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Item N2O/3 BOARD OF COUNTY COMMISSIONERS C ounty of M onroe Mayor Heather Carruthers, District 3 Mayor Pro Tem Michelle Coldiron, District 2 TheFloridaKeys Craig Cates, District 1 David Rice, District 4 Sylvia J. Murphy, District 5 County Commission Meeting February 19, 2020 Agenda Item Number: N.2 Agenda Item Summary #6590 BULK ITEM: No DEPARTMENT: Sustainability TIME APPROXIMATE: STAFF CONTACT: Rhonda Haag (305) 453-8774 11:00 A.M. AGENDA ITEM WORDING: Presentation under the partnership agreement with the U.S. Army Corps of Engineers (USACE) for investigating coastal storm risk vulnerability for the Florida Keys, to present and discuss the list of alternatives under the details of the recommendation for the Tentatively Selected Plan for Monroe County as developed by the USACE. ITEM BACKGROUND: This item is to present the Tentative Selected Plan (TSP) under the 3-year Coastal Storm Risk Management Feasibility Study Agreement with the United States Army Corps of Engineers (USACE) to assess the risk to the Florida Keys from coastal storms, including storm surge, sea level rise, evolving weather patterns, and other changing conditions which pose potential risks to Monroe County. The presentation will include the features being recommended under the TSP!for structural measures, non-structural measures and nature-based measures. These measures brought back to the BOCC in May 2020 for a final discussion and vote by the BOCC. The draft feasibility report that will document the analysis behind the selection of the TSP is still under development by the USACE and is anticipated to be released to the public for review and comment in May. The end product of the Feasibility Study will consist of a final Gfbtjcjmjuz!Sfqpsu to include National Environmental Policy Act (NEPA) documentation, which may authorize new Federal projects for construction focused on protecting the Keys. If funds are appropriated in the future, the federal government would finance 65% of approved projects. The County and the municipalities would be responsible for 35%, which could come from local or State funds. Projects are currently included in each of the municipalities, and Interlocal Agreements will be needed to formalize their participation should the County and municipalities choose to keep the projects in the TSP. If a project other than The Study was previously expanded to include all of the Florida Keys area, including the municipalities, in addition to the U.S. 1 area. The Study is a collaborative partnership with Monroe County and associated stakeholders with input from related agencies and the public. It is guided by Qbdlfu!Qh/!28:5 O/3 the USACE and undertaken in partnership with Federal, state and local government representatives and other non-government organizations, academia, technical experts and interested parties. The goals of the Study are to: 1. Provide a common operating picture of coastal risk to provide decision-makers at federal, state and local levels with a comprehensive risk analysis for the Florida Keys. 2. Identify high-risk locations and characterize current and future hazards and develop depth damage functions. 3. Evaluate and recommend risk reduction measures to address identified problems. 4. Review and incorporate adaptation or storm resilience project recommendations and formulate projects as appropriate for future planning and funding. The end product will consist of a final Gfbtjcjmjuz!Sfqpsu to include National Environmental Policy Act (NEPA) documentation, which may authorize new Federal projects for construction focused on protecting the Keys. The federal government would finance 65% of approved projects if funding becomes available. PREVIOUS RELEVANT BOCC ACTION: 09/19/18: Approval to enter into a Study Agreement with the U.S. Army Corps of Engineers to initiate a study partnership to investigate storm and sea level rise vulnerability for the U.S. 1 corridor in Monroe County, funded up to $3 Million by the USACE; also, ratification of the Letter of Intent submitted by the County Administrator; request for Chief Financial Officer to sign the Self- Certification of Financial Capability; and authority for the County Attorney and the Mayor to sign related documents. 05/22/19: Presentation update on the partnership agreement with the U.S. Army Corps of Engineers for investigating storm and sea level rise vulnerability for the Florida Keys to provide the recommended list of alternatives for moving forward. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: N/A DOCUMENTATION: FINANCIAL IMPACT: The following is applicable to the USACE Agreement. There is no financial impact to the County from the presentation of the Plan. Effective Date of Agreement: September 19, 2018 Expiration Date: 3 years after the Effective Date Total Dollar Value of Contract: $3 Million funded by the USACE Qbdlfu!Qh/!28:6 O/3 Total Cost to County: $0, unless the study costs exceed $3 Million, then the County would fund the differential if the County elected to keep participating. The County has the option of terminating the Agreement if the Study Costs exceed $3 million. Current Year Portion: N/A Budgeted: N/A Source of Funds: USACE CPI: N/A Indirect Costs: N/A Estimated Ongoing Costs Not Included in above dollar amounts: None Revenue Producing: No the USACE is funding their work. Funds will not pass through the County. If yes, amount: Grant: Yes County Match: Only if costs exceed $3 million. Insurance Required: No. Additional Details: REVIEWED BY: Rhonda Haag Completed 02/04/2020 3:37 PM Pedro Mercado Completed 02/04/2020 3:56 PM Budget and Finance Completed 02/04/2020 3:57 PM Maria Slavik Completed 02/04/2020 4:00 PM Kathy Peters Completed 02/04/2020 4:25 PM Board of County Commissioners Pending 02/19/2020 9:00 AM Qbdlfu!Qh/!28:7