of the Stock Island tree snail, in the species focus area and/or on the RE parcel list ........................................................... ............... no effect B. The applicant proposes no removal • modification of the Stock Island tree snail's native habitat (hammock and beach benn) ............................................................ NLAA The applicant proposes removal or modification of the Stock Island tree snail's native habitat. A Stock Island tree snail survey and a vegetation survey are required. Once these 14ave been completed ........................................................................... go to C C. A negative Stock Island tree snail survey, following Service protocol, has been provided to and accepted as valid by the Service (i.e., Stock Island tree snails are not present). The applicant has proposed either on-site or off-site habitat compensation* commensurate with the amount of native habitat lost. Permit with habitat compensation* ................. NLAA A Stock Island tree snail survey documents presence, or habitat compensation* is either not proposed or not sufficient ................................................................ may affect July 29, 2013 2 I a - . I . i Wonal review by the Service will be necessary. m� Voss, R.S. 1976. Observations on the Ecology of the Florida Tree Snail Lig (Muller). Nautilus, 90:6569. July 29, 2013 3