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Item B1 4.0 Monitoring & Evaluation ProceduresMonroe County Comprehensive Plan Update 4.0 MONITORING AND EVALUATION PROCEDURES This section specifically stipulates procedures for implementing the required procedures for monitoring, u p dating and evaluating the Comprehensive Plan (the Plan) every seven (7) years pursuant to � 163.3 19 1 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 Monitorin;- and Eralnatin- the Comprehensive Plan The Planning & Environmental Resources Department 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 mn from time to time be required. Evaluation anrd 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 Pare Intentionally Left Blank> Monitoring and Evaluation Procedures 1 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Growth Mrma,-ement Concurrence Management Report The Planning & Environmental Resources Department r=, - & A , s h n-. na , !,,., ew Pie- --;-« 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 Counts Capital Improvements Program. <The Remainder of This Page Intentionalh' Left Blank> Monitoring and Evaluation Procedures 2 Keith and Schnars, P.A. Comprehensive Plan: Jlarch 2016 Monroe County Comprehensive Plan Update Monitoring and Evaluation Procedures 3 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe Countv Conivrehensive Plan U Monitoring and Evaluation Procedures 4 Keith and Schnars, P.A. Comprchcn%h a Plan: March 2016 Monroe County Comprehensive Plan Update Monitoring and Evaluation Procedures 5 Keith and Schnars, P.A. Comprehensive Plan: March 2016 N 0 0 0 0 r � r \_l C m C 7 O 0 V 0 A A Q C A 'I O 7 A S 0 C � l V SL' � a 7 cr � 0 n S y N 1� TRANSPORTATION REVENUE. oen RRd nM Fled -W C ItIl PM .4 1931988 1933988 1931988 BIM SMIW Used 130 142 00 %o IGIv Cohn y BssH Pad IJO 3 102 32102 l 102 32102 Trvmen PadesCHen &1d a 130.000 ]0-.506 L %55% 1.9 ,590 1.% 590 1965.590 NOT PPVenues TIDTAI. Revenues I T-sor F%PF.NIXTIIRF.S � RM eFUnd E9M ml 9h30.058 168,)01 102 1427.909 L %3188 1.973.988 1.933,988 1.933.988 Rlke /SMrtd USM aN 1400,000 1'111 1 1 1 130 i RROB00 R CWm - 0 - Y P 160510 Fl ll 130 32,102 1 32103 : {2,102 3 ;102 31.111! Trvman PeOennsn 8nd 430.000 1 11 1 1 V 1 1 130 930000 n I, FA Ilum I I I I I.e... OOT IEWF16U De u IFRU ABACDP :IIV URf.O TO NOF EW GISN CR BRIDGE.: dell 6u1M (1.0000 30 .00 f0 30.0 50. 300 30.00 FIRI "RIG. NEY FROM ROLq.ANU<NNI. BRIDGE TO 0.D BOCACHI- HANNELTum Lunen-alon 569000.0 ( SHOO S0. 300 VON, woo 50.00 SP5 /BIGCAPPI)TNEYGROMROCq DCHNLBRIDGETO0.D HOCACHICACHANNEL smoROOR (0.00 So. SOIX woo 30.00 SR AIA/S ROOSEVELT FROM BERTHA STREETTOSR 5/DS I EN- PrvemeM [ %s6VNw: ROW wlwoo.ol WOO SON 30.0 f0. woo 3000 IN A IA /S RWSEVELT FpOM tlF.RTHA STPEETTO50. 5 /US 1 FB- Pavement- SpMbEVE1.T og - f. -w f18103000A SL77100000 $0.0 30.0 100 Rik, PPI6 -1 SRS /N FROM F.ISENNOWEP DRIVE TO SRSDS I: CUnMIIUAnn S, SO OR f0. M,oR FORD woo 3000 SRS/ USI /LONGKF.YVPIEASREP &DEVIATIONBLOCK RETAUS' -.En f211000A SHOD SU. $0.0 300 100 So. SRS /OVRSEAS NET RI- ROM MM I SHAY POINT TO MM 16.5 - SUGA_BEV.LOnMrlESbn 1BB3000.0 SO Do s0. S0.0 $00 So OR 50.00 SR5 /OVR RIG SPANISH CHANNEL IRA HIA HONDA) B F,Wk AM rtkui: Conmuabn fW %OD 50.00 30. $BOB SRoo Soo Saw SR 5 /OVERSEAS- ON PLANTAIN KEY(MM85 7-T) M. F]( IBIBPAVEMENTRECONSTRUCT 12,000.0 50.00 $04 10.0 $00 fU,O 3000 SRS /INDIAN KEY CHANNEL BRIDGE N WW %SUBSTR -RE REPAIRS: Wdlmin9 E In 91H GMIfaR[DM 517,000.0 SOAD FORD WU $000 Soon 3000 SR 5 FROM SHIPS WAY TO SANDS RD AND FM SANM RDTO W OF KF.Y DEEP CESMG WIDEN /RESURFACE EXIST LANES/ CUm-.w 111.000.0 SHOO fOl -o 1.001 00 WOR SR 5 /OVERSEAS H WY ROM MME6.E0 /5OF E RIDGE PD TO M M901MI NCI&NA BO) rta .,, Sens,-- 51820000 10.% f0 W.0 Voo WOO 30.00 5R5 /OVRSEAS H Ri'.flB AT MM 106 I N EW TRAILHEAD) RTWTI US I &CARD SOUND RD(6OM pM and Pao) TonsmRBan 3]620.000 W.00 SOW D , s000 100 $0.00 7R 5 /OWSEAS HRT.TRL REMP CHANNEL BRIDGE (MM 23.6) IAP:CnIMPNaMn 1135 000. f0. 00 S000 DIOD SO on so, SR 5/OWESSEAS NWY. PROM MM103 1HIALEAH LANE TO MM 107/LAKE SURPMSE RD: -Heaq 0 o, 5R5 /OWFSIEASHWY. MOMMM93TOMM91. e9uHRanR Soo, so'. 100 $D0 $000 H 50.00 SR S /OVERSEAS HINT FROM 2)0'5 OF HARBOR VIEW T0760 N OFMM931S /B)ResOHedrM Reim En& 39 %OOIl SOAO Wo $00 SOB SRS /OVERSEAS H WY. FROM 2705 OF HARBOR VIEW TO 760' N 373000.01 00 f0. 50.0 500 3000 SR . OM SR A IA TO 120 NORTH OF CP053 PR 5110000 00 f0. 30.0 5110 50.00 SR5 /OVERSEAS NWY fAOM 2580' S OF MM97 To 200- sm %DBI ro so. 30.0 $ FE. Rw so.ro SR5 /UVERSEASNWY. FROM 25 OF MM9)TOI%OSOi 33600001 (0.00 f0. Hlo .Do 3 3000 SR 5 /fIVERSF.AS H WY FM N OF 37 ST /M M49.1 TO N OF COCOPUIM DR /MM 51.6. RnuHa , -1. F,, . 331000.01 NOR, f0. 10.11 10.0 30.00 SR S 10VERSEAS H WY. FM N OF 37 ST /M M99.1 TO IN OF $3]00001 10.00 f0. 30.0 S- fOA 30.00 SR SO HWY FAUM MM99.T /S OF IAGUNA AVBTO MM103.1 HIALEAN LN: Rnm1x{n f12000.OD 00 f0. 30.0 50.0 10.0 30.00 SR s /OVERSEAS H WY. FliOM MM99.] /S OF LAGUNA AV8T0 103 L LN: W 535 00000 WOO 30. S0.0 300 30.0 50.00 5R 5 /OVERSEAS H WY. FROM MM99.) /5OF IAGUNA AVBTO DII 3000 $7 DOD. M 300 380 10.0 30.00 SR 5 /OVRSEAS HE T.TRL (WINDIEY KEY) FROM MM 8 LS TO MM - SO 51101 Stl2s0%.00 0. 50.0 $00 100 111. SR 5 /O -FA.S HIT III. AT SPANISH HARBOR HISTORIC BRIDGE SI,R0000 oo f0. 30.0 00 100 fn DO Spy /OVRSEAS NHT.TNL AT SIMDTH PINE CHAXNEI. HISORIC 5001 -B. -Do 00 1 f0. SD.o SOD fan W.00 y C CD u� C , 0 QQ 0 I l�3 C m C m 1� Q V 1 n C Fr i A H W, Q 3 A 0 H t k V G a Q I� S m A � N J C :b CNI ANAVAL BA RAMPS Re 530000.00 $0.00 f0. 50.00 SO 0.0 .W SR 5 /OVERSEAS HWY. FM 950' E OF JADE DRIVE T0680 E OF R 00.00 $0.00 $0. 50.00 SOON $0.0 50.00 SR 5 /OVERSEAS NWY. FM 950' E OF JADE DRIVE T0690' E OF K K c tru $776.000.00 so.00 $0. 10.00 $0. fo.0 .00 SR 5 /OVF.RSF.AS NWY, FM 4890'F.OF ECIRCLE D0. TO 510'E OF CRANE BLVD: ResuAaa3 53346000.00 50.00 f0. $O.DO $0. $0.0 10-00 SR 5 /OVERSEAS HWY, FROM BAY DRIVE TO OCEAN DRIVE: 18000.00 .00 0. 50.00 0. 0.0 AO SRI /OVE RSEAS HWY. AT TAR PON BASINDRIVEIN .ECT10N 1000.00 $0, $0. SOON $0,00 $0.00 SOHO SR 5 /OVRSFAS HRT.TRL FROM MM 1510 MM 165 (LOWER kUCARLOA" Blke Ibconrtrvcton $D.00 $O. 0. SO.. 900000. $0.0 50.00 SR 5 /OVRSEAS HRTTRL FROM MM %TO MM 106 (KEY LARGO) 10 to .00 fO.W 10. 50.00 51400000. 50.0 50.00 IM /S ROOSEVELT BLVD. BRIDGE $00054 OVER ROMPS ON CREEK: Br Ime nFtrVC bn SSOo0A0 $000 10. 50.00 W0. s0.0 $0.00 SRS /TOMS HER CHNL TOMS HARBOR CHANNEL IN LITTLE 00.00 $O.w $0. _00 $0, $0.00 $O,w SRS /TOMS HER CHNL TOMS HARBOR CHANNEL IN LITTLE 11000.00 50.00 SO. W $01. SOrOO SOI 10.00 SR 5 /OVERSEAS HWY. AT TOMS HARBOR CUT IN LITTLE DUCK KEY nd r $1167000.00 50.00 f0. $0.00 s0. s0. $0.00 SR 5 /SPANISH HARBOR BIG PINE KEY AT BAHIA HONDA: bddg aml rehab 5293000.00 1000 S0. 00 S0. 50.00 10.0 SOHO SR 5 /OVFRSF.AS MY, FROM 50' S OF FONFAINE DR TO S OF TAVERN IERCRKBDG. -ffaO I en $25000.00 50.00 $0.0, $0.00 $06 50.0 50.00 SR 5 /OVERSEAS NWY. FROM 50 S OF FONFAINF. DR TO SOF $1263 $0. .o0 Saw $0,00 $O,w SR 5 /OVERSEAS MY FROM HIM ISLE BLVD.MM59.9 TO N OF ] $63,50B.00 5560$0.00 SON $ON som SON 50.00 SR 5 / OVERSEAS HWY. FROM OLU E BL VD.MM599 TO N OF ISL BEACH NT. 73.4 ResuffaO $0.00 fOAO 59320000. 50.00 SO. $0.0 Wo SR5 /OVERSEAS HWY FROM WHALE 0P.MM04.04TO 5M CV ENT MflS.: ervr(an -PMT $250000.00 $125 SO. $000 SO. $0.00 $0.00 SR 5 /OVERSEAS HWY. FROM W HALE NARBORMM84.04 TO SMUGLERSCVENT M85.6: Resurtadn Lanrt. $0.00 5000 $1 $171000.00 f0. $0.00 110-00 SR 5/OVE0.SF.AS HWY. FROM IEROMF. AVF. MM 01.42 TO WHALE BRC NMMBI.0/S:Rnurfxl Prelun En 5270000.00 $200.0000 $0. $O.OD f0. $0.00 $0.00 SR 5 /OVERSEAS HWY. FROM 1F.ROMF. AVF MM H 1.42 TO WHSLE 0.00 $0.00 S3,351 .o0 0. N $0.00 SOW SR 5 /OVERSEAS HWY. FROM N DOLPHIN AVE,MM54.5 TO S OF ] 0.00 55000.00 f0. .00 0. 50.0 .00 SR 5 /OVERSEAS HWY. FROM N DOLPHIN AVE.MM54.5 TO S OF A VE, KYLE M 57. : Re rlacm rt Rlu $0.00 .00 $0. (3360000.00 0. 50.0 50.00 SR 5 /OVFRSEAS HWY. FROM KNIGHTS EFY, MM47.OTO COAST GUAR T M40.0: uA cb Pd,. E. WOAD S290,000.00 f0. A $0.00 $0. $0.00 10.00 SR 5 /OVERSEAS NWY. FROM KNIGHTS KEY. MM47.0TO COAST GUARD ENT MM Resurfxb fnnrtruc00n $0.00 $0.00 S0. f1.867,ODO.00 $0. $aOO 50.00 SR 5 /OVERSEAS NWY. FROM N OFOLD SR4A /MMT S TO 000 26000.00 $0., Iaw $Obw OA .W SR 5 /OVERSEAS HWY. FRAM N OFOLD SR4A /MM775 TO VIM .00 SON S4,892.0DO.W $0. $0.00 $0.00 SR 5 /OVERSEAS MY. FROM S OF W CRCLE /MM14.69 TO N OP E rfa 47,,OOOD W 0. 10.00 50. $0.0 AO SR 5 /OVE0.SF.A5 NWY. PROM S OF W CRCLE /MM 14.69 TO N OF E CHICLE 5 CO-1 50.00 31165000.00 $0. $0,00 $0. $0. 10.00 SR 5 /OVERSEAS MY. FROM TAVNIR CRK BRDG /MM911O 10- EANWAYMM92:Resurfatl -Pre 6 SI%dDO0.0o $ON $0.00 $0.00 s0. $0600 $D., SR 5 /OVERSEAS HWY. FROM TAVNIR CRK BRDG /MM91 TO 10 W00 $1 00 $0.00 $0.00 .00 SR 5 /OVERSEAS NWY FROM N. FINE CHL(MM 29.5) TO SPANISH St ]9500000 SOAO o. 10.00 0. $00 50.00 SRS /UST BANTA HONDA BRIDGE r,hb 12000.00 0. .00 0. 00 OO 5 US-I NARRI CHANNEL SUG LOAFKEY-bab 1 1 SN63lDW.00 f0A0 $0 50.00 S0. 100 SOHO n Q n 0 "S !9 H C C 'C a v 5 O O O 7 7Q C K 0 a 's ri A { C "S A y ot w 0 CD CD s to �s bm o a m o � m T H N � O . SR 5 /OVRSRAS HRTTRL AT MM 4] (KNIGHTS KEY) PEDESTRIAN 'INDERPA55 ADAB P $0 x1 SO $1 $0,00 fo00 $0.0 $0900 5H S /OVRSFAS HRTTRL FROM MM 54.5 TO MM 60 (GRASSY _ 0.00 S0. . SL(13S SO.00 0.00 $0.00 so.. SRS /OVRSEASHRTTRL&SCENICIflAT VISTASATVARIOUS Path LOCATIONS Bike 50.011 SON S1 $0.00 sow $0.0 So.00 SR 5 /DVRSFAS HRTTRLALL AMERICAN Rd D MM 0 TO MM 106 IUM Palh 1020 00.00 $0. $0. $0,00 so00 f0,0 (0.00 R 5 /OVERSEAS HWY. FROM MMl 17/SHARK KEY ENT TO i410 oo. so. so. N $Ozo so.oD soD SOW SR 5 /OVERSEAS ENVY FROM MMt l 7 /SHARK KEY ENTTO MMl RCLE DR ResurlaO Prt.E f0. . SZ6%)DDO,OC $0.00 50.00 50.0 5000 C R931 /B00TKEYBRJDGEmpWMKJmMh- Wlllmmg SS 0D W S0. f0. $0.00 50.00 $0.0 fo00 CR 931 /BOOT KEY BRIDGE DEMOLITION fi18000. f0. f0. f0.0 $0900 $op 50.00 GUNN ARCHER DRIVE FROM SR 5/N RWSEVELT BLVD TO _ 0. o( 31,979,000,0( $0. 0.011 .00 0.0 0.00 SAFE RTS. TU SCN WL GERALD ADAMS ELEMENTARY KEY WEST . Pedm S557000. $0. $0900 So00 SDp $0.00 SAFE. RTS. TO SCH WL POINCIANA ELEMENTARY KEY W EST - edlm v.P Ten en $66000. f0. $0.00 $0.00 %00 f0.0 50.00 SAFE RTS. TO SCH W L POINCIANA ELEMENTARY KEY W EST - $0. S372 00. 0. SOW $0.0 $0.00 GEIGER KEY BRg9041100N BOW CHI[A ROAD: Bridge rcpalr 5138,000. f0. S0. 5001 $O N) f0.0 5000 F'DOT Ea ndeurea $39,923,500. SIx,i16,000. 529,6]3,000. 10,290000. X00.000.00 50.0 50.00 TOTAL Ea rWitures 39,923500. fix. i16.0- 29.6]3.000. 10,290000. 2,300.000.00 00 0.00 ANN UAL BALANCE 36.233.994.00 SIn,15o,110.0 � 1],T0T,410.00 . 10,290p00.00 334,1 IO.o0 50.00 1.965590.0 S YEAR PLANNING PERIOD BALANCE $88.9S0.634.00 _...,,,.,...� ............._..-- °-9.99_9 Q� O O '7 O fD n 0 c 0 n 0 v 0 5 YEAR PI ANNIN4 'BALANCE Q� O O '7 O fD n 0 c 0 n 0 v 0 5 YEAR PI ANNIN4 'BALANCE Monroe County Comprehensive Plan Update • U MIL • . •. • •.& A S • . . . ...• .• •_ •.. •• ••! P R !''ountom. Rend Projeets TL. , d St r and peei4 are., 1~,,,, 4h Stfe,,« Fifth St an ' �11TC�Fe �'1'�`IILV l � �. ua.0 Peni Av enue are ehar-a eterize d by fleedifig ffeblems. Monitoring and Evaluation Procedures 9 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Monitoring and Evaluation Procedures 10 Keith and Schnars, P.A. Comprehensive Plan: March 2016 .. pal Monitoring and Evaluation Procedures 10 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Monitoring and Evaluation Procedures 11 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update • _ .. lit •• ANN Monitoring and Evaluation Procedures 12 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Monitoring and Evaluation Procedures 13 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update - _ - -- - 1 i AM Monitoring and Evaluation Procedures 14 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update . . Monitoring and Evaluation Procedures 15 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Illonitoring and Evaluation Procedures 16 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Monitoring and Evaluation Procedures 17 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update �, V,Rr. ►rre�!rarr • Monitoring and Evaluation Procedures 18 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Monitoring and Evaluation Procedures 19 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update 'Monitoring and Evaluation Procedures 20 Keith and Schnars, P.A. Comprehensive Plan: march 2016 Monroe County Comprehensive Plan Update Monitoring and Evaluation Procedures 21 Keith and Schnars, P.A. Comprehensive Plan: March 2016 Monroe County Comprehensive Plan Update Monitoring and Evaluation Procedures 22 Keith and Schnars, P.A. Comprehensive Plan: March 2016