Item C1 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 Monitorinj' 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 Pad =e Intentionally Left Blank>
Monitoring and Evaluation Procedures 1 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
Growth Management Concurrency 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: July 2014
Monroe County Comprehensive Plan Update
Table 1.1, Five Year Schedule of Capital Improvements, lists thc public facilities which
with Rule 9J 5 of the Florida Administrative Code, the schedule includes the following public
facility types for the five years subsequent to plan adoption (Fiscal Year 1992/93, which begins
on October 1, 1992, to Fiscal Year 1996/97, which ends on September 30, 1997):
1. transportation facilities including roads, port, and aviation facilities;
2. solid waste;
3. sanitary sewer;
4. drainage; and
The schedule does not include potable water projects or improvements to US 1 required
cficicncics because it is anticipated that these projccts will be funded by the
• - • • _ !•
For each project listed in thc Five Year Schedule of Capital Improvements, projected
costs and revenue sources are indicated. The projects are described in Sections 4.1.1 to 4.1.6.
Monitoring and Evaluation Procedures 3 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County C mpr hen we man Update
I Table 4.1 (Ord. 0316-2044)
I
. . . . .. ... Kk .. !.. U J ..
| ; § - _(
!
.. . .. ..... .... ...........
i
. .. ii .... ......RA
| a —
2 . .
!
§ , .. . .. . E .;..§ /.1E11 .....;!
| __ . , , .(
!
" § §. 3. . <. — !! 11-1-3,31, R!#
�! , „ . Lo; ! ! .
{ | .. m
1
> ; _
7 ;r !! Z .,q�4. !; 1...... z !
!
| I! !I MS S ° ! " * § , R : .
|\� 1 -. „ .�
: i
" f� , ;! ' !! ;!!
-
FIFO: \ , /!§
i
. � E! [I Z! §[ZZ
[[ [[ [[
tL
! 7) K!
! !|
/! . .
i.
! !, !
s! ;
i |ƒ | -
i . ) t - ti
1 _! /4 Al §
| , _ //ƒ !) / § _
// G ;a. § . . \ / \ / 21 / /«2 2
. 4 4 .; O .. i! %D y o / R Rtf : /
Q § ' | , ga /
,, 1 1 §! O O -t! § |ice / / ! \)) - 1& - / ! / \!/ / / ; ;f ;
Monitoring and Evaluation Procedures 4 Keith an S hn r P.A.
| Comprehensive Pla n: July 2014
Monroe County Comprehensive Plan Update
7777 77777
mx
mE
..... ..... .. - Ea a rig .. i
Y
- °a "a n=E§g§li
gaga"
5
doa
°o c Ili M C
I. y I Mil l 95S
o — .2� o E6 —o€ W,=====8,
Monitoring and Evaluation Procedures 5 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
0
0
z
TRANSPORTATION
• REVENUE
W :001 and Rrldgr rand County Capital Pro). 102 1.427.404 1,933,488 1,933,488 1.933.408 1.933.488
_ / Shared IHM path 130 1,800,000
my Reach Roadway Pro)en 130 32,102 32,102 32,102 32,102 32,102
IMe.nan IOItlE• 430,000
ri'e • "•` 3449.506 1.966090 ' 1,965590 1.965,590 1465590
y I m nt uv.nw • c 3.609300 1.965390 _ 1.965590 _ I 1,965.590 1.965590
p 201,511111010
=
9I tntlge Funa Inui,) Capital Pro! . 9630.058 - 460.702 - 102 1.42].404 1.933.188 1.933.180 • 1,933,480 - 1.933,488
r• Poke / Shared Used Path 1400,000 FY 11 FY 15 - 130 1600.000 - • _
✓ Key Cnlmty Reach Roadway Pr,4[t 160,310 FY 11 FY IS 130 32,102 32.102 32.102 • 32.102 - 32,102
Truman an Rndge 1 4, 66 , 1 I '1 t I In 430.000 - - _
-
CountsExpend. .. _ 3689506_ 1.965590 1.965390 - 1.965.590 1065590
Z
C
97 nor
ro n IFWmo 33eaMn Built FROM ABACO AM KEY LARGO TO N OF - -
IEWFISHCKBRIDLE design build 14.000. 50.00 5000 10.00 10•00 2 10.00
= SR5 /81C. COPPITT KEY FROM ROCKLAND CURL BRIDGE TO OLD
.Z es ACHICA CHANNEL Tum lan Construct. 169000. 1000 50.00 10.00 10•00 S0. *0.2
ED SR 5/216 COPPER KEY FROM ROCKLANDCHNL BRIDGE. TO OLD
Ell ROCA CHICA CHANNE1. 820,000.00 10.00 1000 10.00 50.00 50.00 50.00
SR AI0 /5.ROOSEVELT FROM 00.0THA STREET TO SR 5 /110 -1
Menhir. Pavement 1onstrunlon: ROW 44,986.000.00 5000 50.00 50.00 50.00 *0.00 50.00
SR A10 /6 ROOSEVELT FROM REPTHA STREET TO SR 5 /IIS -1
Iledble Pavement Construction: COrutrunlon 110103,00000 52,774,000.00 10.00 10.00 10,00 10.00 10.00
Dike Path Trail SR 0 /N. ROOSEVELT FR(1N EISENHOWER DRIVE
70905 /686.1: 0i0060u014n 51,073,000.00 *0.00 10.00 5000 10.00 10.00 50.00
SR 5/110.1 /LONG KEY V PI6RS REM- DEVIATION BLACK
REPAIRS: Preim Fang. _ _ 120.000.00 f0.00 50.00 50.00 50.00 10•00 5000
SR 5 /OVRSFAS HRT.TRI, FROM MM 15 -808 POINT TO MM 165 -
AIGARIDAF KEY:CUnsuunbn 3003000.00 1000 10.00 10.00 50.00 5040 50.00
5R 5/0.116 SPANISH CHANNEL (04810 401100) Brld0e repair
and rehab'. Construction 160.000.00 1000 5000 10.00 10.00 S000 *040
505/0..1 5FA5 HW Y ON 714910TH KEY)1M85•7367)
CN Fl.EK1BIf. PAVEMENT RECONSTRUCT. 5242.00 1000 50.00 10.00 *0.00 5040 10.00
SR 5 /I60IAN KEY CHAN NEI. BRIDLE 6900095 SUBSTRUCTURE
10
527.000.00 1
REPAIRS Prelimi�F.r in eeringand COmuunpn _ 000 50.00 50.2 00 10.2 10.00
3 EPAIRS STII PORN FMSANDS W
OF KEY DEER CRSNC WIDEN /REM I PEACE E31ST !ARM/
fo 0)7,00um 511000.00 10.00 5000 50.2 5000 50•2 10.00
5R 5 /OVERSEAS HWY. FROM MM06.110/S OF 6 RIDGE RD TO
_ MM2 /21X[IAXABVD resurfacing: mnc[runitm _ ,__ - 1182,000.00 50.2 woo 10.2 50 10.00 102 10.00 I 0
5R S /OVRSEAS HR7.TRL AT MM 106 )NEW TRAILHEAD) 9'FM'N �
US -1 URDSOUND 0D (Mks gala and wall) construction 52420000.00 10.00 10•00 1000 00•00 102 10.00 0
5R 5 /0003685 HRT.TRL KEMP CHANNEL BRIDLE IMM 236) (p
MP: Construction 1000 11,350.000.00 10.00 *0.00 50.00 50•00 *0•00 n
SR 5 /OVF.RSF.AS HWY. FROM MM103 /HIAI.EAH IANE TO
0
,-- MMIO7 /LAKE. SURPRISE RD: resurfacing - 10.00 1000 50.00 10.2 5000 502 10.2 ='
SR 5 /0..0.6045 HWY. FROM MM 93 TO MM 97: rm,*.,0l 10•00 1006 5000 10.2 1000 102 10.2 r
0 SR5 /OVERSEAS HWY, FROM 2705 OF HARBOR VIEW TO 760'5 S<
OF MM 9315 /B) Resurfacing -Rehm En g. 39,202 1000 50.00 $0.00 50•00 50.00 1000 n
SR 5 /OVERSEAS HWY. FROM 27050E HARBOR vim T0760' N 0
OF NM 93 IS /Bl Resutfxlne- fmsuxtlen *23.20.00 5000 1000 50.00 50.2 50.2 102
M S SR5 /OVERSEAS MAT FROM SR 414 TO 320' NORTH OF CROSS
�D I�*�I ST: rewAxOn construction 111,000.00 1000 10.00 10.00 50.2 50.00) 10.2
NT n!g SR5 /OVERSEAS HWY . FROM 2580' S. 0E M1497 TO 2000'SOF
A MM 10015 /8 ONLY) Resurfa0N0- Prelim Eno 116,000.00 1000 1000 10.2 10
10.00 5000 .00 ft
0 .. SR5 /O00RSEAS HWY. FROM 2580 S. OFMM9] TO 200011)F I I I I .T
i. S MM10015 /B ONLY] Reavrlx Con..
..1 _ S26,000.00 1000 10.001 18001 50.2 50.2_ 10.00 (D
t WY. SR5 /OVERSEAS H FM9OF 37 ST. /MM49.1TO N OF
eD 1. ffN :OPIAIM AR. /MM 54.6: Resurfacing • Prelim 688 430002 11300 30110 10.2 0.2 1 10.2 10.2 '_
r 0 SR5 /OVERSEAS HWY. FM 4 OF37 63/MM49.1 TO 9 OF y
Y CO
0. COPLOM OR /MM 54.6:Resurfxir0 •Co,aWttlon 517,000.00 50,00 5010 5044 5000 1000 50.00 <•
AD I'I^S SR5 /OVERSEAS HWY. FROM MM99.7 /S OF LAGUNA AVE TO
V/ MM103.1 /H IA LEAH • Prelim Fn[ fr
= 112.02.00 5000 10.00 50.2 50.2 50.2 S0.00 ea gS SRS /OVFRCEAS 11. FROM 115199.7/S OFIAGUNA AVE TO 10
_ 5M103.1 /81.411.48 LX: Resurfacing -ROW 53500000 1000 10.00 SOA4 50.00 50.00 *040
61 0 SR 5 /0. 0.6606 HWY. FROM MM99•7/S OF LACUNA AVE TO
C6 m MM103.1 /HIAIFAH IN: Resurfacing- COrutmN065 10•00 10.00 57.777,02.00 10.00 50.00 50.00 *0.00 0'
2 SR 3 /0VRSFAS HRTTRI. /WI NM.. KEY) FROM MN 83.570 MM
5/ 818' Mks Path Con. uClIon *0•00 3825,0200 50.00 1000 10.00 50.00 10.00
N SR S /04RSFAS HRT TRI. AT SPANISH HARBOR HISTORIC BRIDGE.
• I M M 331: Bike Path Constlunlon 50.00 51,300,00000 1000 5000 $0.00 50 0.2
00 3
0 rye y SR5 /04RSFASHRTTRI. AT SOUTH PINE CHANNEL HISTORIC n
A • . BRIDGE I MM291 :Pike Path Construction 1000 5920.00000 *0.00 1000 50.00 10.00 1080
97
3
0
0
o
0
3.
la SR 5/05.1 BOCACHICA NAVAL BASE RAMPS Resur facing 03000000 $0.00 00.00 00.00 50.00 00.00 50.00
5R 5 /OVERSEAS HWY. FM 950' E OF JADE DRIVE TO 680' E OF
m SHARK KEY. Resurfacing Prelim Eng 52,000.00 00.00 0000 $0.00 00.00 00.00 50.00
D SR5 /OVERSEAS HWY. FM 950 E OF JADE DRIVE TO 680' E OF
C. SHARK KEY: Resurfacing Construction 6776,00000 $0.00 50.00 00.00 00.00 00.00 0000
Yi�.�Ii SR 5 /00009005 HWY FM 4890'E OF E.CIRCLE DR T0510'E OF
l a CRANE BLVD. Resurfacing 03,346,00000 $0.00 50.00 00.00 50.00 10.00 0000
m SR5 /00080AS HWY. FROM BAY DRIVE. TO OCEAN DRIVE:
Intersection Improvement: prelim era. &construction 018,000.00 50.00 10.00 0000 50.00 50.00 5000
mg. SR5 /OVERSEAS HWY. AT TARPON BASIN DRIVE INTERSECTION
rap IMPROVEMENT 11,000.00 00.00 30.00 5000 00.00 0000 80.00
M SR 5 /OVRSEAS HRT.TRL FROM MM 15 TO MM 16.5 (LOWER
0• SUGARLOAF) Bike path construction 00.00 10.00 5000 50.00 5900,000.00 50.00 50.00
O SR 5/OVRSEAS HRT.TRL FROM MM 96 TO MM 106 (KEY LARGO)
Bike path construction 00.0o 80.00 50.00 0000 01,400,000.00 10.00 1000
7. SR A1A /5. ROOSEVELT BLVD. BRIDGE 0900054 OVER
Z THOMPSON CREEK: Bridge repair, prelimen0 construction 15,000.00 30.00 0000 80.00 00.00 5000 $000
O SR 5/TOMS H BR CH NL TOMS HARBOR CHANNEL IN LITTLE
r7 DUCK KEY: Prelim Eng 59,000.00 80.00 00.00 50.00 30.00 0000 0000
Y9 SR 5/TOMS H BR CHNL TOMS HARBOR CHANNEL IN LITTLE
0. = DUCK KEY: Construction 011,000.00 50.00 00.00, 80.00 50.00 10.00 0000
= SR 5/OVERSEAS HWY. AT TOMS HARBOR COT IN LTTLEDUCK
A KEY: Bridge repair and rehab 01,167.000.00 $0.00 50.00 8000 10.00 00.00 0000
CA SR5 /SPANISH HARBOR BIG PINE KEY AT BAHIA HONDA: bridge
repair and rehab 8293000.00 8000 50.00 50.00 00.00 1000 00.00
SR 5 /OVERSEAS HWY. FROM SO' S OF FONTAINE DR TO S OF
TAVERNIER CRK BOG: resurfacing- prelim eno 025,000.00 30.00 00.00 00.00 50.00 00.00 00
SR 5 /OVERSEAS HWY. FROM 50' 0OF 009101NE DR TO S OF
TAVERNIER CRK BOG: resurfacing • construction 50.00 01,263,000.00 50.00 10.00 00.00 50.00 0:1:0:
SR 5 /OVERSEAS HWY. FROM 8111 ISLE. BLVD.MM59 9 TO N OF
BEACH ENT.MM73.4 Resurfacing- Prelim Eng. 063,500.00 0560,000.00 50.00 00.00 50.00 30.00 0000
5R 5 /OVERSEAS HWY. FROM BLU ISLE. BLVD,MM51.9 TO N OF
BEACHENT.,MM73.4 Resurfacing- Conn. 00.00 00.00 09 ,320,000.00 50.00 00.00 50.00 00.00
505/OVERSEAS HWY. FROM WHALE.. HARBORM5184.04 TO
SMUGLERS CVENT ,MM85.6: Resurfacing- Prelim Emt. 5250000.00 0125,000.00 00.00 50.00 50.00 00.00 50.00
SR 5 /OVERSEAS HWY. FROM WHALE HARBORMM84.04 TO
J SMUGLERS CVENT,MMR5.6: Resurfacing - Conn. 00.00 00.00 01,141,000.00 0171,000.00 80.00 50.00 50.00
SR 5 /OVERSEAS HWY. FROM JEROME AVE MM 81.42 TO WHALE
HBR CHN,MM84.045: Resurfacing- Prelim Eng. 1270,00006 0200000.00 00.00 10.00 80.00 00.00 00.00
5R 5 /OVERSEAS HWY. FROM JEROME. AVE MM 81.42 TO WHALE
HBRCHN,MMH4,045, Resurfacing- Construction 80.00 8000 83,351,000.00 00.00 80.00 00.00 50.00
Y
SR5 /OV0RSFAS HW FROM N DOLPHIN AVEMM54.5 TO OF - -
KYLE AVE, MM57.50: Resurfacing Prelim Eng 00.00 055,000.00 00.00 50.00 00.00 00.00 50.00 7
SR 5 /OVERSEAS HWY. FROM N DOLPHIN AVEMM54.5 TO S OF 0
KYLE AVE, MM57.50: Resurfacing Construction 80.00 00.00 80.00 53,360,00000 80.00 80.00 00.00
SR 5 /OVERSEAS HWY FROM KNIGHTS KEY, MM47.0 TO COAST =
GUARD ENT,MM48.0: Resurfacing Prelim ERR 00.00 0290,00000 30.00 00.00 0000 00.00 0000 i )
5R 5 /OVERSEAS HWY. FROM KNIGHTS KEY, 0047.0 TO COAST 0
GUARD ENT,MM48.0: Resurfacing Construction 00.00 50.00 30.00 01,867,00000 50.00 5000 80.00 0
SR 5 /OVERSEAS HWY. FROM N OF 01,0 SR4A /MM77.5 TO n
IEROME AVE /M M81.42: Resurfacing - Prelim Eng 50.00 3626,000.00 1000 50.00 0000 50.00 0000 0
SR 5 /OVERSEAS HWY. FROM N OF OLD 0844/0077.5 TO
IEROMEAVE /M M81.42: Resurfacing - ConO. 00.00 00.00 00.00 $4,892,00000 10.00 00.00 0000
SR0 /OVERSEAS HWY. FROM S OF W CRCLE/MM14.69 TO N OF E 0°). CRCLEDR /MM15.2: Resurfacing- Prelim Eng. 047,000.00 00.00 S0.00 5000 5000 00.00 00.00 sC
0 SR5 /OVERSEAS HWY. FROM S OF W CRCLE/MMI4.69 TO N OF
B CRCLEDR /M M15.2: Resurfacing - Consc 5000 31,165,000.00 50.00 50.00 50.00 50.06 50.00 rn
SR 5 / OVERSEAS HWY. FROM TAVNIR CRK BROG /MM91 TO I6- 0
vs vs IEANWAY /MM 92: Resurfacing- Prelim Eng 0198,000.00 00.00 50.00 00.00 00.00 10.00 50.00 ^J'
SR 5 /OVERSEAS HWY. FROM TAVNIR CRK BRDG /MM91 TO J0- .7
S 7 IRANWAY /MM 92: Resurfacing- Cony 50.00 50.00 51,378,000.00 50.00 00.00 50.00 00.00 • C
A SR5 /OVERSEAS HWY FROM N. PINE. COL(MM 29.5)TO SPANIS ."1
,, HR8RCHL(MM331 ROW ACO 01,795,000.00 80.00 50.00 00.00 00.00 50.00 80.00 0
= 1� SR 5 /US -1 BAHIA HONDA BRIDGE. rehab S
< S 04.512.00000 50.00 00.00 moo 50.00 80.00
SR 5/115-1 HARRIS CHANNEL - SUGARIAAF KEY rehab f863,000.00 0000 50.00 00.00 50.00 00.00 00.00 0
AD 23
'sra
o c `t)
•• s •v
C m 0
0
•
N 1Z
O 6
A :
0
SR 5 /OVRSEAS HRT.TRL AT MM 47 (KNIGHTS KEY) PEDESTRIAN
UNDERPASS /ADA Bike Pal 50.00 10.00 $1,150,000.00 00.00 80.00 50.00 50.00
5R 5 /OVRSEAS HRT.T M MM 54.5 TO MM 60 (GRASSY
01215 Bike Path 00.00 00.00 51,635,000.00 80.00 50.00 80.00 50.00
SR5 /OVRSEAS HRT.T CENIC HWY - VISTAS AT VARIOUS
LOCATIONS Bike Path 0 50.00 00.00 51,225.000.00 30.00 50.00 80.00 50.00
SR 5 /OVRSEAS HRT.THIHILL AMERICAN ROAD MM 0 TO MM 106
Bike Path 0 01,020,000.00 00.00 50.00 00.00 00.00 00.00 10.00
SR 5 /OVERSEAS HWY. WWU 1 MM11.7 /SHARK KEY ENT TO
MM14.6/WEST CIRCLE :At. Resurfacing- Prelim Erie 3410,000.00 00.00 50.00 00.00 50.00 $0.00 00.00
SR 5 /OVERSEAS H WY)O 1 MM 11.7 /SHARK KEY ENT TO
MM14.6/WEST CIRCLEH1R. Resurfacing- Prelim Eng _ 80.00 52,696,000.00 80.00 00.00 00.00 50.00
CR 931 /BOOT KEY BRIE -epair and rehab - prelim eng 55,000.00 50.00 50.00 50.00 50.00 80.00 50.00
CR 931 /1300T KEY BR in DEMOLITION 5318,000.00 50.00 10.00 $0.00 30.00 80.00 50.00
GLENN ARCHER DRIV' (M SR 5/N ROOSEVELT BLVD TO
FLAGLER AVE bike pat 50.00 81,979.000.00 50.00 80.00 00.00 $0.00 50.00
SAFE RTS. TO SCHOOL CCR_LD ADAMS ELEMENTARY KEY WEST
-
Fed Improvement 10 8557,000.00 50.00 50.00 80.00 50.00 $0.00 $0.00
SAFE RTS. TO SCHOOL FCIANA ELEMENTARY KEY WEST -
ped. Improv. Prelim en 566,000.00 00.00 50.00 00.00 50.00 50.00 80.00
SAFE RTS. TO SCHOOL IFCI ANA ELEMENTARY KEY WEST -
ped.Improv. Coestructiln 80.00 5372,000.00 80.00 50.00 00.00 00.00 80.00
GEIGER KEY BR #90411201 BOCACHICA ROAD, Bridge repair
5128,000.00 50.00 10.00 50.00 80.00 50.00 50.00
FOOT Expenditures ■ 135.923.500.15 318,316.000.00 029.673,000.00 110,290,000.00 02,300,000.00 00.00 00.00
TOTAL Expenditures $39,923.500.00 018,316,000.00 829,673,000.00 010.290,000.00 02,300,000.00 00.00 00.00
ANNUAL BALANCE - 536,233,994.00 - 006,350,410.00 - 027.707,410.00 - 000,290,000.00 - 8334,410.00 00.00 01,965,590.00
-- 1
5 YEAR PLANNING PERIc 0 8,,LANGE 1 - 388,950,634.00
GROWTH MANAGEMENT
REVENUE
I General Fund - Ad ValAmn'I'axese I I I - 260.000 I 260,000 I 260,000 I
TOTAL Revenues 260,000 260,000 260,000
EXPENDITURES
1 Comp Plan ditu 2010 I Fti 10 I FY 12 I 2 0,000 1 260,000 1 260,000 1 - -
TOTAL Expenditures
ANNUAL BALANCE VO
5 YEAR PLANNING PERIOD 1ALANCE 1 ' 1
LANG ACQUISITION 7
REVENUE O
Property Acquisition in Ku West ACSC 1.66E1,878 - - - 0
Property Acquisition in FL\eys ACSC 1577,690 - - - , -
Unreserved 6035,400 - - - - 0
Administration 131,500 - - - - .
Interest Income 40,000 - - - -
en
Less 5% (536,048) - - - - - O
TOTAL Revenues _ 9,817,420 - _ - - -
EXPENDITURES
Property AcgokIJ�' in Key West ACSC 4,064,528 - - - - - - . r.4- Property Acquis8' In FL keys ACSC 1,668,878 - - - - - - �'
ROGO Reserve C0 3.084,014 n
Contingenry 1,000,000 - - - - - - 0
TOTALExpendit 9.817,420 - - - - -
ANNUALBALANCE - - - -
5 YEAR PLANNINGR}:RIT) 1531.AN(:5 1 - 1 fp
' . S ID
SCHOOLS ' fD
REVENUE • •,� 0
H
Property Taxes Q, 21,981,852,537 22,903,454,289 23,599,596,349 23,599,596,349 C•
1/2 cents sales s 11.000,000 11.000.000 11,000,000 11.000,000 _ -
TOTAL ,•j x ,ix., I I 2 22,914,454,2891 23,610,596,349 23,610,596,3491
EXPENDITURES •• '0
Plantation Ke S Gr) I 1) vation 733,320 FY 11 733,320
Horace O'Bryant�fAAC17Re,AVation 10 1 4,212.6801 I 1 1.012,680 - - -
- 12111 3 , y ou nll
TOTAL Expendlturpr - 1,746,000 - - 0051
C ,
ANNUALBALANCE s ^ 21,991,106,537 22;414,454,289 23,610,596,349 23.610,596,349 (3,200,000) - *CZ
5 YEAR PLANNING HB IO{1 FAI.ANCE ( 92,123,553,524 d
I- ID
Monroe County Comprehensive Plan Update
A. Roads
Card Sound Road
- . . - - - ' : • :. . : - ':natcs Card Sound Road as a
- . -..
Management (Sec Scction 3.2). Because of its low elevation which makes it vulnerable to
flooding, this road will be raised five feet and widened from the Dade County lint to CR 905.
Other County Roads
The projccts designated as "Other County Roads" in the Five Ycar Schedule of Capital
Division of Public Work's Seven Ycar Roadway /Bicycle Path Plan. These projccts, which are
extracted from the Division of Public Work's Seven Year Roadway /Bicycle Path Plan (Sec Table
to the level of service standards established for traffic.
Table -4
Project Targct Fiscal Estimated Cost
Year(s)
Distribution Upgrade Projecta 92/93 91/95 $14,100,000
1995/96 2001/05 $19,300,000
Future 5 MG Tank (or Stock Island Aquifer 1995/96 2001/05 $1,020,000
Storage Recovery)
Long Key Pump Station renovation 92/93 94/95 $900,000
Cathodic Protection Phases 3,1,5,6 92/93 94/95 $400,000
1995/96 2004/05 $1,000,000
24" main from Sugarloaf Key to Stock Island 92/93 91/95 $1,170,000
(1) Potable water projccts and costs are derived from the FKAA's Capital Improvement:,
Program. This program assigns projccts to two general time periods, FY 1992/93 1994/95
and FY 1995/96 2001/5, rather than breaking them out by ycar.
Sourcc:Barton Aschman, 1991; FKAA, 1990
Three county roads in the Stock Island port arc Fourth Street, Fifth Street and
- - • h:::•-: -- - - - _ - --
will be corrected in order to improve access to the port facilities.
Monitoring and Evaluation Procedures 9 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
B. Mass Transit
Monroe County docs not currently operate or have plans to construct mass transit
facilities. Therefore, no mass transit projccts arc includcd in thc Fivc Year Schcdulc of
Capital Improvements. Although the County does provide paratransit scrvicc to the
- • • - - - • . : _- : - - osts of providing this scrvicc arc considcrcd operating
C. Ports
The Fivc Ycar Schcdulc of Capital Improvcmcnts docs not includc any port improvement
projccts because the only port facility in unincorporated Monroe County, located on
... y ... .. - .. .
D. Aviation
The Five Year Schedule of Capital Improvcmcnts includes capital projects for both
4.1.2 Potable :;meter
Table 4.2 lists future improvements which will be made by thc F'A ^ A to it distribution
water needs through thc ycar 2005. Thcsc improvcmcnts include projects to increase the
- • I . -
includc upgrading of thc 18" diameter pipc bctween Sugarloaf Kcy and Stock Island to
" - - -, onstruction of a future 5 million
.. - . • - - • - . ; • - ! . .... .. • • - , - -
FKAA is investigating thc feasibility of implementing an Aquifer Storagc Recovery
Watcr Element).
44,3—Solid-Waste
A. Sludgc /Septagc Treatment Facility
Sludgc, scptagc and lcachate generated in Monroc County arc currently removed by
501.3.5 and 801.3.6 (Scc Scction 3.8), thc Monroc County Department of Environmcntal
Management (DEM) is currently pursuing plans to construct a sludgc, septage, and •
. . - . .. - - • • . . 4 ! . - • - . . . - - . . . -- - .
• .. • • •
Monitoring and Evaluation Procedures 10 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
Solid waste generated in Monroe County is currently hauled out of the County by a
private contractor for disposal at a sanitary landfill facility owned by thc contractor,
Policies 801.3.8 and 801.3.9 (Sec Section3.8), thc Monroe County DEM is currently
long term solid waste disposal solution. The specific types and locations of facilities
required to implement the chosen technology or technologies, and the estimated costs of
these facilities, will be determined by January 'I, 1997.
(The remainder of this page left intentionally blank.)
Monitoring and Evaluation Procedures 11 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
Sanitary sewer facilities are not addressed in Monroe County's current Capital
Improvements Program because there is no public sewer service in the County. In
accordance with Objective 901.1 and related policies (See Section 3.9), a comprehensive
wastewater disposal, collection, and treatment facilities within thc County, evaluate
issues related to wastewater disposal such as water quality impacts, and make
deficiencies and serve future development. The locations and costs of future capital
Because of thc interrelated nature of wastewater disposal and drainage water quality
issues, and in order to maximize cost effectiveness, the study will be prepared as a
Existing public drainage facilities in Monroe County arc limited in extent. In accordance
with Objective 1001.3 and related policies (Sce Section 3.10), a comprehensive
improvements rcquircd to alleviate identified deficiencies and scrvc future development.
_. - - - - - .. 4 .•. --
..d
4.4.6 D and Reereat
The Five Year Schedule of Capital Improvements lists parkland acquisition and
development projects which are necessary to achieve and maintain the level of service • • . • . . - • .. . - - -
dcficiencies of 3.3, 0.1, and 7.1 acres of activity based rccrcational land in thc Upper,
Middle, and Lower Keys, respectively. The projects listed for Fiscal Years 1993/91
through 1996/97 arc rcquircd to accommodate projected future growth permitted by the
- - -•• -- • • - -
parkland will be rcquircd in the Upper, Middle, and Lower Kcys, respectively, to meet
the demand for activity based recreational land to serve projected future growth during
Monitoring and Evaluation Procedures 12 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
•• •• . • .. •
Polieies
Goals, objectives and policies for capital improvements are presented in Section 3.11.
Monroe County will adopt the programs described in Sections 1.2.1 to 1.2.3 in support of
these goals, objectives and policies. These programs will ensure that public facilities and
;crvices meeting the levels of service standards established in the Comprehensive Plan
(Thc remainder of this page left intentionally blank.)
Monitoring and Evaluation Procedures 13 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
Improvements Program. The Five Year Schedule will not be adopted to replace the
Comprehensive Plan. In subsequent ycars, the Monroc County Growth Management
Division will be responsible for updating thc Fivc Year Schcdulc of Capital
9.1 5 based upon the criteria contained in Capital Improvcmcnts Policy 1401.1.2. On an
-
4.2.2 F Share Impact cccs
Under Article X, Impact Fees, of thc Monroc County Land Development Regulations,
assessed for the following types of facilities: transportation, solid waste, parks and
Plan, Monroc County will adopt revisions to Article X which update thc current impact
impact fees to help offset the costs of extending fire, ambulance, and emergency services
. , 1 • • ■ .. • • ' •
.. • • , ..• • ,.. ,.. , • . •, •. . . • ..
Monitoring and Evaluation Procedures 14 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
• . D • •
development In ordcr to ensure that this plan reflects current County policy, the
achievement of Goals, Objectives and Policies, thc most up to date baseline data and
9J 5:
1. requires that the Five Year Capital Improvcmcnt Program (CIP) be reviewed and
•
;
adoption of the Five Year CIP); and
3. requires that thc plan be evaluated and updated at least every five years.
The Monroe County Board of County Commissioners (BOCC) serves as thc local
-- .- _ --
2. adopting the Annual Operating Budget; and
3. adopting the Five Year Capital Improvcmcnt Program on an annual basis.
will serve as the basis for adopting the Annual Operating Budget, the Fivc Year Capital
Monitoring and Evaluation Procedures 15 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
of the Monitoring and Evaluation Matrices, which specify the date by which each
objective and policy is to be accomplished (See Section 5.6). The Monitoring and
the most recently adopted Objective and Policies of the Comprehensive Plan. Thc Plan
Implementation Report will be submitted to the BOCC by April 15th of cach year in
conjunction with thc preparation of the annual operating budget. This will enable
provide the BOCC with thc relevant information to implement thc plan in a timely
manner by allocating the necessary resources for the upcoming year. The BOCC will
.•
The Concurrcncy Management Report will be prepared annually pursuant to the
Concurrcncy Management Systcm. This report will document the dcvclopmcnt that
Level of Service standards to serve existing and future dcvclopmcnt. Thc Concurrency
public facility or service deficiencies. The Concurrency Managcmcnt Report will be
submitted to the BOCC by June 15th of each year. The BOCC will hold a public hearing
to review the Concurrency Managcmcnt Report and to receive citizen input. The
- '• '
_ . 9'
•. ' •
Monroc County will review and updatc thc Comprehensive Plan at least every five years.
• •_ •_ - --
thc results of all special studies as well as thc results reported in thc annual Plan
Monitoring and Evaluation Procedures 16 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
2. the condition of each clement of the comprehensive plan and the time of adoption
and at date of report;
3. the comprchcnsivc plan objectives as compared with actual results at date of
1. the extent to which unanticipated and unforeseen problems and opportunities
Thc EAR will also suggest changes needed to update the Comprehensive Plan, including
Thc Planning Commission will be responsible for the preparation of the EAR in the first
Thc Planning Commission will hold at least one public hearing to review thc EAR and to
receive citizen input. The Planning Commission will forward the EAR and its
review thc EAR and shall adopt thc EAR within 90 days after receiving it from the
The BOCC will adopt amcndmcnts to the Comprehensive Plan bascd on the
rccommcndations contained in the adopted EAR consistent with the requirements of
Chapter 163.3181 and 163.3191.
• - •
1. create, update and maintain a socio economic and physical database for usc in
determining future land use needs;
2. annually update map and tabular records on the amount and type of land
3. transfer land usc, property and other relevant information to the Geographic
In addition, thc Goals, Objectives and Policies idcntify many special studies which will
be carried out over thc next five years. These special studies will provide data necessary
Thc accomplishment of measurable objcctivcs will be recorded by the Plan
Monitoring and Evaluation Procedures 17 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
.. •• • ..... • ••• • • ••
The accomplishment of thc Goals, Objectives and Policies of this Comprchcnsivc Plan
will be reported in the Plan Implementation Report and the Concurrency Management
" • ••• • 1. •• •
The EAR, which will be prepared every five years, will include recommended
Policies wcrc accomplished, and BOCC policy direction. Thc Goals, Objectives and
Policies will be modified at least every five years.
• . • • 1 . • • • • • • . 1 • • •
Thc Monroe County Planning Commission and BOCC shall hold advertised public
hearings on all mattcrs related to thc monitoring, evaluation, implementation and
amending of the Comprchcnsivc Plan. Thc purpose of these public hearings will be to
- - • _ • • • • - - - • . • • - . - - - - • • . - - _ .. css and to inform real
property owners and thc general public of actions which may affect thc use of their
Property. The procedures described in 5.1 through 5.4 above include several
opportunities for citizen participation in the planning process. These opportunities
include:
1. annual BOCC public hcaring(s) to rcvicw the Plan Implementation Report and
.... •
• • = ! . • . ' - . - • -w and adopt the Concurrcncy
- : - : : - - - .. .-
I. BOCC public hcaring(s) to rcvicw and adopt the EAR.
To the extent that any of BOCC public hearings serve to amend or update the
Comprehensive Plan, thc requirements of Chapter 163.318'(15)(b) will be followed (See
5.5.1 below). At cach 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: July 2014
Monroe County Comprehensive Plan Update
In compliance with the public hearing requirements established in Chapter
• • . _ .
days after the first advertisement of thc public hearing. The intention to hold and
advertise a second public hearing will be announced at the first mccting. The second
BOCC mccting will be held at thc adoption stagc on a weekday five days after the
Figure 5.1
Figtife-5,2
5 .5.2 Nets ieation
1. all BOCC and Planning Commission public hearings related to the monitoring,
- - -- •
iffeeess7
...
Commission and BOCC public hearings to the general public. Thcsc materials will be
• . 1 I • • •
The 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 Comprchcnsivc Plan, the matrices include: a summary, the agency or
Monitoring and Evaluation Procedures 19 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
- , . 9: . 1 . • , - - - -
Since the Monitoring and Evaluation procedures provide for the Goals, Objectives and
Policies of the Comprehensive Plan to be amended as often as twice each year and at
- - • - 1 . 9: '- • •- ---- '..
Monitoring and Evaluation Procedures 20 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
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 Codc Enforcement Department
COE Army Corps of Engineers
COLL Collier County
COMSVCS Monroe County Division of Community Services
CONS Non profit Conservation Groups
DADE Dade County
DCA Florida Dcpartmcnt of Community Affairs
DEM Monroe County Division of Environmental Managcmcnt
DEP Dcpartmcnt of Environmental Protection
DER Department of Environmental Regulation
DHR Florida Division of Historic Resources
DNR Florida Dcpartmcnt of Natural Resources
DOD U.S. Dcpartmcnt of Defense
DPS Monroe County Division of Public Safety
EM Monroe County Dcpartmcnt of Emergency Managcmcnt
ENP Everglades National Park
EPA U.S. Environmental Protcction Agency
EXT Monroe County Extension Service
FAA Federal Aviation Administration
FDA Florida Department of Agriculture
FDOT Florida Dcpartmcnt of Transportation
FEMA Federal Emergency Managcmcnt Agency
FGFWFC Florida Game and Freshwater Fish Commission
FKAA Florida Keys Aqueduct Authority
FKEC Florida Kcys Electric Cooperative
FMC Florida Marine Fisheries Commission
FM Monroc 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 Kcy Colony Beach
KW City of Kcy Wcst
LA Monroe County Land Authority
Monitoring and Evaluation Procedures 21 Keith and Schnars, P.A.
Comprehensive Plan: July 2014
Monroe County Comprehensive Plan Update
LETF Law Enforcement Agency
LIB Monroc County Libraries
LNT City of Layton
MCTL Monroc County Mosquito Control
MS Monroc County Division of Management Services
NOAA National Oceanic and Atmosphcric Administration
OMB Monroc County Office of Managcmcnt and Budgct
PRES Non profit Preservation Groups
PROP Monroc County Property Appraiser
PW Monroc County Division of Public Work
SFRPC South Florida Regional Planning Council
SFWMD South Florida Water Managcmcnt District
SHER Monroc County Sheriffs Department
STATE State of Florida
SWRRA Solid Wastc Resource Recovery Authority
SWTF Solid Waste Task Force
TDC Monroc County Tourist Development Council
USCG U.S. Coast Guard
USDI U.S. Dcpartmcnt 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: July 2014