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Item L5L.5 t, BOARD OF COUNTY COMMISSIONERS County of Monroe Mayor David Rice, District 4 IleOI1da Keys l'U� Mayor Pro Tem Sylvia J. Murphy, District 5 �pw° Danny L. Kolhage, District I George Neugent, District 2 Heather Carruthers, District 3 County Commission Meeting November 20, 2018 Agenda Item Number: L.5 Agenda Item Summary #4908 BULK ITEM: Yes DEPARTMENT: Planning/Environmental Resources TIME APPROXIMATE: STAFF CONTACT: Emily Schemper (305) 289-2506 n/a AGENDA ITEM WORDING: Approval of the 2018 Monroe County Area of Critical State Concern (ACSC) Annual Work Program Report, pursuant to Rule 28-20.140, F.A.C., which will be sent to the Department of Economic Opportunity (DEO). ITEM BACKGROUND: Attached is the Monroe County ACSC Annual Work Program Progress Report, pursuant to Rule 28- 20.140, F.A.C. The Report (see attached matrix) includes Monroe County comments (4th and 5th column) related to progress that has been made over the past year toward the tasks in the Work Program. The State Land Planning Agency or DEO (formerly the Department of Community Affairs) will use the information provided by Monroe County to develop its Area of Critical State Concern Annual Report to the Administration Commission (Governor and Cabinet), pursuant to Section 380.0552(4), F.S., and Rule 28-20.140(3)(a), F.A.C. This report is reviewed by the Administration Commission to evaluate the progress each governmental entity has made toward achieving the work program task objectives and to determine whether to recommend a decrease in annual allocations for housing units. In summary, Rule 28-20.140, F.A.C., includes a Work Program for Monroe County with 52 tasks to complete (between 2011 until 2015) under four major topics: 1. Carrying Capacity Study Implementation; 2. Wastewater Implementation; 3. Wastewater Project Implementation and 4. Stormwater Treatment Facilities. The County has achieved 44 of the Work Program tasks. The attached Report (matrix provided by the State to the County) includes 5 incomplete but in progress tasks, as follows: Incomplete but in progress: • One (1) Incomplete Carrying Capacity Task/requesting Rule revision: policy to adopt Tier Maps into the Comprehensive Plan (Rule task (5)(a)1). o County requested Rule amendment to eliminate this requirement on August 22, 2013 and February 20, 2014 (see attached letters). Packet Pg. 1464 L.5 • Four (4) Incomplete Wastewater Tasks: complete all remaining connections to Key Largo Regional WWTP; Hawk's Cay WWTP; South Lower Keys WWTP and Cudjoe Regional WWTP (Rule tasks (5)(c)Lh.; 2.f., 3.h. & 4.d.). o Key Largo Regional WWTP - 99% connected o Hawk's Cay WWTP — 100% Conch/Coral Keys, 100% Hawk's Cay and 96% Duck Key o South Lower Keys WWTP (Big Coppitt) — 92% connected o Cudjoe Regional WWTP — 63% connected Contributors to the status report include: Planning & Environmental Resources Department, Monroe County Land Authority, Code Compliance Department, Public Works & Engineering Department, Key Largo Wastewater Treatment District, and the Florida Keys Aqueduct Authority. PREVIOUS RELEVANT BOCC ACTION: On July 17, 2013, the BOCC directed staff to write a letter to the Administration Commission to request that Rule 28-20.140, F.A.C., be amended to remove the requirement to adopt the Tier Overlay Zoning Maps into the Comprehensive Plan. On February 19, 2014, the BOCC directed staff to write a letter to the Department of Economic Opportunity to request that Rule 28-20.140, F.A.C., be amended to require the adoption the Tier Overlay Zoning Maps into the Comprehensive Plan upon requesting the removal of the designation. On September 17, 2014, the BOCC approved the 2014 Monroe County Area of Critical State (ACSC) Annual Work Program Report, pursuant to Rule 28-20.140, F.A.C., which was submitted to the Department of Economic Opportunity. On November 17, 2015, the BOCC approved the 2015 Monroe County Area of Critical State (ACSC) Annual Work Program Report, pursuant to Rule 28-20.140, F.A.C., which was submitted to the Department of Economic Opportunity. On September 21, 2016, the BOCC approved the 2016 Monroe County Area of Critical State (ACSC) Annual Work Program Report, pursuant to Rule 28-20.140, F.A.C., which was submitted to the Department of Economic Opportunity. On October 18, 2017, the BOCC approved the 2017 Monroe County Area of Critical State (ACSC) Annual Work Program Report, pursuant to Rule 28-20.140, F.A.C., which was submitted to the Department of Economic Opportunity. CONTRACT/AGREEMENT CHANGES: n/a STAFF RECOMMENDATION: Approval DOCUMENTATION: Oct 18—Monroe Matrix data request 2017-2018 l lxl7 Packet Pg. 1465 L.5 County letters to revise Rule for Tier Map task LandAcquisitionReportJuly20l7toJuly2O l 8 MCLAGrantProposal180727 MCLABudgetStatus 180725 CIE Update FY 17-21_Ord No. 002-2017 FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: If yes, amount: Emily Schemper Completed Steve Williams Completed Maureen Proffitt Completed Assistant County Administrator Christine Hurley 11/01/2018 11:36 AM Budget and Finance Completed Maria Slavik Completed Kathy Peters Completed Board of County Commissioners Pending 10/31/2018 11:43 AM 10/31/2018 12:14 PM 10/31/2018 1:38 PM Completed 11/01/2018 3:51 PM 11/02/2018 7:32 AM 11/02/2018 4:20 PM 11/20/2018 9:00 AM Packet Pg. 1466 L.S.a Monroe County ACSC Status Monroe Comments Support Information Requested Rule Completion Date Comprehensive Plan Amendment Required ed/ Line # WORK PROGRAM REQUIREMENTS PURSUANT TO RULE 28-20.140, F.A.C. Nootf AAchichieved 1 (5)(a) Carrying Capacity Study Implementation. Monroe County sent a letter to the Administration Commission requesting that Rule 28.20.140, F.A.C. be amended to remove the requirement to adopt the Tier Overlay Zoning Maps into the Comprehensive Plan as See attached letter to Administration Commission, dated an overlay to the Future Land Use Map (FLUM). Monroe County also sent a letter to DEO requesting that Rule August 22, 2013, requesting deletion of Work Program 28-20.140, F A . be amended to not require adoption of the Tier Overlay Zoning Maps into the Tasks (5)(a)1, 3 and 4 Comprehensive Plan unless the County is recommending removal of the Area of Critical State Concern designation. 1. By July 1, 2012, Monroe County shall adopt the conservation planning mapping (the Tier Zoning Overlay Maps and Incomplete but the e Be attached letter to State Land Planning Agency, 2 System) into the Comprehensive Plan based upon the recommendations of the Ter Designation Review Committee County requested a On July 12, 2013, the final Tier Zoning Overlay maps went into effect after approval by the State Land Planning dated February 20, 2014, requesting a rule revision July 1, 2012 Yes with the adjusted Tier boundaries. Rule revision Agency. The effective sate is afterthe Rule deadline sate of July 1, 2012. stating. Priorto the County adopting a resolution recommending the removal ofthe designation of Monroe Now that the undesignated or invalidated parcels have a tier designation and the overlay district on the County as an Area of Critical State Concern, pursuant to County's Zoning Maps is effective, starting the process over to adopt the maps for approximately 44, 000 Section 380.0552(4)(b)3, F.S., Monroe County shall parcels as a Comprehensive Plan FLUM overlay would expose the County and all parcel owners to potential adopt the Ter Maps into the Comprehensive Plan as an challenges by affected persons, as defined in Section 163. 3184(1)(a), F.S. Completion of this requirement overlay to the Future Land Use Map. risks significant exposure (including restarting the appeal clock and possible takings claims to the County and State), as well as personnel demands/expenses, legal costs and allorney's fees. 2. By July 1, 2012, Monroe County shall adjust the Tier I and Ter II IA (SPA) boundaries to more accurately reflect the 3 criteria for that Ter as amended by Final Order DCA07-GM166 and implement the Florida Keys Carrying Capacity Complete p July 1, 2012 Study, utilizing the updated habitat data, and based upon the recommendations ofthe Tier Designation Review Committee Work Group. 3. By July 1, 2012, Monroe County shall create Goal 106 to complete the 10 Year Work Program found in Rule 28- 4 20.110, F.A.C., and to establish objectives to develop a build -out horizon in the Florida Keys and adopt conservation Complete July 1, 2012 Yes planning mapping into the Comprehensive Plan. 4. By July 1, 2012, Monroe County shall create Objective 106 2 to adopt conservation planning mapping (Tier Maps) 5 into the Monroe Comprehensive Plan based upon the recommendations of the Tier Designation Review Committee Complete July 1, 2012 Yes Work Group fi 5. By July 1, 2012, Monroe County shall adopt Policy 106 2.1 to require the preparation of updated habitat data and Complete July 1, 2012 Yes establish a regular schedule for continued update to coincide with evaluation and appraisal report timelines. fi. By July 1, 2012, Monroe County shall adopt Policy 106 2.2 to establish the Tier Designation Work Group Review Committee to consist of representatives selected bythe state land planning agent/ from Monroe County, Florida Fish & Wildlife Conservation Commission, United States Fish & Wildlife Service, Department of Environmental Protection and environmental and other relevant interests. This Committee shall be tasked with the responsibility of Tier designation review utilizing the criteria for Tier placement and best available data to amendments to 7 implementation of and adherence to the Florida Keys Carrying Capacity Study. These proposed amendments Complete July 1, 2012 Yes shall be recommended during 2009 and subsequently coincide with the Evaluation and Appraisal report timelines beginning with the second Evaluation and Appraisal review which follows the adoption ofthe revised Tier System and Maps as required above adopted in 2011. Each evaluation and appraisal report submitted following the 2011 evaluation and appraisal report shall also include an analysis and recommendations based upon the process described above. 7. By July 1, 2012 and each July thereafter, Monroe County and the Monroe County Land Authority shall submit a From July 13, 2017 to July 12, 2018, the Monroe County Land Authority (MCLA) acquired 22 Tier 1 parcels and report annually to the Administration Commission on the land acquisition funding and efforts in the Florida Keys to fi Big Pine Key Tier 2 parcels. With assistance from the Monroe County Board of County Commissioners purchase Tier I and Big Pine Key Tier II lands and the purchase of parcels where a Monroe County building permit Complete (BOCC) and MCLA, the Board of Trustees acquired 120 Ter 1 parcels. In addition to these property See attached Acquisition Report and MCLA Budget 8 allocation has been denied for four 4 There rt shall include as identification of all sources of funds () years or more report Ire t (annual requirement) categories, MCLA also acquired 13 parcels of Ter 3A and Ter 3 conservation land and the BOCC acquired 8 Status July 1, 2018 No and assessment of fund balances within those sources available to the County and the Monroe County Land M Monroe parcels Tier 3 density reduction land. The total of all types conservation and density reduction land Authority. purchased by MCLA, the BOCC, and the Board of Trustees was was 169 parcels (65.3 acres) at a cost of $2, 675, 506 There were no applicants for Administrative Relief. 8. By July 1, 2012, Monroe County shall adopt Land Development Regulations to require that administrative relief in the form ofthe issuance of a building permit is not allowed for lands within the Florida Forever targeted acquisition 9 areas or Ter lands unless, after 60 days from the receipt of a complete application for administrative relief, it has Complete July 1, 2012 been determined the parcel will not be purchased by any county, state, federal or any private entity. The County shall develop a mechanism to routinely notify the Department of Environmental Protection of upcoming administrative relief requests at least fi months prior to the deadline for administrative relief. 9. By July 1, 2012, in ordert, impm leentthe Florida Keys Carrying Capacity Study, Monroe County shall adopt a 10 Comprehensive Plan Policy to discourage private applications for future land use changes which increase allowable Complete July 1, 2012 Ycs density/intensity i O CL W 7 C C Q W O N 0 LU O Packet Pg. 1467 L.S.a Monroe County ACSC Status Monroe Comments Support Information Requested Rule Completion Date Comprehensive Plan Amendment Requimd Line # WORK PROGRAM REQUIREMENTS PURSUANT TO RULE 28-20.140, F.A.C. ott dd Net Atriehlevdl ed On July 27, 2018 the Monroe County Land Authority (MCLA) applied for a federal land acquisition grant from the US Army Corps of Engineers through the Keys Restoration Fund in the amount of $21, 129.65. Pursuant to 11 10. By July 1, 2011, Monroe County shall evaluate its land acquisition needs and state and federal funding Complete a Memorandum of Agmam cut with the Florida Department of Environm an.I Protection (DEP), the Monroe See attached Grant Proposal and Memorandum of July 12018 opportunities and apply annually to at least one state or federal land acquisition grant program. (annual requirement) County Board of County Commissioners (BOCC) and MCLA have been leveraging local funds by assisting Agreement , DEP with State Florida Forever land acquisitions. From July 13, 2017 to July 12, 2018, this partnership has resulted in the State's purchase of more than $800, 000 of Florida Forever land. 11. By July 1, 2012, Monroe County shall enter into a memorandum of understanding with the state land planning agency°(agency), Division of Emergency Management, Marathon, Islamorada, Key West, Key Colony Beach, and Layton aler a notice and comment period of at least 30 days for interested parties. The memorandum of 12 understanding shall stipulate, based on professionally acceptable data and analysis, the input variables and Complete July 1, 2012 assumptions , including regional considerations, for utilizing the Florida Keys Hurricane Evacuation Model or other models acceptable to the agency to accurately depict evacuation clearance times for the population ofthe Florda Keys. Packet Pg. 1468 L.S.a Monroe County ACSC Status Monroe Comments Support Information Requested Rule Completion Data Comprehensive Plan Amendment Required ed/ Line # WORK PROGRAM REQUIREMENTS PURSUANT TO RULE 28-20.140, F.A.C. Nootf AAchlchieved 13 (5)(a) Carrying Capacity Study Implementation. 12. By July 1, 2012, the Florida Keys Hunicane Evacuation Model shall be run with the agreed upon variables from the memorandum of understanding In complete an analysis of maximum build -out capacity for the Florida Keys Area 14 of Critical State Concern, consistent with the requirement to maintain a 24-hour evacuation clearance time and the Complete July 1, 2012 Florida Keys Carrying Capacity Study constraints. This analysis shall be prepared in coordination with the state land planning agency° and each municipality in the Keys. 13. By July 1, 2012, the state land planning agency' shall update the data for the Florida Keys Hurricane Evacuation 15 Model as professionally acceptable sources of information are released (such as the Census, American Communities Survey, Bureau of Economic and Business Research, and other studies). The County shall also evaluate and Complete July 1, 2012 Yes address appropriate adjustments to the hurricane evacuation model within each Evaluation and Appraisal Report. 14. By July 1, 2012, the state land planning agency (agency) shall apply the derived clearance time In assess and determine the remaining allocations for the Florida Keys Areas of Critical State Concern The agency will recommend appropriate revisions In the Administration Commission regarding the allocation rates and distribution of allocations to ifi Monroe County, Marathon, Islamomda, Key West, Layton and Key Colony Beach or identify alternative evacuation Complete July 1, 2012 strategies that support the 24 hour evacuation clearance time. If necessary, the state land planning agency shall work with each local government to amend the Comprehensive Plans to reflect revised allocation rates and distributions or propose rule making to the Administration Commission. 15. By July 1, 2013, if necessary, the state land planning agency' shall work with each local government to amend the 17 Comprehensive Plan In reflect revised allocation rates and distribution or propose rule making to the Administration Complete' July 1, 2013 Ves Commission. By March 31, 2012, the Area of Critical State Concern staff shall amend the agendas for the Hurricane Evacuation 18 Clearance Modeling Workshops In include the potential for future transient allocations and their impact on hurricane Complete cuation clearance times. (January 18, 2012 Administration Commission Action) 19 (5)(b) Wastewater Implementation. Allocated Funding in the FV 2017-2021 CIE Key Haven Collection System = $8,400, 000 See attached FYI 7-21 Capital Improvement Element 5- 2011-139 LOF, removed the 1. By July 1, 2011, Monroe County shall annually evaluate and allocate funding for wastewater implementation. Navy upgrades for W W pumping system = $450, 000 year schedule of improvements (Ordinance 002-2017) requirement that the capital 20 Monroe County shall identify any funding in the annual update to the Capital Improvements Element of the Complete Big t Collectioni/Expansion = $80 00,000 July 1, 2018 improvement update be an Comprehensive Plan. (annual requirement) Layton Lay[on W W Collection System = $800,000 Best available data due to Hurricane Irma and focus on endment to the Cudjoe Regional Project = $49, 201, 949 recovery efforts comprehensive plan Upgrade County owned facilities = $900, 843 2. By December 1, 2013, Monroe County shall work with the owners ofwastewater facilities and onsite systems throughout the County and the Department of Health (DOH) and the Department of Environmental Protection (DEP) 21 to fulfill the requirements of Sections 403.086(10) and 381.0065(3)(h) and (4)(1), F.S., regarding implementation of Complete December 1, 2013 wastewater treatment and disposal. This will include coordination of actions with DOH and DEP In notify owners regarding systems that will not meet the 2015 treatment and disposal standards. 3. By July 1, 2011, Monroe County shall annually draft a resolution requesting the issuance of $50 million of the $200 r The funding authoed by Section 215.619 F.FS was folded into the Florida Keys Stewardship Act and funding 22 million of bonds authorized under Section 215.fi19, F.S., and an appropriation of sufficient debt service for those Complete as requested under that new authorization. None of it is required for the wastewater program which is fully July 1, 2018 bonds, for the construction ofwastewater projects within the Florida Keys. n (an ual requirement) funded. 4. By July 1, 2011, Monroe County shall develop a mechanism to provide accurate and timely information and 23 establish the County' s annual funding allocations necessary to provide evidence of unmet funding needs In support the issuance of bonds authorized under Section 215.619, F.S., and to assure the timely completion of work as Complete July 1, 2011 necessary to fulfill any terms and conditions associated with bonds. 5. By July 1, 2011, Monroe County shall evaluate its wastewater needs and state and federal funding opportunities Complete The funding authored by Section 215.619 F.FS was folded into the Florida Keys Stewardship Act and funding 24 and apply annually to at least one state or federal grant program for wastewater projects and connections. (annual requirement) as requested under that new authorization. None of it is required for the wastewater program which is fully July 1, 2018 funded. There are no additional funds needed. 25 fi. By July 1, 2011, Monroe County shall develop and implement local funding programs necessary to timely fund Complete July 12011 , wastewater construction and future operation, maintenance and replacement of facilities. By February 29, 2012, Monroe County shall submit a financial plan demonstrating local funding programs necessary 26 to timely fund wastewater construction and future operation, maintenance and replacement of facilities. (January 18, Complete February 29, 2012 2012 Administration Commission Action) Packet Pg. 1469 L.S.a Monroe County ACSC Status Monroe Comments Support Information Requested Rule Completion Data Comprehensive Plan Amendment Required Line # WORK PROGRAM REQUIREMENTS PURSUANT TO RULE 28-20.140, F.A.C. ed/ Nootf AAchichieved 27 (5)(b) Wastewater Implementation. 28 7. By December 1, 2013, the County shall provide a report of addresses and the property appraiser's parcel numbers of any property owner that fails or refuses to connect to the central sewer facility within the required timeframe to the Monroe County Heath Department, Departs ant of Environmental Protection, and the state land planning agency°. This report shall describe the status of the County's enforcement action. Complete December 1, 2013 29 (5)(c) Wastewater Project Implementation. 30 1. Key Largo Wastewater Treatment Facility. Key Largo Wastewater Treatment District is responsible for wastewater treatment in its service area and the completion of the Key Largo Wastewater Treatment Facility. 31 a. By July 1, 2012, Monroe County shall complete construction of the South Transmission Line, Complete July 1, 2012 32 b. By July 1, 2013, Monroe County shall complete design of Collection basin C, E, F, G, H, I, J, and K, Complete July 1, 2013 33 c. By July 1, 2012, Monroe County shall complete construction of Collection basins E-H, Complete July 1, 2012 34 d. By December 1, 2011, Monroe County shall schedule construction of Collection basins I-K, Complete December 1, 2011 35 e. By July 1, 2011, Monroe County shall complete construction of Collection basins I-K, Complete July 1, 2011 36 f. By July 1, 2011, Monroe County shall complete 50%of hook-ups to Key Largo Regional W WTP, Complete July 1, 2011 37 g. By July 1, 2012, Monroe County shall complete 75% of hook-ups to Key Largo Regional W WTP, Complete July 1, 2012 38 h. By July 1, 2013, Monroe County shall complete all remaining connections to Key Largo Regional W WTP. Incomplete There are a total of 10,407 non -vacant (developed) parcels of the total approximate 14, 900 EDUs. Of those developed parcels, 10,314 parcels (or 99%) are connected . 10,314 connected, 93 remain to be connected. July 1, 2013 39 2. Hawk's Cay, Duck Key and Conch Key Wastewater Treatment Facility. 40 a. By July 1, 2012, Monroe County shall complete construction of Hawk's Cay W WTP upgrade/expansion, transmission, and collection system, Complete July 1, 2012 41 b. By July 1, 2013, Monroe County shall complete construction of Duck Key collection system, Complete July 1, 2013 42 c. By July 1, 2012, Monroe County shall initiate property connections to Hawk's Cay W WTP, Complete July 1, 2012 43 d. By December 1, 2012, Monroe County shall complete 50%of hook-ups to Hawk's Cay W WTP, Complete December 1, 2012 44 2. Hawk's Cay, Duck Key and Conch Key Wastewater Treatment Facility. 45 e. By July 1, 2013, Monroe Countyshall complete 75% of hook-ups to Hawk's Cay W WTP, and Complete July 1, 2013 46 f. By July 1, 2014, Monroe County shall complete all remaining connections to Hawk's Cay W WTP. Incomplete Conch Key/ Coral Key = 100% Hawk's Cay = 100 % Duck Key There are 1,474 EDUs capable of generating wastewater. 1,416 EDUs are connected or 96 1,416 connected, 58 remain to be connectetl. July 1, 2014 47 3. South Lower Keys Wastewater T-tra nt Facility (Big Coppitt Regional System). 48 a. By July 1, 2012, Monroe County shall complete 75 % hookups to South Lower Keys W WTP, and Complete July 1, 2012 49 b. By July 1, 2013, Monroe County shall complete all remaining connections to the South Lower Keys W WTP. Incomplete There are 1,740 EDUs in this system. 1,593 EDUs are connected or 92% 1,593 connected, 147 remain to be connected. July 1, 2013 50 4. Cudjoe Regional Wastewater Treatment Facility. 51 a. By July 1, 2011, Monroe County shall complete planning and design documents for the Cudjoe Regional Wa stawater Treatment Facility, the Central Area (Cudjoe, Summerland, Upper Sugarloaf collection system and the Central Area Transmission Main, Complete July 1, 2011 52 b. By October 1, 2012, Monroe County shall initiate construction of Wastewater Treatment Facility, Central Area Collection System and Central Area Transmission Main, Complete October 1, 2012 Packet Pg. 1470 Monroe County ACSC Status Monroe Comments Support Information Requested Rule Completion Date Comprehensive Plan Amendment Required Line # WORK PROGRAM REQUIREMENTS PURSUANT TO RULE 28-20.140, F.A.C. Achieved/ Not Achieved 53 4. Cudjoe Regional Wastewater Treatment Facility. 54 c. By July 1, 2014, Monroe County shall complete construction of Wastewater Treatment Facility, Central Area Complete July 1, 2014 Collection System and Central Area Transmission Main,' 55 By January, 2012 Monroe County shall complete design and planning for Outer Area (Lower Sugarloaf, Torches, Complete January 1, 2012 Ramrod, Big Pine Key) Collection System and Transmission Main 56 d. By February 1, 2012, Monroe County shall initiate construction of Wastewater Treatment, Outer Area Collection Complete February 1, 2012 System and Transmission Main,' 57 e. By February 1, 2015, Monroe County shall complete construction of Outer Area collection and transmission main, Complete February 1, 2015 58 f. By July 1, 2014, Monroe County shall initiate property connections — complete 25% of hook-ups to Cudjoe Regional Complete July 1, 2014 W WTP, 59 g. By July 1, 2015, Monroe County shall complete 50% of hook-ups to Cudjoe Regional W WTP, and Complete July 1, 2015 There are 7,860 parcels capable of generating wastewater (up from 7,1" The number of parcels has 60 h. By December 1W , 2015, Monroe County shall complete remaining hook-ups to Cudjoe Regional W TP. Incomplete increased due to expansion ofthe boundaries by the BOCC. 4,921 connected, 2,939 remain to be connected December 1, 2015 4, 921 parcels are connected or 63% 61 (5)(d) Stormwater Treatment Facilities, 2011-139 LOF, removed the 1. By July 1, 2011, Monroe County shall evaluate and allocate funding for stormwater implementation. Monroe County requirement that the capital 62 shall idenCrfy any funding in the annual update to the Capital Improvements Element of the Comprehensive Plan. Complete July 1, 2011 improvement update be an endment to the omprehensive plan 33 2. By July 1, 2011, Monroe County shall applyfor stormwater grants from the South Florida Water Management N/A July 1, 2011 District. 64 3. By July 1, 2011, Monroe County shall complete Card Sound Road stormwater improvements. Complete July 1, 2011 1) Corrects scriveners error in Rule 28-20.140 (5)(c)4. c. & d., F.A.C. 2) Omitted in final adopted rule. When rule is amended, rule will be modified to reflect this task. 3) Provisional -No 30-Day Report was issued in 2014 for 2012/2013 Reporting Period 4) References to the "Department of Community Affairs" have been replaced with the term "state land planning agency. L.S.a Packet Pg. 1471 BOARD OF COUNTY COMAHSSIOMRS Mayor Sylvia J. Murphy, District 5 Mayor Pro Tern, Danny L. Kolhage, District I George Neugent, District 2 TIP Heather Carruthers, District 3 David Rice, District 4 Mayor Sylvia J. Murphy Murray Nelson Center 102050 Overseas Highway, Suite 234 Key Largo, FL 33037 it - I EfirplITENC Florida Department of Economic Opportunity 107 E. Madison Street Caldwell Building, MSC 160 Tallahassee, FL 23299 Dear Mr. Killingsworth: Administration Commission Rule 28-20i.140, F.A.,C., which was ratified by the Legislature in 2011, includes six Work Prograin Tasks [28�-20.140(5)(a)l, 2, 3, 4, 5, and 6] requiring the County to adopt policies relating to the Tier System into the: Comprehensive Plan,, adjust Tier boundaLries on the Tier Zoning Overlay maps [(5�)(a)2] and amend its Comprehensive Plan to adopt the Tier System Maps as an overlay onto the Future Land Use Map (FLUM) Series [(5)(a)l, 3 and 41, Previously the County sent a letter to the Administration Commission, dated August 22, 2013 (attached), requesting that Rule 28-20, 140, F.A.C. be amended to remove the requirement to adopt the Tier Overlay Zoning Maps into the Comprehensive Plan [28-20.140(5)(a)l, 3 and 4], Since that time, the Monroe County Attorney and Growth Management staff have met with staff within your department to discuss this request. Department of Economic Opportunity (DEO) staff have requested that Monroe County amend its requests to include both a Rule amendment and Comprehensive Plan amendment to include the following language: Prior to the County adopting a resolution recommending the removal of the designation of Monroe County as an, Area of Critical State Concern, pursuant to Section 380.0552(4)(b)3, FS, Monroe County shall adopt the Tier Maps into the Comprehensive Plan as an overlay to the Future Land Use Map. The County continues, to make progress in achieving the Administration Commission's Work Program and we are pleased to continue to work with you and DEO to protect all significant resources of the Florida Keys and maintain our economic prosperity, Sincerely IUV CC. Mayor Pro 'Teen Danny Kolhage Commissioner David Rice Commissioner George Neugent Commissioner Heather Carruthers Roman Gastesi, County Administrator Bob Shillinger, County Attorney Christine Hurley, Growth Management Director Jesse Panuccio, Executive Director, Florida DEO Robert N. Sechen, General Counsel, Florida DEO Rebecca Jetton, Area of Critical State Concern Administrator, Florida DEO The Honorable Rick Scott, Governor Pam Bondi, Attorney General Adam Putnam, Commissioner of Agriculture Jeff Atwater, Chief Financial Officer County Mo:nroe 110M OF COUNTY COMMSSK=RS Mayor George Neugent, District 2 of Mayor Pro Tema, Heather Carruthers, District 3 The on Keys Danny L. Kolhage, District I David Rice, District 4 Sylvia J. Murphy, District 5 Mayor George R. Neugent 25 Ships; Way Big Pine Key, Florida 33043 _Tgc@rnpnrqccount�-&L.P-Y August 22, 2013 The Honorable Rick Scott, Governor Pam Bondi, Attorney General 0 CL The Capitol The Capitol Tallahassee, FL 32399-0001 Tall see, Florida, 32399-1050 Adam Putnam, Commissioner of Agriculture Jeff Atwater, Chief Financial Officer The Capital The Capitol Tallahassee, FL 32399-0810 Tallahassee, FL 332399-0300 00 C14 0 W Dear Governor and Cabinet: a Administration Commission Rule 28-20.140, F.A.C., which was ratified by the Legislature in 2011, includes six Work Program Tasks [28-20.140(5)(a) 1, 2, 3, 4. 5, and 61 requiring the County to adopt policies relating to; the Tier System into the Comprehensive Plan, adjust Tier boundaries on the Tier Zoning Overlay maps [(5!)(a)21 and amend its Comprehensive Plan to adopt the Tier System Maps as an overlay onto the Future Land Use Map (FLUM) Series [(5)(a)l, 3 and 4]. Monroe County has completed Work Program task (5)(a)2 with the adoption of four (4) ordinances (Ordinance 005- 2011, 006-2011, 007-2011, and 008-20111 on May 4, 2011, revising or assigning the tier overlay designation for 3,394 parcels based Upon recommendations from the Tier Designation Review Committee Work Group, Monroe County staff, the Planning Commission, Board of County Commissioners and the public. The Administration Commission and the Department of Economic Opportunity (DEO) have also reported that the County has completed Work Program task (5)(a)2, which is to amend the Tier Overlay Maps to more accurately reflect the criteria for each Tier as amended by Final Order DCA07-GM166 (DOAH Case No. 06-24490M — Petitioners: Florida Keys Citizens Coalition, Inc, Protect Key West and the Florida Keys, Inc, and Last Stand; Respondents: Department of Community Affairs and Monroe County). The County processed additional revisions to the tier designations for 393 parcels that were not included in the challenge (DOAH Case No. 06-2449GM) but requested by the plaintiff, Further, the County identified 77 offshore island parcels for review because these parcels were not given a tier designation at the time of the adoption of the original Tier Ordinances in 2006. These were adopted by the Board of County Commissioners on March 20, 2013. The amendments (Ordinances 14-2013 and 15-2013) have been approved by DEO and became effective on July 12, 2013. At this point, all 44,000 parcels in the County presently have a Tier designation. Throughout the process of updating information and adopting the tier amendments, the County was concerned with the possibility of now administrative proceedings pursuant to Section 120.569 and 120.57, F.S., which could delay the effectiveness of the ordinances and create significant cost and legal demands on the County, The County could not proceed with the next steps of completing Work Program Tasks (5)(a)1, 3 and 4 to adopt of the entire set of Tier Overlay maps into the Comprehensive Plan as an overlay to the FLUM until all 44,000 parcels had an effective tier designation. Now that all of the undesignated or invalidated parcels have a tier designation and are effective as an overlay district on the County's Land Use District (Zoning) Maps, starting the process over and Page I of 3 adopting the maps (approximately 44,000 parcels) as a Comprehensive: Plan FLUM overlay district would expose the County and every parcel with a Tier designation to potential challenges by affected persons, as defined by Section 163.3184(l)(a), F.S. County legal staff has studied the legal differences in the maps being in the Comprehensive Plan and Land Use District (Zoning) Maps. A legal opinion is attached. On July 17, 2013, the Monroe County Board Of County Commissioners discussed the requirement of the Administration Commission Rule to adopt the Tier Overlay Zoning Maps into the Comprehensive Plan. This discussion included the significant exposure (including restarting the appeal clock and adding possible takings claims against the County), costs, personnel demands, and attorney fees to the County. Further discussing the duplication of maps in the Comprehensive Plan and Zoning Maps seems to be unnecessary and a redundant process when DEO reviews, both FLUM and Zoning Maps in an Area of Critical State Concern and has, the ability to approve or reject proposed zoning map amendments or file a petition with the Division of Administrative Hearings on a proposed PLUM amendment, Following a presentation by County Growth Management and legal staff, the B�OCC unanimously approved a motion to direct staff to write a letter to the Administration Commission to request that Rule 28-20,.140, F.A.C. be amended to remove the requirement to adopt the Tier Overlay Zoning Maps into the Comprehensive Plan. Monroe County respectfully requests the Administration Commission consider amending Rule 28-20.140 F,A.C., to delete Work Program Tasks (5)(a)), 3 and 4: 1. By July 1, 2012, Monroe County shall adopt the conservation planning mapping (the Tier Zoning Overlay Maps and System) into the Comprehensive Plan based upon the recommendations of the Tier Designation Review Committee with the adjusted Tier boundaries. 3. By July 1, 2012, Monroe County shall create Goal 106 to complete the 10 Year Work Program found in Rule 28-20.110,FA.C, and to establish objectives to develop a build -out horizon in the Florida Keys and adopt conservation planning mapping into the Comprehensive Plan. 4. By July 1, 2012, Monroe County shall create Objective 106.2 to adopt conservation planning mapping (Tier Maps) into the Monroe Comprehensive Plan based upon the recommendations of the Pier Designation Review Committee Work Group, Such action will not impede DEO's authority to review and approve all future amendments to the adopted Tier Zoning Overlay Maps, will not lessen any protection of habitat, and will protect both the State and Monroe County from new potential challenges to the Tier Overlay Zoning Map System which is presently in effect. While Monroe County is requesting the deletion of tasks which require the adoption of the tier maps into the Comprehensive Plan, the County will pursue the completion of Work Program Tasks (5)(a)2,5,and & 2, By July 1, 201Z Monroe County shall adjust the Tier I and I'ler IIIA (SPA) boundaries to more accurately reflect the criteria for that Tier as amended by Final Order DCA07-GM166 and implement the Florida Keys Carrying Capacity Study, utilizing the updated habitat data, and based upon the recommendations of the Tier Designation Review Committee Work Group, 5. By July 1, 2012, Monroe County shall adopt Policy 106.2.1 to require the preparation of updated habitat data and establish a regular schedule for continued update to coincide with evaluation and appraisal report timelines. 6. By July 1, 201Z Monroe County shall adopt Policy 106.2'.2 to establish the Tier Designation Work Group Review Committee to consist of representatives selected by the Florida Department Of Community Affairsfrom Monroe County Florida Fish & Wildlife Conservation Commission, United States Fish & Wildlife Service, Department of Environmental Protection and environmental and other relevant interests. This, Committee shall be tasked with the responsibility of Tier designation review utilizing the criteria for Tier placement and best available data to recommend amendments to ensure implementation of and adherence to the Florida Keys Carrying Capacity Study, These proposed amendments shall be recommended during 2009 and subsequently coincide with the Evaluation and Appraisal report timelines beginning with the second Evaluation and Appraisal review which follows the adoption of the revised Tier System and Maps as required above adopted in 2011. Each evaluation and appraisal report submitted following the 2011 evaluation and appraisal report shall also include an analysis and recommendations based upon the process described above. These tasks require the adoption of policies which require: the: continued update of the habitat data and the adjustment to the tier boundaries, coinciding with the State Evaluation and Appraisal Report timelines, following a review by the Tier Designation Review Committee Work Group. The County continues, to make progress in achieving the Administration Commission's Work Program and we are pleased to continue to work with you and DEO to protect all significant resources of the Florida Keys and maintain our economic prosperity, Thank you for your consideration. Sincere d/George Neugent.. Mayor Monroe County Board of County Commissioners CC: Mayor Pro Tern Heather Carruthers Commissioner David Rice Commissioner Sylvia Murphy Commissioner Danny Kolhage Roman Gastesi, County Administrator Bob Sbillinger, County Attorney Chrisfte Hurley, Growth Management Director Jesse Panuccio, Executive Director, Florida DEO Robert N. Sechen, General Counsel, Florida DEO William B. Killingsworth, Director of Community Development, Florida DEO Rebecca Jetton, Area of Critical State Concern Administrator, Florida DEO Enclosures. Legal Opinion Rule 28-20.140, F.A.C. BOCC AIS, Item Page 3 of 3 N' '11144 OUNTY So�MONRO KEY WEErT PLORDA330401 (3D5) 204-4641 Robert B. ShWinger, County Attorney** Pedro J. Mercado, Assistant County Attorney Or, Susan M. Grimsley, Assistant County Attorney"* Natileene W. Cassel, Assistant County Attorney** Cynthia L. Hall, Assistant County Attorney ** Christine Limlicrt-Barrows, Assistant County Attorney Derek V. Howard. Assistant County Attorney** Lisa Granser, Assistant County Attorney Steuart T. Williams, Assistant County Attorney ** Boord Certified in City, Coll & Local Govt. Law t�l �� 10�j 3 l FROM: Susan Grimslcy, Assistant County Attorney Eli I may or George ;ugent, District 2 Mayor Pro Tern, Heather Carruthers, Distric Danny L. Kolhage, District I David Rice, District 4 Sylvia I Murphy, District 5 Office of the County Attorney I I I I 1P Street, Suite 408 Key Wesi FL 3304G (305) 292-3470 — Phone (305) 292-3516 — Fax ET who may challenge each type of amendment, For purposes of this memo, I will assume you are talking about adoption of the Tier Overlay Maps in the Monroe County Land Development Regulations on the Land Use District (Zoning)i Map, which was recend completed, and the adoption of a tier overlay on the Monroe County Future Land Use Map as part of the Monroe County Year 2010 Comprehensive Plan. The initial Tier Maps were adopted in 2006 by Ordinance 013-2006 along with other land development regulations implementing their use, Environmental groups whose ubstsilirtial iTt r . q" W.101i "Jill I 'ligri il� p l Iiiii "Ili - I I M717717pREIVATIORTs 717sk: accom is ew wy Tte adoption 01 19,Tdinances 014-201-1 and 015-2013, which included other parcels that the challengers wanted reviewed along with some un-tiered properties. The entire process for all 44,000 parcels to, be assigned a tier and be effective took appro!ximately 7 years. 1, Land Development Regulations and Challenges In an area of critical state concern, land development regulations are reviewed by the state land planning agency and a final order is published in the Florida Administrative Register, 1 The tier maps, as part of the 'Fla. Stat, §380.05(6) (2012). land development regulations, may be challenged by filing a petition pursuant to Chapter 120, Section 120.57.2 There are finther requirements for standing of an association to show it is substantially affected. Those requirements are: (1) A substantial number of its members, although not necessarily a majority are substantially affected; (2) The subject matter is within the association's general scope of interes't and activity; (3) The relief is, of the type appropriate for an association to receive on behalf of its members. 4 There is, in the case of a challenge to land development regulations, at least some requirement of an injury for individual standing, and the standing of associations, and therefore, some limitation on standing to challenge the County's Land Development Regulations pursuant to Florida Statutes, Section 380.05(6) and Florida Statutes, Chapter 120. The state land planning agency has the burden of proving the validity of the final order. 2. Challenges to the Comprehensive Plan including the Future Land Use Map "No proposed local goverriment comprehensive plan or plan amendment that is applicable to a designated area of critical state concern shall be effective until a final order is issued finding the plan or amendment to be in compliance as defined in paragraph (1)(b)."3 6 Challenges to the comprehensive plan are brought pursuant to Florida Statutes, Section 163.3184, which states as foll (a) Any affected person as defined in paragraph (1)(a); may file a petition with the Division of Administrative Hearings pursuant to: ss, 120.569 and 12,0.57, with a copy served on the affected local governme-vit, to # 2 Jd. ("No proposed land development regulation within an area of critical state concern becomes effective under, [§380.05(6)] until the state land planning agency issues its final order or, if the final order is challenged, until the challenge to the order is resolved pursuant to Chapter 120,"), 3 See Palm Beach County Envtl, Coalition v. Fla. Dept of Envrl. Prot., 14 So. 3d 1077 (Fla. Dist, Ct, App. 4th Dist. 2009); see also Donna Melzer et al. v. Martin County, 2010 Fla. FNV IXX[S 109, Case No, DCA 10-014-063, 1 F.A.L.R. 170 (Fla. Depi't Community Aff. 2010); see also Agrico Chem Co. v. Dept of EnvtL Regulation, 406 So. 2d 482 (Fla. Dist. Ct, App:, 2d Dist. 1981). 4 See Melzer et al., supra note 3, at 12; see also Rosenzweig v. DOT, 979 So. 2d 1050 (Ra. Dist. Ct. App. 1st Dist. 2008); see also NAACP v, Fla. Rd. of Regents, 822 So. 2d I (Fla. Dist, Ct. App. I st Dist. 2002); see also Fla, Home Builders Asso v. Dep't of Labor & Employment Sea, 412 So. 2d 351 (Fla. 1982). 5 Fla. Stat. § 163.3184(13) (2012). 6 See Fla, Stat. §163.3184(5); see also Fla. Stat. §380.05(6) (20�12), fy- (1) Defmitions.—As used in this section, the term: Fla. Start. § 163.318q5)(a) (2012). 28-20.140 Comprehensive Plan, (1) The Monroe County Comprehensive Plan Policy Document, as the same exists on January 1, 2011, is hereby amended to read as follows: (2) Policy 101,2.13 Monroe County Work Program Conditions and Objectives, (a) Monroe County shall establish and maintain a Permit Allocation System for new residential development. The Permit Allocation System shall supersede Policy 101.2.1. (b) The number of permits issued annually for residential development under the Rate of Growth Ordinance shall not exceed a total annual unit cap of 197, plus any available unused ROGO allocations from a previous ROGO year. Each year's ROGO allocation of 197 units shall be split with a minimum of 71 units, allocated for affordable housing in perpetuity and market rate allocations not to exceed 126 residential units per year. Unused ROGO allocations may be retained and made available only for affordable housing and Administrative Relief from ROGO year to ROGO year. Unused allocations for market rate shall be available 5 for Administrative Relief. Any unused affordable allocations will roll over to affordable housing. A ROGO year means the twelve- COL month period beginning an July 13. (c:) This allocation represents the total number of allocations for development that may be issued during a ROGO year. No exemptions or increases in the number of allocations, may be allowed, other than that which may be expressly provided for in: the comprehensive plan or for which there is an existing agreement as of September 27, 2005, for affordable housing between the < Department and the local government in the critical areas, 00 (d) Through the Permit Allocation Systems, Monroe County shall direct new growth and redevelopment to areas served or that cc:4' would be served by a central Fewer system by December 2015 that has committed or planned funding. Committed or planned 0 funding is funding that is financially feasible and reflected in a Capital Improvements Element approved by the Department of W a Community Affairs. Prior to the ranking and approval of awards for an allocation authorizing development of new principal 119 structures, Monroe County, shall coordinate with the central wastewater facility provider and shall increase an applicant's score by U) four points for parcels served by a collection line within a central wastewater facility service area where a central wastewater treatment facility has been constructed that meets the treatment standards of Section 403,086(10), F.S., and where treatment capacity CL is available, The points shall only be awarded if a construction permit has been issued for the collection system and the parcel lies within the service area of the wastewater treatment facility. (3) Reporting and Oversight. (a) Beginning November 30, 2011, Monroe County and the Department of Community Affairs shall annually report to the 0 4- Administration Commission documenting the degree to which the work program objectives for the work program year have been achieved. The Commission shall consider the findings and recommendations provided in those reports and shall determine whether progress has been achieved. If the Commission determines that progress has not been made, the unit cap for residential development U) shall be reduced by 20 percent for the following ROGO year. .5 (b) if the Commission determines that progress has been made for the work program year, then the Commission may restore the 2 unit cap for residential development for the following you up to a maximum of 197 allocations per ROGO year. 0 (c) Notwithstanding any other date set forth in this plan, the dates set forth in the work program shall control where conflicts U) exist. A Wastewater treatment and disposal in Monroe County is governed by the requirements of Sections 381,0065(4) and 403.D86(i 0), F.S. Nothing in this rule shall be construed to limit the authority of the Department of Environmental Protection or the Department of Health to enforce Sections 381.0065(4) and 403.0,86(10), F.S. (4) Policy 216.1.19. Hurricane Modeling., For the purposes of hurricane evacuation clearance time modeling purposes, clearance time shall begin when the Monroe County Emergency Management Coordinator issues the evacuation order for permanent residents for a hurricane that is classified as a Category 3-5 wind event or Category C-E surge event. The termination point shall be U.S. Highway One and the Florida Turnpike in Homestead/Florida City. (5) WORK PROGRAM. (a) Carrying Capacity Study Implementation. 1, By July 1, 2012, Monroe County shall adopt the conservation planning mapping (the Tier Zoning Overlay Maps and System) into the Comprehensive Plan based upon the recommendations of the Tier Designation Review Committee with the adjusted Tier boundaries, 2- By July 1, 2012, Monroe County shall adjust the Tier I and Tier MA (SPA) boundaries to more accurately reflect the criteria for that Tier as amended by Final Order DCA07-GM166 and implement the Florida Keys Carrying Capacity Study, utilizing the updated habitat data, and based upon the recommendations of the Tier Designation Review Committee Work Group, 3, By July 1, 2012, Monroe County shall create Goal 106: to complete the 10 Year Work Program found in Rule 28-20.110, F.A.C., and to establish objectives to develop a build -out horizon in the: Florida Keys and adopt conservation planning mapping into the Comprehensive Plan. 4. By July 1, 2012, Monroe County shall create Objective 106.2 to adopt conservation planning mapping (Tier Maps) into the Monroe Comprehensive Plan based upon the recommendations of the Tier Designation Review Committee Work Group, 5, By July 1, 2012,1Monroe County shall adopt Policy 106.2.1 to require the preparation of updated habitat data and establish a regular schedule for continued update to coincide with evaluation and appraisal report timelines. 6 By July 1, 2012, Monroe County shall adopt Policy 1061.2 to establish the Tier Designation Work Group Review Committee 0 to consist of representatives selected by the Florida Department of Community Affairs from Monroe County, Florida Fish & CL 0 Wildlife Conservation Commission, United States Fish & Wildlife Service, Department of Environmental Protection and environmental and other relevant interests. This Committee shall be tasked with the responsibility of Tier designation review utilizing the criteria for Tier, placement and best available data to recommend amendments to ensure implementation of and r_ adherence to the Florida Keys Carrying Capacity Study. These proposed amendments shall be recommended during 2009 and '< subsequently coincide with the Evaluation and Appraisal report timelines beginning with the second Evaluation and Appraisal 00 review which follows the adoption of the revised Tier System and Maps as required above adopted in 2011. Each evaluation and C14 appraisal report submitted following the 2011 evaluation and appraisal report shall also include an analysis and recommendations 0 based upon the process described above. W a 7. By July 1, 20�12 and each July thereafter, Monroe County and the Monroe County Land Authority shall submit a report 119 annually to the Administration Commission on the land acquisition funding and efforts in the Florida Keys to purchase Tier I and U) Big Pine Key Tier 11 lands and the purchase of parcels where a Monroe County building permit allocation has been denied for four (4) years or more. The report shall include an identification of all sources of funds and assessment of fund balances within those sources available to the County and the Monroe County Land Authority. 8,. By July 1, 2012, Monroe County shall adopt Land Development Regulations to require that administrative relief in the form 2D of the issuance of a building permit is not allowed for lands, within the Florida Forever targeted acquisition areas or Tier I lands unless, after 60 days from the receipt of a complete application for administrative: relief, it has been determined the parcel will not be 0 4- purchased by any county, state, federal or any, private entity. The County shall develop a mechanism to routinely notify the 0 75 Department of Environmental Protection of upcoming administrative relief requests at least 6 months prior to the deadline for administrative relief. 9. By July 1, 2012, in order to implement the Florida Keys Carrying Capacity Study, Monroe County shall adopt a > 2 Comprehensive Plan Policy to discourage private applications for future land use changes which increase allowable 0 density/intensity. 10. By July 1, 2011, Monroe County shall evaluate its land acquisition needs and state and federal funding opportunities and U) 0 apply annually to at least one state or federal land acquisition grant program, 11. By July 1, 2012, Monroe County shall enter into a memorandum of understanding with the Department of Community Affairs, Division of Emergency Management, Marathon, Islamorada, Key West, Key Colony Beach, and Layton after a notice and comment period of at least 30 days for interested parties. The memorandum of understanding shall stipulate, based on professionally 0 acceptable data and analysis, the input variables and assumptions, including regional considerations, for utilizing the Florida Keys Hurricane Evacuation Model or other models acceptable to the: Department to accurately depict evacuation clearance times for the population of'the Florida Keys. 12. By July 1, 2012, the Florida Keys Hurricane Evacuation Model shall be run with the agreed upon variables from the memorandum of understanding to complete an analysis of maximum build -out capacity for the Florida Keys Area of Critical State Concern, consistent with the requirement to maintain a 24-hour evacuation clearance time and the Florida Keys Carrying Capacity Study constraints, This analysis shall be prepared in coordination with the Department of Community Affairs and each municipality in the Keys. 13. By July 1, 2012, the County and the Department of Community Affairs shall update the data for the Florida Keys Hurricane Evacuation Model as professionally acceptable sources of information are released (such as the Census, American Communities Survey, Bureau of Economic and Business Research, and other studies). The County shall also evaluate and address appropriate adjustments to the hurricane evacuation model within each Evaluation and Appraisal Report. 14. By July 1. 2012„ the Department of Community Affairs shall apply the derived clearance time to assess and determine the remaining allocations for the Florida Keys Areas of Critical State Concern. The Department will recommend appropriate revisions to the Administration Commission regarding the allocation rates and distribution of allocations to Monroe County, Marathon, Islamorada, Key West, Layton and Key Colony Beach or identify alternative evacuation strategies that support the 24 hour evacuation clearance time,, If necessary, the Department of'Community Affairs shall work with each local government to amend the Comprehensive Plans to reflect revised allocation rates and distributions or propose rule making to the Administration Commission. 15, By July 1, 2013, if necessary, the Department of Community Affairs shall work with each local government to amend the Comprehensive Plan to reflect revised allocation rates and distribution or propose rule making to the Administration Commission, (b) Wastewater Implementation, 1� 0 1, By July 1, 2011, Monroe County shall annually evaluate and allocate funding for wastewater implementation. Monroe COL County shall identify any funding in the annual update to the Capital Improvements Element of the Comprehensive Plan. 2. By December 1, 2013, Monroe County shall work with the owners of wastewater facilities and onsite systems throughout the County and the Department of Health (DOM and the Department of Environmental Protection (DEP) to fulfill the requirements Of Sections 403.086(10) and 381.0065(3)(h) and (4)(1), F.S., regarding implementation of wastewater treatment and disposal, This will < include coordination of actions with DOH and DEP to notify owners regarding systems that will not meet the 2015 treatment and disposal standards, C14 3. By July 1, 2011, Monroe County shall annually draft a resolution requesting the issuance of $50 million of the $200 million 0 of bonds authorized under Section 215.619, F.S,, and an appropriation of sufficient debt service for those bonds, for the construction w a of wastewater projects within the Florida Keys, 4. By July 1, 2011, Monroe County shall develop a mechanism to provide accurate and timely information and establish the U) County's annual funding allocations necessary to provide evidence of unmet funding needs to support the issuance of bonds authorized under Section 215,619, P.S., and to assure the timely completion of work as necessary to fulfill any terms and conditions associated with bonds. 5, By July 1, 2011, Monroe County shall evaluate its wastewater needs and state and federal funding opportunities and apply annually to at least one state or federal grant program for wastewater projects and connections. 6. By July 1, 2011, Monroe County shall develop and implement local funding programs necessary to timely fund wastewater 0 construction and future operation, maintenance: and replacement of facilities. T By December 1, 2013, the County shall provide a report of addresses and the property appraiser's parcel numbers of any property owner that fails, or refuses to connect to the central sewer facility within the required timeframe to the Monroe County Lh Health Department, Department of Environmental Protection, and the Department of Community Affairs, This report shall describe > the status of the County's enforcement action. 2 (c) Wastewater Project Implementation. 0 1, Key Largo Wastewater Treatment Facility. Key Largo Wastewater Treatment District is responsible for wastewater treatment U) in its service area and the completion of the Key Largo Wastewater Treatment Facility. a. By July 1, 2012, Monroe County shall complete construction of the South Transmission Line; b. By July 1, 2013, Monroe County shall complete design of Collection basin C, E, F, G, H, 1, J, and K; c. By July 1, 2012, Monroe County shall complete construction of Collection basins E-H; 0 d. By December 1, 2011, Monroe County shall schedule construction of Collection basins I-K, U e. By July 1, 2011, Monroe County shall complete construction of Collection basins I-K; f. By July 1, 2011, Monroe County shall complete 50% of hook-ups to Key Largo Regional WWTP; E g. By July 1, 2012, Monroe County shall complete 75% of hook-ups to Key Largo Regional WWTP-, h, By July 1, 2013, Monroe County shall complete all remaining connections to Key Largo Regional WWTP, 2. Hawk's Cay, Duck Key and Conch Key Wastewater Treatment Facility, a, By July 1, 2012, Monroe County shall complete construction of Hawk's Cay WWTP upgradelexpansion, transmission, and collection system, b. By July, 1, 2013, Monroe County shall complete construction of Duck Key collection system-, c. By July 1, 2012, Monroe County shall initiate property connections to Hawk's Cay WWTP; d. By December 1, 2012, Monroe County shall complete 50% of hook-ups to Hawk's Cay WWTP; e. By July 1, 2013, Monroe County shall complete 75% of hook-ups to Hawk's Cay WWTP-, and f. By July 1, 2014, Monroe County shall complete all remaining connections to Hawk's Cay WWTP. 3. South Lower Keys Wastewater Treatment Facility (Big Coppitt Regional System). a. By July 1, 2012, Monroe County shall complete 75% hookups to South Lower Keys WWTP; and b. By July 1, 2013, Monroe County shall complete all remaining connections to the South Lower Keys WWTP. 4, Cudjoe Regional Wastewater Treatment Facility, a. By July 1, 2011, Monroe County shall complete planning and design documents for the Cudjoe Regional Wastewater Treatment Facility, the Central Area (Cudjoe, Surnmerland, Upper Sugarloaf) collection system and the Central Area Transmission Main, b. By October 1, 2012, Monroe County shall initiate construction of Wastewater Treatment Facility, Central Area Collection System and Central Area Transmission Main; 0 CL c. By July 1, 2014, Monroe County shall initiate construction of Wastewater Treatment Facility, Central Area Collection W System and Central Area Transmission in; d. By February 1, 2012, Monroe County shall complete construction of Wastewater Treatment, Outer Area Collection System and Transmission Main; e, By February 1, 2015, Monroe County shall complete construction of Outer Area collection and transmission main; 00 f, By July 1, 2014, Monroe County shall initiate property connections - complete 25% of hook-ups to Cudjoe Regional WWTP; C14 & By July 1, 2015, Monroe County shall complete 50% of hook-ups to Cudjoe Regional WWTP, and 0 h. By December 1, 2015, Monroe County shall complete remaining hook-ups to Cudjoe Regional WWTR W a (d) Stormwater Treatment Facilities, 1, By July 1, 2011. Monroe County shall evaluate and allocate funding for stormwater implementation. Monroe County shall as identify any funding in the annual update to the Capital Improvements Element of the Comprehensive Plan, 2 2, By July 1, 2011, Monroe County shall apply for stormwater grants from the South Florida Water Management District. 91 3. By July 1, 2011, Monroe County shall complete Card Sound Road stormwater improvements. Rulenmking Authority 380.0552(9), 380.05(22) FS. LawImplenvented 380.0552FS, Hinor3-New&17-11, 111:Ill :�li 17ll, i l' li; '1k J 11 1, . �&W *111111.111 1NAL Meeting Date: July. ll,,2013 Division: Growth MamnaLemot- Bulk Item: Yes — No _X Staff Contact Person/Phone t-Christine Hurley 289-2517 AGENDA ITEM WORDING; Discussion and direction on the requirement of Administration Commission Rule to adopt the Tier Overlay Zoning Maps into the Comprehensive Plan., ITEM BACKGROUND: Administration Commission Rule 28-20.140, F,A.C., which was ratified by the Legislature in 2011, includes six Work Program Tasks [28-20.140(5)(a)], 2, 3, 4, 5, and 6) requiring the County to adjust Tier boundaries Tier Zoning Overlay maps [(5)(a)2 ] and amend its Comprehensive Plan to adopt the Tier System Maps onto the Future Land Use Map Series [(5)(a)l, 3 0 and 4]. CL Monroe County has completed Work Program task (5)(a)2 with the adoption of four (4) ordinances [Ordinance 005-2011, 006-2011, 007-2011, and 008-2011] on May 4, 2011, revising or assigning the tier overlay designation for 3,394 parcels based upon recommendations from the Tier Designation Review Committee Work Group, Monroe County staff, the Planning Commission, Board of County 00 Commissioners and the public. The Administration Commission and the Department of Economic Opportunity (DEO) have also reported that the County has completed Work Program task (5)(a)2, 0 LU which is to amend the Tier Overlay Maps to more accurately reflect the criteria for that Tier as a amended by Final Order DCA07-GM 166, -Se Additionally, the plaintiff in DOAH Case No. 06-2449GM requested additional revisions to the tier designations — for 393 parcels, that were not included in the challenge. Further, the County identified 77 offshore island parcels for review because these parcels were not given a tier designation at the time of the adoption of the original Tier Ordinances in 2006. Collectively, the County refers to these additional Tier designation revisions as the 'Volume A amendments.' The Volume A amendments [Ordinances 014-2013 and 015-2013) were adopted by the Board of County Commissioners on March 20, 2013. These amendments are currently under review by DEO; with an anticipated final order publish date of June 21, 2013. Assuming the June 21st publish date and no challenges, the Volume A amendments will be effective by July 12th. The County has, been awaiting the completion of the DEO review, the expiration of the appeal period, and for the Volume A Tier designation amendments to become of — to initiate the discussion of the County adopting the Tier Maps into the Comprehensive Plan (which is required by Work Program Tasks (5)(a)l, 3 and 4). Throughout the grocess of undating information, and adopting thesis ffi grdinmLaces, glLgounjX has been concerned wiLh the posgibillily of gew, administrative groceed®nu gs pursung to Section 120.569 and 120.57, F.S.k_wbichcould Bela the effectiveness of the ordinances and create sign Lfic_allt cost lad demands to the Counly. Completing Work Program Tasks (5)(a)1,3 and 4 (adoption of the entire set of Tier Overlay maps into the Comprehensive Plan) could expose the County and every parcel (-44,00:0) with a Tier designation to a potential challenge. Monroe County Legal and Growth Management staff met with staff of the Department of Economic Opportunity on June 17, 2013, to discuss this issue. PREVIOUS RELEVANT BOCC ACTION: The Monroe County Board of County Commissioners adopted Tier Ordinances Nos. 00�8-2006, 009- 2006, 010-2!006, 011-2006 and 013-2006, which set forth criteria in the Land Development Rewlations imulementing ;Ij I 14 Wil IM t I It: I will I liko. I It., 1 oil 0-111 E6[6K4L6VF1 III #1611VETP 0t4:bW4j1k',#tt*) 1000 J;011- I I On May 4,2011, the Monroe County Board of County Commissioners adopted Ordinances Nos. 005- o . 2011, 0106-2011, 007-2011 and 008-201, revising or assigning the tier overlay designation for 3,394 parcels. On March 20, 2013, the Monroe County Board of County Commissioners adopted Ordinances Nos. 0 14-2013 and 0 15-2013 (Volume A amendments). STAFF RECOMMNDATIONS: Discussion of the pros and cons of completing Work Program and 6. TOTAL COST:— a 114DIRECT COST- —BUDGETED: Yes DIFFERENTIAL OF'LOCAL PREFERENCE: COST TO COUNTY: SOURCE OF FUNDS: REVENUE PRODUCING:No x AMOUNT PER MONTH— Year, APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management DOCUMENTATION— Included __x Not Required TISPOSITION: AGENDAITEM# L.5.b 1' A �. .�+� / i rr/ r r r r � � .,r, a i rrJ:e� r �# '� I' i, # r r y; r /{ r r/;.�N // ,.f ':-/r r / x- �:' � /.,:N r,... a r.: .. .: I / / r. ,,;:. �. / ! � # '`. arr '/ y/ r , , �. / r .: � . r r: r w . � : r r / r /, �,. i. .: :/ ,,r' , r!.' it/, }: �/ ./:/. • i , r l / r: rr// .ter .,r, / ,.� ,. j. ..../. *... �„ ;,: r / , / / I ► l �/ Y .r ,,. r, // �./, / t , / �, >.r , .. , ;�- / .�; rr / /' .....r r;</ / /. /r/.i / ^.,rF P: / / r.°.M / /.� /'J /." /l / ', �.r "r .Jr'.,: rmsmIl m JIM opment Review Committee (DRC) Commission (PC), IBOCC transmittal hearing County transmits the amendment package to State Land Planning Agency for reviewL. and issuance o:f an Objections, Recommendations and Comments (ORC) Report, (60 is after amendment package, is found complete). L.5.c Acquisition of Tier 1, Tier 2, and ROGO Administrative Relief Lands from July 13, 2017 to July 12, 2018 Settlement Date Block Lot Subdivision Tier Admin Relief Parcels Acres Cost Monroe County Land Authority Acquisitions: 07/28/17 BN Wickfield Acres 1 No 1 1.0 $20,992 08/18/17 2 1 Summerland Estates Re -sub No. 2 1 No 1 0.1 $20,984 08/18/17 metes and bounds Acreage 1 No 1 32.6 $61,214 08/25/17 1 24 Largo City 1 No 1 0.1 $26,012 08/25/17 3 11 Silver Shores Estates 1 No 1 0.8 $21,130 10/31/17 4 9 Eden Pines Colony 2 No 1 0.1 $26,029 11/30/17 1 31 Doctors Arm 2 No 1 0.1 $25,969 11/30/17 1 30 Doctors Arm 2 No 1 0.1 $25,969 03/02/18 26 Whispering Pines Plat No. 4 1 No 1 0.2 $46,127 03/09/18 16 10 Palm Villa 1 No 2 0.3 $41,099 03/09/18 16 16 Palm Villa 1 No ------ included above ------ 04/13/18 3 7 Tropical Park 1 No 12 1.4 $1,659 04/13/18 3 8 Tropical Park 1 No ------ included above ------ 04/13/18 3 9 Tropical Park 1 No ------ included above ------ 04/13/18 3 10 Tropical Park 1 No ------ included above ------ 04/13/18 3 11 Tropical Park 1 No ------ included above ------ 04/13/18 3 12 Tropical Park 1 No ------ included above ------ 04/13/18 3 13 Tropical Park 1 No ------ included above ------ 04/13/18 3 14 Tropical Park 1 No ------ included above ------ 04/13/18 3 15 Tropical Park 1 No ------ included above ------ 04/13/18 3 16 Tropical Park 1 No ------ included above ------ 04/13/18 3 17 Tropical Park 1 No ------ included above ------ 04/13/18 3 18 Tropical Park 1 No ------ included above ------ 05/04/18 7 20 Ramrod Shores Marina Section 1 No 2 0.3 $51,046 05/04/18 7 21 Ramrod Shores Marina Section 1 No ------ included above ------ 06/29/18 2 27 Eden Pines Colony 2 No 2 0.2 $60,991 06/29/18 2 28 Eden Pines Colony 2 No ------ included above ------ 07/06/18 23 4 Eden Pines Colony Third Addition 2 No 1 0.1 $31,041 Subtotal 28 37.4 $460,261 Board of Trustees Partnership Acquisitions With Monroe County BOCC and Monroe County Land Authority: 10/27/17 5 3 Gulfstream Shores 1 No 2 0.3 $57,930 10/27/17 5 4 Gulfstream Shores 1 No ------ included above ------ 10/27/17 103 Ocean Reef Shores 1 No 2 0.2 $39,830 10/27/17 104 Ocean Reef Shores 1 No ------ included above ------ 12/06/17 metes and bounds Acreage 1 No 1 1.5 $198,339 12/07/17 metes and bounds Acreage 1 No 3 3.7 $30,501 12/07/17 metes and bounds Acreage 1 No ------ included above ------ 12/07/17 metes and bounds Acreage 1 No ------ included above ------ 04/25/18 7 8 Ramrod Shores Marina Section 1 No 1 0.2 $27,625 04/25/18 18 Resubdivision of Govt Lot 1 1 No 1 2.0 $14,072 06/29/18 30 4 Sea View 1 No 2 0.5 $8,157 06/29/18 30 5 Sea View 1 No ------ included above ------ 06/29/18 5 1 Pine Grove 1 No 108 15.2 $496,119 06/29/18 5 2 Pine Grove 1 No ------ included above ------ 06/29/18 5 3 Pine Grove 1 No ------ included above ------ 06/29/18 5 4 Pine Grove 1 No ------ included above ------ E Page 1 of 4 Packet Pg. 1488 L.5.c Acquisition of Tier 1, Tier 2, and ROGO Administrative Relief Lands from July 13, 2017 to July 12, 2018 Settlement Date Block Lot Subdivision Tier Admin Relief Parcels Acres Cost 06/29/18 5 5 Pine Grove 1 No ------ included above ------ 06/29/18 5 6 Pine Grove 1 No ------ included above ------ 06/29/18 5 7 Pine Grove 1 No ------ included above ------ 06/29/18 5 8 Pine Grove 1 No ------ included above ------ 06/29/18 5 10 Pine Grove 1 No ------ included above ------ 06/29/18 5 11 Pine Grove 1 No ------ included above ------ 06/29/18 5 12 Pine Grove 1 No ------ included above ------ 06/29/18 5 13 Pine Grove 1 No ------ included above ------ 00. 06/29/18 5 14 Pine Grove 1 No ------ included above ------ 06/29/18 5 16 Pine Grove 1 No ------ included above ------ 06/29/18 5 17 Pine Grove 1 No ------ included above ------ 06/29/18 5 18 Pine Grove 1 No ------ included above ------ 06/29/18 5 19 Pine Grove 1 No ------ included above ------ 00 06/29/18 5 20 Pine Grove 1 No ------ included above ------ CD N 06/29/18 5 21 Pine Grove 1 No ------ included above ------ 06/29/18 5 22 Pine Grove 1 No ------ included above ------ a 06/29/18 5 23 Pine Grove 1 No ------ included above - ----- 00 06/29/18 6 1 Pine Grove 1 No ------ included above ------ 06/29/18 6 2 Pine Grove 1 No ------ included above - ----- 21 06/29/18 6 3 Pine Grove 1 No ------ included above ------ 06/29/18 6 4 Pine Grove 1 No ------ included above ------ 06/29/18 6 5 Pine Grove 1 No ------ included above - ----- Ir- CD 06/29/18 6 6 Pine Grove 1 No ------ included above ------ _ 06/29/18 6 7 Pine Grove 1 No ------ included above ------ 06/29/18 6 8 Pine Grove 1 No ------ included above ------ 0 06/29/18 6 9 Pine Grove 1 No ------ included above ------ 0. 06/29/18 6 10 Pine Grove 1 No ------ included above ------ 06/29/18 6 11 Pine Grove 1 No ------ included above ------ 06/29/18 6 12 Pine Grove 1 No ------ included above ------ 06/29/18 6 15 Pine Grove 1 No ------ included above - ----- aT Cr 06/29/18 6 16 Pine Grove 1 No ------ included above ------ 06/29/18 6 17 Pine Grove 1 No ------ included above ------ 06/29/18 6 18 Pine Grove 1 No ------ included above ------ j 06/29/18 6 19 Pine Grove 1 No ------ included above ------ 06/29/18 6 21 Pine Grove 1 No ------ included above ------ 0 06/29/18 6 22 Pine Grove 1 No ------ included above ------ 06/29/18 6 23 Pine Grove 1 No ------ included above ------ 06/29/18 6 24 Pine Grove 1 No ------ included above ------ 06/29/18 8 6 Sea View 1 No ------ included above ------ 06/29/18 9 1 Sea View 1 No ------ included above ------ 06/29/18 9 2 Sea View 1 No ------ included above ------ 06/29/18 10 1 Sea View 1 No ------ included above ------ 06/29/18 10 2 Sea View 1 No ------ included above ------ 06/29/18 11 6 Sea View 1 No ------ included above ------ 06/29/18 14 3 Sea View 1 No ------ included above ------ 06/29/18 14 4 Sea View 1 No ------ included above ------ 06/29/18 14 5 Sea View 1 No ------ included above ------ 06/29/18 14 6 Sea View 1 No ------ included above ------ Page 2 of 4 Packet Pg. 1489 L.5.c Acquisition of Tier 1, Tier 2, and ROGO Administrative Relief Lands from July 13, 2017 to July 12, 2018 Settlement Date Block Lot Subdivision Tier Admin Relief Parcels Acres Cost 06/29/18 14 7 Sea View 1 No ------ included above ------ 06/29/18 14 8 Sea View 1 No ------ included above ------ 06/29/18 7 1 Silas Knowles 1 No ------ included above ------ 06/29/18 7 2 Silas Knowles 1 No ------ included above ------ 06/29/18 7 3 Silas Knowles 1 No ------ included above ------ 06/29/18 7 4 Silas Knowles 1 No ------ included above ------ 06/29/18 7 5 Silas Knowles 1 No ------ included above ------ 06/29/18 7 6 Silas Knowles 1 No ------ included above ------ 0 CL 06/29/18 7 7 Silas Knowles 1 No ------ included above ------ 06/29/18 7 8 Silas Knowles 1 No ------ included above ------ 06/29/18 7 9 Silas Knowles 1 No ------ included above ------ 06/29/18 7 18 Silas Knowles 1 No ------ included above ------ 06/29/18 7 19 Silas Knowles 1 No ------ included above ------ 00 06/29/18 7 20 Silas Knowles 1 No ------ included above ------ CD cv 06/29/18 7 21 Silas Knowles 1 No ------ included above ------ 06/29/18 7 22 Silas Knowles 1 No ------ included above ------ a 06/29/18 7 23 Silas Knowles 1 No ------ included above ------ 00 06/29/18 7 24 Silas Knowles 1 No ------ included above ----- - CD 06/29/18 8 4 Silas Knowles 1 No ------ included above ------ 21 06/29/18 8 5 Silas Knowles 1 No ------ included above ------ 06/29/18 8 6 Silas Knowles 1 No ------ included above ------ 06/29/18 8 7 Silas Knowles 1 No ------ included above ----- - CD 06/29/18 8 8 Silas Knowles 1 No ------ included above ------ _ 06/29/18 8 9 Silas Knowles 1 No ------ included above ------ 06/29/18 8 10 Silas Knowles 1 No ------ included above ------ 0 06/29/18 8 11 Silas Knowles 1 No ------ included above ------ CL 06/29/18 8 12 Silas Knowles 1 No ------ included above ------ 06/29/18 8 13 Silas Knowles 1 No ------ included above ------ 06/29/18 8 14 Silas Knowles 1 No ------ included above ------ 06/29/18 8 15 Silas Knowles 1 No ------ included above ------ aT Cr 06/29/18 8 16 Silas Knowles 1 No ------ included above ------ 06/29/18 8 17 Silas Knowles 1 No ------ included above ------ 06/29/18 31 1 Palm Villa 1 No ------ included above ------ j 06/29/18 31 2 Palm Villa 1 No ------ included above ------ 06/29/18 31 3 Palm Villa 1 No ------ included above ------ 0 06/29/18 31 4 Palm Villa 1 No ------ included above ------ 06/29/18 31 5 Palm Villa 1 No ------ included above ------ 06/29/18 31 6 Palm Villa 1 No ------ included above ------ 06/29/18 31 7 Palm Villa 1 No ------ included above ------ 06/29/18 31 8 Palm Villa 1 No ------ included above ------ 06/29/18 31 9 Palm Villa 1 No ------ included above ------ 06/29/18 31 10 Palm Villa 1 No ------ included above ------ 06/29/18 31 11 Palm Villa 1 No ------ included above ------ 06/29/18 31 12 Palm Villa 1 No ------ included above ------ 06/29/18 31 13 Palm Villa 1 No ------ included above ------ 06/29/18 31 14 Palm Villa 1 No ------ included above ------ 06/29/18 31 15 Palm Villa 1 No ------ included above ------ 06/29/18 31 16 Palm Villa 1 No ------ included above ------ Page 3 of 4 Packet Pg. 1490 L.5.c Acquisition of Tier 1, Tier 2, and ROGO Administrative Relief Lands from July 13, 2017 to July 12, 2018 Settlement Admin Date Block Lot Subdivision Tier Relief Parcels Acres Cost 06/29/18 31 17 Palm Villa 1 No ------ included above ------ 06/29/18 31 18 Palm Villa 1 No ------ included above ------ 06/29/18 31 19 Palm Villa 1 No ------ included above ------ 06/29/18 31 20 Palm Villa 1 No ------ included above ------ 06/29/18 31 21 Palm Villa 1 No ------ included above ------ 06/29/18 31 22 Palm Villa 1 No ------ included above ------ 06/29/18 31 23 Palm Villa 1 No ------ included above ------ 06/29/18 31 24 Palm Villa 1 No ------ included above ------ Subtotal 120 23.7 $872,571 Subtotal of ROGO Administrative Relief Acquisitions 0 0.0 $0 Subtotal of Tier 1 Acquisitions 142 60.5 $1,162,832 Subtotal of Tier 2 Acquisitions 6 0.6 $170,000 Total of Tier 1, Tier 2, and ROGO Administrative Relief Acquisitions 148 61.1 $1,332,832 Summary of ROGO Administrative Relief Activity: 0 Requests Received by MCLA 0 Purchase Offers Made to Property Owners 0 Purchase Offers Accepted by Property Owners In addition to the property categories listed above, the Monroe County Land Authority also purchased 13 parcels of conservation land designated Tier 3A or Tier 3 at a cost of $689,942. The Monroe County BOCC also purchased 8 parcels of density reduction land designated Tier 3 at a cost of $652,732. The total of all types of conservation and density reduction land purchased by MCLA, the BOCC, and the Board of Trustees was 169 parcels (65.3 acres) at a cost of $2,675,506. Note: The Board of Trustees costs shown are subject to confirmation by DEP. Due diligence costs initially incurred by the Monroe County BOCC that will ultimately be reimbursed by DEP are listed as Board of Trustees costs. Page 4 of 4 Packet Pg. 1491 L.5.d Monroe County Land Authority Proposal Page 1 of 4 ACQUISITION PROPOSAL for use of U.S. ACOE LAND ACQUISITION FEES TO PURCHASE OR TRANSFER PRIVATELY OWNED LAND FOR PERPETUAL PRESERVATION NAME OF PARCEL AND/OR LEGAL DESCRIPTION (Please attach map identifying the property and showing other parcels in proximity which are already in public/conservation ownership): The subject property, known as the Adkins property, is described as Block 3, Lot 11, Silver Shores Estates and is located on Bay Shore Drive on the bay side of Ramrod Key near mile marker 27. The property is an open -water site on Niles Channel. See Map 1 — Property Boundaries. REAL ESTATE NUMBER: 00211170-000000 SIZE/ACREAGE: 34,208 square feet per GIS measurement COUNTY TIER DESIGNATION: Tier 1 — Natural Area TYPE(S) OF HABITAT AND APPROXIMATE ACREAGE FOR EACH: The subject property is mapped as mangrove, salt marsh / buttonwood, and tropical hardwood hammock. The approximate acreage of each habitat type is as follows: Mangrove and Water 13,700 square feet Salt Marsh / Buttonwood 11,700 square feet Hammock 8,700 square feet The subject property received a KEYWEP designation of Red Flag wetland by the ADID assessment team. The Monroe County Land Authority found no evidence of previous disturbance on the subject property, therefore there do not appear to be any opportunities for wetland restoration. See Map 2 - Habitat Delineations. IMPORTANCE FOR CONSERVATION AND LISTED SPECIES THAT WOULD DIRECTLY BENEFIT [address potential for development (ie: allowable uses under current zoning and land use regulations) if not preserved]: The subject property is surrounded by a large area of conservation lands on the bay side of Ramrod Key extending nearly a mile from US Highway 1 to Niles Channel and totaling approximately 115 acres. The conservation lands in this area are owned by the State of Florida, Monroe County, and the Monroe County Land Authority. See Map 3 — Nearby Conservation Lands. Packet Pg. 1492 L.5.d Monroe County Land Authority Proposal Page 2 of 4 The current zoning of the subject property is Native Area (NA). Properties zoned NA have the potential for residential development at a density of one unit per four acres. Development of this environmentally sensitive area would result in the loss of native vegetation and fragmentation of habitat, thereby conflicting with the recommendations of the Florida Keys Carrying Capacity Study. Any structures built over the water, such as a dock or observation platform, would degrade the adjacent, shallow benthic community. Potential impacts from such structures include the removal of mangroves within the footprint of the structures, shading of submerged aquatic vegetation, propeller scarring, and an increase in aquatic turbidity. Typical vegetation within the buttonwood / saltmarsh habitat includes buttonwood, white mangrove, black mangrove, sea ox-eye daisy, glasswort (Salicomia bigelovii), keygrass (Monanthochloe littoralis), saltwort (Batis maritima), and seashore dropseed (Sporobolus virginicus). Some of the species that are present within the hammock habitat include buttonwood, poisonwood (Metopium toxiferum), wild dilly (Manilkara jaimiqui), 00 Ir- Keys thatch palm (Leucothrinax morrisii), long -stopped stopper (Mosiera longipes), blolly (Guapira discolor), black bead (Pithecellobium keyense), saffron plum (Sideroxylon celastrinum), black torch (Erathalis fruticose), Joewood (Jacquinia keyensis), and willow bustic (Sideroxylon salicifolium). �. The site provides habitat for animal species such as wading birds and migrating songbirds. The US Fish and Wildlife's FEMA Biological Opinion and Permit Referral Program identify the subject property as potentially suitable habitat for the following federally protected species: Eastern indigo snake (Drymarchon corals couperi) Key deer (Odocoileus virginianus clavium) Lower Keys marsh rabbit (Sylvilagus palustris hefneri) Silver rice rat (Oryzomys argentatus) Keys tree cactus (Pilosocereus robinii) Keys tree snail (Orthalicus reses reses) WILL PARCEL OWNERSHIP BE TRANSFERRED TO ANOTHER AGENCY? YES NO X If so, intended/potential recipient(s): The subject property is outside the acquisition boundaries of the Florida Keys Ecosystem project of the State's Florida Forever program. The Monroe County Land Authority is open to the possibility of transferring ownership of the property to the State but there are no plans to do so at this time. IS PARCEL NOW, OR WILL IT BE, PLACED UNDER A CONSERVATION EASEMENT OR DEED RESTRICTION PRIOR TO TRANSFER? YES NO X Packet Pg. 1493 Monroe County Land Authority Proposal Page 3 of 4 L.5.d If yes, please provide details: The subject property has been purchased for conservation by the Monroe County Land Authority and therefore is protected pursuant to Section 380.0666(3), Florida Statutes. BRIEFLY EXPLAIN MECHANISMS and/or FUNDING SOURCES WHICH WILL PROVIDE FOR LONG-TERM MANAGEMENT/MAINTENANCE OF THE PARCEL: The subject property will be managed as conservation land by the Monroe County Land Authority. Funding for land stewardship activities is provided by the Monroe County Environmental Land Management and Restoration Fund through the collection of County mitigation fees charged for permitted development activities. Additional funding is provided by the Florida Fish and Wildlife Conservation Commission's Invasive Plant Management Section. POTENTIAL SPECIAL CONDITIONS FOR PURCHASE OR EASEMENT REQUIREMENTS? None HAS PARCEL BEEN OR WILL IT BE EVALUATED FOR POTENTIAL ENVIRONMENTAL HAZARDS? (if no, please explain why you felt evaluation was not necessary) YES X NO Findings: Based on inspections of the property and a review of the surrounding land uses, the potential for environmental hazards was determined to be low and did not warrant further investigation. Phase I or II Environmental Status? A formal Phase I or II ESA report was not obtained. Please list all current or known prior uses of the parcel(s) in question: There are no known current or prior uses of the property. IS THIS PARCEL A FEE SIMPLE DONATION WHICH WILL SATISFY ACOE PERMIT MITIGATION? YES NO X ESTIMATED COST OF PARCEL (please note that regardless of estimated value, final reimbursement cannot exceed 100% of the appraised value of the parcel(s) in question): Monroe County Land Authority's total acquisition costs were as follows: Purchase price: $20,145.00 Closing Costs: $ 984.65 Total Cost: $21,129.65 Packet Pg. 1494 L.5.d Monroe County Land Authority Proposal Page 4 of 4 IS OWNER A WILLING SELLER? Yes. ESTIMATED CLOSING DATE: The Monroe County Land Authority purchased the subject property on August 25, 2017. ESTIMATED COST OF DUE DILIGENCE* REQUIREMENTS FOR PURCHASE: Not to exceed: $984.65 Please provide a listing of minimum items required by your agency to satisfy due diligence: The Monroe County Land Authority's due diligence activities for this transaction included a site inspection, title search, legal review, and title insurance policy. The purchase price was based on tax assessed values W and therefore the subject property has not been appraised. There are no developed parcels bordering the subject property and no encroachment issues were identified during the site inspection, therefore no boundary 00 survey was obtained. *At a minimum, the ACOE will require a metes and bounds survey, appraisal, and title search for each parcel. a TOTAL AMOUNT OF LAND ACQUISITION FUNDING REQUESTED (including any due diligence): Minimum: $21,129.65 Not to exceed: $21,129.65 By his or her signature, the applicant acknowledges that they have read the attached guidelines for submittal and agree to provide all supporting documentation prior to reimbursement of funds. Charles G. Pattison, Executive Director Monroe County Land Authority APPROVED BY: Eric Reusch ACOE DATE OF SIGNATURE: I), 1/1� ul� Date siginedf Packet Pg. 1495 L.5.d Map 1 - Property Boundaries Adkins Property Ramrod Key r L 0 Q L7� Q co r 0 N 0 W 0 Packet Pg. 1496 L.5.d Map 2 - Habitat Delineations Adkins Property Ramrod Key Legend Habitat 2009 = <all other values> DESCRIPTION Beach Berm Buttonwood Developed Land Exotic Freshwater Wetland - Hammock Impervious Surface Mangrove Pineland Salt Marsh Scrub Mangrove Undeveloped Land Water r L O Q L7� a 00 r O N 0 W ti N ti O O fA O CL 0 a c� a J U m E U c� r r Q Packet Pg. 1497 L.5.e Monroe County Land Authority FY 2018 Budget Status as of July 25, 2018 acquisitions Within FL Keys Area of Critical State Concern General Acquisitions Budget $ 3,609,354 Less expenditures $ (2,189,326) Less encumbered funds $ (333,922) Balance $ 1,086,106 Reserve for ROGO Administrative Relief Budget $ 4,849,973 Less expenditures $ - Less encumbered funds $ - Balance $ 4,849,973 General Reserves Contingency $ 500,000 End of Year Cash $ 500,000 Acquisitions Within Key West Area of Critical State Concern Budget $ 4,167,131 Less expenditures $ - Less encumbered funds $ (400,000) Balance $ 3,767,131 Packet Pg. 1499 CKevin Madok, CPA Clerk of the Circuit Court & Com troller — Monroe Count Florida Y1 April 28, 2017 Department of State Administrative Code & Register 500 S Bronough Street Tallahassee FL 32399-0250 Via: e-mail To Whom It May Concern, Attached is an electronic copy of Ordinance No. 002-2017 updating the Five -Year Schedule of Capital Improvements table for Fiscal Years 2017-2021, located within the Capital Improvements Element of the Monroe County Year 2030 Comprehensive Plan, pursuant to Section 163.3177(3), F.S. This Ordinance was adopted by the Monroe County Board of County Commissioners at a regular meeting, held in formal session, on April 12, 2017. Should you have any questions, please feel free to contact me at (305) 295-3130. cc: Growth Management County Attorney County Administrator BOCC File KEY WEST 500 Whitehead Street Key West, Florida 33040 305-294-4641 MARATHON 3117 Overseas Highway Marathon, Florida 33050 305-289-6027 Respectfully Submitted, Kevin Madok, CPA, Clerk of the Circuit Court & Comptroller & ex-officio to the Monroe County Board of County Commissioners by: Pamela G. Hancock, D.C. PLANTATION KEY 88820 Overseas Highway Plantation Key, Florida 33070 305-852-7145 L.5.f PK/ROTH BUILDING 50 High Point Road Plan 305- Packet Pg. 1500 L.5.f 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 MONROE COUNTY, FLORIDA MONROE COUNTY BOARD OF COUNTY COMMISSIONERS ORDINANCE NO.002 -2017 AN ORDINANCE BY THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS UPDATING THE FIVE-YEAR SCHEDULE OF CAPITAL IMPROVEMENTS TABLE FOR FISCAL YEARS 2017-2021, LOCATED WITHIN THE CAPITAL IMPROVEMENTS ELEMENT OF THE MONROE COUNTY YEAR 2030 COMPREHENSIVE PLAN, PURSUANT TO §163.3177(3), FLORIDA STATUTES; PROVIDING FOR SEVERABILITY; PROVIDING FOR REPEAL OF INCONSISTENT PROVISIONS; PROVIDING FOR THE FILING WITH THE SECRETARY OF STATE; PROVIDING FOR INCLUSION IN THE MONROE COUNTY YEAR 2030 COMPREHENSIVE PLAN; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Monroe County Board of County Commissioners makes the following Findings: Pursuant to § 163.3164(7), Florida Statutes, "Capital improvement' means physical assets constructed or purchased to provide, improve, or replace a public facility and which are typically large scale and high in cost. The cost of a capital improvement is generally nonrecurring and may require multiyear financing. For the purposes of this part, physical assets that have been identified as existing or projected needs in the individual comprehensive plan elements shall be considered capital improvements. 2. Pursuant to § 163.3177(3)(a), Florida Statues, the comprehensive plan shall contain a capital improvements element designed to consider the need for and the location of public facilities in order to encourage the efficient use of such facilities. 3. Pursuant to §163.3177(3)(a)1., Florida Statutes, the capital improvements element shall set forth a component that outlines principles for construction, extension, or increase in capacity of public facilities, as well as outline principles for correcting existing public facility deficiencies, which are necessary to implement the comprehensive plan. The components shall cover at least a 5-year period. 4. Pursuant to § 163.3177(3)(a)2., Florida Statutes, capital improvements element shall set forth estimated public facility costs, including a delineation of when facilities will be Page 1 of 3 Packet Pg. 1501 L.5.f I needed, the general location of the facilities, and projected revenue sources to fund the 2 facilities. 3 4 5. Pursuant to § 163.3177(3)(a)3., Florida Statutes, the capital improvements element shall set 5 forth standards to ensure the availability of public facilities and the adequacy of those 6 facilities to meet established acceptable levels of service. 7 8 6. Pursuant to § 163.3177(3)(a)4., Florida Statutes, the capital improvements element shall set 9 forth a schedule of capital improvements which includes any publicly funded projects of 10 federal, state, or local government, and which may include privately funded projects for 11 which the local government has no fiscal responsibility. Projects necessary to ensure that 12 any adopted level -of -service standards are achieved and maintained for the 5-year period 13 must be identified as either funded or unfunded and given a level of priority for funding. 14 15 7. Pursuant to §163.3177(3)(a)5., Florida Statutes, the schedule must include transportation 16 improvements included in the applicable metropolitan planning organization's 17 transportation improvement program adopted pursuant to §339.175(8) to the extent that 18 such improvements are relied upon to ensure concurrency and financial feasibility. The 19 schedule must be coordinated with the applicable metropolitan planning organization's 20 long-range transportation plan adopted pursuant to §339.175(7). 21 22 8. Pursuant to § 163.3177(3)(b), Florida Statutes, the capital improvements element must be 23 reviewed by the local government on an annual basis. Modifications to update the 5-year 24 capital improvement schedule may be accomplished by ordinance and may not be deemed 25 to be amendments to the local comprehensive plan. 26 27 9. Objective 1401.1 of the Year 2030 Comprehensive Plan mandates Monroe County to 28 provide the capital improvements necessary to correct existing deficiencies, to 29 accommodate projected future growth, and to replace obsolete and worn-out facilities, in 30 accordance with an adopted Capital Improvements Program. 31 32 10. Policy 1401.1.1 of the Year 2030 Comprehensive Plan mandates Monroe County to 33 update annually the existing County Capital Improvements Program to incorporate the 34 improvements identified in the Five -Year Schedule of Capital Improvements. 35 36 11. Policy 1401.1.2 of the Year 2030 Comprehensive Plan mandates Monroe County to 37 annually update the Comprehensive Plan Five -Year Schedule of Capital Improvements, 38 and further provides that revisions to the schedule shall be incorporated into the Capital 39 Improvements Program on an annual basis. 40 41 12. The Monitoring and Evaluation Procedures 4.0 of the Year 2030 Comprehensive Plan 42 state that the Capital Improvements Element (CIE) must be reviewed in coordination with 43 the County's annual budget process. This Element identifies the need for public facilities, 44 Level of Service standards, cost of facilities, revenue sources, and a schedule for the 45 funding and construction of improvements for a five (5) year period. The annual 46 evaluation will review capital improvement priorities, costs, revenue concerns and Page 2 of 3 Packet Pg. 1502 L.5.f 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 implementation schedules, as determined within the support data and the County's Capital Improvements Program. 13. The amendment is consistent with the Principles for Guiding Development for the Florida Keys Area, §380.0552(7), Florida Statutes. NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA: Section 1. The updated Five -Year Schedule of Capital Improvements table for Fiscal Years 2017-2021, located within the Capital Improvements Element of the Monroe County Year 2030 Comprehensive Plan, is hereby adopted and attached hereto as Exhibit A. This table supersedes and replaces any prior adopted tables. Section 2. If any section, subsection, sentence, clause, item, change, or provision of this ordinance is held invalid, the remainder of this ordinance shall not be affected by such invalidity. Section 3. This ordinance shall be filed in the Office of the Secretary of the State of Florida and shall become effective as provided by law. Section 4. This amendment shall be incorporated into the Monroe County Year 2030 Comprehensive Plan. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting held on the 12`h day of April, 2017. Mayor George Neugent Yes Mayor Pro Tem David Rice Yes Commissioner Heather Carruthers Yes Commissioner Danny L. Kolhage Yes Commissioner Sylvia Murphy Yes BOARD OF COUNTY COMMISSIONERS u- C"i OF MONRO COUNTY, FLORIDA c BY� Mayor George Neugent a r ~ MONROE COUNTY A ORNEY IN MADOK, CLERK APP EgPS T ORM: 4 _ (W 44 ST VEN T. WILLt -MS 45 Date'STANIX y,lT 46 DEPUTY CLERK ` 47 Page 3 of 3 Packet Pg. 1503 MONROE COUNTY, FLORIDA Schedule of Capital Improvements Fiscal Year 2017 - 2021 TRANSPORTATION (Policies 301.1.1 and 301.1.2) Road & Bridge Projects Project Appropriated Project Budget As of 9/30/16 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Unfunded Total Florida Department of Transportation Card Sound Road Bridge #904990Over Intracoastal Water Bridge-Repair/Rehab. 230,597 - - - - - 230,597 Garrison Bight Bridge 904025 Palm Ave & N. Roosevelt Bridge-Repair/Rehab. 1,627,354 70,274 1,697,628 Monroe County Southard Street Resurfacing - 1,004,409 - - - - 1,004,409 Monroe County SCOP Contingency Small Outreach Program Resurfacing 1,000 296,380 297,380 Monroe County DDR Arterial Reserve Funding Action _ _ 2,280,194 2,280,194 Monroe County Long Range Transportation Plan Planning Model _ 300,000 300,000 300,000 300,000 1,200,000 Monroe County Lower Keys Scenic Highway Viewing Area Wayside Park 903,000 903,000 Monroe County Public Information - Dist 6 Construction Office Public Info/Education - 200,000 200,000 200,000 200,000 800,000 Monroe County Traffic Signal Maint/Operations Traffic signals 115,276 128,504 84,390 87,484 90,984 - 506,638 Monroe County DDR Resurface Contingency Resurfacing 9,954 _ _ - - - 9,954 Monroe Countywide DDR Misc Construction 461,428 - - 500,000 1,289,857 - 2,251,285 Monroe Countywide Lighting Maintenance 46,314 47,704 49,135 50,610 46,726 - 240,489 Monroe County Resurfacing Target (RURL) Resurfacing - - - 6,173,000 - - 6,173,000 Monroe Countywide Traffic Operations Traffic Ops Improve 1,100,009 1,156,806 - 2,256,815 Pigeon Key Ferry Service Water Taxi 250,000 250,000 250,000 750,000 SR 5 MM 19.79 to MM 20.66 Resurfacing 60,000 1,538,169 264,000 SR 5 MM 23.12 to MM 25.4 Resurfacing 76,796 3,276,395 - - - 3,353,191 SR 5 MM 90.8 to MM 97 Landscaping 20,536 - - - - - 20,536 SR 5 MM 97 to MM 99.6 Landscaping 21,563 - - - - - 21,563 SR 5 MM 99.6 to MM 106.3 Landscaping 26,667 - - - - - 26,667 SR 5 MM 4.5 to MM 9.8 Resurfacing 10,961 - - - - - 10,961 SR 5 7 Mile Bridge Over Moser Channel Bridge Repair Bridge-Repair/Rehab. 13,253,312 - - - - - 13,253,312 SRS HrtTrl-Vistas at Various Locations Bike Path /Trail 1,108,375 1,108,375 SR 5 Hrt Trl Kemp Channel Bridge Bike Path / Trail 66,463 - - - - - 66,463 SR 5 From S. Roosevelt Blvd to S. of Mac Donald Sidewalk 71,260 _ - - - - 71,260 SR 5 Over Niles Channel Niles Channel Bridge Repair Bridge-Repair/Rehab. 239,296 - - - - 239,296 SR 5 Over Boca Chica Channel Bridge #900003 & 900074 Repair Bridge-Repair/Rehab. 105,517 - - - - - 105,517 SR AIA/5. Roosevelt Bertha St. to End of Smathers Beach Pavement Reconstruct 19,057 - - - - - 19,057 btotal - FDOT 19,824,735 6,815,455 4,880,905 7,311,094 1,927,567 *40,759,756 venues - FDOT 19,824,735 6,815,455 4,880,905 7,311,094 1,927,567 0,759,756 m rt (C Ul 4:6 1 of 24 Attachment: CIE Update FY 17® 1_ rd No. ® 17 (DE0 2018 AnnualReport) 'y :i Project Monroe County Road Paving Program Revenues 304 - Infrastructure Sales Surtax 102 - Fuel Tax Total Revenues Lake Surprise Estates Paving Revenues 304 - Infrastructure Sales Surtax Sexton Cove Paving Revenues 304- Infrastructure Sales Surtax Stock Island I Revenues 304- Infrastructure Sales Surtax Stock Island II Revenues 304- Infrastructure Sales Surtax 1 Street/Bertha Revenues 304 - Infrastructure Sales Surtax Truman Bridge -Replacement Revenues 304 - Infrastructure Sales Surtax 130 - Roadways Impact Fees Total Revenues US 1 Bayside Bike/Shared Use Path Revenues 304 - Infrastructure Sales Surtax Key Largo/Burton Drive Road Revenues 304 - Infrastructure Sales Surtax V ainability-Roads � enues rt0 - Roadways Impact Fees 2 of 24 IY�i�+:g' Y'1"S�Tyf��7:I:�lIJ'�E:f�7:�#�i:P.�i:���'T�:►[s�1i1�?.�1�:i�fJ:�7:�[��:E.�Y yTl��:�:- :. s y�] r— C17 =t, Project Budget As of 9/30/16 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Unfunded Total Garrison Bight Bridge Repair 1,792,438 1,371,641 420,797 - - - 420,797 Revenues 125-State Grants 420,797 420,797 Sugarloaf Blvd Bridge 2,225,224 2,089,948 135,276 - - - - 135,276 Revenues 102- Fuel Tax 135,276 135,276 Subtotal - Monroe County 46,278,582 10,239,867 17,245,363 7,240,000 4,000,000 4,000,000 4,000,000 884,520 37,369,883 Total Road & Bridge Projects 37,070,098 1 14,055,455 1 8,880,905 1 11,311,094 1 5,927,567 1 884,520 1 77,245,119 Macc Trancit No Projects -------- Monroe County -------- No Projects -------- Porte No Projects -------- No Projects -------- Marathon Airport Sewer Laterals - AQ606 - GAMD69 Revenues 403 - Operating Revenues 403 - State Grants --ValRevenues >y Per Laterals - 44-31 - AQE35 - GAMA75 (D tenues rt (C 3 Cn O Os Aviation Preservation Aviation Preservation As of 9/30/16 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 309,420 5,613 3,323 2,290 5,613 155,105 529,965 IY�i�+:g' YTiTy3��7:I:�lIIJ'i�E:f�7:�#�i:Phi:���'T�:►C�1I1�?�1�::�7:�[��:E.�Y yTl��:�:- :. s y�] 3 of 24 Total 5,613 965 r— tT Project Budget As of 9/30/16 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Unfunded Total 403 - Operating Revenues 112,059 112,059 403 - Federal Grants 97,207 97,207 403 - State Grants 320,699 320,699 Total Revenues 529,965 529,965 CBP(Customs) Ph. 2 - AQH10 - GAMD72 Aviation Rev/Ops 500,000 402,458 97,542 97,542 Customs Expansion -AQE35-GAMD73 Aviation Rev/Ops 1,300,000 1,279,428 20,572 20,572 Total Project Expenditures 1,800,000 1,681,886 118,114 118,114 Revenues 403 - Operating Revenues 59,057 59,057 403 -State Grants 59,057 59,057 Total Revenues 118,114 118,114 Construction of 11 Replacement Hangars ARK90 - GAM075 Aviation Rev/Ops 3,525,500 436,915 3,088,585 3,088,585 Revenues 403 - Operating Revenues 617,717 617,717 403 - State Grants 2,470,868 2,470,868 Total Revenues 3,088,585 3,088,585 Obstructions Removal RPZ/RW25-AQE35-GAMD76 Aviation Safety 18,750 0 18,750 18,750 Obstruction Removal RPZ/RW25- 44-34-GAMA79 144,055 0 144,055 144,055 Total Project Expenditures 162,805 0 162,805 162,805 Revenues 403 - Federal Grants 144,055 144,055 403 - State Grants 15,000 15,000 406 - PFC Revenue 3,750 3,750 Total Revenues 162,805 162,805 Essential Airport Equipment- GOE76 - GAMD77 Aviation Safety 482,500 0 482,500 482,500 Revenues 403 - Operating Revenues 96,500 96,500 403 - State Grants 386,000 386,000 Total Revenues 482,500 482,500 Master Plan Phase 1-44-35 & GOE41- GAMA80 Aviation Preservation 715,085 0 715,085 715,085 Revenues 403 - Operating Revenues 15,000 15,000 403 - Federal Grants 640,085 640,085 403 - State Grants 60,000 60,000 Total Revenues 715,085 715,085 ri ironmentai Assessment -GOE44-GAMA81 Aviation Safety 562,659 0 562,659 562,659 venues o3- Operating Revenues 43,291 43,291 (C 03-Feder al Grants 449,368 449,368 Ul 4 of 24 Attachment: CIE Update FY 17® 1_ rd No. ® 17 (DEO 2018AnnualReport) r- =t, Project Budget As of 9/30/16 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Unfunded Total 403 - State Grants 70,000 70,000 Total Revenues 562,659 562,659 Planning Studies -AQE35-GAMD71 Aviation Preservation 605,000 414,223 36,201 154,576 190,777 Revenues 403- Operating Revenues 7,240 30,915 38,155 403 - State Grants 28,961 123,661 152,622 Total Revenues 36,201 154,576 190,777 Planning Studies - G0122 - GAMD79 (FY17/FY18) Aviation Preservation 500,000 0 250,000 250,000 500,000 Revenues 403 - Operating Revenues 50,000 50,000 100,000 403 - State Grants 200,000 200,000 400,000 Total Revenues 250,000 250,000 500,000 Airport Carwash Facility -GOE88-GAMD78 Aviation Rev/Ops 625,000 0 0 625,000 625,000 Revenues 403 - Operating Revenues 125,000 125,000 403 - State Grants 500,000 500,000 Total Revenues 625,000 625,000 Land Acquisition Aviation Rev/Ops 1,875,000 0 1,875,000 1,875,000 Revenues 403 - Operating Revenues 375,000 375,000 403 - State Grants 1,500,000 1,500,000 Total Revenues 1,875,000 1,875,000 Airport Buildings and Security Improvements Aviation Rev/Ops 162,265 0 162,265 162,265 Revenues 403- Operating Revenues 32,453 32,453 403 - State Grants 129,812 129,812 Total Revenues 162,265 162,265 New Storage/Maintenance Building Aviation Rev/Ops 500,000 0 500,000 500,000 Revenues 403 - Operating Revenues 100,000 100,000 403 - State Grants 400,000 400,000 Total Revenues 500,000 500,000 Environmental Permitting Aviation Safety 600,000 0 600,000 600,000 enues n03- Operating Revenues 12,000 12,000 03 - Federal Grants 48,000 48,000 rt 03-State Grants 540,000 540,000 al Revenues 600,000 600,000 Ul 0° 5 of 24 I Attachment: CIE Update FY 17® 1_ rd No. ® 17 (DEO 2018AnnualReport) r- =t, Project Budget As of 9/30/16 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Unfunded Total Terminal Expansion Aviation Rev/Cps 2,201,101 0 2,201,101 2,201,101 403 - Operating Revenues 1,760,881 1,760,881 403 - state Grants 440,220 440,220 Total Revenues 4,402,203 4,402,203 Rental Carwash Facility Aviation Rev/ops 312,500 0 312,500 312,500 403 - Operating Revenues 250,000 250,000 403 - State Grants 62,500 62,500 Total Revenues 625,000 625,000 Runway 7-25 Rehab Ph. 2 - Design Aviation Preservation 500,000 0 500,000 500,000 Revenues 403 - Operating Revenues 10,000 10,000 403 - Federal Grants 450,000 450,000 403 - State Grants 40,000 40,000 Total Revenues 500,000 500,000 Runway 7-25 Rehab Ph. 2 - Construction Aviation Preservation 3,000,000 0 3,000,000 3,000,000 Revenues 403 - Operating Revenues 60,000 60,000 403 - Federal Grants 2,700,000 2,700,000 403 - State Grants 240,000 240,000 Total Revenues 3,000,000 3,000,000 Construction 22 Replacement Hangars Aviation Rev/ops 583,939 0 583,939 583,939 403 - operating Revenues 467,151 467,151 403 - State Grants 116,788 116,788 Total Revenues 1,167,878 1,167,878 AWOS Relocation Aviation Preservation 250,000 0 250,000 250,000 403 - Operating Revenues 200,000 200,000 403 - state Grants 50,000 50,000 Total Revenues 500,000 500,000 Fuel Farm Relocation Aviation Rev/Ops 1,200,000 0 1,200,000 1,200,000 403 - Operating Revenues 960,000 960,000 403 - State Grants 240,000 240,000 Total Revenues 2,400,000 2,400,000 -0 iway Rehab. & tighting/New Taxiway Connector Aviation Preservation 370,000 0 370,000 370,000 :i 03 - Operating Revenues 296,000 296,000 3 - State Grants 74,000 74,000 al Revenues 740,000 740,000 Ul 6 of 24 Attachment: CIE Update FY 17® 1_ rd No. ® 17 (DE0 2018AnnualReport) r- =t, Project Budget AS of 9130/16 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Unfunded Total Misc. Planning Studies Aviation Preservation 375,000 0 375,000 375,000 403 - Operating Revenues 75,000 75,000 403 - State Grants 300,000 300,000 Total Revenues 750,000 750,000 Runway 7-25 Rehab Ph. 3 - Design Aviation Preservation 750,000 0 750,000 750,000 Revenues 403 - Operating Revenues 15,000 15,000 403 - Federal Grants 675,000 675,000 403 - State Grants 60,000 60,000 Total Revenues 750,000 750,000 Drainage Study Aviation Preservation 276,480 0 276,480 276,480 Revenues 403- Operating Revenues 46,080 46,080 403 - State Grants 230,400 230,400 Total Revenues 276,480 276,480 Pavement Evaluation and Maint. Program Aviation Preservation 343,750 0 343,750 343,750 Revenues 403 - Operating Revenues 68,750 68,750 403 - State Grants 275,000 275,000 Total Revenues 343,750 343,750 Design and Construct Hangars Aviation Rev/Ops 1,835,520 0 1,835,520 1,835,520 Revenues 403 - Operating Revenues 305,920 305,920 403 - State Grants 1,529,600 1,529,600 Total Revenues 11835,520 1,835,520 Total Marathon Airport 25,114,207 2,997,549 5,951,527 4,166,841 3,013,601 5,778,939 3,205,750 0 22,116,659 Key West International Airport KW Planning Studies AQE35- GAKD128 Aviation Rev/ops 1,576,400 1,382,576 193,824 193,824 Revenues 404 - Operating Revenues 96,912 96,912 4D4 - State Grants 96,912 96,912 Total Revenues 193,824 193,824 CUSTOMS -AQH10-GAKD129 Aviation Rev/ops 1,119,148 160,673 958,475 958,475 Q) n enues 4-Operating Revenues 479,238 479,238 rt 4-State Grants 479,238 479,238 al Revenues 958,475 958,475 3 7 of 24 Attachment: CIE Update FY 17® 1_ rd No. ® 17 (DEO 2018AnnualReport) r- =t, Project Budget AS of 9/30/16 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Unfunded Total Customs Rehab. Ph. 2-37.47-AQE35-GAKA156 Aviation Safety 700,922 75,857 625,065 625,065 Revenues 404- Operating Revenues 3,793 31,253 31,253 404-Federal Grants 68,272 562,558 562,558 404-State Grants 3,793 31,253 31,253 Total Revenues 75,857 625,065 625,065 Drainage Reconstruction 3747 - AQE35 - GAKA158 Aviation Safety 577,200 471,991 105,209 105,209 Revenues 404- Operating Revenues 23,600 5,260 5,260 404-Federal Grants 424,792 94,688 94,688 404-State Grants 23,600 5,260 5,260 Total Revenues 471,991 105,209 105,209 EMAS RNWY 27 Construction 37-47 - AQE35 - GAKAP143 Aviation Safety 4,519,225 4,430,147 89,079 89,079 Revenues 404 - Operating Revenues 221,507 4,454 4,454 404-Federal Grants 3,987,132 80,171 80,171 404 - State Grants 221,507 4,454 4,454 Total Revenues 4,430,147 89,079 89,079 Master Plan Study 37-51 - GOS62 - GAKAP144 Aviation Preservation 864,955 293,845 571,110 571,110 Revenues 404 -Operating Revenues 28,556 28,556 404 - Federal Grants 513,999 513,999 404 - State Grants 28,556 28,556 Total Revenues 571,110 571,110 Rehab. Apron - Design - 37-49 - AQE35 - GAKAP145 Aviation Preservation 265,485 261,353 4,132 4,132 Revenues 404 - Operating Revenues 207 207 404 - Federal Grants 3,719 3,719 404 - State Grants 207 207 Total Revenues 4,132 4,132 Drainage Ph. 2 & 3 - Design - 3749 - AQE35 - GAKAP146 Aviation Preservation 246,900 240,949 5,951 5,951 Revenues 404 - Operating Revenues 298 298 404 - Federal Grants 5,356 5,356 State Grants 298 298 � I Revenues 5,951 5,951 rt lands Mitigation - Monitoring GAKAP147 Aviation Preservation 500,000 44,900 455,100 455,100 enues Ul j 8 of 24 Attachment: CIE Update FY 17- 1_Ord No. ® 17 (DEO 2018AnnualReport) r- LI, Project Budget As of 9/30/16 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Unfunded Total 406 - PFC Revenue 455,100 455,100 Total Revenues 455,100 455,100 Security & Misc. Fence Improvements - G0553 - GAKD134 Aviation Safety 555,480 86,834 468,646 468,646 Revenues 404 - Operating Revenues 234,323 234,323 404 - State Grants 234,323 234,323 Total Revenues 468,646 468,646 Noise Mitigation Measures Initial Testing 37-50- GAKA160 Aviation Preservation 584,261 584,211 50 50 Revenues 404 - Operating Revenues 5 5 404 - Federal Grants 45 45 Total Revenues 50 50 Noise Insulation Prgm. Phase 1 Design 37.52 GAKA161 Aviation Preservation 1,427,501 0 1,427,501 1,427,501 Revenues 404 - Operating Revenues 142,750 142,750 404 - Federal Grants 1,284,751 1,284,751 Total Revenues 1,427,501 1,427,501 Drainage Phases 2 & 3 Construction 37-53 GOE45 - GAKAP149 Aviation Preservation 2,041,446 0 2,041,446 2,041,446 Revenues 404 - Operating Revenues 105,000 105,000 404 - Federal Grants 1,831,446 1,831,446 404 - State Grants 105,000 105,000 Total Revenues 2,041,446 2,041,446 Rehab. Runway 9-27 & Lighting Design 37-53 - GOE40 GAKA162 Aviation Preservation 677,803 0 677,803 677,803 Revenues 404- Operating Revenues 34,000 34,000 404 - Federal Grants 609,803 609,803 404 - state Grants 34,000 34,000 Total Revenues 677,803 677,803 Baggage Handling System Upgrade - GAKAPSSO Aviation Safety 450,000 0 450,000 450,000 Revenues 406 - PFC Revenue 450,000 450,000 Total Revenues 450,000 450,000 rgencyAlert System -GAKAP151 Aviation Safety 350,000 0 350,000 350,000 � enues 06 - PFC Revenue 350,000 350,000 rt al Revenues 350,000 350,000 (C Ul 9 of 24 Attachment: CIE Update FY 17® 1_ rd No. ® 17 (DE0 2018Annual art) r- =t, Project Budget As of 9/30/16 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Unfunded Total KW Planning Studies -GOE77-GAKD135 Aviation Preservation 600,000 0 600,000 600,000 Revenues 404 - Operating Revenues 300,000 300,000 404 - State Grants 300,000 300,000 Total Revenues 600,000 600,000 Essential Airport Equipment -GOE47-GAKD136 Aviation Safety 1,400,000 0 700,000 700,000 1,400,000 Revenues 404- Operating Revenues 350,000 350,000 700,000 404 - State Grants 350,000 350,000 700,000 Total Revenues 700,000 700,000 1,400,000 Strengthen/Rehab. Apron Construction 37-53 GOE46 - GAKAP148 Aviation preservation 10,107,485 0 5,053,743 5,053,743 10,107,485 Revenues 404- Operating Revenues 255,000 255,000 510,000 404-Federal Grants 4,543,743 4,543,743 9,087,485 404 - State Grants 255,000 255,000 510,000 Total Revenues 5,053,743 5,053,743 10,107,485 KW Planning Studies Aviation Preservation 600,000 0 600,000 600,000 Revenues 404 - Operating Revenues 300,000 300,000 404 - State Grants 300,000 300,000 Total Revenues 600,000 600,000 Airport Buildings & Security Improvements Aviation Safety 460,000 0 460,000 460,000 Revenues 404 - Operating Revenues 230,000 230,000 404 - State Grants 230,000 230,000 Total Revenues 460,000 460,000 Photovoltaics Design G0157 - GAKD138 Aviation Preservation 400,000 0 400,000 400 000 Revenues 404 - State Grants 20,000 20,000 406 - PFC Revenues 380,000 380,000 Total Revenues 400,000 400,000 Terminal Improvements - Construction Aviation Rev/Ops 260,000 0 260,000 260,000 Revenues 404 - Operating Revenues 130,000 130,000 4-State Grants 130,000 130,000 I Revenues 260' 000 260,000 7C (D rt -0 toms Expansion Ph. 3 - AQH10 Aviation Safety 6,028,000 0 3,014,000 3,014,000 6,028,000 f� Ul 10 of 24 Attachment: CIE Update FY 17® 1_ rd No. ® 17 (DEO 2018AnnualReport) r- =t, Project Budget As of 9/30/16 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Unfunded Total Revenues 404 - Operating Revenues 1,507,000 1,507,000 3,014,000 404 - state Grants 1,507,000 1,507,000 3,014,000 Total Revenues 3,014,000 3,014,000 6,028,000 NIP I Construction - Bldg. B & 3SF Aviation Preservation 7,200,000 0 3,600,000 3,600,000 7,200,000 Revenues 404 - Federal Grants 1,800,000 1,800,000 3,600,000 406 - PFC Revenue 1,800,000 1,800,000 3,600,000 Total Revenues 3,600,000 3,600,000 7,200,000 Runway Rehab & Lighting Construction Aviation Safety 8,750,000 0 4,375,000 4,375,000 8,750,000 Revenues 404-Federal Grants 3,937,500 3,937,500 7,875,000 404-state Grants 218,750 218,750 437,500 406 - PFC Revenue 218,750 218,750 437,500 Total Revenues 4,375,000 4,375,000 8,750,000 Terminal Improvements (Chillers/Photovoltaics) Construction Aviation Preservation 2,450,000 0 2,450,000 2,450,000 Revenues 404 - state Grants 122,500 122,500 406 - PFC Revenue 2,327,500 2,327,500 Total Revenues 2,450,000 2,450,000 Taxiway Rehab and Lighting- Design Aviation Preservation 550,000 0 550,000 550,000 Revenues 404 - Operating Revenues 27,500 27,500 404 - Federal Grants 495,000 495,000 404 -State Grants 27,500 27,500 Total Revenues 550,000 550,000 Rental Carwash Facility Aviation Rev/Ops 500,000 0 500,000 500,000 Revenues 404-Operating Revenues 250,000 250,000 404 - State Grants 250,000 250,000 Total Revenues 500,000 500,000 Vehicle Fleet Upgrade and Conversion Aviation Rev/Ops 1,500,000 0 750,000 750,000 1,500,000 Revenues 404- Operating Revenues 375,000 1 375,000 750,000 4 - State Grants 375,000 1 375,000 750,000 I Revenues 750,000 750,000 1,500,000 tD rt t Parking Expansion Aviation Rev/Ops 1,000,000 0 500,000 500,000 1,000,000 � enues Ul -Ph 11 of 24 Attachment: CIE Update FY 17® 1_ rd No. ® 17 (DEO 2018AnnualReport) Project Budget As of 9/30/16 FY 2017 FY 2018 FY Z019 FY 2020 FY 2021 Unfunded Total 404- Operating Revenues 250,000 250,000 500,000 4o4-State Grants 250,000 250,000 500,000 Total Revenues 500,000 500,000 1,000,000 Terminal Expansion and Rehab. Aviation Rev/ops 2,000,000 0 1,000,000 1,000,000 2,000,000 Revenues 4o4-Operating Revenues 500,000 500,000 1,000,000 404 - State Grants 500,000 500,000 1,000,000 Total Revenues 1,000,000 1,000,000 2,000,000 NIP 2Construction - Bldg. C Aviation Preservation 9,000,000 0 4,500,000 4,500,000 9,000,000 Revenues 404-Federal Grants 4,050,000 4,050,000 8,100,000 406 - PFC Revenue 450,000 450,000 900,000 Total Revenues 4,500,000 4,500,000 1 9,000,000 Taxiway Rehab and lighting- Construction Aviation Preservation 6,500,000 0 3,250,000 3,250,000 1 6500,000 Revenues 404-Federal Grants 2,925,000 2,925,000 5,850,000 404 - Federal Grants 162,500 162,500 325,000 404 - State Grants 162,500 162,500 325,000 Total Revenues 3,250,000 3,250,000 6,500,000 Essential Airport Equipment Aviation Safety 100,000 0 100,000 100,000 Revenues 404 - Operating Revenues 50,000 50,000 404 - State Grants 50,000 50,000 Total Revenues 100,000 100,000 Runway Shoulder Widening Aviation Rev/Ops 630,000 0 630,000 630,000 Revenues 404 -Operating Revenues 315,000 315,000 404 - state Grants 315,000 315,000 Total Revenues 630,000 630,000 Misc. Planning Studies Aviation Preservation 800,000 0 800,000 800,000 Revenues 404 - Operating Revenues 400,000 400,000 404 - State Grants 1 400,000 400,000 tal Revenues 800,000 800,000 :i ab. & Expand Terminal Facilities Aviation Rev/Ops 3,273,698 0 1,636,849 1,636,849 3,273,698 enues e� 04 -Operating Revenues 818,425 818,425 1,636,849 � (C 04-State Grants 818,425 818,425 1,636,849 3 Ul 12 of 24 Attachment: CIE Update FY 17® 1_ rd No. ® 17 (DE0 2018AnnualReport) Project Budget As of 9/30/16 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Unfunded Total Total Revenues 1,636,849 1,636,849 3,273,698 NIP 2 Construction - Bldg. A Aviation Preservation 6,900,000 0 3,450,000 3,450,000 6,900,000 Revenues 404- Federal Grants 3,105,000 3,105,000 1 6,210,000 406-PFC Revenue 345,000 345,000 690,000 Total Revenues 3,450,000 3,450,000 6,900,000 Pavement and Evaluation & Maintenance Program Aviation Preservation 600,000 0 600,000 600,000 Revenues 404 -Operating Revenues 300,000 300,000 404 - State Grants 300,000 300,000 Total Revenues 600,000 600,000 Essential safety and security Equipment Aviation Safety 100,000 0 100,000 100,000 Revenues 404 - Operating Revenues 50,000 50,000 404 - State Grants 50,000 50,000 Total Revenues 100,000 100,000 Land Use Planning/Development Aviation Preservation 250,000 0 250,000 250,000 Revenues 404 - Operating Revenues 125,000 125,000 404 - State Grants 125,000 125,000 Total Revenues 250,000 250,000 Perimeter Fencing and Patrol Road Aviation Safety 1,500,000 0 1,500,000 1,500,000 Revenues 404 - Operating Revenues 750,000 750,000 404 - State Grants 750,000 750,000 Total Revenues 1,500,000 1,500,000 Customs Expansion Aviation Safety 1,778,000 0 1,778,000 1,778,000 Revenues 404- Operating Revenues 889,000 889,000 404 - State Grants 889,000 889,000 Total Revenues 1,778,000 1,778,000 Total Key West International Airport 90,193,910 8,033,335 14,777,134 18,462,743 24,489,000 16,616,849 7,814,849 82,160,574 al -Aviation 115,308,117 11,030,884 20,728,661 22,629,584 27,502,601 22,395,788 11,020599 104,277,233 �D rt (C Ul a' 13 of 24 Attachment: CIE Update FY 17® 1_ rd No. ® 17 (DEO 2018Annual art) Potable Water (Policy 701.1.1) Project Title Florida Keys Aquaduct Authority Distribution Replacement Transmission main underneath Snake Creek Transmission Main Improvements-C-905 Key Largo Transmission Main Bridge Crossing Over C-111 Stock Island Pump Station Improvements Marathon Service Building Chlorination System Improvements -Florida City Pipe materials for near -term bridge failure New Seawater Reverse Osmosis Plant -Stock Island Transmission main under Niles Channel Navv Proiects Water mains, hydrants and meters-Sigsbee Water mains, hydrants and meters -Boca Chita Demo/Replace Storage Tank #69 Trumbo Point Priority but Non -Critical Facilities Land Purchase -North & West of FL City WTP Servers and Server Room -Florida City Service Building -Ramrod booster pump station Exhaust air treatment for large generators Security systems for critical facilites ;II - FKAA Revenues -FKAA Monroe Cou No Proiects MONROE COUNTY Schedule of Capital Improvements Fiscal Year 2017 - 2021 Prniect I Annrnnriated Budget As of 9/30/16 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total 9,000,000 2,000,000 2,000,000 1,000,000 1,000,000 3,000,000 9,000,000 6,000,000 1,000,000 5,000,000 - - 6,000,000 9,000,000 3,000,000 6,000,000 - - - 9,000,000 1,800,000 1,800,000 - - - - 1,800,000 900,000 900,000 - - - 900,000 2,000,000 - 1,000,000 1,000,000 2,000,000 400,000 400,000 - - - - 400,000 600,000 500,000 100,000 600,000 19,500,000 1,500,000 9,000,000 9,000,000 - - 19,500,000 7,500,000 - - 1,000,000 6,500,000 - 7,500,000 1,650,000 - 550,000 550,000 550,000 1,650,000 550,000 550,000 - - - - 550,000 550,000 550,000 - - - 550,000 3,000,000 - - - 3,000,000 - 3,000,000 250,000 - - 250,000 - - 250,000 225,000 - - - 200,000 25,000 225,000 175,000 125,000 50,000 175,000 175,000 - - 150,000 25,000 - 175,000 63,275,000 10,775,000 18,700,000 16,950,000 12,275,000 4,575,000 63,275,000 63,275,000 10,775,000 18,700,000 16,950,000 12,275,000 4,575,000 63,275,000 63,275,000 - 10,775,000 18,700,000 16,950,000 12,275,000 4,575,000 63,275,000 IYTif+:�'Y"'11,'1��'7��7:I:�lIIJTE:f�7:�#�i:P.�r:���'TIt:►[s�1i1�?.�?�17r:i�fJ:r7:�[�17r:E.�Y yT'T"�'II��J:- :. s y�] 14 of 24 Solid Waste (Policy 801.1.1) Project Title Renovation of Transf Stn Bldg-Cudjoe Transf Stn Revenues 414 - MSD Fund Charges for Service Renovation of Transf Stn Bldg -Long Key Transf Stn Revenues 414 - MSD Fund Charges for Service Renovation of Transf Stn Bldg -Key Largo Transf Stn 414 - MSD Fund Charges for Service Total MONROE COUNTY Schedule of Capital Improvements Fiscal Year 2017 - 2021 Project I Aoorooriated Budget As of 9/30/16 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total 334,000 - 334,000 - - - - 334,000 334,000 - - - 334,000 333,000 333,000 - - - 333,000 333,000 - - - 333,000 333,000 333,000 - - - 333,000 333,000 - - - 333,000 1,000,000 1 1,000,000 IYTit+:�'Y"'11,'I��'7��7:I:�lIIJTE:fT7:�#�i:P.�r:���'TIt:►[s�1i13?.�?�17r:i�fJ:r7:�[�17r:E.�Y yT'T"T'iI��J:- :. s y3] 15 of 24 r— c.i7 MONROE COUNTY Schedule of Capital Improvements Fiscal Year 2017 - 2021 Sanitary Sewer (Policy 901.1.1) Project Title Project I Appropriated Florida Keys Aquaduct Authority Key Haven Collection System Improvements Navy System upgrades for WW Pumping Systems WW Privitazation-Big Coppitt Connection/Expansion Layton (E & W Long Key) WW Collection Sys Expansion Total - FKAA Revenues -FKAA Monroe County Projects Wastewater Upgrade to County Owned Facilities Revenues 304 - Infrastructure Sales Surtax Cudjoe Regional Wastewater System Revenues 312 - Cudjoe Regional WW Capital Fund Cap Assessments 125 - State Grants -Mayfield 125 - Federal Grants -EPA Onsite Systems 312 - CWSRF-Loan 304 - Infrastructure Sales Surtax Total Revenues --I_ Budget As of 9/30/16 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total 8,400,000 - 4,400,000 4,000,000 - - - 8,400,000 450,000 250,000 100,000 50,000 50,000 450,000 5,550,000 4,800,000 750,000 - - 5,550,000 800,000 800,000 - - - 800,000 15,200,000 - 9,450,000 5,550,000 100,000 50,000 50,000 15,200,000 15,200,000 - 9,450,000 5,550,000 100,000 50,000 50,000 15,200,000 1,158,007 257,164 900,843 - - - - 900,843 900,843 - 900,843 187,000,000 137,798,051 28,014,096 21,187,853 - 49,201,949 1,300,000 1,300,000 2,600,000 26,714,096 19,887,853 46,601,949 28,014,096 21,187,853 - - - 49,201,949 203,358,007 1 138,055,215 38,364,939 26,737,853 100,000 50,000 50,000 65,302,792 r- 16 of 24 UT Attachment: CIE Update FY 17- 1_ rd No. - 17 (DEO 2018 Annual Report) Drainage and Stormwater (Policy 1001.1.1) Project Title Florida Department of Transporta Countywide Drainage Push Button Subtotal - FDOT Revenues - FDOT Monroe County Total MONROE COUNTY Schedule of Capital Improvements Fiscal Year 2017 - 2021 Project I Appropriated Budget As of 9/30/16 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total 2,359,674 10,000 616,200 10,000 596,733 - 1,232,933 10,000 616,200 10,000 596,733 - 1,232,933 10,000 616,200 10,000 596,733 - 1,232,933 2,359,674 - 10,000 616,200 10,000 596,733 - 1,232,933 IYTit+:�' YTiTy3��7:I:�lIIJ'ICE:f�7:�#�i:P21i:�f��'T�:►C�1I1�?21�::�7:�[f��:E.�Y yTl��:�:- :. s y�] 17 of 24 r— c.i7 MONROE COUNTY Schedule of Capital Improvements Fiscal Year 2017 - 2021 Parks and Recreation (Policy 1201.1.1) Project Title I Project I Appropriated Higgs Beach Master Plan Revenues 304 - Infrastructure Sales Surtax Bernstein Park Revenues 314 - Series 2014 Rev Bonds Old Seven Mile Bridge Revenues 304 - Infrastructure Sales Surtax Big Pine Swimming Hole Revenues 304 - Infrastructure Sales Surtax (local match) 125 - State Grants Total Project Revenues Barcelona (Gulf View) Boat Ramp Revenues 304 - Infrastructure Sales Surtax State Road 4A Boat Ramp Revenues �� 304 -Infrastructure Sales Surtax 5 Total w (D rt (C 3 Cn N 3 Budget As of 9/30/16 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total 3,475,339 333,723 1,033,920 1,000,000 1,107,696 - - 3,141,616 1,033,920 1,000,000 1,107,696 - - 3,141,616 5,323,356 348,568 3,831,670 1,143,118 - - - 4,974,788 3,831,670 1,143,118 - 4,974,788 2,700,000 - 2,700,000 - - - - 2,700,000 2,700,000 - - - - 2,700,000 2,025,725 17,150 108,575 1,900,000 - - - 2,008,575 25,725 1,000,000 - - - 1,025,725 82,850 900,000 - - - 982,850 108,575 1,900,000 - - - 2,008,575 186,877 180 185,757 - - - - 185,757 185,757 - - - 185,757 154,293 97,121 57,172 - - - - 57,172 57,172 - - - - 57,172 13,865,590 796,742 7,917,094 4,043,118 1,107,696 13,067.908 r- 18 of 24 Cn Attachment: CIE Update FY 17® 1_ rd No. ® 17 (DE0 2018 Annual Report) MONROE COUNTY Schedule of Capital Improvements Fiscal Year 2017 - 2021 Land Development & Land Acquisition (Goal 105, Objectives 101.7 & 102.4) Project Title Monroe County Land Authority Land Acquisition-FI Keys ACSC ROGO Reserves Tourist Impact Tax State Park Surcharge Monroe County Land Authority Fund Balance tal Revenues Land Acquisition Match Revenues 304 - Infrastructure Sales Surtax Total Proiect I Aoorooriated Budget As of 9/30/16 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total 4,111,350 - - - - 4,111,350 4,095,873 - - - 4,095,873 8,207,223 - - - - 8,207,223 1,520,000 1,520,000 450,000 450,000 6,237,223 6,237,223 8,207,223 - - - - 8,207,223 10,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 10,207,223 1 2,000,000 2,000,000 2,000,000 2,000,000 18,207,223 IYTi1+:�' Y'1"S�Tyf�Ik7:I:�lIIJ'�E:fT7:�#�i:P.�i:�t��'T�:►[s�1i1�?.2��1�:i�fJ:�7:�[t�t�:E.�Y yTl��:�:- :. s y�] 19 of 24 r— Cn General Government Project Title General Government Function Projects Jefferson Browne Building Rehabilitation Revenues 314 - 2014 Series Revenue Bonds HHP Equipment Shed Revenues 304 - Infrastructure Sales Surtax Harvey Gov Center Painting & Repairs Revenues 304 - Infrastructure Sales Surtax Harvey Gov Center Nutritian Site Revenues 304 - Infrastructure Sales Surtax Stock Island Fire Station Repairs Revenues 304 - Infrastructure Sales Surtax Marathon Annex Spalling Revenues E304-ructure Sales Surtax -Window Replacement rt 304 - Infrastructure Sales Surtax 3 cn IV MONROE COUNTY Schedule of Capital Improvements Fiscal Year 2017 - 2021 Project I Appropriated Budget As of 9/30/16 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total 4,539,312 88,930 1,500,000 2,943,982 - - - 4,443,982 1,500,000 2,943,982 - - - 4,443,982 34,465 12,065 22,400 - - - - 22,400 22,400 - - - - 22,400 317,825 120,105 197,720 - - - - 197,720 197,720 - - - - 197,720 602,487 156,677 233,268 200,000 - - - 433,268 233,268 200,000 - - - 433,268 20,000 20,000 - - - - 20,000 20,000 - - - - 20,000 150,200 5,600 144,600 - - - - 144,600 144,600 - - - - 144,600 230,000 230,000 - - - 230,000 230,000 - - - - 230,000 20 of 24 Attachment: CIE Update FY 17- 1_ rd No. - 17 (DEO 2018Annual Report) Budget As of 9/30/16 FY 2017 FY 2018 FY 2019 Energy Retrofit 81,000 81,000 - - Revenues 304 - Infrastructure Sales Surtax 81,000 - - Stock Island Jail Replace Security Fencing 220,000 220,000 - - Revenues 304 - Infrastructure Sales Surtax 220,000 KL Park Duplex Spalling 115,183 35,953 79,230 - - Revenues 304 - Infrastructure Sales Surtax 79,230 - - VOIP Telephone System 880,000 880,000 - - Revenues 304 - Infrastructure Sales Surtax 880,000 - - Trapeze Software 50,000 50,000 - - Revenues 304 - Infrastructure Sales Surtax 50,000 - - Marathon Government Center New Roof 190,000 190,000 - - Revenues 304 - Infrastructure Sales Surtax 190,000 - - Facilities Maintenance CIPP Lining Roof Leaders 400,000 - 400,000 - Revenues 304 - Infrastructure Sales Surtax - 400,000 - MCDC HVAC 2,466,549 2,466,549 - - Revenues 304 - Infrastructure Sales Surtax 1,466,549 - - 308 - 2007 Revenue Bond 1,000,000 rrection Facilities 280,766 280,766 - - venues 304 - Infrastructure Sales Surtax 280,766 - - rt (C 3 cn IV Attachment: CIE Update FY 17- 1_ rd No. - 17 (DEO 2018Annual Report) Total 81,000 81,000 - 79,230 - - 79,230 - - 880,000 - - 880,000 - - 50,000 - - 50,000 190,000 190,000 400,000 400,000 2,466,549 1,466,549 280,766 280,766 21 of 24 Budget I As of 9/30/16 1 FY 2017 1 FY 2018 1 FY 2019 1 FY 2020 1 FY 2021 1 Total SPCA 750,000 750,000 - - - - 750,000 Revenues 304 - Infrastructure Sales Surtax 750,000 - - - - 750,000 Various Public Works Projects 600,000 600,000 - - - - 600,000 Revenues 304 - Infrastructure Sales Surtax 600,000 - - - - 600,000 Total -General Government Function 11.927.787 419.330 7.945.533 3.543.982 - - - 11.489.515 Public Safety Function Projects MCDC Sprinkler Piping Replacement 233,261 35,615 47,127 - - - - 47,127 Revenues 304 - Infrastructure Sales Surtax 47,127 - - - - 47,127 MCDC Control System Update 255,000 - 255,000 - - - - 255,000 Revenues 304 - Infrastructure Sales Surtax 255,000 - - - - 255,000 Key Largo Fire Vehicle & Hydrants 997,025 247,025 150,000 150,000 150,000 150,000 150,000 750,000 Revenues 304 - Infrastructure Sales Surtax 150,000 150,000 150,000 150,000 150,000 750,000 Summerland Key Fire Station 4,284,545 499,545 3,785,000 - - - - 3,785,000 Revenues 314 - 2014 Series Revenue Bonds 3,785,000 - - - - 3,785,000 Fire Training Academy -Crawl Key 2,094,021 1,092,120 1,001,901 - - - - 1,001,901 Revenues 314 - 2014 Series Revenue Bonds 1,001,901 - - - - 1,001,901 Habitat for Humanity 21,863 19,163 2,700 - - - - 2,700 -0 venues n 304 - Infrastructure Sales Surtax 2,700 - - - - 2,700 W (D rt j 22 of 24 N -f, �' Attachment: CIE Update FY 17® 1_ rd No. ® 17 (DEO 2018AnnualReport) Budget As of 9/30/16 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Bernstein Park 5,323,356 22,961 1,143,118 - - - - 1,143,118 Revenues 304- Infrastructure Sales Surtax 1,143,118 - - - - 1,143,118 Sugarloaf Fire Station 3,500,000 500,000 3,000,000 - - 3,500,000 Revenues 314 - 2014 Series Revenue Bonds 500,000 3,000,000 - - 3,500,000 MCDC Sprinkler Replacement 82,743 35,615 47,127 - - - - 47,127 Revenues 304 - Infrastructure Sales Surtax 47,127 - - - - 47,127 Trapeze Software 50,000 50,000 - - - - 50,000 Revenues 304 - Infrastructure Sales Surtax 50,000 - - - - 50,000 Fire Hydrants - Key Largo 997,025 247,025 150,000 150,000 150,000 150,000 150,000 750,000 Revenues 304 - Infrastructure Sales Surtax 150,000 150,000 150,000 150,000 150,000 750,000 Total -Public Safety Function 17,838,839 2,199,069 6,631,973 800,000 3,300,000 300,000 300,000 11,331,973 Physical Environment Function Projects Canal Master Plan 8,983,342 4,707,938 2,275,404 2,000,000 - - - 4,275,404 Revenues 304 - Infrastructure Sales Surtax 2,275,404 2,000,000 - - - 4,275,404 Total -Physical Environment Function 8,983,342 4,707,938 2,275,404 2,000,000 - - - 4,275,404 Economic Environment Function Projects Gulf Seafood Land Acquisition 7,000,000 7,000,000 - - - - 7,000,000 Revenues 125-State Grants 2,000,000 - - - - 2,000,000 n 304 - Infrastructure Sales Surtax 5,000,000 �D rt t° r- vt 23 of 24Ul a' Attachment: CIE Update FY 17® 1_ rd No. ® 17 (DEO 2018 AnnualReport) Budget As of 9/30/16 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Total -Economic Environment Function 7,000,000 - 7,000,000 - - - - 7,000,000 Marathon library 5,862,258 188,055 2,002,000 - 3,672,203 - - 5,674,203 Revenues 314 - 2014 Series Revenue Bonds 2,002,000 - 3,672,203 - - 5,674,203 Total Culture & Recreation Function 5,862,258 188,055 2,002,000 - 3,672,203 - - 5,674,203 Court Related Function Projects PK Courthouse & Jail 26,494,638 553,814 6,338,092 19,562,340 - 25,900,432 Revenues 314 - 2014 Series Revenue Bonds 6,338,092 19,562,340 - - 25,900,432 Total Court Related Function 26,494,638 553,814 6,338,092 - 19,562,340 - - 25,900,432 Total 78,106,864 8,068,206 32,193,002 6,343,982 26,534,543 300,000 300,000 65,671,527 24 of 24 IY�i�+:�' Y'1"STTyf��7:I:�lIIJ'ICE:fT7:�#�i:P.�i:���'T�:►[s�1i1�?.�1�:i�fJ:�7:�[�31�:E.�Y yTl��:�:- :. s y�] r— Cn