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Item B1 4.0 Monitoring & Evaluation Procedures Monroe County Comprehensive Plan Update 4.0 MONITORING AND EVALUATION PROCEDURES This section specifically stipulates procedures for implementing the required procedures for monitoring, updating and evaluating the Comprehensive Plan (the Plan) every seven (7) years pursuant to §163.3191, F.S. An explanation of these implementation programs follows: MONITORING AND EVALUATION PROCESS In order to effectively monitor implementation of the plan and to maintain the plan as an effective and pertinent planning tool, the supporting inventories and analyses will need to be updated. Dependent upon the application of the data, updating may be continuous, annual, or at less frequent intervals. Responsibilities for Monitoring and Evaluating the Comprehensive Plan The Growth Management Division will be responsible for preparing the evaluation and appraisal report of the Plan. The Planning Commission, acting as the Local Planning Agency (LPA), shall formally review and recommend the Evaluation and Appraisal Report (EAR) to the Board of County Commissioners (BOCC). The BOCC, as the elected body, will approve and adopt the EAR and any EAR -based plan amendments. The Planning Commission, as the designated LPA pursuant to 163.3174, F.S., will monitor and oversee the effectiveness and status of the Plan and recommend to the BOCC such changes in the Plan as may from time to time be required. Evaluation and Appraisal Report Evaluation and appraisal reports are required pursuant to Chapter 163.3191, Florida Statutes, and must be completed by the County every seven (7) years in order to assess if plan amendments are necessary to reflect changes to Chapter 163, Part II, since the last update of the Plan, and notify the state land planning agency as to its determination. The statute also encourages each jurisdiction to "...comprehensively evaluate and, as necessary, update comprehensive plans to reflect changes in local conditions." The EAR must be prepared and adopted following similar procedures as for adoption of the Plan, as provided in Chapter 163, Florida Statutes. <The Remainder of This Pape Intentionally Left Blank> Monitoring and Evaluation Procedures 1 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update Growth Management Concirrrencv Management Report The Growth Management Division will produce a public facilities capacity assessment report. This report will evaluate Transportation Facilities, Potable Water, Sanitary Sewer Facilities, Solid Waste Facilities and Parks and Recreation Facilities. The assessment shall be based on standard analytical methodologies and include a projection of the amount of residential and non- residential growth that can be accommodated in each of the service areas (Upper, Middle, and Lower Keys) without exceeding safe and efficient provision of essential public services. Capital Improvements Element Update In addition to completion of an assessment report, the Capital Improvements Element (CIE) must be reviewed in coordination with the County's annual budget process. This Element identifies the need for public facilities, Level of Service standards, cost of facilities, revenue sources, and a schedule for the funding and construction of improvements for a five (5) year period. The annual evaluation will review capital improvement priorities, costs, revenue concerns and implementation schedules, as determined within the support data and the County's Capital Improvements Program. <The Remainder of This Page Intentionally Left Blank> Monitoring and Evaluation Procedures 2 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update • • • . . • .. . on October 1, 1992, to Fiscal Ycar 1996/97, which cnds on September 30, 1997): 2. solid waste; 3. sanitary sewer; . drainage; and 5. parks and recreation. The schedule docs not includc potablc water projccts or improvements to US 1 required eficiencics because it is anticipatcd that thcsc projccts will be funded by the - - •• - .... - 99 For each project listed in the Five Year Schcdulc of Capital Improvements, projcctcd costs and revenue sources arc indicated. The projccts arc described in Scctions 1.1.1 to 1.1.6. (Thc remainder of this pagc left intcntionally blank.) Monitoring and Evaluation Procedures 3 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe Co unty Comprehe wv Plan Update I Table-41-(0f€1,0-36-204-04 § ! .. . . . . ...... 1 i. .. . .. . § ...#...!l.l....• ii I ;; -: _ :{ 1 .. . . . }} ....... / / ....... \ \ . ., ! § .. . .. . ' . !! !§ RI .. /\........ I _ . . , ;7 ! . : _ _ , - _ .. .; . l; a .. - ! §! .1 4 .. : 0)= _: .1. e , ,, . 28 . ( 1 ! ! ! # - ;: »i ;; [ / A } F FE I ` g ! :! F,' �» ! ,� ., , , 2„ _ 4 ; T e , , _ - ,41 -- - - " f | � A ,. .A ,,, ; §�. i k (!1\ aL E[ E[ E! EZZZ ■` 22 22 T$ 2 [[[[ _ [ — # #( i s ,§ \ 2 4 e: 1 ! ! ! ! !! t J !$ ! { ■ - | . . i _ - I ` — ! ! ( )) \ §) 2. \ !\ , . § / h a : ! ' § i, = 2 22 .q \ -gl /. 9)\\ -§ ! 0 g = w | �� .< .___ f.;_. ; - ! ! i ; \ ; - :T _ -!!! .. =r ; ;! / \] §! a § :� `!!!; d J 5 y lz | ) | g -- �� -- 2t----,1 Rm n ® \ | Monitoring and Evaluation Procedures 4 Keith and S hnar P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update I EEE I x C 5_ g 35 _ : e O a G - _` E 3 i a 3 c . a v - Era r .. Monitoring and Evaluation Procedures 5 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 CI CD 1 TRANSPORTATION = REVENUE QQ Counry S. Road and Bodge Fund County Capital Pro) 1112 1,427.404 1,933,488 1,933,488 - 1,933,488 - 1,933.488 = Bike / Shared Used path 1'10 1,800,000 - - - Kry Colony Reach Roadway Pmwrl 110 32.102 32,102 32,102 . 32,102 - 32,102 Q. Truman Pedestrian Bridge 430,000 - - • rn County Revenues 3.6139506 1,965590 1.965.590 • 1,965,590 - 1.965,590 FOOT Revenues • TOTAL Revenues 3689,506 1,965590 1.965,590 • 1,965,590 1.965,590 = EXPENDITURES rm. • County Road and BndRe Fund County Capital Prot 9.0.058 - 0��1�...,- ,. 1,427,104 1,933.488 1,933,488 • 1,933088 • 1,933,488 O Bike / Shared Used path 1,80000.000 FY 11 FY 15 1,800,000 - - - = Key Colony Beach Roadway Project 160.510 FY 11 FY 15 32,102 12,102 32,102 - 32.102 - 36102 Truman Pedestrian Bridge 430,000 FY 11 FY 15 1 430,000 - • - 7:J County Expenditures 11.551,866 _ 3689,506 19M15.590 1965,590 • _ 1,965590_ 1,965590 "S © Pa FOOT ro IEVV1000 Design Built FROM ABACO RII: KEY IARGO TO N OF - - a (ENNIS4CI( BRIDGE: design build 14,000.00 50.00 1000 $0.00 50.00 10.00 50.00 = SR5 /BIG COPPITT KEY FROM ROCKLAND CHNL BRIDGE TO OLD BOCACHICA CHANNEL Turn Lades Construction 569,000.00 50.00 1000 10.00 50.00 50.00 3000 19 SRS /BIG 0066117 KEY FROM ROCKLAND CHNL BRIDGE TO OLD IA BOCA CHICA CHANNEL 520,000.00 50.00 5000 $0.00 $0.00 1000 50.00 SR AI A /5. ROOSEVELT FROM BERTHA STREET TO 5R 5/05.1 Flexible Pavement Construction: ROW 54.904000.00 50.00 1000 50.00 10.00 50.00 50.00 SR AIA /S. ROOSEVELT FROM BERTHA STREET TO 5R 5 /09.1 Fk6Me Pavement Construction: Construction 518,103,000.00 12,774,000.00 5000 50.00 10.00 50.00 50.00 Bike Path Trill SR 5 /N. ROOSEVELT FROM EISENHOWER DRIVE TO SR 5 /05.6 Construct., 51,073.000.00 50.00 311.00 50.00 50.00 10.00 50.00 5R5 /US -1 /LONG KEY V. PIERS REM- 4 DEVIATION BLOCK REPAIRS: Prelim En& 520,000.00 $0.00 50.00 5000 50.00 10.00 50.00 SR 5/0703005 66T.TRI. FROM MM 15 -BAY POINT TO MM 16.5. SUGARLOAF KEY: Construction 5883,000.00 50.00 50.00 5000 5000 50.00 5000 5R 5/008 BIG SPANISH CHANNEL (BAHIA HONDA) Bridge repair and rehab: Construction $60,000.00 50.00 $0.00 50.00 50.00 1000 10.00 SR 5 /OVERSEAS H WY ON PLANTAIN KEY(6M85.7.06.7) Ch F Loom, E PAVEMENT RECONSTRUCT. 12,600.00 50.00 50.00 50.00 5000 1000 5000 SR 5 /10 DIAN KEY CHANNEL BRIDGE 0900095 SUBSTRUCTURE REPAIRS: Preliminary Engineering and C,040n0lon 527,00000 50.00 50.00 50.00 50.00 $0.00 5000 SR 5 FROM SHIPS WAY TO SANDS RD AND FM SANDS RD TO W 00 KEY DEER CRSNO W IDEN /RESIIRFACE 00197 LAMS/ Construction 511,000.00 50.00 5000 50.00 50.00 50.00 5000 ....,r SR 5 /OVERSEAS HWY. FROM $11486.80/S OF E RIDGE RD TO S M1400 /1 BVD resurfacing: construction 5182,000.00 50.00 5000 $0.00 50.00 50.00 50.00 O SR 5 /OVRSEAS II RT.TRL AT MM 106 (NEW TRAILHEAD) BIW il . 1 USA A CARD SOUND RD (bike WMaM tail) construction 52,620,00000 50.00 50.00 50.00 50.00 50.00 $000 0 SR5 /0069105080.781 KEMP CHANNEL BRIDGE (MN 23.6) et) en LAP: Construction 10.00 51,350,000.00 50.00 10.00 50.00 50.00 50.00 R J 5R 5 /OVERSEAS H WY. FROM MM103 /HIALEAH LANE TO 0 MM107 /LAKE SURPRISE RD: resurfacing 5000 5001 5000 10.00 50.00 5000 50.00 = r..t 5R 5 /OVERSEAS 000.8808094930016897 : resurfacing n+ /^ $000 Sahli s0.00 5000 10.00 sow 50.00 0 5R5 /00ER5FA5 HWY. FROM 270'6 OF HARBOR VIEW T0760'5 3 OF MM 93 (5/11) Resurfacing Prelim Eng. 59,000.00 $0.00 $0 00 1000 10.00 5000 10.00 n 5R 5 /OVERSEAS HWY. FROM 270'5 OF HARBOR VIEW TO 760 N 0 OF MM 9315/01 Resurfacing • Construction 523 ,000.00 50.00 5000 50.00 50.00 5000 50.00 -, SR5 /OVERSFA WY SII. FROM SR 01A T0320' NORTH OF CROSS S ST: resurfacing construct 581,00000 50.00 5000 5000 10.00 5000 50.00 *f= 5R 5 /OVERSEAS HWY. FROM 2580' S.OF MM97 TO 2000'5.06 69 69 MM100)S /BONEVI Resurfacing. Prelim Ent $16,600.00 50.00 50.00 50.00 50.00 1000 10.00 0 = ey • SR5 /OVERSEAS HWY. FROM 2580' 5 008897 TO 20005.0F 34 = MM10015 /0 ONLY) Resurfacing. Construction 526 ,0110.00 50.00 5000 $0.06 50.00 5000 50.00 SR 5 /OVERSEAS Y. FM N OF 07 ST /5849.1 TO 5 OF CD HW 00008)11606 /1414 50.6 Resurfacing-Prelim F.ng. 533,000.00 5000 50.00 1000 50.00 1000 5000 CA SR 5 /OVERSEAS HWY. FM N OF 37 5T. /MM49.1 TO N OF Ow COCOPLUIA DR. /MM 54.6: Resurfacing • Construction 517,000.00 5000 50.00 50.00 10.00 50.00 5000 `4 A SR5 /OVERSEAS HWY. FROM MM99.7 /S OF IAGUNA AVE TO 0 MM 103.1 /HIALEAH LN: Resurfacing. Prelim Eng 512,000.00 10.00 50.00 50.00 $0.00 50.00 1000 ar S SR5 /OVF.R5005 HWY. 10080599.7/50F LAGUNA AVE TO I"wn MM103.1 /NIALEAHLN: Resurfacing - ROW 535,000.00 50.00 10.00 10.00 $0.00 50.00 5000 V Cn = SR5 /OVERSEAS HWY. FROM MM99.7/S OF LAGUNA AVE TO w = D0 MM103.1 /HIAL0AH IN: Resurfacing u ing- Coeslrti00 $0.00 10.00 57,777,000.00 50.00 50.00 50.00 5000 I 1.� � S SR 5 / 0065105 HRTTRI . (WINOLF.Y KEY) FROM MM 83.5 TO MM a � n 84.8' Bike Path COnsercton 50.00 5825,000.00 5000 50.00 50.00 50.00 50.00 = N SR5 /OVRSEAS HRTTRI. AT SPANISH HARBOR HISTORIC BRIDGE n C y J MM 331: Bike Path Construction 50.00 51,300,000 50.00 50.00 50.00 10,00 50010 I ilo t D SR 5/OVRSEAS HRT.TRI. AT SOUTH PINE CHANNEL HISTORIC P1 BRIDLE ISM 291'. Bike Path Cplstr 0000 SHOO 1920000.00 50.00 10.00 5000 50.00 5000 r'• eD 3 0 = 0 r . = SR 5/115.1 BOCACHICA NAVAL BASE RAMPS Resurfacing 138,00000 5000 80.00 80.00 80.00 50.00 10.00 SR 5/OVERSEAS HWY. FM 950' E OF JADE DRIVE TO 680' E OF = SHARK KEY: Resurfacing Prelim Eng 02,00000 5000 10.00 00.00 80.00 00.00 00.00 = SR 5/OVERSEAS HWY. FM 950' E OF JADE DRIVE T0680' E OF a SHARK KEY: Resurfacing Construction 8776,00000 0000 50.00 50.00 50.00 80.00 80.00 SR 5 /OVERSEAS HWY. FM 4890'E OF E.CIRCLE DR. TO 510'E OF rr r CRANE BLVD, Resurfacing 1.3,346,000.00 $0.00 6000 0000 50.00 00.00 50.00 = SR5 /OVERSEAS HWY. FROM BAY DRIVE TO OCEAN DRIVE: - Intersection Improvement. prelim env & conslrurtion 118,00000 10.00 1000 50.00 50.00 0000 10.00 = SR5 /OVERSEAS HWY. AT TARPON BASIN DRIVE INTERSECTION = IMPROVEMENT 11,000.00 80.00 60.00 80.00 6000 00.00 50.00 ,-t SR 5/OVRSEAS HOT TRL FROM MM 15 TO MM 16.5 (LOWER 0 SUGARLOAF1 Bike oath construction 1000 60.00 0000 80.00 1900,000.00 10.00 00.00 = SR S /OVRSEAS HRT TRL FROM MM 96 TO MM 106 (KEY IARGO) Bike oath construction 80.00 10.00 80.00 10.00 11,400,000.00 00.00 0000 SR A1A /0 ROOSEVELT BLVD, BRIDGE 4900054 OVER Z THOMPSON CREEK. Bridve repair orellm enA Construction 05,00000 00.00 *000 00.00 8000 00.00 5000 o SR 5 /TOMS 400 01151 TOMS HARBOR CHANNEL IN LITTLE n DUCK KEY, Prelim Eng 09,00000 *0.00 00.00 5000 $0.00 1000 1000 PD SR 5 /TOMS HBR CH51 TOMS HARBOR CHANNEL IN LITTLE n • DUCK KEY: Construction 111,000.00 00.00 0000 1000 $0.00 301111 0000 = SR5 /OVERSEAS HWY. AT TOMS HARBOR CUT IN LIME DUCK '0 KEY: Bridge repair and rehab 51,167,000.00 00.00 00.00 50.00 50.00 10.00 $0.00 CD CD 5R5 /SPANISH HARBOR BIG PINE KEY AT BAHIA HONDA: bridge repair and rehab 5293,000.00 00.00 60.00 00.00 50.00 10.00 10.00 SR 5 /OVERSEAS HWY. FROM 50' S OF FONTAINE DR TO S OF TAVERNIERCRK BUG: resurfacing ' prelim eng. 125,000.00 5000 00.00 10.00 5000 80.00 80.00 SR 5 /OVERSEAS HWY. FROM 50' S OF FONTAINE DR TO S OF TAVERNIERCRK BOG: resurfacing -cn ruction _ 00.00 81,263,000.00 1000 1000 6000 10.00 10.1X1 SR 5 /OVERSEAS HWY. ER014 B111191E. BLOOM M59.9 TO N OF BEACH ENT..MM73.4 Resurfacing- Prelim Eng 163,500.00 8560,000.00 0000 5000 00.00 10,00 50.00 SR 5 /OVERSEAS HWY. FROM BUJ ISLE BLVO.M M59.9 TO N OF BEACH ENT. MM73.4 Resurfacing • Consc $0.00 10.00 09,320,00000 8000 10.00 00.00 1000 5R 5 /OVERSEAS HWY. FROM WHALE HA R80R,M M84.04 TO SMUGLERS CV ENT.M M85.6: Resurfacing - Prelim Eng. 1250,000.00 8125,000.110 80.00 50.00 800) 1000 0000 SR 5 /OVERSEAS HWY. FROM WHALE HARBORMMB4.04 TO SMUGLERS CV ENT.M M85.6, Resurfacing - Const. 80.00 80.00 51,141000.00 *1]1,00000 50.00 10.00 50.00 SR 5 /OVERSEAS HWY. FROM IEROME AVE MM 81.42 TO WHALE 880 CH NA M84.045: Resurfacing- Prelim Env. 5270,000.00 8200,000.00 60.00 60.00 80.00 $000 $0.00 SR 5 /OVERSEAS HWY. FROM IEROME AVE MM 81.42 TO WHALE HBRCHN,M M84.045: Resurfacing . Construction 80.00 50.011 63,351,000.00 10.00 50.00 50.00 10.00 SR 5 /OVERSEAS HWY. FROM 9 DOLPHIN AV8,M6154.5 TO50F KYLE AVE, MM 57.50: Resurfacing Prelim Eng 3000 555,00000 80.00 50.00 8000 50.00 80.00 SR 5 /OVERSEAS HWY. FROM N DOLPHIN AVE,41454.5 TO S OF 0 KYLE AVE. MM 57.50: Resurfacing Construction 50.00 8000 80.00 83,360,00000 50.00 8000 00.00 �.. SR 5 /OVERSEAS HWY. FROM KNIGHTS KEY, MM47.0 TO COAST 0 GUARD ENT.MM48.0: Resurfacing Prelim Eng 50.00 5290,000.00 10.00 10.00 10.00 1000 10.00 5R 5 /OVERSEAS 450110008 KNIGHTS KEY, MM47.0 TO COAST 0 GUARDENT,M M48.0: Resurfacing Construction 80.00 00.00 80.00 11,867,000.00 10.00 5000 80.00 CD SR 5 /OVERSEAS HWY. FROM N OF OLD SR4A /M M77.5 TO n IEROME AVE /MM81.42: Resurfacing . Prelim Eng 8000 8626,00000 0000 $000 50.00 50.00 80.00 0 SR 5 /OVERSEAS HWY. FROM N OF OLD SR4A /M M77.5 TO 1EROME AVE /M M81.42: Resurfacing• Coosa 0000 50.00 8000 14,892,000.00 6000 10.00 50.00 0 SR 5/OVERSEAS HWY. FROM S OF W CRCLE /M M14.69 TO N OF CRCLEDR /M M15.2: Resurfacing - Prelim Eng. 547,000.00 6000 5000 80.00 80.00 $0.00 *0.00 0 SR 5/OVERSEAS HWY. FROM OFW CRCLE /M M14.69 TO N OFE 2 CRCLEDR /MM15.2: Resurfacing - ConsL 80.00 51,165,000.00 1000 $0.00 $0.00 80.00 50.00 SR 5 /OVERSEAS H WY. FROM TAVNIR CRK 001/6/14891 TO (0- 0 IEANWAY /MM 92: Resurfacing- Prelim Eng 1198,00000 5000 5000 50.00 6000 1000 10.00 "i SR 5/OVERSEAS HWY. FROM TAVNIRCRK 0086 /MM91 TO J0- I.w.e R"I (EAR WAY /MM 92: Resurfacing - Const 50.00 5000 01,378,000.00 50.00 50.00 5000 80.00 V / 5R5 /OVERSEAS HWY FROM N. PINE CH LRAM 29.5) TO SPANISH n'7 URN CHL(MM 331 ROWACO 51,795,000.00 8000 50.00 50.00 10.00 10.00 60.00 CD = e S SR 5/0S BAHIA HONDA BRIDGE rehab 54,512,00000 00.00 50.00 1000 50.00 6000 CD t m SR 5/116.1 HARRIS CHANNEL SUGARLOAF KEY rehab 886300000 5000 10.00 1000 10.00 80.00 10.00 '7 7. a t71 e •o C• m °i 7 y .S C Q. �,a CD 3 0 0 e* 0 5 TO SR 5/OVRSEAS HRTTRL AT MM 47 (KNIGHTS KEY) PEDESTRIAN - DD UNDERPASS /ADA Bike Path 50.00 5000 51,150,000.00 5000 50.00 50.00 fu 00 n, SRS /OVRSEAS HRTTRL FROM MM 54.5 TO MM 60(GRASSY Ow KEY1 Bike Path 50.00 50.00 51,635,000.00 50.00 00.00 50.00 80.00 Y�I SR5 /00RSEA5HRTTRL6 SCENIC HWY - VISTAS AT VARIOUS L - A LOCATIONS Bike Path 5000 50.00 51,225,000.00 5000 5000 50.00 50.00 C SR 5/OVRSEAS HRTTRL ALL AMERICAN ROAD MM 0 TO MM 106 CD Bike Path 11,020,000.00 0000 50.00 50.00 50.00 5000 50.00 C HY. SR FROM MM11.7 /SHARK KEY ENT TO MM14.6 /WEST CIRCLE DR. Resurfacing ' Prelim Eng 5410,00000 50.00 5000 50.00 5000 10.00 10.00 C SR5 /OVERSEAS HWY. FROM MM I1.7 /SHARK KEY ENT TO O MM14.6/ WEST CIRCLE DR, Resurfacin, ' Prelim Eno 5000 52,696,000.00 $0.00 50.00 10.00 50.00 • CR931 /B00T KEY BRIDGE repair and rehab - prelimeng 1�r 55,000.00 10.00 00.00 50.00 50.00 50.00 10.00 y CR931 /BOOT KEY BRIDGEUEMOLITION 4x5 5318,000.00 5000 00.00 50.00 50.00 50.00 50.00 O GLENN ARCHER DRIVE FROM SR 5/N ROOSEVELT BLVD TO A - AV hconstruction 50.00 51,979,000.00 10.00 10.00 80.00 1000 50.00 fD SAFE RTS TO SCHOOL GERALD ADAMS ELEMENTARY KEY WEST Ca 1557,00000 5000 50.00 1000 50.00 5000 50.00 C SAFE RTS.TOSCHOOL POINCIANA ELEMENTARY KEY WEST • Z pet I mprov. Prelim enO. 166,000.00 1000 50.00 1000 50.00 50.00 10.00 co SAFE RTS.TO SCHOOL POINCIANA ELEMENTARY KEY WEST - CA ped. Imorov. COnStrucGnn. 50.00 1372,000.00 1000 50.00 50.00 10.00 50.00 GEIGER KEY 004904110 ON BOCACHICA ROAD: Bridge repair 5128,00000 50.00 5000 10.00 50.00 5000 50.00 FOOT Expenditures 539,923.500.00 518,316,000.00 529.673.00000 510.290,000.00 12,300,000.00 5000 10.00 TOTAL Expenditures - 539,923,50000 518,316,000.00 529,673,00000 110.290,00000 52,300,000.00 5000 1000 4)001)0L. BALANCE - 136,233.994.00 - 516,350,410.00 527,707,410.00 010,29000000 - 1334,410.00 10.00 51,965,590.00 5 YEAR PIANNING PERIOD BA IANCE 1 188,950,634.001 GROWTH MANAGEM0N 1 REVENUE Ce I General Fund -AD Valnrum Taxese I I I I - 2600001 260, 260,000 I TOTAL Revenues EXPENDITURES 1 Cnmp flan 2010 I I FY 10' FY 12 I 260,0110 I 260,000 I 260,000 TOTAL Expenditures ANNUAL BALANCE • 5 YEAR PLANNING PERIOD BALANCE j f 0 .1 0 LAND ACQUISITION CD REVENUE Property Acquisition in Key West ACS( 1,668,878 - - - n Property Acquisition in FL Keys ACSC 1,677,690 - 0 Unreserved 6,835,400 • Administration 131,500 0 • n Interest Income 40,000 - g 0 n - 1ees 5% (536,048) 2 TOTAL Revenues EXPENDITURES 9,817,920 n Property Acquisition in Key West ACSC - 4,064,528 0 R Property Acquisition in FL Keys ACSC 1,668,878 A ROGO Reserve 3,084,014 C Contingency 1,000,000 n.5 CD A TOTAL Expenditures 9,817,420 (D h ty ANNUAL BALANCE _ - 0 t= A so. 5 YEAR PLANNING PERIOD BALANCE 1 CD V a `A RD SCHOOLS C REVENUE CD C s I1 /2 sales surtax I I 11,992.852.53] - I 22.914,454,289 23,610, 596,349 23.610,596,349 - I m 0 TOTAL Revenues • EXPENDITURES 0 • y ' Plantation Key School Renovation 1 ]33,320 I • 4 ,212,680 I FY I l I ]33,320 , - - - - N IunI NOmce O'Oryam Middle Renovation 1.012.680 - • - 3,200,000 *CC O V TOTAL Expenditures 1,746,000 - • - 3,200,000 4 Ce s •y. ANNUAL BALANCE 21,991,106,537 22,914,454,259 23,610,5 96,349 I 23,610,596,349 (3.200.0001_ - w I- 5 YEAR PLANNING PERIOD BOUNCE 1 92,123,553,524 CD Monroe County Comprehensive Plan Update A. Roads C S R Conservation and Coastal Management Policy 216.1.3 designates Card Sound Road as a Management (See Section 3.2). Because of its low elevation which makes it vulnerable to fleeding, this road will be raised five feet and widened from the Dade County line to CR 905. The projects designated as "Other County Roads" in the Five Year Schedule of Capital - -... -.. -. - • to the level of service standards established for traffic. Talk -4.2 Project E timatea Co t Ycar(s) ' .. _ .: - ' : ' 92/93 91/95 $14,100,000 1995/96 2004/05 $19,300,000 Future 5 MG Tank (or Stock Island Aquifer 1995/96 2001/05 $1,020,000 Storage Recovery) -. - ' . . - . • - - 92/93 94/95 $900 -000 Cathodic Protection Phases 3,1,5,6 92/93 91/95 $400,000 1995/96 2001 /05 $1,000,008 24" main from Sugarloaf Key to Stock Island 92/93 91/95 $1,170,000 (1) Potable water projects and costs are derived from the FKAA's Capital Improvements Program. This program assigns projects to two general timc periods, FY 1992/93 1991 /95 and FY 1995/96 2001/5, rather than breaking them out by year. Source:Barton Aschman, 1991; FKAA, 1990 • • - . 1 • • Three county roads in the Stock Island port arca Fourth Street, Fifth Street and Peninsular Avenue are characterized by flooding problems. These flooding problems Monitoring and Evaluation Procedures 9 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update B. Mass Transit Monroe County dots not currently operate or have plans to construct mass transit Capital Improvements. Although the County does provide paratransit service to the C. Ports The Five Ycar Schedule of Capital Improvcmcnts docs not include any port improvement projects because the only port facility in unincorporated Monroe County, located on Stock Island, is privately owned. As previously noted, improvements to thrcc county - - - D. Aviation The Five Year Schedule of Capital Improvcmcnts includes capital projects for both county operated airports, Kcy West International and Marathon. These projccts, which arc listed in Table 6.5 of the Technical Documcnt include expanded terminal facilities for 4.'Pota'ater Table 4.2 lists future improvements which will be made by the FKAA to its distribution or power outages, consistent with Policy 701.6.1 (See Section 3.7). Specific projects include upgrading of the 18" diameter pipe between Sugarloaf Key and Stock Island to • ", . . _ . - Pump Station, and construction of a future 5 million actual system growth. Consistent with Objective 701.6 and supporting policies, the (ASR) system on Stock Island. (Sec Chapter 8.0 of the Technical Document, Potable Water Element). 41,3-Solid--Waste A. Sludge /Septage Treatment Facility - . _-, - . . - neratcd in Monroe County are currently removed by private contractors for disposal at an out of county location. In accordance with Policies 501.3.5 and 801.3.6 (Ste Section 3.8), the Monroe County Department of Environmental Management (DEM) is currently pursuing plans to construct a sludge, septage, and • • • I 1 . .. - 56.5 on Crawl Kcy to provide a long term treatment and disposal solution. The estimated cost of this project will be determined by January 1, 1997 based upon the specific Monitoring and Evaluation Procedures 10 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update Solid er e- generated in Monroe County is currcntly haulcd out of thc County by a privatc contractor for disposal at a sanitary landfill facility owned by the contractor, Policies 801.3.8 and 801.3.9 (See Section3.8), the Monroe County DEM is currcntly solid waste disposal solution. Thc specific typcs and locations of facilitics required to implcmcnt thc chosen technology or technologies, and thc estimated costs of thcsc facilitics, will be determined by January 'I, 1997. (Thc remainder of this page left intentionally blank.) Monitoring and Evaluation Procedures 11 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update Sanitary scwcr facilities arc not addressed in Monroe County's current Capital Improvements Program because -there is no public scwcr service in the County. In wastcwatcr disposal, collection, and treatment facilities within thc County, evaluate issues related to wastewater disposal such as water quality impacts, and make improvements required to implement thc plan will be determined by January 4, 1998 Because of thc interrelated nature of wastcwatcr disposal and drainage water quality • . - , : - . • - -- • - ost effectiveness, thc study will be prepared as a Existing public drainage facilities in Monroe County arc limited in extent. In accordance with Objective 1001.3 and rclatcd policies (See Scction 3.10), a comprehensive such as water quality impacts, and make recommendations rcgarding future capital • to implcmcnt the plan will be determined by January 1, 1998 based upon the plan's 4.1.6 Is and Reer-eation The Five Ycar Schedule of Capital Improvements lists parkland acquisition and development projects which arc necessary to achieve and maintain thc level of service Policy 1201.1.1. Projccts listed for Fiscal Ycar 1992/93 arc rcquircd to alleviate existing deficiencies of 3.3, 0.1, and 7.1 acres of activity based recreational land in the Upper, Middle, and Lower Kcys, respectively. The projects listed for Fiscal Years 1993/94 through 1996/97 are rcquircd to accommodate projected future growth permitted by the Future Land Use Element. Acquisition and development of 2.4, 1.0, and 1.1 acres of parkland will be rcquircd in thc Upper, Middle, and Lower Kcys, respectively, to meet Monitoring and Evaluation Procedures 12 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update •• ..... . .. • • Pelieies Goals, objectives and policies for capital improvements arc presented in Scction 3.11. • , . - f;crviccs mceting the levels of service standards established in the Comprehensive Plan Monitoring and Evaluation Procedures 13 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update Concurrcnt with plan adoption, projects idcntificd in thc Comprchcnsivc Plan Fivc Ycar Improvcmcnts Program. The Fivc Ycar Schcdulc will not be adopted to replace the County's Capital Improvements Program because the Capital Improvcmcnts Program Comprehensive Plan. In subsequent ycars, thc Monroe County Growth Managcmcnt Division will be responsible for updating the Fivc Year Schcdulc of Capital 9J 5 based upon the criteria contained in Capital Improvements Policy 1101.1.2. On an Five Year Schcdulc into the County Capital Improvements Program. new developments are asscsscd fair share impact fees to assist in providing funding for asscsscd for thc following types of facilities: transportation, solid wastc, parks and recreation, library, and policc facilitics. Concurrcnt with adoption of the Comprchcnsivc Plan, Monroe County will adopt rcvisions to Article X which update the current impact fec assessment system, thus cnsuring that futurc development pays a proportionate fair share cost of facility improvements necessary to maintain thc level of scrvicc standard:, impact fees to hclp offsct thc costs of extending firc, ambulancc, and cmcrgcncy services Under Section 9.5 292 of the Monroe County Land Development Regulations, new revisions to Section 9.5 292 which cstablish a Concurrency Managcmcnt Systcm consistent with Capital Improvcmcnts Policy 1101.1.5. - - . - - - - . • •• - Monitoring and Evaluation Procedures 14 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update 1 " • . • • The Monroe Count Year 2010 Comprehensive Plan provides the basis for permitting achievement of Goals, Objectives and Policies, thc most up to date baseline data and •, . . - ... .. - .. - . . . . . . . .. . , ..... 9J 5: 1. requires that thc Fivc Year Capital Improvement Program (CIP) be reviewed and 2. allows thc plan to be amended as often as twice cach ycar (including the annual adoption of the Fivc Ycar CIP); and 3. requires that the plan be evaluated and updated at least every five years. In order to accomplish a meaningful evaluation of the plan, procedures must be plan. This chaptcr dcscribcs the annual and five ycar monitoring and evaluation The Monroe County Board of County Commissioners (BOCC) serves as the local • - - . ..... 1. adopting and amending thc Land Development Regulations; 2. adopting the Annual Operating Budget; and • The Planning Commission in Monroe County serves as thc local planning agcncy and is - - - -- .- • •• - . • - .. • •- _ the Annual Operating Budget, thc Fivc Year Capital p - - - f the Comprehensive Plan at 1 ast every five years. Monitoring and Evaluation Procedures 15 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update - County arc illustrated in Figure 5.1. Thc primary means of annual monitoring and Management Report each year. The Plan Implementation Rcport will consist of a review of the Monitoring and Evaluation Matrices, which specify thc date by which each • - • - - - , I . . . . • _ - - -- • - - - - • - - • - • • + -- • conjunction with thc preparation of thc annual operating budget. This will enable Monroe County to monitor the achievement of Goals, Objectives and Policies and provide the BOCC with thc relevant information to implement the plan in a timely manner by allocating thc necessary resources for thc upcoming year. The BOCC will • The Concurrency Management Report will bc prepared annually pursuant to the Concurrency Management System. This report will document thc development that _ - - - .. _ - - . - - .. y of public facilities as defined by the adopted Level of Service standards to serve existing and future development. The Concurrency public facility or service deficiencies. The Concurrency Management Rcport will be submitted to the BOCC by June 15th of cach ycar. Thc BOCC will hold a public hearing to review the Concurrency Management Rcport and to receive citizen input. The .. . - - . e Plan Implementation Report, will bc used by the BOCC during the annual review and serve as the basis for the BOCC to amend the Comprehensive Plan or to adopt revisions to the Land Development Regulations (LDRs). • • • , , • • • • Monroc County will review and update the Comprehensive Plan at least every five years. and Appraisal Report (EAR) in the fifth year following plan adoption (Figure 5.2). The the results of all special studies as well as the results reported in the annual Plan 1. the major problems of development, physical deterioration, and the location of Monitoring and Evaluation Procedures 16 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update 2. the condition of each clement of the comprehensive plan and the time of adoption 3. the comprehensive plan objectives as compared with actual results at date of �. thc extent to which unanticipatcd and unforeseen problcms and opportunitica Thc EAR will also suggest changcs needed to update thc Comprchcnsivc Plan, including - - - - - - • - • The Planning Commizion will be responsible for thc preparation of the EAR in thc first receive citizen input. The Planning Commission will forward thc EAR and its review thc EAR and shall adopt the EAR within 90 days after rccciving it from the Planning Commission. Thc BOCC will adopt amendments to the Comprehensive Plan based on the Chapter 163.3181 and 163.3191. • 1 .. . • • .. • • Baseline data will be continuously updated through an ongoing data collection program, thc Concurrency Management System, and the permit allocation system. Under this data 1. create, update and maintain a socio economic and physical database for use in determining future land use needs; 2. annually update map and tabular records on the amount and type of land consumed by the development activities of that year; and 3. transfer land use, property and othcr relevant information to the Geographic Information S. sto In addition, the Goals, Objectives and Policies identify many special studies which will be carried out over the next five years. These special studies will provide data necessary for the BOCC to evaluate and update the Comprehensive Plan. Thc accomplishment of measurable objectives will be recorded by the Plan • . 1 , - - • • - w on thc results and analysis contained in these reports. Monitoring and Evaluation Procedures 17 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update • • • .. • • • • • .. • 1 • • The accomplishment of the Goals, Objectives and Policies of this Comprehensive Plan will bc reported in the Plan Implementation R- :. . - . - - _ - - - • • - - -• -- • ' -- first five year period. Thc EAR will summarize the results of the annual Plan Implcmcntation Reports completed to datc and will identify any obstacles or problem:, • • . 1 . Thc EAR, which will bc prepared every five years, will include recommended on the updated baseline data and analysis, thc degree to which the Goals, Objectives and Policies wcrc accomplished, and BOCC policy dircction. The Goals, Objectives and Policies will be modified at least every five years. • • 1 . . • 1 • . 1 • The Monroc County Planning Commission and BOCC shall hold advertised public hearings on all matters related to the monitoring, evaluation, implementation and amending of the Comprchcnsivc Plan. Thc purpose of these public hcarings will be to property owncrs and the general public of actions which may affect thc use of thcir property. Thc procedures described in 5.1 through 5.4 above include several opportunities for citizen participation in the planning process. These opportunities 1. annual BOCC public h aring(s) to review the Plan Implcmcntation Report and adopt the Annual Operating Budget; 2. annual BOCC public hering(s) to rcvicw and adopt the Concurrency Management Report and the Five Year Capital Improvement Program; 3. Planning Commission public hcring(s) (at least every five yc rs) to review the '1. BOCC public hearing(s) to rcvicw and adopt the EAR. To the extent that any of BOCC public hearings serve to amend or update the Comprehensive Plan, the requirements of Chapter 163.318 'l(15)(b) will be followed (See 5.5.1 below). At each of these public hearings, citizens will be afforded the opportunity 53.1 Timing Monitoring and Evaluation Procedures 18 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update In compliance with the public hearing requirements established in Chapter 163.3181(15)(b), thc BOCC will hold at least one advertised public hearing at the days after thc first advertisement of the public hearing. Thc intention to hold and advertise a sccond public hearing will be announced at thc first meeting. The sccond e •• • - : • - • . . • - _ on a weekday five days aftcr the Figure 5.1 Figure 5.2 5 N f cat i on 1. all BOCC and Planning Commission public hearings related to thc monitoring, any amendments to the Monroe County Ycar 2010 Comprehensive Plan; and process. Monroe County shall notify the general public and real property owners through the • - „ Consistent with current practices, Monroe County shall continue to provide all materials prepared during the comprehensive planning process and to be discussed at Planning Commission and BOCC public hearings to the general public. These materials will be Lower Keys, including public libraries and government centers. •. .. Thc Monitoring and Evaluation Matrices have been prepared to enable Monroe County to monitor thc implementation of the Comprehensive Plan. For each of thc Objectives and Policies of the Comprehensive Plan, thc matrices include: a summary, the agency or Monitoring and Evaluation Procedures 19 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update whcthcr or not thc Objective or Policy is new or existing. The Matriccs will bc used to prepare the Plan Implcmcntation Report on an annual basis (Sec Scction5.1.1). Sincc the Monitoring and Evaluation proccdurcs provide for the Goals, Objectives and Policics of thc Comprehensive Plan to bc amended as often as twice each ycar and at least every five years, the Monitoring and Evaluation Matriccs will be updated by the - - -- • -- - : - - -- Monitoring and Evaluation Procedures 20 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update (C) Consultant ACTL Monroe County Animal Control ADM Monroe County Administrator ARC American Red Cross ATTY Monroe County Attorney BDEDUC Monroe County School Board BOCC Monroe County Board of County Commissioners BROW Broward County CES City Electric System CLK Monroe County Clerk CODE Monroe County Code Enforcement Dcpartmcnt COE Army Corps of Engineers COLL Collier County CONS Non profit Conservation Groups DADE Dadc County DCA Florida Dcpartmcnt of Community Affairs DEM Monroe County Division of Environmental Management DEP Dcpartmcnt of Environmental Protection DER Dcpartmcnt of Environmental Regulation DHR Florida Division of Historic Resources DNR Florida Dcpartmcnt of Natural Resources DOD U.S. Dcpartmcnt of Defense DPS Monroc County Division of Public Safcty EM Monroe County Dcpartmcnt of Emergency Management ENP Everglades National Park EPA U.S. Environmental Protection Agency EXT Monroe County Extension Service FAA Federal Aviation Administration FDA Florida Department of Agriculture FDOT Florida Department of Transportation FEMA Federal Emergency Management Agency FGFWFC Florida Game and Freshwater Fish Commission FKAA Florida Kcys Aqueduct Authority FKEC Florida Keys Electric Cooperative FMC Florida Marine Fisheries Commission FM Monroe County Fire Marshall GM Monroe County Division of Growth Management HA Monroe County Housing Authority HIST Historic Florida Keys Preservation Board HRS Health and Rehabilitative Services KCB City of Key Colony Bcach KW City of Key West LA Monroe County Land Authority Monitoring and Evaluation Procedures 21 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015 Monroe County Comprehensive Plan Update LETF Law Enforcement Agcncy LIB Monroc County Libraries LNT City of Layton MCTL Monroe County Mosquito Control MS Monroe County Division of Management Services NOAA National Oceanic and Atmospheric Administration OMB Monroe County Office of Management and Budget PRES Non profit Preservation Groups PROP Monroe County Property Appraiscr PW Monroe County Division of Public Works SFRPC South Florida Regional Planning Council SFWMD South Florida Watcr Managcmcnt District SHER Monroe County Sheriffs Department STATE State of Florida SWRRA Solid Waste Resource Recovery Authority SWTF Solid Waste Task Force TDC Monroe County Tourist Development Council USCG U.S. Coast Guard USDI U.S. Department of the Interior USFWS U.S. Fish and Wildlife Service USN U.S. Navy USPS U.S. Park Service Monitoring and Evaluation Procedures 22 Keith and Schnars, P.A. Comprehensive Plan: Jan. 2015