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Item J5J.5 t, BOARD OF COUNTY COMMISSIONERS County of Monroe Mayor Sylvia Murphy, District 5 The Florida Keys l'U � Mayor Pro Tern Danny Kolhage, District 1 �pw° Michelle Coldiron, District 2 Heather Carruthers, District 3 David Rice, District 4 County Commission Meeting August 21, 2019 Agenda Item Number: J.5 Agenda Item Summary #5858 BULK ITEM: Yes DEPARTMENT: Planning/Environmental Resources TIME APPROXIMATE: STAFF CONTACT: Cheryl Cioffari (305) 289-2506 n/a AGENDA ITEM WORDING: Approval of the 2019 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 (4tn and 5tn 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 48 of the Work Program tasks. The attached Report (matrix provided by the State to the County) includes 4 incomplete but in progress tasks, as follows: Incomplete but in progress: One (1) Incomplete Carrying Capacity Task/requesting Rule revision: into the Comprehensive Plan (Rule task (5)(a)1). o County requested Rule amendment to eliminate this requirement February 20, 2014 (see attached letters). policy to adopt Tier Maps on August 22, 2013 and Packet Pg. 1354 J.5 • Three (3) Incomplete Wastewater Tasks: complete all remaining connections to Hawk's Cay WWTP; South Lower Keys WWTP and Cudjoe Regional WWTP (Rule tasks (5)(c)1.h.; 2.f., 3.b. & 4.d.). 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 — 68% 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. On November 20, 2018, the BOCC approved the 2018 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: Monroe —Matrix —annual report_2018-2019 County letters to revise Rule for Tier Map task FY19-23_Adopted-Capital-Budget-Summary Packet Pg. 1355 J.5 Land Acquisition Report Budget Status MCLA Grant Proposal 190709 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: Cheryl Cioffari Completed Steve Williams Completed Assistant County Administrator Christine Hurley 07/29/2019 4:48 PM Budget and Finance Completed Maria Slavik Completed Kathy Peters Completed Board of County Commissioners Pending 07/29/2019 12:36 PM 07/29/2019 3:58 PM Completed 07/31/2019 9:50 AM 08/02/2019 11:22 AM 08/02/2019 11:58 AM 08/21/2019 9:00 AM Packet Pg. 1356 (oaU 1u a V U06 s——Z u d -0 w m� a- QV E� o E U 3 O O C E K � K� O _ o� E - `o ¢m' r a o. m 41 U `o v - _ m m -in gym_ '0v SE U-�a�i- - o. - `o�o - __ y�N cc -_ E m E o .SUa _m� n.Eoa� o E - rE rn� -_ - < <o-R'v mom u i.nE 2• mU`m�o�Em=' o'ro o- >EEp',o A' 1.'s o¢m� >- o ° a o r U m r m o y -. a o a.1 U V o v ti U o m V,v-" H m " n m- 2 �m a 2 m-0 2 E o�.�_.NU mo o,P`m`oE �.m_r oo -oQ A m ' Q m E I 'E c o 0 E m a% oa wo VE �ON WE 1m _ E .E w�F� �� •.gym LL�- _w2 6-o - N c - o - - E 2v2=Ev oF'� E0nyo��o E kUo c 'E0 ` a -0 a; �Z�m' 'vwaF N _ =gaE v on OE �m - tm�_ mEomra o .2E�= No - o��� > v . _ O> C c�v o r m g v C L v_u 2" W .. - 20 C F,r Vo R° M o c o v-u m v c E m 5¢ 01 m 'a rv~ s=o - E ii�j m 'y a - w g`m a n�L'-' .F2�- o �or LLd -o O =a � = oa s'= 'o dAaa o_ ff -a9n 32 "m. 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Murphy Murray Nelson Center 1*2*5 it Key Largo, FL 33037 Vn? 11 JrraIt'JIvJ-JFWM7TI• PT171orr"11719 Florida Department of Economic Opportunity 107 E. Madison Street Caldwell Building, MSC 160 Tallahassee, FL 23299 Dear Mr. Killingsworth: Administration Commission Rule 28-20.140, F.A.C., which was ratified by the Legislature in 2011, 'includes six Work Program Tasks [28-2IMF .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 boundaries 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 4], Previously the County sent a letter to the Administration Conunisision, 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 It County as an Area of Critical State Concern, pursuant to Section 380.0552(4)�(b)3, F.S., 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 am= W 1= I - 61 in, KWIMMOMITIM-UMT-RiT, =1 CC: Mayor Pro Tem 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 0 A d 'si-y-et COnInlieSs I &VL ork ri cl, mey S, HQ"2 OF -COUNTY99—MMSIONERS Mayor George Neugent, District 2 County of Monroe Mayor Pro Tern, Heather Carruthers, District 3 rMe Florida Keys Danny L. Kolliage, District I David Rice, District 4 Sylvia 1. Murphy, District 5 Mayor George k Neugent 25 Ships Way Big Pine Key, Florida 33043 Ne gk- -Ao rLgqKgg2mgn-kgg�gogatu.,,!!,L.gy August 22,,2013 W The Honorable Pick Scott, Governor Pam Bondi, Attorney General a The Capitol The Capitol 0 Tallahassee, FL 32399-0001 Tallahassee, Florida, 32399- 1050 `� 0 Adam Putnam, Commissioner of Agriculture Jeff Atwater, Chief Financial Officer CL The Capitol The Capitol Tallahassee, FL 32399-0810 Tallahassee, FL 332399-0300 Dear Governor and Cabinet: cy AtIministration Commission Rule 28-20.140, F.A.C., which was ratified by the Legislature in 2011, includes six Work an Program Tasks [28-20.140(5)(01, 2, 3, 4. 5, and 61 requiring the County to adopt policies relating to; the Tier System 2 into the Comprehensive Plan, adjust Tier boundaries on the Tier Zoning Overlay maps [(5)(a)21 and amend its CL Comprehensive Plan to adopt the Tier System Maps as an overlay onto the Future Land Use Map (FLUM) Series M 2 [(5)�(a)l, 3 and 41. 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 0018-201 1) 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-OMI 66 (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 Monme 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 oftlic 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, 2011 At this point, all 44,000 parcels in the County presently have a Tier designation, Throughout the proem of updating information and adopting the tier amendments, the County was concerned with the possibility of new 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)l, 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(1)(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 FLUM amendment. Following a presentation by County Growth Management and legal staff, the BOCC unanimously approved a motion to direct staff to write a letter to the Administration Commission to request that Rule 28-20:,140, RA.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 crease 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 J, 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, 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 6: Z By July 1, 201Z Monroe County shall adjust the Tier I and Tier INA (SPA) boundaries to more accurately reflect the criteria for that Tier as amended by Final Order DCA07-GUI66 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, 2012, Monroe County shall adopt Policy 10622 to establish the Tier Designation Work Group Review Committee to consist of representatives selected by the Florida Department of Community Affairs 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 jeer 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. I 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 /&orge Neat- Mayor Monroe County Board of County Commissioners CC: Mayor Pro Tern Heather Carruthers Commissioner David Rice Commissioner Sylvia Murphy Commissioner Danny KDIhage Roman Gastes,i, County Administrator Bob Shillinger, County Attorney Christine 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 Jeuon, 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 CCrUNTY MONROE 0�oi KEY WEST J FLDFUDA 33040 ,- Robert B. ShMinger, County AMrney** Pedro J. Mercado, Assistant County Attorney ** Susan M. Grimsley, Assistant County Attorney** Natileenc W. Cassel, Assistant County Attorney"* Cynthia L. Hall, Assistant County Attorney ** Christine Limbert-Barrows, Assistant County Attorney Derek V. Howard, Assistant County Attorney** Lisa Granger, Assistant County Attorney Steven T. Williams, Assistant County Attorney ** Board Certified in City, County & Local Govt, Law 1 11111 111 1 111 1111111111 11111111111111 F iiliil— — FROM: Susan Grimsley, Assistant County Attorney Mayor George Neugent, District 2 Mayor Pro Terra Heather Carruthers, Distric Danny L. Kolhage, District I David Rice, District 4 Sylvia J. Murphy, District 5 Office, of the County Attorney I I I I IV Street, Suite 408 Key West., FL 33040i (3 05) 292-3470 — Phone, (305) 292-3516 — Fax irrLLure And use map amenament, arm 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 s W the Monroe County Land Development Re lations on the Land Use District (Zoning) Map, which was Irmentl 911 ecentl rec 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 110111111 Al 4 1 tkc jl4-Zj!n and 015-2013, which included other parcels, that the challengers wanted reviewed along with some un-ti,ered properties. The entire process for all 44,00101 parcels to be assigned a tier and be effective took approximately 7'years. III 11111P, 111 11 1 1;1111��!111111111111! 11111111111 In an area of critical state concern, land development regulations are reviewed by the state: land planning agency and a final order is published mi the Florida Administrative Register.' The tier maps, as part of the 'Fla. Stat. §380.05(6) (2012). 1111�11�11p;111111�11 111111111lit 1111111� ;;I111111lilillitili There are further 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 interest and activity; 4 (3) The relief is of the type appropriate for an association to receive on behalf of its members. Were is. in the cas-e.-n-La individual standing and the standing of associations, and therefore, some limitation on standing to challenge FT the County's Land Development Regulations pursuant to Florida Statutes, Section 380.05(6) and Florida Statutes, Chapter 120. 2. Challenges to the Comprehensive Plan including the Future Land Use Map o moised local 011411 Challenges to the comprehensive plan are brought pursuant to Florida Statutes,, Section 163.3184 6 Which states as follo;ws: (a) Any affected person as defmcd 'in paragraph (1)(a); may file a petition with the Division of Administrative Hearings pursuant to ss. 120.569, and 120.57, with a copy served on the affected local ovemme-,tt, to MgurIL&fgj-.M! I 0 0: M 'Id. ("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 Envd. Prot., 14 So. 3d 1077 (Fla. Dist, Ct, App. 4th Dist. 2009); see also Donna Melzer er al. v. Martin County, 2010 Fla. ENV LEMS I C9, Case No, DCA I O-GM-063, I RA.L.R. 170 (Fla. Dept 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. B'd. of Regents, 822 SD. 2d I (Fla. Dist. Ct. App. I st Dist. 2002); see also Fla. Home Builders, Asso v. Dep't of Labor & Employment Sec., 412 So. 2d 351 (Fla. 1982). 'Fla. Stat. [1163.3184(13) (2012), 5 See Fla. Stat. § 163-3184(5); see also Fla. Stat. §380.05(6) (20,12), UNTMOMMM33=019 (a) "Affected person" includes the affected local government; persons owning property, residing, or fo subst ial impacts on the increased need for publicly funded infrastructure or substantial impacts on areas designated for protection or special treatment within their jurisdiction, -r - am_ 161FITTiTzi I#— $ M Sa:*-]' I aISO Bal r—h�LIPH-LUM Otal](Uivallolls, Or ODJUULIUIIS LU KLIC, IUCal gov.-!n2n ent and On ml during the period of time beginning with the transmittal hearing for the plan or plan amendrn Td% with the adoption of the plan or plan amendment, The definition of "affected person" as provided in the statute is broader than those of a person whose "subistantial interests" are affected for a challenge to the ordinances which approved the Tier Maps in the Monroe County Land Development Regulations since the definition of an affected person for purposes of challenging a cornprehe—n-si�pnlan amendment re,,nuires on] v residencv--nrP business within the boundaries of the local government or jurisdiction, whereas a challenger to a Land Development Regulation must demonstrate some sort of injury to establish standing. Clearly, the category of challengers to a comprehensive plan amendment is far more expansive than what is usually required "in a Chapter 120! proceeding. will open the door to more challenges to the adoption of the tier maps into the comprehensive plan than the MY I F, of the: tier mauo h s iTtte .WT 11!1� ir ij, 11 1111 0 " 41 WomIw epa=enE oi Economic 41pporfunity, DuT simply nas to ne it wilim 3111 days of me adoption of the amendment. The state land plannmig agency may not intervene in an action by an affected piarty; the County is left to defend the adoption. 7 'Ra. Stat. § 1 63.3184(5)(a) (2012). 28-20.140 Comprehensive Plan, (1) The Monroe County Comprehensive Plan Policy Docunicrit 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 wo for Administrative Relief. Any unused affordable allocations will roll over to affordable housing, A ROGO year means the twelve- o 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 0 CL 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, (d) Through the Permit Allocation Systems, Monroe County shall direct new growth and redevelopment to areas served or that would be served by a central sewer system by December 2015 that has committed or planned funding. Committed or planned funding is funding that is financially feasible and reflected in a Capital Improvements Element approved by the Department of Community Affairs, Prior to the ranking and approval of awards for an allocation authorizing development of new principal structures, Monroe County, shall coordinate with the central wastewater facility provider and shall increase an applicant's score by four points for parcels served by a collection line within a central wastewater facility service area where a central wastewater U) 2 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 2 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 Administration Commission documenting the degree to which the work program objectives for the work program year have been 4- achieved. The Commission shall consider the findin gs 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 0 shall be reduced by 20 percent for the following ROGO year. .0 (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 year 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. P (d) Wastewater treatment and disposal in Monroe County is governed by the requirements of Sections 381,0065(4) and 403,096(10), 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 403,086(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, I , 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 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, 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. 4By 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 requirethe preparation of updated habitat data and establish a regular schedule for continued update to coincide with evaluation and appraisal report timelines. 0 6 By July 1, 2012, Monroe County shall adopt Policy 106.2.2 to establish the Tier Designation Work Group Review Committee W a to consist of representatives selected by the Florida Department of Community Affairs from Monroe County, Florida Fish & 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 0 CL utilizing the criteria for Tier placement and best available data to recommend amendments to ensure implementation of and W 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 M 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 report annually to the Administration Commission on the land acquisition funding and efforts in the Florida Keys to purchase Tier I and Big Pine Key Tier U lands and the purchase of parcels where a Monroe County building permit allocation has been denied for four U) M (4) years or more. The report shall include an identification of all sources of funds and assessment of fund balances within those CL 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 purchased by any county, state, federal or any private entity, The County shall develop a mechanism to routinely notify the 4- .2 Department of Environmental Protection of upcoming administrative relief requests, at least 6 months prior to the deadline for administrative relief. 9. By July 1, 20,12, in order to implement the Florida Keys Carrying Capacity Study, Monroe County shall adopt a U) > Comprehensive Plan Policy to discourage private applications for future land use changes which increase allowable 2 density/intensity. 0 10. By July 1, 20111, Monroe County shall evaluate its land acquisition needs and state and federal funding opportunities and U) 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 Uyton after a notice and comment period of at least 30 days for interested parties. The memorandum of understanding shall stipulate, based on professionally acceptable data and analysis, the input variables, and assumptions, including regional considerations, for utilizing the Florida Keys 0 U 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 E memorandum of understanding to complete an analysis of maximum build -out capacity for the Florida Keys Area of Critical State M Concern, consistent with the requirement to maintain a 24-bour 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 JWy 1, 2012, the Department of Community Affairs shall apply the derived clexuce 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, W 1. By July 1, 2011, Monroe County shall annually evaluate and allocate funding for wastewater implementation. Monroe 0 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 COL County and the Department of Health (DOH) and the Departinent 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, 3. By July 1, 20111, Monroe County shall annually draft a resolution requesting the issuance of $50 million of the $2010 million of bonds authorized under Section 215.619, F.S., and an appropriation of sufficient debt service for those bonds, for the construction of wastewater projects within the Florida Keys. El� ,4. By July 1, 2011„ Monroe County shall develop a mechanism to provide accurate and timely information and establish the -'x County's annual funding allocations necessary to provide evidence of unmet funding needs to support the issuance of bonds U) authorized under Section 215,619, F.S., and to assure the timely completion of work as necessary to fulfill any terms and conditions CL 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 timefratne to the Monroe County 0 Health Department, Department of Environmental Protection, and the Department of Community Affairs. This report shall describe U) the status of the County's enforcement action. (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; d. By December 1, 2011, Monroe County shall schedule construction of Collection basins I -Km 0 U e. By July 1, 2011, Monroe County shall complete construction of Collection basins I-K; 4i f. By July 1, 2011, Monroe Countysball complete 50% of hook-ups to Key Largo Regional WWTP; g. By July 1, 2012, Monroe County shall complete 75% of hook-ups to Key Largo Regional WWTP; E 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 upgrade/expansion, 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 WVITP, 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). & 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; 0 b. By October 1, 2012, Monroe County shall initiate construction of Wastewater Treatment Facility, Central Area Collection W System and Central Area Transmission Main; a 0 c. By July 1, 2014, Monroe County shall initiate construction of Wastewater Treatment Facility, Central Area Collection ' 1� System and Central Area Transmission Main, 0 d. By February 1, 2012, Monroe County shall complete construction of Wastewater Treatment, Outer Area Collection System CL 0 and Transmission Main; e. By February 1, 2015, Monroe County shall complete construction of Outer Area collection and transmission main; f, By July 1, 2014, Monroe County shall initiate property connections - complete 25% of hook-ups to Cudjoe Regional WWTP; g. By July 1, 2015, Monroe County shall complete 50% of hook-ups to Cudjoe Regional WINTP; and h. By December 1, 2015, Monroe County shall complete remaining hook-ups to Cudjoe Regional WWTP, (d) Stormwater Treatment Facilities. Q 1. By July 1, 2011, Monroe County shall evaluate and allocate funding for stormwater implementation, Monroe County shall identify any funding in the annual update to the Capital Improvements Element of the Comprehensive Plan, U) 2, By July 1, 2011, Monroe County shall apply for stormwater grants from the South Florida Water Management District. CL 3. By July 1, 2011, Monroe County shall complete Card Sound Road stormwater improvements. Rufem4king Authority 380.0552(9), 38O.05(22) FS. Law Implemented 380,0552 FS. History -New 6-17-11, Meeting Date; July .1,7,2013 Division: Growth Manas&MOL— Bulk Item: Yes _ No X Staff Contact Person/Phone #: 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)ll, 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 Ma Series [(5)(a)l, 3 W p a and 41. 0 Monroe County has completed Work Program task (5)(a)2 with the adoption of four (4) ordinances 0 [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 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 that Tier as amended by Final Order DCA07-GM 166. 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 2 1 st publish date and no challenges, the Volume A amendments will be effective by July l2th. 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 effective — 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). Through2pt,the Brocess Of u datitt information and ado tin. the six 6) ordLng-aces, the Qyn& has been concerngd,ffift.the 2pigibUigy ofnew administrative .,proceedingl pursuag to Section, 120.569 and 120.57, F.S.. which could deln the, effectiveness of the ordinances and create signiflapt gost and demands to the Coun1j. Completing Work Program Tasks (5)(a)l, 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. On May 4,2011, the Monroe County Board of County Commissioners adopted Ordinances Nos. 0F,5. 2011, 006-2011, 007-2011 and 008-20 1, revising or assigning the tier overlay designation for 3,3 94 parcels. On March 20, 2013, the Monroe County Board of County Commissioners adopted Ordinances Nos. uj Oil 4-2013 and 015-2013 (Volume A amendments). a 0 CONTRACT/AGREEMIENT CHANGES: n/a 0 CL 0 STAFF RECOMMNDATIONS- Discussion of the pros and cons of completing Work Program TOTAL COST- n/a INDIRECT COST: BUDGETED: Yes DIFFERENTIAL OF LOCAL PREFERENCE: COST' TO COUNTY: SOURCE OF FUNDS: CL REVENUE PRODUCING: Yes — No x AMOUNT'PER MONTH— Year APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management DOCU?VIENTATION.- Included , x Not Required 0 4- DISPOSITION: AGENDAITEM# 2 J.5.b '� 'l r�, F �. �, ✓�✓ ✓ ,n � Y � *' � ✓ M � J' / " " / .. E � a . . .- '��, ! rn.✓ " / it Y Y ✓✓ r r i, � . ,,, ., , r ,, P✓ ., ,r ✓, r :✓ P', r xr r tr✓ r � rrr yr ✓✓ ✓ ✓r'P • ♦ ✓ f r ♦ r ✓ � . r . r r . /' ✓ N a rr, � r p; r e t ✓ ✓ ✓ r " ✓ ✓m '/ /.P „!� 4; r� 1 ✓ r,a r P xr✓� pP !a a ,✓ � ✓,.r✓ P'.r P: P. ✓ P . P r�,:r ✓� , e � r,r.. ✓ +' w a r r r r -✓ � ♦ �.s r r t'r �^r�✓' r,: .W ... j, r r�r ✓ r' `✓rr P ^rr � r., ;. , ✓ �✓' P .K P r.x ✓rr r✓rP ^✓ �; r � r r r ✓ r rra ✓ e .✓r,, ✓ ,✓ r r r r, ✓'. ✓ l ! ! ✓r/ ✓ I: ,. fl.. !. N A P ♦-: ✓, / M /, r 1/. # r.t',°� '.r,r:>; IMOPMent Review Committee (DRC) Commission (PC)1 BOCC transmittal hearing The final orde:r could be appealed to the Ist or 3rd District Court, of Appeal. Add 6 -12 months to timeframe for an, Administrative Appeal Add an additional 6-12 months to firnefirarne for an Appeal to a District Court of Appeal p If no appeal, the Comprehensive Plan amendment becomes effective. ----I Capital Improvement Plan The Capital Improvement Plan is a resource that assists Monroe County in ensuring that decisions on projects and funding made wisely and in a well -planned manner. The quality of life for a Monroe County resident depends on the reliability of ro; and bridges, the accessibility of culture and recreation, the efficiency of waste disposal, and many other essential public servic Capital Assets A capital asset is a new or rehabilitated physical asset that is nonrecurring and has a useful life of more than five years and cc at least $50,000. Capital Project A capital project is undertaken to acquire a capital asset. Examples of capital projects include construction and rehabilitatior public buildings, major street improvements, parks and recreation projects, and acquisition of fire trucks. 0 Annual Capital Budget The annual capital budget represents the first year of the capital improvement plan. It is the appropriation of capital spend 2 legally adopted by the Board of County Commissioners. The annual capital budget is adopted in conjunction with Mon County's annual operating budget and provides legal authority to proceed with specific projects. Capital Improvement Plan Capital Infrastructure is essential to the Monroe County community. Monroe County's capital improvement plan is a multi-y program that identifies capital projects to be funded during a five year period. It specifies each capital project to be undertak the year it will begin, the anticipated expenses for each year, and the method of financing. Projects and financing sources in capital improvement plan for years other than the current budget year are not authorized until the annual budget for thi mE years is legally adopted. The out years serve only as a guide for future planning and are subject to further review modification. The five year capital plan total is currently $298,421,423. FY 2019 Capital Budget The following chart shows the capital funding for each fiscal year from FY10 through FY19. The total FY19 capital budge $66,714,728. This is a 37% decrease from the adopted FY18 capital budget of $105,731,059. The main decreases in cap funding are completed wastewater projects, completed general government projects, and the final payment of the 2( Revenue bond. The County also remains commited to focusing on and completing its existing projects. The capital projects planned for FY19 include construction and renovation of the Plantation Key Courthouse, construction c new library in Marathon, renovation of Higg's Beach, preservation of working waterfront, Hurricane Irma cost share paymer continued road & bridge repair and repaving, and general county asset improvements. i Packet Pg. 1378 Project Types Chart 1 illustrates the types of projects in the FY19 capital budget. In FY19, 42% or $28,039,866 of the capital budget will ft "Other", which encompasses debt service payments, reserves, and budget transfers. 23% or $15,283,176 of the capital bud will fund transportation projects. Chart 2 shows the types of projects in the FY19 — FY23 Capital Improvement Plan. The Cap Improvement Plan continues to meet its existing debt payment requirements, which are funding current projects such as Plantation Key Courthouse, Marathon Library, and Rowell's Marina. The plan also focuses on transportation projects in order maintain the County's roads and bridges. Chart 1 FY 2019 Total CIP $66,714,728 Other (Debt, Reserves, Transfers $28,039,8( 42% Culture & Recreation $8,815,679 13% Trar $15,283,176 23% rA -ral ment 193 Chart 2 FY 2019 - FY 2023 5-Year Total CIP $298,421,423 Other (Debt, Reserves, Transfers) $163, 349,08 55% Culture lic Safety Recreatic 320,386 $16,738,5 13% 6% Physical Environment $5,486,428 8% Trans_. $56,217,085 19% General wernment .2, 055,101 4% iblic Safety 36, 201,085 12% Physical Environment $13, 860,473 5% The capital projects planned for FY 2019 — FY 2023 include the Higg's Beach renovation and construction of the Cudjoe Key I Station. FY 2019 - FY 2023 Capital Funding 2 Packet Pg. 1379 Budget By Fund Summary The following table shows the budget by fund summary for the FY 2019 capital budget and the FY 2019 - FY 2023 Cap Improvement Plan. FY 2019 — FY 2023 Budget By Fund Summary Funding Source FY 2019 Budget % FY 2019 - FY 2023 Total % Road & Bridge -Fuel Taxes (Fund 102) 16,930,804 25.38% 70,580,968 23.65% Impact Fees -Roads (Fund 130) 1,504,127 2.25% 4,670,145 1.56% Impact Fees -Parks (Fund 131) 602,296 0.90% 3,339,488 1.12% Impact Fees -Libraries (Fund 132) 1,152,383 1.73% 1,152,383 0.39% Impact Fees -Solid Waste (Fund 133) 101,165 0.15% 101,165 0.03% Impact Fees -Police Facilities (Fund 134) 128,116 0.19% 128,116 0.04% Impact Fees -Fire & EMS (Fund 135) 102,430 0.15% 514,316 0.17% One Cent Sales Tax (Fund 304) 21,196,059 31.77% 134,618,572 45.11% Clerk of Court Network Adm (Fund 306) 100,000 0.15% 300,000 0.10% 2007 Revenue Bond (Fund 308) 317,752 0.48% 317,752 0.11% Big Coppitt Waste Water (Fund 310) 712,000 1.07% 3,560,000 1.19% Duck Key Waste Water (Fund 311) 162,325 0.24% 811,625 0.27% Cudjoe Waste Water (Fund 312) 6,262,777 9.39% 18,488,529 6.20% 2014 Revenue Bond (Fund 314) 13,421,535 20.12% 51,817,405 17.36% Long Key Waste Water (Fund 315) 303,177 0.45% 303,177 0.10% Land Acquisition (Fund 316) ($10 million) 3,717,782 5.57% 7,717,782 2.59% Total 66,714,728 100.00% 298,421,423 1 100.00% Debt Service The following table shows the County's debt service commitments for the Capital Improvement Plan. Debt Service Schedule Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Debt Service 2019 2020 2021 2022 2023 2024-2033 CWSRF - Big Coppitt 682,000 682,000 682,000 682,000 682,000 4,432,970 CWSRF - Cudjoe 4,410,935 8,821,870 8,821,870 8,821,870 8,821,870 136,738,985 2014 Revenue Bond 4,284,202 4,281,292 4,281,376 4,279,336 4,280,172 4,283,766 KLWTD-Mayfield Loan 2,125,000 2,125,000 2,125,000 2,125,000 2,125,000 4,625,000 2016 Revenue Bond 1,118,754 1,118,754 1,119,135 1,124,263 1,119,053 11,921,455 12,620,891 17,028,916 17,029,381 17,032,469 17,028,095 162,002,176 Total Debt Service Revenue Source Big Coppitt Special Assessments 332,000 332,000 332,000 332,000 332,000 1,432,970 Infrastructure Sales Tax 7,877,956 11,371,273 14,754,673 14,757,761 14,753,387 139,295,337 Cudjoe Special Assessments 4,410,935 5,325,643 1,942,708 1,942,708 1,942,708 21,273,869 Total Revenue 12,620,891 17,028,916 17,029,381 17,032,469 17,028,095 162,002,176 Packet Pg. 1380 Capital Improvement Plan (CIP) Funds: Road & Bridge (Fund 102) accounts for the operation of the Road Department and repair and maintenance of county roads and bridl State and county fuel taxes are the main revenue source for this fund. Impact Fees — Roads (Fund 130) accounts for roadway impact fees (Licenses & Permits) collected within the County's Impact Fee distri Funds are used for the capital expansion of the county's major road network system in the district where the fees are collected. Impact Fees — Park & Recreation (Fund 131) accounts for park impact fees (License & Permits) collected within the County's Impact districts. Funds are used for the capital expansion of the county's community park facilities in the sub district where the fees have b collected. Impact Fees — Libraries (Fund 132) accounts for library impact fees collected within the County's Impact Fee districts. Funds are used for LU capital expansion of the county's library facilities. On June 21, 2017, The Board of County Commissioners voted to amend the Library Imr Fee to $0.00 beginning on January 1, 2018. 0 CL Impact Fees — Solid Waste (Fund 133) accounts for solid waste impact fees collected within the County's Impact Fee districts. The funds be used for the purpose of construction and expansion of solid waste facilities in Monroe County and also the purchase of new incinerai and equipment. On June 21, 2017, The Board of County Commissioners voted to amend the Solid Waste Impact Fee to $0.00 beginning OC January 1, 2018. Impact Fees — Police Facilities (Fund 134) accounts for police impact fees collected within the County's Impact Fee districts. Funds are u for the purpose of capital expansion of police and jail facilities, and the acquisition of new patrol cars. On June 21, 2017, The Board of Cou `� Commissioners voted to amend the Police Facilities Impact Fee to $0.00 beginning on January 1, 2018. Impact Fees — Fire & EMS (Fund 135) accounts for fire facility impact fees collected within the County's Impact Fee districts. Funds can used for the capital expansion of the County's fire facilities, including wells and hydrants. One Cent Infrastructure Sales Surtax (Fund 304) accounts for major Physical Environment, General Government, Culture & Recreational, Public Safety projects along with debt service for capital improvement projects and Project Management. In November 2012, Monroe Cou residents approved a referendum providing an extension of the One Cent Infrastructure Sales Tax to 2033. Clerk of Court Network Administration (Fund 306) accounts for the Clerks network system. It is funded by the One Cent Infrastructure Si Tax. 2007 Revenue Bond (Fund 308) accounts for capital improvement projects financed by the 2007 Revenue Bond. The Bond is funded by One Cent Infrastructure Sales Tax. Big Coppitt Waste Water Project (Fund 310) accounts for the revenue and expenditures related to the construction of the Big Coppitt Waste Water Project. Duck Key Waste Water Project (Fund 311) accounts for the revenue and expenditures related to the construction of the Duck Key Wz Water Project. Cudjoe Waste Water Project (Fund 312) accounts for the revenue and expenditures related to the construction of the Cudjoe Waste W� Project. 2014 Revenue Bond (Fund 314) accounts for capital improvement projects financed by the 2014 Revenue Bond. The Bond is funded by One Cent Infrastructure Sales Tax. Long Key Waste Water Project (Fund 315) accounts for the revenue and expenditures related to the construction of the Long Key Wz Water Project. Land Acquisition (Fund 316) was established for the conservation, habitat protection, and mitigation of potential future takings liability. Packet Pg. 1381 One Cent Infrastructure Sales Surtax Revenue History The following graphs show the history of the One Cent Infrastructure Sales Tax revenue since its inception in 1990. The allows for one percent tax on most purchases in the county. This one percent, or one penny, is collected on every dollar sp by both residents and visitors who purchase goods in the county. One Cent Infrastructure Sales Surtax History One Cent Infrastructure Fund304 2018 Estimate 2019 Estimate 2020 Estimate 2021 Estimate 2022 Estimate 2023 Estimate Beginning Fund Balance 20,692,528 19,503,732 20,462,546 17,580,261 11,370,143 14,269,883 Revenue 21,325,707 21,897,500 22,182,500 22,625,200 23,076,754 Expense 1 22,514,503 1 20,137,245 1 24,779,7851 28,392,618 1 19,725,4601 20,226,896 Estimated Ending Fund Balance 1 19,503,732 20,462,546 17,580,261 11,370,143 1 14,269,883 1 17,119,741 *As of 7/11/18, the State is estimating the FY 2019 Sales Tax Revenue to be $23.38 million; however, we are estimating conservatively at $21.1 million Actual revenue will change the ending fund balance estimates. FY 2019 State Estimates as of July 11, 2018 1 1% Tax Rate -Default Formula Local Government Distribution Percentage ' Estimated Distribution MONROE BOCC 60.873997 Islamorada 6.083297 $ 2,336,238 Key Colony Beach 0.772192 $ 296,554 Key West 23.653312 $ 9,083,853 Layton 0.178864 $ 68,691 Marathon 8.438338 $ 3,240,672 Countywide Tota I 100.000000 $ 38,404,148 5 Packet Pg. 1382 Fuel Tax History The following graphs show the County's fuel tax revenues received for the ten year period from 2007 through 2017. Ten Year Fuel Tax History Sales Tax County 9th Cent 55,562 47,421 39,960 366,734 479,072 524,108 470,739 528,181 541,261 562,954 564, Fuel T ax Local Option 1,426,441 1,389,386 1,216,424 1,585,859 1,601,155 1,807,383 1,553,841 1,824,025 1,871,727 1,971,908 1,979, County Fuel Tax 1,157,301 1,090,571 1,063,612 1,041,922 1,023,313 994,743 1,012,612 1,018,966 1,072,482 1,120,983 1,147, Constitutional Gas Tax 20% 525,824 496,350 486,663 473,478 466,369 456,897 455,896 470,180 402,087 333,591 561, Constitutional Gas Tax80% 2,103,295 1,985,398 1,946,653 1,893,911 1,865,478 1,827,587 1,823,584 1,880,721 1,824,132 2,190,910 2,247, Constitutional Gas Tax The two cents per gallon tax is placed on motor fuel and collected by the Florida State Departmeni Revenue (DOR). The allocation formula is based on the geographic area, population, and a collection component. This facto then calculated annually for each county in the form of weighted county -to -state ratios. To determine each county's mont distribution, the monthly statewide tax receipts are multiplied by each county's distribution factor. County Fuel Tax The Florida Legislature has levied a one cent per gallon tax on motor fuel for distribution to cou governments pursuant to the same formula used to distribute the Constitutional Gas Tax. Local Option and Ninth -Cent Fuel Taxes In addition to the two cent constitutional gas tax and the one cent County Gas 1 counties may impose up to 12 cents of local option fuel taxes in the form of three separate levies. The first is a tax of 1 cent every net gallon of motor and diesel fuel sold within the county. This is known as the "Ninth" cent fuel tax. The second is a ta) 1 to 6 cents on every net gallon of motor and diesel fuel sold within the county. The third tax is a 1 to 5 cent levy upon every gallon of motor fuel sold within the county. The third tax is not subject to diesel fuel. Monroe County now levies ten of twelve cents on motor fuel and seven of the seven cents on diesel fuel. Monthly distribution on motor fuel is based on reps from terminal suppliers, wholesalers and importers as the destination of the gallons distributed for retail sale or use. Taxes diesel are distributed according to Florida Statute proceeds. Road & Bridge Fund 102 2018 Estimate 2019 Estimate 2020 Estimate 2021 Estimate 2022 Estimate 2023 Estimate Beginning Fund Balance 14,664,072 8,134,306 3,880,120 2,467,419 2,457,944 2,184,93 Revenue 6,353,310 6,472,763 6,809,815 6,943,608 7,080,078 7,219,27 Expense 12,883,076 10,726,949 8,222,516 6,953,083 7,353,083 1 7,253,08 Estimated Ending Fund Balance 1 8,134,306 3,880,120 2,467,419 2,457,944 2,184,939 2,151,13z 6 Packet Pg. 1383 Life to Date FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 Total Project Name Project # Fund FY 2017 Estimated Proposed Project Physical Environment Big Coppitt Waste Water Project Various 310 40,623,981 747,000 712,000 712,000 712,000 712,000 712,000 Ongoing Assessm Canal Master Plan PE1302 304 7,062,866 2,719 0 0 0 0 0 7,065, Cudjoe Waste Water Project Various 312 179,205,652 194,979 219,979 219,979 218,922 218,922 218,922 Ongoing Assessm Duck Key Waste Water Project Various 311 13,305,821 83,500 162,325 162,325 162,325 162,325 162,325 Ongoing Assess m Long Key Waste Water Project Various 315 768,555 531,445 303,177 0 0 0 0 Ongoing Assess Gulf View Park Boat Ramp Repairs PE1506 304 2,457 10,000 170,000 0 0 0 0 182, Land Acquisition 316 0 2,282,218 3,717,782 0 1,300,000 1,300,000 1,400,000 10,000, Solid Waste Impact Fees 30500 133 0 104,090 101,165 0 0 0 0 Waste Water Upgrade County Owned Facilities PE1301 304 944,402 15,760 0 0 0 0 0 960, Waste Water U rade Count Owned Facilities PE1401 304 204,861 14,437 100,000 0 0 0 0 319, General Government 0„ Jefferson Browne CG 1516 314 193,716 650,000 0 0 0 - - 843, MCDC HVAC CG 1614 308 0 179,807 26,193 0 0 0 0 206, MCSO Reroofing CG 1714 308 0 180,000 118,000 0 0 0 0 298, MCSO Windows CG 1713 308 0 20,000 25,000 0 0 0 0 45, Ocean Reef Emergency Building Purchase CG1720 304 0 0 600,000 600,000 0 0 0 1,200, °J_- 0 Culture & Recreation Bernstein Park -Stock Island CC1603 314 7,829,895 490,000 0 0 0 0 0 8,319, Big Pine Swimming Hole CC1405 304 86,536 20,000 0 0 0 0 0 106, Dist l Park Prjs (BaypointTennis Court) 29519 131 0 0 1,800 0 0 0 0 Dist l Park Prjs (BayPoint) 29515 131 0 0 16,856 0 0 0 0 Dist 1 Park Prjs (Big Coppitt) 29516 131 0 0 6,645 0 0 0 0 Higg's Beach Master Plan CC1402 304 615,838 135,000 1,856,000 2,644,572 0 0 0 5,251, Rowell's Marina CC1901 304 0 0 1,080,000 0 0 0 0 1,080, Library Automation Update 30002 132 128,703 25,000 25,000 0 0 0 0 Library Impact Fees 30000 132 0 55,736 1,127,383 0 0 0 0 Marathon Library CC1501 314 393,757 268,850 4,125,000 2,541,149 7,328, Parks &Reclmpact Fees (All Districts) 131 0 50,033 576,995 641,023 669,873 698,723 727,573 P_ Cudjoe Fire Station CP1501 314 731,134 2,000,000 2,317,389 0 0 0 0 5,04E Fire &Ambulance Fire Truck Purchase CP1901 304 0 0 643,305 0 0 0 0 64- i Fire &Ambulance Hydrants District CP1603 304 155,800 100,000 0 0 0 0 0 25� i Fire & EMS Impact Fees (All Districts) Various 135 0 102,384 102,430 102,646 102,863 103,080 103,297 KL Fire Hydrants CP1403 304 539,225 150,000 150,000 150,000 150,000 0 0 1,13c C Layton Fire Station Property Purchase CP1800 304 0 577,000 0 0 0 0 0 57, 8 PKJaiI &Courthouse CP1406 314 742,259 1,758,000 4,979,146 15,100,000 12,068,813 0 0 34,64E 1st Street/Bertha CR1605 304 0 200,000 1,359,598 751,168 0 0 0 2,310, Key Colony Beach Road Project 29004 130 - 0 33,820 34,220 34,620 35,020 35,420 Key Largo/Burton Drive Road CR1607 304 0 0 280,000 1,880,000 0 0 0 2,160, 4 t Kohen Sub Division CR1901 304 0 0 0 0 0 861,438 0 861, Lake Surprise CR1501 304 3,577,594 320,000 0 0 0 0 0 3,897, C C Paving Backlog 102 0 1,941,852 1,350,846 0 0 0 0 3,292, C Paving Backlog CR1401 304 99,484 0 0 250,000 750,000 1,000,000 2,017,248 Ongc a Road & Bridge 102 0 7,443,611 10,224,885 8,220,452 6,951,019 7,827,303 7,259,263 Ongc L Roadway Impact Fee (All Districts) 130 0 77,483 540,787 630,401 714,590 798,779 882,968 Sexton Cove CR1502 304 1,403,146 22,632 0 0 0 0 0 1,425, 9 Stock Island I Project CR1503 304 336,828 3,658,156 0 0 0 0 0 3,994, Stock Island II Project CR1604 304 147,344 414,795 563,720 0 0 0 0 1,125, Budgeted Transfers-308 85570 308 0 0 148,559 0 0 0 0 Budgeted AnnL Clerk of Court Network System 306 0 100,000 100,000 100,000 100,000 0 0 Budgeted AnnL Debt Service - Fund 304 86502 304 0 9,767,047 6,877,956 10,371,273 14,754,673 14,757,761 14,753,387 Debt Service - Fund 312 312 0 10,813,162 5,942,798 5,325,643 1,942,708 1,942,708 1,942,708 Engineering Admin, 7 Mile Bridge, Canal Maintenance 304 0 1,185,000 1,579,717 1,494,716 1,200,000 1,377,833 1,377,833 Budgeted AnnL Reserves - Fund 304 85532 304 0 0 1,816,952 4,950,000 6,603,224 6,485,376 3,349,858 Budgeted AnnL Reserves/Budgeted Transfers - 102 102 0 520,047 5,355,073 5,679,662 4,423,526 6,670,473 6,618,466 Budgeted AnnL Reserves/Budgeted Transfers -312 312 0 18,000,000 100,000 0 65,080 65,080 65,080 Budgeted AnnL Reserves-314 314 0 0 2,000,000 1,000,000 2,900,000 3,865,908 920,000 Transfer to Other Funds -Fund 304 86502 304 0 4,178,428 4,118,811 6,388,056 11,447,241 1,478,428 1,578,428 Budgeted AnnL Totals 71,437,046 f 66,714,728 69,949,285 67,2,71,477 Sp 361,157 "44,124,776 *Budget amounts for Impact Fees are based on the availability of funds. **Budget amounts for Debt Service are budgeted annually based on current obligations. 7 Packet Pg. 1384 J.5.c Overview The Physical Environment section contains capital improvement projects designed to facilitate the provision of services by different branches of Monroe County government with regards to wastewater management and land preservation. Mz Physical Environment capital projects in FY19 include land acquisition and county owned wastewater upgrades. Funding Sources Physical Environment projects are funded by One Cent Infrastructure Sales Tax revenue, bond proceeds, special assessmel and various impact fees. Fund 316 68 FY 2019 Physical Environment Project Appropriations by Fund Fund 133 ? Fund 304 FY 2019 — 2023 Physical Environment Projects 1 310 Fund 311 3% Fund 312 4% nd 315 6% Project Fund Project # Life to Date FY 2017 FY2018 Estimated FY2019 Proposed FY20 - FY23 Total Proposed Total Project Big Coppitt Waste Water Project 310 Various 40,623,981 747,000 712,000 2,848,000 OngoingAssessmE Cudjoe Waste Water Project 312 Various 179,205,652 194,979 219,979 876,745 OngoingAssessmE Duck Key Waste Water Project 311 Various 13,305,821 83,500 162,325 649,300 OngoingAssessmE Gulf View Park Boat Ramp Repairs 304 PE1506 2,457 10,000 170,000 0 182,, Long Key Waste Water 315 Various 768,555 531,445 303,177 Ongoing AssessmE Land Acquisition 316 2,282,218 3,717,782 4,000,000 10,000,1 Solid Waste Impact Fees 133 30500 104,090 101,165 0 Waste Water Upgrade County Owned Facilities 304 PE1301 944,402 15,760 0 960,. Waste Water Upgrade County Owned Facilities 304 PE1401 204,861 14,437 100,000 319,. l *Budget amounts for Impact Fees are based on the availability of funds. 8 Packet Pg. 1385 Overview The General Government section contains capital improvement projects designed to facilitate the provision of services by legislative and administrative branches of Monroe County government. The major General Government capital project budge in FY 2019 include the Ocean Reef Emergency Building purchase. Funding Sources General Government projects are funded by One Cent Infrastructure Sales Tax revenue and bond proceeds. Fund 30R 6% FY 2019 General Government Project Appropriations by Fund FY 2019 — 2023 General Government Projects Fund 304 22 Project Fund Project # Life to Date FY 2017 FY2018 Estimated FY2019 Proposed FY20 - FY23 Total Proposed Total Project Jefferson Browne 314 CG1516 193,716 650,000 843,' MCDC HVAC 308 CG1401 179,807 26,193 0 206,( MCSO Reroofing 308 CG1708 180,000 118,000 0 298,( MCSO Windows 308 CG1708 20,000 25,000 0 45,( Ocean Reef Emer enc Buildin 9Purchase 304 CG1720 600,000 1 600,000 1,800,( r U Packet Pg. 1386 Overview The Culture & Recreation section contains capital improvement projects designed to facilitate the provision, maintenance, operation of culture and recreation facilities and activities. Major Culture and Recreation projects budgeted in FY19 include Marathon Library and Higg's Beach Master Plan. Funding Sources Culture and Recreation projects are funded by One Cent Infrastructure Sales Tax revenue, bond proceeds, and various imp fees. Fund 314 47 FY 2019 Culture & Recreation Project Appropriations by Fund Fund 131 FY 2019 — 2023 Culture & Recreation Projects J 132 3% Fund 304 33 Project Fund Project # Life to Date FY 2017 FY2018 Estimated FY2019 Proposed FY20 - FY23 Total Proposed Total Project Dist 1 Park Prjs (Bay poi ntTennis Court) 131 29519 1,800 0 Dist 1 Park Prjs(Bay Point 131 29515 16,856 0 Dist 1 Park Prjs (Big Coppitt) 131 29516 6,645 0 Higg's Beach Master Plan 304 CC1402 615,838 135,000 1,856,000 2,644,572 5,251,. Rowell's Marina 304 CC1901 1,080,000 1,080,1 Library Automation Update 132 30002 128,703 25,000 25,000 0 Library Impact Fees 132 30000 55,736 1,127,383 0 Marathon Library 314 CC1501 393,757 268,850 4,125,000 2,541,149 7,328, Parks & Rec Im act Fees All Districts 131 50,033 576,995 2,737,192 i l l i *Budget amounts for Impact Fees are based on the availability of funds. 10 Packet Pg. 1387 Overview The Public Safety section contains capital improvement projects designed to facilitate the provision of public services by Mon County government. Major Public Safety capital projects in FY19 include the PK Courthouse and Cudjoe Fire Station. Funding Sources Public Safety projects are funded by One Cent Infrastructure Sales Tax revenue, bond proceeds, and various impact fees. Fun 87 FY 2019 Public Safety Project Appropriations by Fund Fund 134 Fund 135 FY 2019 — 2023 Public Safety Projects M4 Project Fund Project # Life to Date FY 2017 FY2018 Estimated FY2019 Proposed FY20 - FY23 Total Proposed Total Project Cud oe Fire Station 314 CP1501 731,134 2,000,000 2,317,389 0 5,048 Fire &Ambulance Fire Truck Purchase 304 CP1901 643,305 0 643 Fire & EMS Impact Fees All Districts 135 3150* 102,384 102,430 411,886 KL Fire Hydrants 304 CP1403 539,225 150,000 150,000 300,000 1,139 PKJaiI &Courthouse 314 CP1406 742,259 1,758,000 4,979,146 27,168,813 34,648 Police Facilities Impact Fees 134 31000 1 144,951 1 128,116 1 0 *Budget amounts for Impact Fees are based on the availability of funds. 11 Packet Pg. 1388 Overview The Transportation section contains capital improvement projects designed to facilitate the provision of services by Mon County government with regards to the County's roads and bridges. Major transportation capital projects in FY19 incli. continuing the five year road project plan to repair and pave various roads and bridges in Monroe County. Funding Sources Transportation projects are funded by One Cent Infrastructure Sales Tax revenue, state and county fuel taxes, and impact fees Fund 304 15% FY 2019 Transportation Project Appropriations by Fund Fund 130 10% FY 2019 — 2023 Transportation Proiects Fund 102 75 % Project Fund Project # Life to Date FY 2017 FY2018 Estimated FY2019 Proposed FY20 - FY23 Total Proposed Total Project 1st Street/Bertha 304 CR1605 200,000 1,359,598 751,168 2,310, Key Colony Beach Road Project 130 29004 33,820 139,280 Key Largo/Burton Drive Road 304 CR1607 280,000 1,880,000 2,160,1 Key Largo/Burton Drive Road 304 CR1607 861,438 861,, Paving Backlog 102 1,941,852 1,350,846 0 3,292,1 Paving Backlog 304 CR1401 99,484 4,017,248 Ongo Road & Bridge 102 7,443,611 10,224,885 30,258,037 Ongo Roadway Impact Fee (All Districts) 130 77,483 540,787 3,026,738 Stock Island II Project 304 CR1604 147,344 414,795 563,720 0 1,125,1 Truman Pedestrian Bridge Widening -Duck Key 1 130 29012 929,520 0 *Budget amounts for Impact Fees are based on the availability of funds. 12 Packet Pg. 1389 Road & Bridge (Fund 102) This fund accounts for the operation of the Road Department and repair and maintenance of count roads and bridges. State and county fuel taxes are the main revenue source for this fund. Revenues FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total Fuel Taxes 2,612,000 2,612,000 2,612,000 2,612,000 2,612,000 13,060,000 Intergovernmental Rev. -State Shared Fuel Tax 4,075,000 4,075,000 4,075,000 4,075,000 4,075,000 20,375,000 Services -Transportation 66,000 66,000 66,000 66,000 66,000 330,000 Interest 35,000 35,000 35,000 35,000 35,000 175,000 Miscellaneous Revenue 22,700 22,700 22,700 22,700 22,700 113,500 Less 5% -340,535 -340,535 -340,535 -340,535 -340,535 -1,702,675 Fund Balance Forward 10,460,639 7,429,949 4,904,380 8,027,611 7,407,564 38,230,143 Expenses FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total County Engineer Roads & Brid es 485,106 485,106 485,106 485,106 485,106 2,425,530 Local Option Gas Tax Projects 362,583 362,583 362,583 362,583 362,583 1,812,915 Constitutional Tax Projects 80% 500,000 500,000 500,000 500,000 500,000 2,500,000 Pa vi ng Ba ckl og 1,350,846 1,350,846 SustainabilityRoads 1,000,000 500,000 1,500,000 Twin Lakes/Sands Subdivision Pilot Project 1,300,000 1,000,000 1,000,000 800,000 4,100,000 Truman Bridge Replacement 600,000 800,000 1,400,000 Sugarloaf Blvd Bridge 1,573,866 769,433 2,343,299 Bimini Drive Bridge 200,000 200,000 Harbor Drive Bridge 200,000 200,000 Seaview Ave Bridge #904602 500,000 500,000 Road Department 4,408,639 4,408,639 4,416,883 4,416,883 4,416,883 22,067,927 Street Lighting 194,691 194,691 194,691 194,691 194,691 973,455 Budget Transfers 4,040,829 520,047 520,047 520,047 520,047 6,121,017 Reserves 1,314,244 5,159,615 3,895,235 6,618,466 6,098,419 23,085,979 Road & Bridge Fund 102 2018 Estimate 2019 Estimate 2020 Estimate 2021 Estimate 2022 Estimate 2023 Estimate Beginning Fund Balance 14,664,072 8,134,306 3,880,120 2,467,419 2,457,944 2,184,93 Revenue 6,353,310 6,472,763 6,809,815 6,943,608 7,080,078 7,219,27 Expense 12,883,076 10,726,949 8,222,516 6,953,083 i 7,353,083 7,253,08 Estimated Ending Fund Balance 8,134,306 3,880,120 2,467,419 2,457,944 2,184,939 2,151,13 13 Packet Pg. 1390 Impact Fees - Roads (Fund 130) This fund accounts for roadway impact fees (Licenses & Permits) collected within the County' Impact Fee districts. Funds are used for the capital expansion of the county's major road network system in the district wh the fees are collected. Revenues FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total Impact Fees -Roads 66,000 66,000 66,000 66,000 66,000 330,000 Interest 50,525 50,525 50,525 50,525 50,525 252,625 Less 5% -5,826 -5,826 -5,826 -5,826 -5,826 -29,130 Fund Balance Forward 1,393,428 553,922 1 638,5111 723,100 807,689 4,116,650 Expenses FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total KeyColony Beach Road Projects 33,820 34,220 34,620 35,020 35,420 189,761 Truman Pedestrian Brid e Widenin - Duck Key 929,520 929,520 Roadwa x Im act Fees (AII Districts) 540,787 630,401 714,590 798,779 882,968 3,645,008 Impact Fees - Park & Recreation (Fund 131) This fund accounts for park impact fees (License & Permits) collected within County's Impact Fee districts. Funds are used for the capital expansion of the county's community park facilities in the district where the fees have been collected. Revenues FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total Impact Fees -Police Facilities 41,200 41,200 41,200 41,200 41,200 206,000 Interest 1,200 1,200 1,200 1,200 1,200 6,000 Less 5% -2,120 -2,120 -2,120 -2,120 -2,120 -10,600 Fund Balance Forward 562,016 600,743 1 629,593 1 658,443 687,293 3,138,088 N /0 l Expenses FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total District 1 Park Projects (Bay Point Tennis Co 1,800 1,800 District 1 Park Projects (Ba Point) 16,856 16,856 District 1 Park Projects (Big Co itt) 6,645 6,645 Parks & Rec Impact Fees (All Districts) 576,995 641,023 1 669,873 1 698,723 1 727,573 1 3,314,187 RN NO, / / l 14 Packet Pg. 1391 Impact Fees — Libraries (Fund 132) This fund accounts for library impact fees collected within the County's Impact Fee district! Funds are used for the capital expansion of the county's library facilities. On June 21, 2017, The Board of County Commission voted to amend the Library Impact Fee to $0.00 beginning on January 1, 2018. Revenues FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total Interest 2,700 2,700 Less 5% -135 (135) Fund Balance Forward 1,149,818 1,149,818 FY2019 FY2020 FY2021 FY2022 FY2023 5 Year Expenses Proposed Total Library Automation Update 25,000 25,000 Li b ra ry I m pa ct Fees 1,127,383 1,127,383 r' Impact Fees — Solid Waste (Fund 133) This fund accounts for solid waste impact fees collected within the County's Impact Fee districts. The funds can be used for the purpose of construction and expansion of solid waste facilities in Monroe County, also the purchase of new incinerators and equipment. On June 21, 2017, The Board of County Commissioners voted to amE the Solid Waste Impact Fee to $0.00 beginning on January 1, 2018. Revenues FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total Interest 300 300 Less 5% -15 -15 Fund Balance Forward 100,880 100,880 Expenses FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total Solid Waste Impact Fees 101,165 101,165 77777V�, l 15 Packet Pg. 1392 Impact Fees — Police Facilities (Fund 134) This fund accounts for police impact fees collected within the County's Impact I districts. Funds are used for the purpose of capital expansion of police and jail facilities and the acquisition of new patrol ci On June 21, 2017, The Board of County Commissioners voted to amend the Police Facilities Impact Fee to $0.00 beginning January 1, 2018. Expenses FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total Police Facilities ImpactFees 128,116 128,116 Impact Fees — Fire & EMS (Fund 135) This fund accounts for fire facility impact fees collected within the County's Impact I districts. Funds can be used for the capital expansion of the County's fire facilities including wells and hydrants. Revenues FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total Interest 230 230 230 230 230 1,150 Less 5% -13 -13 -13 -13 -13 -65 Fund Balance Forward 102,213 102,429 102,646 102,863 103,080 513,231 Expenses FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total Fire & EMS Impact Fees (All Districts) 102,430 102,646 102,863 103,080 103,297 514,316 16 Packet Pg. 1393 One Cent Infrastructure Sales Surtax (Fund 304) This fund accounts for major Physical Environment, General Government, Culture & Recreational, and Public Safety projects, along with debt service for capital improvement projects and Project Management. In November 2012, Monroe County residents approved a referendum providing an extension of the One Cent Infrastructure Sales Tax to 2033. Revenues FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total One Cent Infrastructure Sales Tax 22,000,000 23,000,000 23,300,000 23,766,000 24,241,320 116,307,320 Interest 50,000 50,000 50,000 50,000 50,000 250,000 Less 5% -1,102,500 -1,152,500 -1,167,500 -1,190,800 -1,214,566 -5,8271866 Transfer from 308 148,559 0 0 0 0 148,559 Fund Balance Forward 100,000 7,582,285 12,722,638 3,335,636 23,740,559 l W. /WA/ 111 5,� i<., Expenses FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total Gulf View Park Boat Ramp Repairs 170,000 0 0 0 0 170,000 Waste Water Upgrade County Owned Facilities 100,000 0 0 0 0 100,000 Ocean Reef Emergency Building Purchase 600,000 600,000 0 0 0 1,200,000 H i gg's Beach Master Plan 1,856,000 2,644,572 0 0 0 4,500,572 Rowe I I's Ma ri n a 1,080,000 0 0 0 0 1,080,000 Fire & Ambulance Fire Truck Purchase 643,305 0 0 0 0 643,305 KLFire Hydrants 150,000 150,000 150,000 0 0 450,000 1st Street/Bertha 1,359,598 751,168 0 0 0 2,110,766 Key Largo/Burton Drive Road 280,000 1,880,000 0 0 0 2,160,000 Kohen Sub Division 0 0 0 861,438 0 861,438 Paving Backlog 0 250,000 750,000 1,000,000 2,017,248 4,017,248 Stock Island 11 Project 563,720 0 0 0 0 563,720 Debt Service 6,877,956 10,371,273 14,754,673 14,757,761 14,753,387 61,515,050 Administrative Costs Engineering 1,579,717 1,494,716 1,200,000 1,377,833 1,377,833 7,030,099 Reserves 1,816,952 4,950,000 6,603,224 6,485,376 3,349,858 23,205,410 Transferto Other Funds 4,118,811 6,388,056 11,447,241 1,478,428 1,578,428 25,010,964 One Cent Infrastructure Fund 304 2018 Estimate 2019. Estimate 2020, IEsflmate 2021 Estimate 2022 Estimate 2023 Estu muate BegiimnikiglFUndBalance 20,692„528 20,462,546 17,580,261 11,370,143 14,269,99 Reveniuue 21,325,707 1l�rr�19„503,732 ������Illllllll����lll��rf 21,897,500 22,182,500 22„625,20,0, 23,076,75 Expense 22,514,03� 20,13'7,2�45 24,779,785 2�8,392,61,81 19„725,460 20,226r,S,9 Est�mate'd EndkilgFund Balance 19,503,732 20,462,546 17,580„261 11,3701,1431 14,269„883 17,119,,74 *As of 7111118, the State is estimating the FY 2019 Sales Tax Revenue to be $23.38 million; however, we are estimating conservatively at $21.1 million. Actual revenue will change the ending fund balance estimates. State Estimates as of July 11, 2018 1%Tax Rate - Default Formula Lotall Government Distribution Percentage Estimatet[ Distribution ; MONROE BOCC 60.873997 Islamorada 6.083297 $ 2,336,238 Key Colony Beach 0.772192 $ 296,554 Key West 23.653312 $ 9,083,853 Layton 0.178864 $ 68,691 Marathon 8.438338 $ 3,240,672 Cou ntywide Tota 1 100.000000 $ 38,404,148 17 Packet Pg. 1394 Clerk of Court Administration (Fund 306) This fund accounts for the Clerks network system. It is funded by the One C Infrastructure Sales Tax. Revenues FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total Fund Balance Forward 100,000 100,000 100,000 300,C Expenses FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total Clerk of Court Network System 100,000 100,000 100,000 300,0 2007 Revenue Bond (Fund 308) This fund accounts for capital improvement projects financed by the 2007 Revenue Bond. - Bond is funded by the One Cent Infrastructure Sales Tax. Revenues FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total Fund Balance Forward 317,752 317,7 i Expenses FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total MCDC HVAC 26,193 26,1 MCSO Windows 25,000 25,C MCSO Reroofing 118,000 118,C Reserves 1 148,559 1 1 1 1 1 148, Big Coppitt Waste Water Project (Fund 310) This fund accounts for the revenue and expenditures related to the constructior the Big Coppitt Waste Water Project. Revenues FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total Special Assessments 330,000 330,000 330,000 330,000 330,000 1,650,C Transfers in from Sales Tax Surtax Fund 304 350,000 350,000 350,000 350,000 350,000 1,750,( Interest 5,000 5,000 5,000 5,000 5,000 25,C Less 5% 1 -34,000 -34,000 -34,000 -34,000 -34,000 -170, Fund Balance Forward 61,000 61,000 61,000 61,000 61,000 305,C i Expenses FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total Big Copp WW assessment program 30,000 30,000 30,000 30,000 30,000 150,( Debt Service 682,000 682,000 682,000 682,000 682,000 3,410,C MUNWRIFUUMMUM i 18 Packet Pg. 1395 Duck Key Waste Water Project (Fund 311) This fund accounts for the revenue and expenditures related to the constructior the Duck Key Waste Water Project. Revenues FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total Special Assessments 80,000 80,000 80,000 80,000 80,000 400,C Interest 3,500 3,500 3,500 3,500 3,500 17,E Less 5% -4,175 -4,175 -4,175 -4,175 -4,175 -20, Fund Balance Forward 183,000 1 83,000 1 83,000 1 83,000 1 83,000 1 415,C Expenses FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total Duck KeyWW assessment program 35,000 35,000 35,000 35,000 35,000 175,( Reserves 127,325 127,325 127,325 127,325 127,325 636,E Duck Key Waste Water Project Fund311 2018 Estimate 2019 Estimate 2020 Estimate 2021 Estimate 2022 Estimate 2023 Estimate Beginning Fund Balance 166,044 241,544 286,569 331,594 376,619 421,64 Revenue 83,500 79,325 79,325 79,325 79,325 79,32 Expense 8,000 34,300 34,300 34,300 34,300 34,30 Estimated Ending Fund Balance 1 241,544 286,569 331,594 376,619 421,644 466,66 Cudjoe Waste Water Project (Fund 312) This fund accounts for the revenue and expenditures related to the construction of Cudjoe Waste Water Project. Revenues FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total Special Assessements 2,275,400 2,275,400 2,275,400 2,275,400 2,275,400 11,377,( State Grant Funds 68,505 68,505 68,505 68,505 68,505 342,E Less 5% -117,195 -117,195 -117,195 -117,195 -117,195 -585, Fund Balance Forward 1 4,036,067 1 3,318,912 1 1 1 1 7,354,5 Expenses FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total Cudjoe WW Assessment Program 219,979 219,979 218,922 218,922 218,922 1,096,i Mayfield Grant 1,531,863 1,531,E Clean WaterSRF Loan Debt Service 4,410,935 5,325,643 1,942,708 1,942,708 1,942,708 15,564,i Reserves 100,000 65,080 65,080 65,080 295,2 Cudjoe Regional Waste Water Project Fund312 2018 Estimate 2019 Estimate 2020 Estimate 2021 Estimate 2022 Estimate 2023 Estimate Beginning Fund Balance 18,799,004 7,265,162 3,471,290 294,573 501,848 709,12 Revenue 17,474,299 2,343,905 2,343,905 2,343,905 2,343,905 2,343,90 Expense 29,008,141 6,137,777 5,520,622 2,136,630 2,136,630 2,136,63 Estimated Ending Fund Balance 1 7,265,162 3,471,290 294,573 501,848 709,123 916,39 19 Packet Pg. 1396 2014 Revenue Bond (Fund 314) This fund accounts for capital improvement projects financed by the 2014 Revenue Bond. - Bond is funded by the Infrastructure Sales Tax. Revenues FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total Transfer in from Fund 304 - 7,709,628 14,868,813 3,865,908 900,000 27,344,3, Fund Balance Forward 13,421,535 10,931,521 100,000 20,000 24,473,0 Expenses FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total Marathon Library 4,125,000 2,541,149 6,666,1, Cudjoe Fire Station 2,317,389 2,317,31 PK1ail &Courthouse 4,979,146 15,100,000 12,068,813 32,147,9 Reserves 2,000,000 1,000,000 2,900,000 3,865,908 920,000 1 10,685,91 2014 Revenue Bond Fund314 2018 Estimate 2019 Estimate 2020 Estimate 2021 Estimate 2022 Estimate 2023 Estimate Beginning Fund Balance 12,930,202 26,843,056 15,421,521 2,490,000 390,000 390,00 Revenue 19,080,000 0 4,709,628 9,968,813 0 Expense 1 5,167,146 11,421,535 1 17,641,1491 12,068,813 1 0 Estimated Ending Fund Balance 1 26,843,056 15,421,5211 2,490,0001 390,0001 390,0001 390,00 Long Key Waste Water Project (Fund 315) This fund accounts for the revenue and expenditures related to the constructior the Long Key Waste Water Project. FY2019 FY2020 FY2021 FY2022 FY2023 5 Year Revenues Proposed Total Fund Balance Forward 303,177 303,1 i Expenses FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total Long Key WW assessment program 303,177 303,1 Long Key Waste Water Fund315 2018 Estimate 2019 Estimate 2020 Estimate 2021 Estimate 2022 Estimate 2023 Estimate Beginning Fund Balance 833,333 303,177 0 0 0 Revenue 1,289 0 0 0 0 Expense 531,445 303,177 0 0 0 Estimated Ending Fund Balance 1 303,177 0 0 0 0 20 Packet Pg. 1397 Land Acquisition (Fund 316) This fund was established for the conservation, habitat protection, and mitigation of poten future takings liability. Revenues FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total Transfer in from Fund 304 1,300,000 1,300,000 1,400,000 4,000,C Fund Balance Forward 3,717,782 3,717,7 i AME, Expenses FY2019 Proposed FY2020 FY2021 FY2022 FY2023 5 Year Total Land Acquisition 3,717,782 1,300,000 1,300,000 1,400,000 7,717,1 i„ / i„ Land Acquisition Fund316 2018 Estimate 2019 Estimate 2020 Estimate 2021 Estimate 2022 Estimate 2023 Estimate Beginning Fund Balance 5,686,782 3,717,782 2,737,782 1,757,782 2,077,782 2,397,78 Revenue 31,000 20,000 20,000 1,320,000 1,320,000 1,420,00 Expense 2,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,00 Estimated Ending Fund Balance 3,717,782 2,737,782 1,757,782 2,077,782 2,397,782 2,817,78 yr' 21 Packet Pg. 1398 f0 ol:podeN IenuuV MZ) snjejS jabpnS-:polo uoi;isinboV pue-I quawLjoel;V a, .O w M_ Lf7 V V O CO 00 CO ; N V ' 0 CO CO O CO 0 ' 0) LO ' I-- 0 ' CO co V V d 0 M 00 LO V Il- 00 Q M Q O LO I� Ch O � O) O Cl) N O Ch 0 (D O) O- � O O Ch 0 0 Ch O O 00 N Lo CO Ifl V N CO . 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Y Q C C d 0 H 3 3 T N � � � +�O O O > O m U U - O d d R a C a a O N Ln O O N o 4) 00 00 00 00 O) O) O) O) O) O) O) O) 0 0 a-. cm 00 00 00 00 N C) 0) V N N N +' d N N N �7 0 0 N R L L d L N <na OOOOOOOO ~ ~ H i z J.5.d Monroe County Land Authority FY 2019 Budget Status as of July 24, 2019 Acquisitions Within FL Keys Area of Critical State Concern General Acquisitions Budget $ 4,002,371 Less expenditures $ (2,441,788) Less encumbered funds $ (1,014,449) Balance $ 546,134 Reserve for ROGO Administrative Relief Budget $ 3,293,248 Less expenditures $ - Less encumbered funds $ - Balance $ 3,293,248 General Reserves Contingency $ 500,000 End of Year Cash $ 500,000 Acquisitions Within Key West Area of Critical State Concern Budget $ 6,507,916 Less expenditures $ - Less encumbered funds $ (6,507,916) Balance $ - Packet Pg. 1401 J.5.e 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 Jack Tsavdaris property, is described as Block 13, Lot 2, Center Island and is located on South Bahama Drive on Duck Key near mile marker 61. The property is located within an area of freshwater wetlands. See Map 1 — Property Boundaries. REAL ESTATE NUMBER: 00381810-000000 SIZE/ACREAGE: 7,513 square feet per MCPA website 7,525 square feet per GIS measurement COUNTY TIER DESIGNATION: Tier 3 — Infill Area TYPE(S) OF HABITAT AND APPROXIMATE ACREAGE FOR EACH: When the Monroe County Land Authority purchased the subject property in 2017, it was mapped as buttonwood and exotic vegetation. See Map 2 — Pre - acquisition Habitat Delineations. The approximate acreage of each habitat type was as follows: Buttonwood 4,088 square feet Exotics 3,437 square feet The invasive exotic vegetation (mostly Australian pine) was removed by a contractor working for Monroe County in April 2019. Therefore the entire lot should now be considered buttonwood habitat. The subject property received a KEYWEP score of 6.0 by the ADID assessment team. The Monroe County Land Authority found no evidence of previous disturbance by dredging or filling activity on the subject property, therefore there do not appear to be any opportunities for wetland restoration. Packet Pg. 1402 J.5.e Monroe County Land Authority Proposal Page 2 of 4 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 located within an area of freshwater wetlands in the center of Duck Key and the Monroe County Land Authority has been purchasing lots for conservation within and around this freshwater wetland area. As of September 30, 2018, the Land Authority had acquired a total of 92 conservation lots on Duck Key, including all but one lot in the subject property's block. See Map 3 — Nearby Conservation Lands. The current zoning of the subject property is Improved Subdivision (IS). Properties zoned IS have the potential for residential development at a density of one unit per lot. 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. Typical vegetation within the buttonwood / saltmarsh habitat includes buttonwood, sea ox-eye daisy (Borrichia spp), yellowtop (Flaveria linearis), seashore paspalum (Paspalum vaginatum), seagrape, and poisonwood. The site provides habitat for animal species such as butterflies 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 corgis couperi). 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 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. Packet Pg. 1403 J.5.e Monroe County Land Authority Proposal Page 3 of 4 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: The property is currently being managed as conservation land. There are no known 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: $49,435.00 Closing Costs: $ 1,153.13 Total Cost: $50,588.13 IS OWNER A WILLING SELLER? Yes. ESTIMATED CLOSING DATE: The Monroe County Land Authority purchased the subject property on October 26, 2017. Packet Pg. 1404 J.5.e Monroe County Land Authority Proposal Page 4 of 4 ESTIMATED COST OF DUE DILIGENCE REQUIREMENTS FOR PURCHASE: Not to exceed: $1,153.13 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 comparable sales in the area but no formal appraisal report was obtained. There are no developed parcels bordering the subject property and no encroachment issues were identified during the site inspection, therefore no boundary survey was obtained. TOTAL AMOUNT OF LAND ACQUISITION FUNDING REQUESTED (including any due diligence): Minimum: $50,588.13 Not to exceed: $50,588.13 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. N,4 j OL^- Charles G. Pattison, Executive Director Monroe County Land Authority APPROVED BY: Curtis Kruer, Vice President Keys Restoration Fund Ingrid Gilbert US Army Corps of Engineers 7�1 �1 Date Date Date Packet Pg. 1405 J.5.e Map 1 - Property Boundaries Jack Tsavdaris Property Duck Key E Packet Pg. 1406 J.5.e Map 2 - Pre -acquisition Habitat Delineations Jack Tsavdaris Property Duck 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 Packet Pg. 1407 J.5.e Map 3 - Nearby Conservation Lands Jack Tsavdaris Property Duck Key (Public lands are shown in red hatching) Packet Pg. 1408