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Item B1 Appendices 4 MONROE COUNTY COMPREHENSIVE PLAN UPDATE WWW.KEYSCOMPP , QM 48 -125 CWx r "eh"' 41, ECONOMIC TRENDS AND OPPORTUNITIES IN UNINCORPORATED MONROE COUNTY Monroe County Comprehensive Plan Update TABLE OF CONTENTS 1.0 Current Economic and Employment Conditions .....................................1 2.0 Employment Characteristics and Long Term Trends............................2 3.0 Industry Analysis ...............................................................................................9 3.1 Tourism................................................................................................................................10 3.1.1 Tourism and Visitors.......................................................................................................................10 3.1.2 Tourism and Hotels..........................................................................................................................11 3.1.3 Effects of the Hotel Moratorium on Tourism in Unincorporated Monroe County.... ....................................................................................................................................................................13 3.2 Seasonal Residential Development............................................................................16 3.3 Government........................................................................................................................19 3.4 Business Service, Finance and Real Estate...............................................................19 3.5 Other Retailing...................................................................................................................19 3.6 Other Services.....................................................................................................................20 3.7 Medical and Health Services..........................................................................................20 3.8 Waterfront Related...........................................................................................................20 4.0 Vacant Land Use and Availability..............................................................22 5.0 Livable CommuniKeys Plans.......................................................................25 5.1 Livable CommuniKeys Plans -Vision and Outlook...............................................25 5.3 Summary of Upper Keys - Key Largo LCP..................................................................27 5.4 Summary of Middle Keys.................................................................................................27 5.5 No Name and Big Pine Keys LCP...................................................................................27 5.7 Stock Island and Key Haven LCP...................................................................................27 Economic Trends and Opportunities i Keith and Schnars,P.A. April 2012 Fishkind and Associates Monroe County Comprehensive Plan Update 6.0 Working Waterfront ......................................................................................28 6.1 Summary and Findings of the Marine Management Working Waterfronts Report....................................................................................................................................31 7.0 Monroe County Strengths and Weakness Assessment.......................31 8.0 Recommendations..........................................................................................33 8.1 Redevelopment Floor Space Bank...............................................................................33 8.2 Target Industry- Tourism - Ending the Moratorium on New Hotels.............34 8.3 Target Industry- Marine Resources...........................................................................35 8.4 De-Couple Commercial Development from Residential Development..........36 8.5 Growth Industries - Target List.....................................................................................36 Economic Trends and Opportunities ii Keith and Schnars,P.A. April 2012 Fishkind and Associates Monroe County Comprehensive Plan Update 1.0 Executive Summary Monroe County is primarily comprised of the Florida Keys, an ecologically fragile island based community stretching some 130 miles in an archipelago from south of Miami at Biscayne Bay to Key West. The total land area is some nearly 1,000 square miles, distributed among 800 +/- keys, excluding the Everglades National Park which is located on the mainland. The largest of these keys include Key Largo, Islamorada, Marathon, Tavernier, Big Pine and Key West. Collectively, the Keys represent considerable natural and economic resources including two national parks, world renown tourism and destination resorts, a long established commercial and recreational fishing industry and extensive accessible coral reefs which support a large recreational snorkeling and scuba diving industry. Today the County faces a variety of economic constraints. These stem from national trends in the structure of employment and local conditions which contribute to a lack of investment. Further, a determination made at the State level has concluded growth and development has reached its effective physical carrying capacity in the Keys. The result of this determination is a regulatory constraint on growth which allows only a very small and limited amount of net new residential and non-residential construction each year. This regulatory constraint is known as ROGO (Rate of Growth Ordinance) for residential development and NROGO for non-residential development. ROGO has been in place since 1992; the County adopted NROGO in 2002. The combined effect of nearly 20 years of restrictive development regulation, increasing environmental regulation coupled with infrastructure capacity constraints, the need for rapid emergency evacuation plans and the national shift in employment structure and trends has slowed economic development throughout Monroe County. To illustrate: During the 1980's the Monroe County employment base grew by 50%. In the two decades following, the employment base has only increased by 10%. From an economic structural standpoint, dynamic long term trends at the national and global levels shift the economic structure of the local economy. Absent a highly focused and long term effort to modify the effect of these forces, the global and national trends will prevail. These global and national structural trends include a shift away from industrial production in the United States and a shift toward a service and retail based economy. At the national level some 50% of manufacturing jobs have been lost in the United States since 1960. By the same measure, service and retail positions have grown by more than 250 percent each. In Florida, which has never had the share of manufacturing and industrial employment as found elsewhere in the nation, the structural employment shift to service and retail has been more pronounced over this period. Thus, in the face of these forces, employment by industry type in the Florida Keys has shifted in a more pronounced way toward a service and retail based economy. There are numerous other factors which contribute to economic opportunity outlook in Monroe County. These include: the location of Monroe County with respect to access to Economic Trends and Opportunities 1 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update mainland United States, the lack of existing available raw materials, a lack of plentiful quantities of potable water which affects water pressure and fire insurance ratings, the geographic constraints associated with the physical layout of the Keys stretching as an archipelago over 130 miles, and very low lying flood prone lands which are subject to periodic violent and destructive hurricanes. Finally, the cost of development coupled with the overall shortage of vacant lands hinders the ability of the local labor force to reach levels sufficiently high to support large new industrial or commercial facilities. These factors impact the diversity and economic development potential of Monroe County over the long term. Despite this, the very constraints which hinder certain kinds of economic expansion are also what assure that the County remains special and unique, giving rise to its pre-eminent attractiveness for tourism and vacation homes living. The Keys are remote, and vibrant with nature and marine environments yet accessible for weekend getaways or longer to a large permanent population located in south Florida. Within this context there are opportunities to expand the economic base of Monroe County which can and should be explored. This report examines these opportunities and offers some insight as to potentially viable economic expansion. 2.0 Employment Characteristics and Long Term Trends Employment patterns have been examined by industry throughout Florida. Florida has long been known as a seasonal, vacation oriented economy. Further, as it is comparatively geographically removed the rest of the nation, manufacturing and shipping have traditionally not been strong industries. Finally, as manufacturing employment has shrunk throughout the nation over the long term, it has been replaced by growth in business and personal services. These broader aspects of employment patterns influence employment in Florida and as well, are reflective of the employment patterns in Monroe County. In many respects, the employment profile in Monroe County is quite similar to the average employment profile found throughout Florida in both large metropolitan areas and small island communities. Figure 1 compares the percent distribution of employment by major industry between Monroe County, and large metro areas in Florida as well as small island communities in Florida. In a geographical sense Monroe County is to Florida as Florida is to the nation - that is, remote, comparatively tourist oriented and experiencing a shift from waterfront marine and fishing industries to a service oriented economy. These are the broader, long term trends which circumscribe the patterns likely to emerge in the future. Economic Trends and Opportunities 2 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update 45 40 35% 30% 25% 20% 15% 10% .5 _ 0% L \ Island Communities Monroe Metro/FL Figure 1 - Comparison of Monroe County Employment By Industry Among Large Metros and Island Communities The employment distribution pattern by type is quite similar across the State. In Figure 1, the Metro areas include the average of employment distribution patterns in Miami-Dade County, Orange County, and the State of Florida as a whole. The Island Communities examined in this instance include the combined average employment profile of Fernandina Beach, Marco, Longboat Key, and Cedar Key. Generally speaking the employment profile in Monroe County is quite similar both to island communities in Florida and urbanized metros in Florida. The categories in Figure 1 include: Agriculture and Fishing; Construction; Manufacturing/Transportation/Communications/Utilities/Wholesale Trade; Retail Trade; Finance/Insurance/Real Estate; Service; Government. Looking at island communities on a closer level, an examination of communities with similar characteristics was conducted. Coastal island communities with a long cultural history, a reliance on fishing and similar environmental and ecological constraints may be useful or instructive analogues to examine. These areas may shed some light on the opportunity or outlook for the Florida Keys. As indicated, the comparable communities examined include Fernandina Beach, Marco, Longboat Key, and Cedar Key. Figure 2 shows the employment profile comparisons among these communities. Economic Trends and Opportunities 3 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update 40% — 35% 30% 25% 20,', — 15% 10% 5 oA �I C)% T C&I", iG��'No beta+� V01v 10 Stir ■Fernandina Beach ■Marco Longboat Key Cedar Key Monroe Figure 2 - Employment Profile Comparisons Among Florida Island Communities Current Conditions and Historic Growth Patterns in Employment by Sector The dominant industry throughout Monroe County (incorporated and unincorporated areas) is tourism. This segment of the economy has held the lead position in employment in the county for more than 30 years. The tourism/visitor industry includes eating and drinking establishments, hotel motel space along with seasonal rental properties and entertainment venues such as museums,theaters parks and beaches. The tourism industry represents about one third of Monroe County employment, as measured by jobs covered under unemployment compensation. Fully half of this industry is concentrated in Key West. This sector has added more jobs county wide than any other since 1980 (see Table 1 and Figure 3). The Remainder of This Page Intentionally Left Blank Economic Trends and Opportunities 4 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update Table 1 - Monroe County Employment by Industry 1980 1990 2000 2010 Hotel/Eat-,Drink/Entertainment 5,732 9,685 11,396 10,506 Government 4,578 5,400 6,052 5,808 Business Service/Finance/RE 1,570 1,811 2,322 4,392 Other Retail 3,126 4,978 5,738 3,790 Other Services 765 11817 3,215 2,379 Construction 1,310 1,786 2,233 2,150 Industrial/Warehouse 2,022 2,737 2,774 2,008 Medical/Health Services 699 1,569 2,150 1,895 AgSvc, Fishing,Water Trans, Food Proc 1,064 1,025 800 648 TOTAL 20,866 30,808 36,680 33,576 As illustrated in Table 1, Government holds the second place in number of jobs county wide. This includes Federal, State, and Local government jobs however it excludes active duty military personnel stationed at installations in the Keys. Active duty military personnel add some 1,200 persons representing the NAS Key West complex of facilities. With the addition of the active duty personnel, government employment would still be the second largest employment segment in the County. Rising to third place in the number of employees in Monroe County is the Business Services/Finance/Real Estate category. The share of employment in this category has nearly doubled in 30 years and the number of employees has approximately tripled. Other retailing outside of tourist oriented establishments (eating, drinking, entertainment) had ranked third in volume of covered employment until 2010. By 2010 employment in this category had fallen to 4th largest in Monroe County. It is unclear if the decline in "Other Retailing"is cyclical and related to the recent recession or permanent and structural. The Remainder of This Page Left Intentionally Left Blank Economic Trends and Opportunities 5 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update 35.0% - 30.0% 25.0% 20.0% 15.0% 10.0% 5.0% 0.0% 1980 1990 2000 2010 tHote/Eat D•ink/Ent —0- Gov'L —i&m-6usn Svc/Fii/RE Other Retail Figure 3 - Share of Employment by Sector 1980-2010 Other Services is the Sth largest employment category (see Figure 4). Employment in this category has also tripled since 1980, though the share has declined as other sectors grew at faster rates. Construction is the 6th largest employment sector in the Monroe County economy. Construction employment as a share of countywide employment has changed little in 30 years. Industrial and warehouse employment has remained essentially unchanged at 2,000 employees over the past three decades. The lack of growth in this sector, despite 50% overall employment gains county wide is symptomatic of the decline in industrial and manufacturing employment in the United States and also of the challenges faced by a remote location with limited transportation and labor force opportunity. Employment in the medical and health services category has tripled since 1980. While this category is small as a share of total employment it is among the fastest growing sectors of the Monroe economy (Figure 4). Covered employment in Agricultural Services, Fishing, Water Transportation, and Food Processing is the smallest among all categories in Monroe County. This may be misleading to some degree in that much of the employment in the marine and fishing industry locally is comprised of proprietorships and self employed. This means the ranks of those in the marine and related industry may not appear in the measure of covered employment, for the purposes of unemployment compensation. For example there are some 2,500 commercial boat licenses in Monroe County, suggesting the marine industry is substantially larger than what is depicted in the covered employment data series. Economic Trends and Opportunities 6 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update Because of the island nature of Monroe County and the obvious reliance on marine and coastal activity, the marine industry will be examined in a separate light. Of note is that within the covered employment data series, which refers to employees eligible for unemployment compensation, employment has fallen by nearly 40% in 30 years, from approximately 1,000 persons to 650 today. Occupational license data was reviewed to assess marine related employment and activity. Occupational license data includes charter boats and captains, marina and boat storage, mobile marine repair, marine related retail, marine wholesale supply, and marine repair. There are 1,928 such licenses. Some boat and captain licenses are duplicative resulting in an estimated 1500 active occupational licenses. Not all of these licenses will result in a full time job and many hold a captain's license but are simply not active. Based on this information we find marine and marine related services remains the smallest employment category in Monroe County. 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% 1980 1990 2000 2010 --A—OtherSvc -41--Constr -40—IndlWrhs —Med/Hlth Svc -w*—Ag Svc/FishinglWaterTrans Figure 4 - Share of Employment by Sector 1980-2010 In addition to looking at the composition of employment by industry in Monroe County, we also examine the changes in composition over time. Figures 3 and 4 illustrate how the mix by industry has evolved over the past 30 years. Change in the share of employment is an indicator of which industries have momentum and may be expected to have growth potential in the future. In this section we examine the changes in share. By identifying employment sectors which are growing we help identify the key components of the local economy which offer opportunity for the future. The employment segment with the greatest increase in share during the past three decades is Business Services/Finance and Real Estate (see Figure 5). The dominant component by far within this category is business services. Business services as a category consists of legal, accounting, architectural, computer and management consulting, research, Economic Trends and Opportunities 7 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update advertising other professional services and business support. Finance and real estate are comparatively stagnant and given the current economic conditions may not be expected to show significant improvement in the short to medium term. Thus, business services is identified as a sector offering substantial employment growth. Its share of employment has doubled over time and is now the third largest employment segment in the countywide economy. The visitor industry is comprised of Hotel/Motel rooms, eating and drinking establishments, and entertainment venues. This is the largest sector of the Monroe County economy by far, accounting for at least 1/3 of all employment countywide. It is the second fastest growing segment of the economy as well, having gained more than 5 points in share since 1980. The visitor industry has long been the focal point of the Monroe County economy. "Other Services" includes automotive service, personal care, laundry, civic and religious organizations and repair services for household and commercial equipment. Other Services is the 3rd fastest growing employment segment countywide. This segment has shown very consistent growth over the decades. Though the share of this segment is small (only the Sth largest of 9 groups) the rate of growth in this segment is the fastest of any segment in the local economy. Medical and Health services has also grown very rapidly since 1980. Since year 2000 the average age of all persons in Florida has increased from 39 years to 40 years and from 37 years to 38 years in Miami-Dade. In Monroe County however, the average age of all persons has increased from 41 years to 43 years. The Monroe County population is older and has increased by a greater amount than the population in Miami-Dade County and throughout Florida. By 2030 the University of Florida projects 44% of the Monroe County population will be age 55 and up, compared with 32% in Miami-Dade and 38% statewide. The older population will require more medical services supporting an opportunity for continued increases in medical services in Monroe County. The remainder of the major employment segments in Monroe County has shown no increase in the share of employment. These comparatively slow growth segments include government, industrial/warehouse, other retailing, marine industries and construction. While most of these sectors added jobs overall from 1980-2010, the pace of growth was below average and so each sector lost market share overall, or in the case of construction increased share only very marginally. Economic Trends and Opportunities 8 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update 8% 6% 4% 2% 0% 0 -4% u1� ZI -6% P'�G' oe1' Figure 5 - Net Change in Share of Employment by Type 1980-2010 3.0 Industry Analysis As an overview to the local economy of Monroe County we have compared the profile of major industry segments in Monroe County to other island communities in Florida as well as to other major metropolitan employment centers across the state. We have looked at the mix of industries and employment in Monroe County, the share of major employment segments and the trends and change in these segments, over a 30 year time horizon. Through these analyses we have identified strengths and weaknesses, as well as large and fast growing employment sectors in the Keys. The areas of strength, combined with those segments which are large and fast growing, present in our view the best opportunities for future economic development and job growth. These segments represent the base of opportunity which, if promoted and strengthened, can provide sufficient revenue and economic flexibility to allow further investment in special segments which offer innovation, cultural and community strengths and other desired aspects of keys living and community building. Below we focus in on these segments and describe the opportunities they afford. Economic Trends and Opportunities 9 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update 3.1 Tourism The dominant industry throughout Monroe County is tourism. It is the largest employment sector countywide. The visitor industry has had the second fastest growth in market share and added by far the most number of jobs of any employment sector in Monroe County since 1980. The visitor industry includes eating and drinking establishments, hotel motel space along with seasonal rental properties and entertainment venues such as museums, theaters and parks. The visitor industry represents about one third of the Monroe County economy, as measured by employment. The Keys hosted approximately 3.3 million visitors during 2009, with some 2.2 million visiting Key West. Of those visiting Key West, 39% were cruise ship visitors. Fully two thirds of visitor activity countywide is concentrated in Key West(see Table 2). While the visitor industry is large and adds substantial employment, wages are lower than average, representing about 76% of the average wage countywide. The impact on household earnings is perhaps less dramatic in as much as 1 in 3 visitor industry workers holds more than one job. Also, many persons in the real estate industry sell or rent vacation homes and the average wage among these workers is almost 90% of the average wage. Nonetheless, the strength and attractiveness of the visitor industry in terms of jobs and long term growth is offset to some degree by lower wages. By measures created by the Monroe County Tourist Development Council, the visitor industry in its entirety (including multiplier effects) is responsible for 60 percent of total Monroe County output(sales) and half of all employment countywide.1 Thus, it is clear the Visitor industry is a critical component of the functioning of the countywide economy. Policies which encourage expansion of the visitor industry, promote higher wages for visitor industry workers, and continue to support the strength in employment gains should be considered. 3.1.1 Tourism and Visitors The Monroe County visitor industry is highly concentrated in Key West. Tourist development Council data illustrate the nature of visitor activity. As noted earlier fully one third of all employment in Monroe County is concentrated in the visitor industry. The multiplier effect of this activity increases the overall impact and importance of the visitor industry. The Remainder of This Page Left Intentionally Left Blank i"Study of the Monroe County Tourism Workforce",August 2006,Monroe County TDC,page 8 Economic Trends and Opportunities 10 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update Table 2 -Visitors to the Florida Keys by Type and Location Florida Keys Visitor Person-Trip Estimates 2003 2004 2005 2006 2007 2008 2009 Key West Overnight Visitors 1,309,559 1,303,633 1,046,111 1,063,752 1,094,647 1,112,978 17165,327 Key West Day Trippers 242,268 241,172 2377460 196,794 202,510 205,901 206,263 Cruise Ship Passengers 1,067,222 934,070 925,795 888,183 816,919 739,218 859,409 Tota I Key West Visitors 2,619,049 2,478,875 2,209,366 2,148,729 2,114,076 2,058,097 2,230,999 All Keys Overnight Visitors 27425,110 2,414,135 1,937,244 2,030,062 27089,021 2,169,565 27092,732 All Keys Day Trippers 448,645 446,615 4397742 375,561 386,469 401,369 370,414 Cruise Ship Passengers(Key west Only) 1,067,222 934,070 9257795 888,183 816,919 739,218 859,409 Totai All Keys Visitors 3,940,977 3,794,820 3,302,781 3,293,806 3,292,409 3,310,152 3,322,555 Monroe County Lodging Occupancy%: 72.2% 71.2% 70.0% 66.5% 68.1% 67.5% 70.3% Sources:Monroe Counh'Tow ist Development Council;Snerth Tim-el Research 3.1.2 Tourism and Hotels By year-end 2010 there were 8,796 hotel rooms in Monroe County according to Smith Travel Research data (see Figure 6). There has been a net loss of 452 rooms since year-end 2003, some 5 percent of the countywide hotel room inventory. Hotel room inventory had declined by 12% from 2003-2007 and has rebounded adding 366 rooms since 2007. An additional 4,800 seasonal units are found in resorts. The number of resort units has grown by 19%, some 772 units, since 2003, according to the Florida Department of Business and Professional Regulation. The total inventory of visitor accommodations has been relatively stable or grown slightly over the past decade, now totaling more than 13,500 units, though the mix and type of accommodations have changed from shorter stay hotel rooms to longer stay resort units. 9,400 9,200 9,000 8,800 8,600 8,400 8,200 8,000 7,800 7,600 LD°N° Z�°N°'I Z�°�° L�°5°'11°°�O°1 LD°�Q°'1 L�°�° 1°° °12Q°apL2�°�'°'I,1-0°°�°11O°g°�T13V _0^11 '11Q",_ Source: Smith Travel Research, Fishkind &Associates, Inc. Figure 6 - Monroe County Hotel Room Inventory Among hotel rooms throughout Monroe County it is estimated 2,199 rooms are located within the unincorporated areas. Of the rooms in the unincorporated areas of Monroe Economic Trends and Opportunities 11 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update County 54% are within structures older than 40 years old. From a building use and architectural perspective, 40 years is a generally accepted measure of the useful life of buildings and structures. By the end of the 20 year planning horizon, an additional 30% of hotel properties will age into the greater than 40 year old category, if no renovation is undertaken. Figure 7 shows the age of hotel room inventory in the unincorporated portions of Monroe County, as of year 2010. 60% 50°A 40% 30% 20% 10% 0% 40+yrs old 20-40 years LT 20 yrs Source:The County Property Appraiser;Fishkind&Associates,Inc. Figure 7 - Age of Hotel/Motel Structures, Unincorporated Monroe County 2010 While there are many buildings standing today which are much older than 40 years, older buildings require extensive investment and renovation to maintain their usefulness. This is particularly the case in a place like the Florida Keys which has a very challenging climate and environment regarding stability and livability of built structures. The climate of the Keys increases the wear and tear on buildings and structures. Issues such as mold, sun exposure, heat exposure, salt exposure, and storm damage can render buildings useless very quickly. The majority of inventory of hotel motel rooms in the unincorporated keys today is obsolete from a building age standpoint. This means substantial and ongoing investment and renovation is required to maintain these structures. Over the next twenty years as older properties continue to age, 84% of unincorporated hotel/motel structures will exceed their useful lives. Over the next twenty years, the vast majority of inventory of unincorporated hotel and motel rooms will require either a) replacement or b) extensive renovation. This places the hotel industry throughout the unincorporated keys in a precarious position from the standpoint of needed capital investment over the planning horizon. This condition also highlights the redevelopment opportunity which is likely to become increasingly evident over the planning horizon. The need for hotel property investment coupled with a de-facto restriction on hotel expansion Economic Trends and Opportunities 12 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update due to seasonal occupancy constraints means new hotel tourists are likely to be accommodated in newly built seasonal residential housing units and hotels which are in need of renovation will be unable to justify needed capital investments. 3.1.3 Effects of the Hotel Moratorium on Tourism in Unincorporated Monroe County At present there is a Monroe County ordinance and Comprehensive Plan policy effective in the unincorporated area which prohibits any new hotel development throughout the unincorporated keys. This ordinance precludes all new hotel room/unit development. The development prohibition is in place due to the county designation as an area of critical state concern (ACSC). Under the ACSC designation hotel rooms are considered residential units and therefore would require allocation from ROGO, further reducing available increments of new housing supply under ROGO. In the past there has been a policy recommendation suggesting annual hotel occupancy must exceed 90% in order for new hotels to be warranted. There are no historic records which indicate hotel occupancy has ever exceeded 90% on an annual basis. Further, generally accepted, standard operating hotel financial performance norms indicate hotel operations are at the financial breakeven point near 65% occupancy2. It is for these reasons that in unrestricted markets, there are usually few new hotels built when annual occupancy is consistently below 65%. But, when annual occupancy is consistently above 65%, the market typically responds by adding new hotel rooms until annual occupancy falls back to approximately 65%. Throughout the hotel industry, occupancy runs between 63% and 73% on an annual basis, under normal market conditions. Figure 8 shows historic monthly occupancy in Monroe County. Monthly Occupancy Rates, Including Key West 2 http:llwww.thefreelibrary.comfUS+hotel+industry+now+breaks+even+at+55.5+percent+oceupancv.-a021173755 and http:/lwww.thefreelibrary.com f Trends+in+the+hotel+industry.-a0131592609 Economic Trends and Opportunities 13 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update 90% 80% 70% 60% 50% 40% 30% �_P 01 �a� Ppt �a`l 0111 VIA red 01_� boy del_ —4-2003 t2004 —A-2005 --00-2006 —1-2007 +2008 2004 2010 Source:Smith Travel Research,Fishkind&Associates,Inc. Monthly Occupancy Rates, Excluding Key West 2007 107 t -1009 201 D �_. ,. it-"12 %Chq inuary 68-0% .3% 50.61. :: _ 55.1% 17.3% February 72.3% -5.5% 71.9% b � may 04.,3% - - U k 67 0% 70 =°e. 72.0'.� Au l 80 1% F14� :'. 59.2% E'a, 81.3% Noy#nlotr 52 9% A% 5 7% !L26 7% 63 5 D m r 48 5% 48.E 51 1% 50 Figure 8 - Monroe County Monthly Hotel Occupancy For existing hoteliers this speaks to a need for policy and support that will stimulate and encourage redevelopment, add to peak season revenue potential perhaps through more rooms/capacity in the same footprint and substantially build off-season occupancy. To change the seasonal visitation pattern in the Keys may require very high cost low margin-of-return advertising campaigns. This must also be viewed in light of the very substantial rate reductions which are found in September and October. To illustrate the revenue and rate reduction issue, during year 2010, revenue during the peak season was $192 per available room. During the off season this fell to $70. Rates would have to decline Economic Trends and Opportunities 14 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update even more sharply to improve off season occupancy or new target markets identified and captured. To the degree tourism accounts for the largest employment segment in Monroe County and the moratorium on new transient units is overly restrictive and stifles growth in the tourist industry,the policy direction for Monroe County is contradictory. These policies contribute to the development of seasonal residential units and the conversion of permanent population to seasonal population, in our view. Further, the hotel moratorium likely contributes to the loss of existing hotel space, much of which is obsolete and in need of investment and rehabilitation but cannot justify the capital expense in the face of declining tourist numbers. The loss of permanent population and decline of the visitor industry hurts the cultural and social stability of local keys communities and hurts employment growth in the county's largest employment segment. As stated, hotel unit development is also under the residential ROGO constraint. To the degree hotel and tourist evacuations begin 48 hours prior to general evacuations (with a 6 hour overlap with general evacuations); hotels and tourists do not pose a hurricane evacuation bottleneck. To the degree new hotel units should be encouraged, along with off season occupancy support policy, and to the degree the number of hotel rooms and tourists are declining, hotels should be removed from the residential ROGO constraint and be allowed to develop or redevelop as market forces dictate. This would allow successful properties unimpeded opportunity to improve and support the tourist industry throughout the Keys. For policy considerations, how Monroe County counts rooms vs. units may provide some additional flexibility with respect to hotel/motel redevelopment opportunity. For example, hotel suites with more rooms per "unit" may allow existing hotels to add capacity without triggering other evacuation constraints on new development. This policy direction should be evaluated. The Remainder of This Page Intentionally Left Blank Economic Trends and Opportunities 15 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update 3.2 Seasonal Residential Development The character of the housing inventory throughout the Keys is changing. There are a number of reasons for this shift. Some of these reasons include: the restriction on new hotel space in unincorporated areas which drives tourist growth into seasonal units, the lack of adequate wage employment which limits demand for permanent housing, conversion of apartments to condo, the constraining effects of ROGO on new residential housing which places a premium on housing, drives prices up and forces a move toward units with greater value and return, the expansion of retirement and second home communities in the Keys and the rapidly escalating prices of developable land. These factors all contribute to a shift toward development of higher value seasonal housing. As an island community, it is known that some services normally found in mainland communities may not be available in the Keys. These include medical, regional retail, financial and transportation services. The structural lack of these kinds of services makes the accommodation of seasonal housing easier in terms of pressure on and support by the local infrastructure. This is not to say retirement and workforce populations will not grow in the Keys, or that local infrastructure is non-existent, only that accommodating seasonal households is the easiest economic opportunity, by comparison. While there is a prohibition on seasonal rentals in some residential areas, many units are not "rented" and are simply held for occasional use by owners, family and friends. Thus, the trend toward increased seasonality, which has emerged with greater clarity over the past decade, is likely to continue. To change this trend, if desired, policies, land use allocations, new hotel development and investment must be undertaken to redirect the development trend toward more permanent population with higher levels of services, plus support for employment and employment opportunity. A more permanent and stable population base is more consistent with the Livable CommuniKeys Plans, rather than the more seasonal and transient based trend. Some of the current policies and market conditions also do not favor expanded economic development which would support employment growth. In Monroe County as a whole the trend towards increased seasonal housing is quite pronounced as seen in Figure 9, which includes total inventory of both municipal and unincorporated data. These same data indicate that among the just net growth in inventory from 2000-2009, 73% of all net new residential units did not have homestead exemption. Such high non-permanent dwelling unit volumes supports the shift toward increased seasonality as is also described in the American Communities Survey. Economic Trends and Opportunities 16 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update 60% 58% 56% 54% 52% 50% 48% — 46°A 44% Non-homestead% SF Non-homestead % Figure 9 - Monroe County Non-Homestead Exempt Units In the unincorporated areas the trend toward greater seasonality is similar. Among all unincorporated single family homes 53% in total are homesteaded. However among those single family units built from 2000-2009 only 45% are homesteaded leaving 55% as non- homestead/seasonal units. This pattern represents a significant shift over the past decade resulting in the majority of new single family units built being non-homesteaded or seasonal. For condos throughout the unincorporated Keys, fully 85% are non- homesteaded units and 96% of those built after year 2000 are non-homesteaded. Overall, among single family and condo units combined, the inventory of housing in the unincorporated keys is now 53% non-homesteaded. Among all single family and condo combined, the inventory of housing in the unincorporated Keys built after year 2000 is 57%. The unincorporated Keys are becoming increasingly seasonal, based on the characteristics of new residential units built. Economic Trends and Opportunities 17 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update Over the past 20 years there have been 1,101 apartment units converted to condominiums. Half of these conversions took place in just three years from 2004-2006 as shown in Figure 10. 450 400 350 300 250 200 150 100 50 0 �° gti gti �� �° �� �� �� �� �� °° oti oti o�' °° °� °P Figure 10 - Condominium Conversions in Monroe County The loss of rental apartments in this fashion often leads to displacement of lower income rental householders. The degree to which displaced renters have left the Keys is unknown and the degree to which recently converted units subsequently ended up in foreclosure is also unknown. Generally speaking, outside of the housing bubble and a one-time surge in 1990, conversion levels are low throughout all Monroe County. The record volume of 557 conversions countywide from 2004-2006 is likely to have created additional need and additional opportunity to develop replacement rental housing. The lack of rental housing will also constrain employment growth as the economy begins to recover from recession. Apartment and quality rental housing development is a land use need and opportunity which can be accommodated in the unincorporated areas of the county. Apartment development would support local community efforts to build and maintain community strength as a more permanent and stable population, rather than development of seasonal transient housing. The conversion of apartments leaves a need for worker oriented and affordable workforce housing. Economic Trends and Opportunities 18 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update 3.3 Government The second largest segment of employment in the county is government, including local, state and federal. Government has lost the most market share in terms of employment than any other industry in Monroe County over the past 3 decades. It remains the second largest employer; however, we anticipate government employment will remain stagnant throughout the next decade, resulting in a further loss in share. Local municipal budgets are negatively affected by falling ad valorem tax revenues, public school budgets are also subject to falling ad valorem revenue which will limit new hiring. Further the November 2010 ballot amendment to relax class size requirements will reduce the need for additional teachers. State and local government employment in the short term may decline by a small degree. Federal Government employment is primarily post office and civilian employment on military bases. Federal employment has remained unchanged in Monroe County over the past decade. While government employment is the second largest sector of the economy, it has lost the most market share of any segment since 1980 as seen in Figure S. Average wages paid through all government positions are 37% higher than the average wage countywide, reaching almost$50,000 per year. 3.4 Business Service, Finance and Real Estate Business Service Finance and Real Estate is the third largest employment category in Monroe County representing 13% of existing employment. This category has gained more share of total employment than any other segment since 1980. More than 2,800 business service jobs have been added over this period. Most of these new job formations have been concentrated in management, consulting, travel services, computers, and business services. Finance and Real Estate have added a small portion of these jobs however the strength in this sector lies in professional and technical services rather than banking and real estate. Professional service jobs pay 16% higher than the average wage countywide, almost $42,000 per year. These jobs represent moderate to high skill positions and represent a key target sector for employment growth strategies. 3.5 Other Retailing Retail categories, excluding eating and drinking establishments, typically include apparel, sporting goods, construction materials, electronics and autos. These categories have lost both employment and market share most notably over the past ten years. Employment in "other retailing"is now below 1990 levels and market share has fallen from peak of 16%to 11% today. There are no regional shopping centers in excess of 30 acres in Monroe County. Community and neighborhood shopping is essentially all that is offered except for smaller stand alone specialty stores and a handful of stand alone department stores/big box stores. Retailing pays 76% of the average wage. In Monroe County retailing is a slow growth industry, is constrained for space, is subject to high transportation costs to bring Economic Trends and Opportunities 19 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update goods in and provides a low wage. Support of existing retail centers is important so that residents and visitors do not have to drive long distances to meet basic needs. However, retailing is not a target for job expansion and creation, except as needed to support basic needs. Rehabilitation of existing centers and retail space is needed so that retail facilities do not succumb to obsolescence and fail to provide the basic services needed. Obsolete structures and facilities will also contribute to erosion of jobs and loss of market share. An inventory analysis of commercial retail buildings and structures in the keys suggests there is need for this type of facilities rehabilitation. Incentivizing redevelopment of retail structures should be a policy focus. This may include a square footage bonus to offset rehabilitation costs and relaxation of policies regarding upgrades to non-conforming uses. 3.6 Other Services This category was the fastest growing employment segment from 1980-2010, with employment increasing by more than 200% during the period. The "Other Services" category consists of personal services, legal services, private educational services and engineering and accounting services. This category pays 90% of the average wage. 3.7 Medical and Health Services Medical and health services are among the fastest growing segments of the Monroe County economy. Almost 1,200 jobs have been added in this employment segment since 1980. Average wages are in excess of $44,000, more than 20% above the countywide average wage. Medical and health related facilities will continue to be in high demand as the population ages. Employment in this category has gained a 2 percentage point increase in share of total employment since 1980 making it the category with the 4th largest gain in share of employment and the 3rd fastest growth rate. With high wages and fast growth the medical and health segment is a desirable target industry on which to focus additional land use and economic development policies. 3.8 Waterfront Related Among traditional island communities in Florida through the past 100 years, there has been a reliance on fishing, boating and marine environments and marine related industry such as shipping and boat repair. Through a century of change, the marine industry has declined while other areas of employment have grown in dramatic fashion. In terms of the volume and share of employment, there is very little fishing, food processing or water transportation related employment today, compared with employment in retail, finance and the broader service sector. The fishing industry accounts for only 1 percent of employment in island communities. Adding food processing, marine shipping, marine repair and marina raises the share to 2 percent in Monroe County. Recreational boating has expanded. This has opened opportunities for pleasure boat repair, boat maintenance and storage. Pleasure boat licenses have more than doubled in the Keys since 1980 (see Figure 11). This speaks directly to an important segment of the economy Economic Trends and Opportunities 20 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update which is the vacation home or second home industry. Recreational waterfront activity supports redevelopment of waterfront areas such that the historic character and some historic uses and building are preserved while the economic drivers supporting waterfront properties is tourist and vacation home based. This has meant a waterfront redevelopment transition to service and tourist related activities similar to Savannah, Georgia; Des Moines, Iowa and old harbor areas such as Boston and Baltimore. The result is a vibrant waterfront which can accommodate some historic fishing and boating related commercial activity. At the same time, as measured by commercial fishing licenses, the volume and size of the commercial fishing industry has declined sharply over the past 30 years. Commercial fishing licenses have fallen by 25% and the volume of seafood catch has declined some 70% (see Figure 12). 25000 20000 15000 10000 5000 0 1980 1988 1998 2008 Figure 11 - Pleasure Boat Licenses in Monroe County Water related employment is the smallest employment segment among island communities today, and equally small elsewhere in Florida. Based on trends in commercial registrations, fish and shellfish catch volumes, and covered employment, the marine industry is not a growth industry in Monroe County. Nor is it a growth industry in other island communities or elsewhere in Florida. Within the marine industry, what exists today is an important component of the history and character of Monroe County. It is an important aspect of the local restaurant business which offers "fresh catch". Given the past 30 years of decline, the historic nature of the marine and fishing industry and the loss of waterfront property to non-marine uses, there is a need to develop a support system to help maintain the viability of the industry as it currently exists. The marine industry as it relates to fishing can become a cultural focal point, support surrounding uses and continue to support and build the local restaurant industry. However, the marine industry is not likely to become a substantial employment generator in the future, nor a large-scale or growing aspect of the Keys economy. At most the entire value of commercial seafood and shellfish landings Economic Trends and Opportunities 21 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update (before expenses) is less than 5 percent of total personal income in Monroe County. Today, the economy of the Keys has developed, expanded and diversified. Understanding this diversification is integral to planning for new economic opportunities. 30.0 5,000 4,500 25.0 4,000 20.0 3,500 3,000 15.0 2,500 a m 0 2,000 10.0 1,500 5.0 1,000 500 0.0 0 1980 1988 1998 2008 Catch Volume(lbs) —W—Commercial Boat Licenses Figure 12 - Commercial Fishing Industry- Monroe County There is an opportunity for growth in marine related industries outside of fishing. This includes marine research, coral reef preservation and marine related eco-tourism. One such important facility is the Navy's Marine Corrosion Test Facility at Key West/Stock Island. Through the process of military technology transfer for civilian use, the ongoing research and technology at this facility offers the potential to help develop local industry synergies with respect to marine materials testing, underwater audio and marine biology. Coral reef research and preservation is of vital national and international interest. The Florida Keys are well suited to conduct such research in conjunction with nearby universities and national funding sources. This discussion will be expanded upon later in the report. 4.0 Vacant Land Use and Availability Within commercial lands in unincorporated areas there are no vacant parcels in excess of 25 acres. This combined with a 35-foot height restriction plus numerous small vacant parcels substantially reduces the opportunity to accommodate any new large scale employment generator in unincorporated areas. Job growth under these conditions is limited to incremental improvements. Monroe County is also subject to the Non-residential Rate of Growth Ordinance (NROGO). NROGO limits commercial construction by allowing a ratio of 239 square feet of Economic Trends and Opportunities 22 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update nonresidential floor area for each new residential permit issued through the residential rate of growth ordinance (ROGO). Source:Code 1979,§9.5-124;Ord.N.032-2001,§1;Ord.No.046-2003,§1;Ord.No.001-2006,§2;Ord.No.037-2006,§2;Ord.No.11-2006) The County maintains an inventory tracking system to determine whether or not sufficient commercial services are ultimately provided in the market place based on the 239 square foot criteria. It is reported the allowable maximum for new commercial construction is not necessarily reached or utilized each year. It is believed the maximums are not reached due to other constraints such as parcel size and availability, other zoning restrictions and economic conditions. However, some commercial development is not dependant on resident population growth and should not be tied to residential growth. For example, demand for tourist retail is a function of tourism activity; not a function of new household growth. Similarly, industrial boat maintenance or marine research and development is not a function of residential growth and should not be tied explicitly to residential activity. As well, medical space needs serve tourists, workers and the elderly and this skews the empirical "per new household"relationship which dictates how much non-residential space may be developed. While the 239 square feet per household is empirically observable it is merely a correlation and is not a causal factor in determining the demand for commercial development. From an economic perspective, using a supply based correlation, such as 239 square feet, to restrict commercial development fails to assess the market demand conditions. The requirement to tie a specific volume of commercial development to residential growth makes invalid assumptions as to the reasons and causes for commercial development. As a result this requirement constrains, restricts and harms the normal market processes by which the need for commercial development is identified and new space brought into the market. From an economic policy and market perspective there should be no limiting requirement which ties a specific volume of commercial square footage to residential growth. Further, to the degree hurricane evacuation is a function of residential populations, and not affected by workforce population or customers, there is no storm/evacuation based need to limit or hinder ongoing commercial development activity such as occurs with NROGO limitations. Normal constraints on developability of lands would remain subject to, environmental sensitivity, infrastructure capacity and stormwater management, zoning and tier- management as well as all other LDC rules. There is no market based or valid economic reason to tie development of non-residential space to residential housing growth. While the empirical supply correlations exist, these are not appropriate market based demand factors and do not take into account the drivers of demand. Further: the NROGO shall not apply to the development described below: Development with no net increase in nonresidential floor area: Economic Trends and Opportunities 23 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update The redevelopment, rehabilitation or replacement of any lawfully established nonresidential floor area which does not increase the amount of nonresidential floor area greater than that which existed on the site prior to the redevelopment, rehabilitation or replacement. Limitations on the amount of nonresidential floor area which may be transferred to any one site. The amount of nonresidential floor area which may be transferred to any one site shall be as follows: 1. No more than a maximum cumulative total of 4,000 square feet of nonresidential floor area may be transferred to any one site. 2. A receiving structure with existing nonresidential floor area shall not be expanded using transferred floor area if the expansion results in a structure with more than 10,000 square feet of nonresidential floor area, except within the urban commercial land use district, where a structure may be expanded to a maximum total of 50,000 square feet of nonresidential floor area. Source:(Code 1979,§9.5-124.3;Ord.N.032-2001,§1;Ord.No.046-2003,§3;Ord.No.037-2006,§4;Ord.No.11-2006) The amount of nonresidential floor area to be allocated shall be limited to a maximum of 2,500 square feet for any one site, except for sites located within a designated community center overlay area. Source:(Code 1979,§9.5-124.4;Ord.No.032-2001,§1;Ord.No.11-2006) Due to the effect of NROGO restrictions and vacant commercial supply constraints, the most effective and easily permitted commercial development is redevelopment with no net increase in floor area. New commercial development is hindered by floor area coverage limitations, a lack of available parcels, height restrictions, limitations on trip generation, and NROGO constraints tied to residential development. This effectively prohibits much new commercial development. This leaves redevelopment as the most viable option given land use and availability - however even this option is hindered by limitations to grow and expand existing building space by limiting an increase in floor area. With respect to designing flexibility to retain local businesses, it is important this take place in the context of non-conforming uses. To the degree non-conforming uses will be brought into compliance a high degree of flexibility will be required so as not to cause the elimination of the business in light of other restrictions. Relaxation of existing requirements should occur to the greatest extent possible where wastewater, drainage and stormwater issues are met to the greatest degree and where land is located within Tier III areas. To the extent possible if these criteria are met a floor area bonus should be considered to help increase revenue potential and offset the cost of renovation and compliance. This could include elimination of NROGO constraints for existing business expansion in Tier III areas where adequate infrastructure is available. Economic Trends and Opportunities 24 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update 5.0 Livable CommuniKeys Plans 5.1 Livable CommuniKeys Plans - Vision and Outlook Having conducted an economic and strategic overview of the unincorporated areas of Monroe County we have identified employment trends, strategic concerns and opportunities. In order to make actionable recommendations which are consistent with the desires and strategic direction of Keys residents we have evaluated the Livable CommuniKeys Plans (LCPs) for the purposes of identifying where these plans might intersect with the economics presented and the economic development direction presented in the Livable CommuniKeys Plans. Within these plans what we find are distinct regions within the unincorporated keys which reflect their own set of unique local conditions and geographically specific economic development goals (see Figure 13). These sub-regional characteristics are quite distinct from each other and distinct from the concentration and intensity of the Key West tourist industry. The Upper Keys have characteristics which lend considerable strength to focusing the definition of this area as a marine sanctuary, with recreational diving, recreational boating, eco tourism, and marine research. The Middle Keys are more residential in character, include high value vacation and second home communities such which are similar to other beach and island communities in Florida such as Destin, Marco Island, and Longboat Key. There is continued opportunity for tax base growth. The Lower Keys are in close proximity to Key West's main tourist destination. The lower keys can be seen as a bedroom community to the Key West tourist workers. This area is also more industrial and includes much of the working marine industry such as fishing, boat repair, and tour guides. The Naval Air Station Key West is an important presence in the Lower Keys. Facilities on Boca Chica and Key West conribute to the economy of the area. There are some 1,200 permanently stationed personnel plus rotating squadrons throughout the year. Per Diem payments to visiting personnel and salaries of stationed personnel represent a 1 source of local income being brought into the area. This can have a ripple effect and serve as an economic driver in the Lower Keys. Also located in the lower keys is The Naval Research Lab. The Lab is housed within the Naval Air Station at Key West and is located on Fleming Key. The lower Keys is the center for marine research. The Naval Research Lab command includes the "Marine Corrosion Test Facility which offers an ocean-air environment and clear, unpolluted,flowing seawater for studies of environmental effects on materials. Equipment is available for experiments involving weathering, general corrosion,fouling, and electrochemical phenomena, as well as coatings, cathodic protection devices, and other means to combat environmental degradation." Economic Trends and Opportunities 25 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update "The laboratory has an unparalleled database for natural seawater exposure testing and marine-related materials evaluation. It receives a plentiful, unpolluted supply of natural undisturbed Gulf of Mexico seawater throughout the year. The tropical climate is ideally suited for marine exposure testing and provides minimal climatic variation, with a stable biomass throughout the year. The laboratory has more than 1000 ft of waterfront access, natural "blue" ocean-quality seawater access, a 2500 ft 2 atmospheric test site, and more than 14,000 square feet of laboratory facilities building space"3. Upper Keys .. Faw+da#.y _ NO.- Plantafion Key- Im klamorada .w } *.,. Kay Largo - - e Tavlfalkef 'f omit lip srairs.rFb,rd. "r- i►-+ •�'"�r' �r Middle Keys ` upper R.,da Say, YataYm Kay M• L—r CdY of Male­h.K.y• LayTer7 lslomorada Ma nror Counlr.FL Duck Long Ketr Phoning Area may Colony Key Vninoxparagw Baaoh Stradts of Flanda j « "1 Lower Keys Fro,� eay Torch •�N �.1. � � BiCj Pine •S Snd 1 Kay Kant Stock Bib Coppit • �. Cudloa Key Whit Wand Baca� Kaye r i Boni. 3 1 Ky K�y Hand. Figure 13 - Keys Planning Areas Map Appendix 1 contains excerpts from the Livable CommuniKeys Plans provided to highlight and help synthesize the integration between economic development objectives and community goals such as livability and sustainability. Sustainability in these instances may include environmental, economic and social/cultural aspects of the challenge of sustainable living practices in the face of the physical constraints of island living. The goal of this section of the report is to identify sustainable economic directives from the LCPs and integrate these with economic development opportunities, goals and objectives. 3 http://www.globaIsecurity.org/military/facility/key west.htm Economic Trends and Opportunities 26 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update 5.2 Summary of Upper Keys - Key Largo LCP Findings Commercial redevelopment of existing sites within the original footprint, with no increase in building square footage is allowed and encouraged in the Key Largo LCP. New high intensity commercial development is limited. Redevelopment which expands a local business floor area is limited. New Hotel development is prohibited (this is a county- wide prohibition). New commercial development greater than 2,500 sq ft on any one site is prohibited. Waterfront seasonal housing which may replace water related or water dependant uses is under moratorium. As a result of the highly physically constrained conditions, lack of viable developable sites and regulatory prohibitions, most new commercial development is disallowed in the upper Keys or highly constrained. 5.4 Summary of Middle Keys The functional population of the Middle Keys is projected to increase by fewer than 100 persons through year 2030. This will translate to a need for approximately 50 additional dwelling units through year 2030. The lack of developable lands and limited growth suggests the economic opportunity in the Middle Keys is primarily support of the valuation and tax base of existing developed property. 5.5 Summary of No Name and Big Pine Keys LCP There is very limited new development opportunity on No Name and Big Pine Keys. The combination of limited land availability, concurrency constraints and other restrictions effectively limit new commercial development to very low levels if at all. The local community does not wish to embark on a path that would bring regional users or regional facilities to these areas. These conditions point to the need to build sustainable communities through redevelopment. 5.7 Summary of Stock Island and Key Haven LCP The working waterfront and major employment center of the unincorporated Keys is located on Stock Island. The resident population is highly engaged and supportive of maintaining the employment opportunities associated with marine dependant activities including fishing, ship building and repair, tour guides and other water or waterfront dependant activities such as marine research. Residentially zoned land is built out on Stock Island. Remaining vacant lands are either Mixed Use or Industrially zoned. According to the Stock Island LCP, the focus for economic development opportunity on Stock Island is support of the marine industry, preservation of marine uses, and Economic Trends and Opportunities 27 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update redevelopment of existing parcels with a focus on marine industry services, facilities and support. Opportunities for marine related science and technology research are strongest in this planning area due to the proximity to the Navy's Marine Corrosion Test Facility and the Key West Airport,which facilitates travel. 6.0 Working Waterfront The keys began a rapid transition from fishing to tourism beginning in 1975; declines in fisheries and catch volume were pronounced in the 1980s. In 1994, the "Net Ban" further diminished the fishing industry. Inexpensive seafood competition from foreign sources made revenues decline for those remaining. Catch volume has declined further during the most recent decade from 2000-2009. A transition of land uses through redevelopment has shifted marine and waterfront related uses to seasonal housing and condominium uses. The transition away from fishing and marine related industry is typical and well documented in similar island communities throughout Florida. For island communities however,this represents a shift away from the historic and cultural aspects which gave rise to the community in the first place. In response to this change in orientation and loss of traditional economic activity, the County undertook to study the working waterfront in an attempt to help maintain and preserve the culture, history and economy of the Florida Keys. In 2005 The Working Waterfront Management Plan was undertaken by the County through the South Florida Regional Planning Council and the FAU Center for Urban and Environmental Solutions. Relevant excerpts from this report, as they relate to economic development potential and opportunities are included in this section for review and integration with the overall economic development strategy presented in this report. The Working Waterfront Management Plan was not adopted and should be. Revisions as needed, due to changes since then, should be made. The Plan should be processed for finalization,with policies and incentives for encouraging working waterfront uses. The Remainder of This Page Intentionally Left Blank Economic Trends and Opportunities 28 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update Working Waterfront Conditions today: The redeveloprrient pressure on Monroe County's waterfront has been well documented, One recent study7 1' suggested that redevelop ent is accelerated in Monroe County because the tourism and commercial fishing industries are actually in a spatial conflict. The tourism industry's control of the waterfront has been characterized as a natural progression of events resulting from the greater profits generated by I I I - tourist-based operations. In fact, the commercial fisherman were said to be despondent about the outcome, but because the political process was often not conducive to commercial fisherman, the outcome was rarely contested. The report questioned whether comi-nercial fishing would be completely abandoned as a revenue generator even though it has a long and rich history in the Keys. Currently, Stock Island remains one of the last operational ports for commercial fisherman in the Keys, and it too, is under enormous pressure to redevelop into the highest and best use based on today economic environment. In 2003, the Florida Keys Carrying Capacity Study was completed to assess the ability of the Florida Keys ecosystem to withstand all impacts of additional development.56 The study mapped environmentally sensitive land, as well as land suitable for increased development. Four guiding principles for growth management were identified: (1) to prevent encroachment into native habitat, (2) continue and intensify existing programs dealing with environmental and quality of life issues, (3) focus on redevelopment and infill, and (4) increase efforts to manage ecological resources. Currentiv the findings of the carrying capacity study are being used to draft the new Monroe Countv Comprehensive Plan under the Livable CornnituiiKeys Initiative. In late 2004, another report concluded that there is indeed a decline in the working 0 waterfront and loss of public access to the waterfront.17 The pressures to redevelop into private residential and other non-w ater dependent uses are believed to be exacerbated by the increasing property values and associated taxes levied on waterfront parcels. The higher taxes were also believed to reduce profits for many marine business owners, prompting them to sell their business. It was believed that the conversion to non-water dependent uses may help to provide a short-term economic generator but the long-term Benefits could not be guaranteed. Finally, a study was conducted on the impact of a post-embargo Cuba on Florida's marine industries.-" The study warned that marine facilities could potentially develop on Cuba's coast and provide direct competition to the many marinas found in Florida and its Keys. The development of tourism in Cuba was said to lie a priority of the government that may 7 eventually impact the future successes of Florida's tourism industry. One example of this would be a change in the routing of cruise ships, by- Economic Trends and Opportunities 29 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update passing Key West in favor of a Cuban destination. Another is the threat that Cuban fisherman will replace local Keys fisherman by offering the same Products at lower prices.5" The studv encourages communities to consider the effects of a post-embargo Cuba and to develop a strategic plan to take advantage of opportunities and minimize -negative effects of such an occurrence. Pages 24-26 Scenario 2 For asC�i."oiid scenaric,ive assunied thatapproximate1v half of the estimated 150 marinas and boat vards in the Florida Kevs vvould be replaced bv residential development. The additional ass Luriptiol Ls u4ichicle as loss of related jobs nuniberilic,approxiniate1v 400,zAnd the buildiric, of "50 residential tinits, above and bevolid those that are otherivise projected in the baseline scemuio on the sites of the converted facilities. These residential units ivould accotuniodate an additional 1,.275 residents, and these, it is assunied, ivould find eniplo�Iiient in other activities in the Florida Ke�75, The results suggest that there ivould be a lon&-,terin increase in the orross regional product, personal inconie and overall eniploynient in suclia scenario,niostIv as result of the nei�v resident,., and jobs, and the inconie uid deniand for goods and services that ivould result. Almost 1,-")00 neiv jobs ivould generate an additional $40S million in personal income in the year 2030, contributing to almost 2'1 increase in the value of oiqmt in imorwoe county. Table 2. Scenario 2 - Loss of Marinas and Boat Yards Variable 2005 2010 2015 2020 2025 2030 Gross County Product (millions) $0.0 $4.0 $18.0 $380 $63.0 $85.0 As%of County Total 0.01% 0.11% 0-5% 0.91% 1_4% 1.8% -Personal Income(milhons) $0.0 $KW $71.0 $160.0 $272.0 $408.0 As%of County Total 0.01% 0.4% 1-2% 2.2% 3.0% 3.8% FTotal Employment Uobs) 1 -1 46 304 668 1,104 1,488 As%,of County Total &0% 0."l% 0.5% 1.11% 1 9% Z6% Sourcc:South Flovida Reoional Planninv Council,REMI Pohcv hvAc,11t 7.0 Scenario 2 illustrates the fact that vvlien one economic activity is replaced by another, often the neiv activitI, competes sticcessfti,1117 Nvith the one it replace,-,. Although some aspects of this sceii.uio could be refiried to reflect unique characteristics of the Florida Kevs (for example, the likelihood that some of the residential Lu-dts ivould be occupied bv seasonal residents), the general outcome of the scenario i�-oiild not change significantIv. Page 24 Marine Management Study Economic Trends and Opportunities 30 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update In stinuiiai--�-, the loss of the entire coniniercial fishing iiadilstry and associated fish houses without an-y replacement econon-Lic activities is estiniated to lead to a reduction of approximately 3") in ecorion-Lic output for the Florida Kevs over a 25-year horizon. The conversion of half of the niarinas and boat vards into residential ta-dts, with the corresponding increase of the resident population, could lead to alluost 296 in Page 25 FloiIda Keys National Madne Sanctuary Protection Act The water sti rrounding the Florida Keys is home to a spectacular marine environ,ment, consistina, of sea grass meadows, niangrove islands, and living coral reefs. These environnient5 are considered to be equivalent to the tropical rain forests,found in other places in the ivorld, Also, the marine environments found in the Keys support rich biological conuntmities, that are treasured for their ecological, recreational, conunercial, educational, historic, and esthetic value 6.1 Summary and Findings of the Marine Management Working Waterfronts Report The pattern o[ encroachment onworking waterfronts has been largely stopped since the 2005 Working Waterfronts publication. There is a recognition and commitment on the part of the County and its citizens to help support the marine and maritime communities. However, the Plan should be formally adopted. This positions the Keys to take advantage of public support for the cultural and historic value of fishing and other water related activities. 7.0 Monroe County Strengths and Weakness Assessment Strengths - natural environment, marine sanctuary, aquacu|ture, marine research, geographically distinct planning areas; established and successful tourism industry, nationally recognized, national marine protections, stability of military presence. Weaknesses - subject to environmental forces of hurricanes, hurricane evacuation constraints, sea level rise, ocean warming; resource degradation in fishing productivity and coral reef health; remote location; workforce availability, workforce transportation, high land and housing prices, high cont of living; education; insufficient infrastructure in roads, water, wastewater; insufficient raw land/ physical bui1dout approaching - redevelopment only; redevelopment opportunity constrained by Vision plans which prefer to retain weak industries or limits commercial development. The list of weaknesses and challenges [acing the Keys in greater than the list of strengths when examining the conditions from the perspective of economic opportunity. Nonetheless, within the context of these constraints, there are opportunities to gain Economic Trends and Opportunities 31 Keith and 8ubuury,P.A. AprJ,Z01Z Fiybkiud and Associates Monroe County Comprehensive Plan Update economic efficiency, improve upon the strengths available and lessen the impacts which affect sustainability of existing residents and businesses throughout the Keys. Economic Trends and Opportunities 32 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update 8.0 Recommendations 8.1 Redevelopment Floor Space Bank The Keys are effectively built out for all practical purposes with respect to commercial opportunity. In this case, build out is characterized by a lack of substantial volumes of developable lands, combined with numerous development moratoria of different types, floor area expansion limitations, transportation and hurricane evacuation constraints, ROGO limitations, and a public sentiment which openly and actively discourages growth. In such cases economic opportunity lies predominantly in redevelopment. The inventory of hotel space is aged in the unincorporated Keys. The retail and office space inventory is also aged and suitable for redevelopment. Industrial and office space generally has high vacancy rates suggesting a higher frequency of obsolete uses on specific parcels. Because of the traffic, utilities and environmental constraints facing keys development and redevelopment, a mechanism or market to pool redevelopment volumes such as a "redevelopment capacity bank" may be a viable strategy to facilitate redevelopment activity. This would allow for the sale of abandoned and demolished "floor space" to be accumulated in a redevelopment bank. Accumulated or "banked" floor space could be sold by the "redevelopment capacity bank" at a later time, to be aggregated on sites which are better suited and better located to accommodate commercial and tourist related development. This would help redirect development away from sensitive or underserved locations and encourage development in locations where growth and development is encouraged. Table 3. highlights the vacancy conditions by commercial segment within the unincorporated Keys, as of February 2011. The generally small average square foot building size is representative of the small scale, small business orientation of the Keys. There are few big box stores and few very large scale hotels. This characterizes the Keys and in particular highlights the small and local nature of business and commerce in the Keys. The Remainder of This Page Intentionally Left Blank Economic Trends and Opportunities 33 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update Table 3 - Current Vacancy Rates by Property Type in Unincorporated Monroe County Industrial 21.1% 10,521 Office 12.7% 4,666 Retail 5.8% 10,781 Hospitality 0.0% 62,824 Specialty Marina 0.0% 9,699 All Space 4.5% 14,404 * Includes Vacant and Occupied Source: Costar Inc.; Fishkind&Associates,Inc.,Feb.2011 8.2 Target Industry- Tourism - Ending the Moratorium on New Hotels The greatest economic opportunity throughout the Keys is to target employment segments which are both large and fast growing. The Tourist sector which includes hotels, recreation and eating and drinking establishments is the largest employment sector in the county and the second fastest growing employment sector since 1980. Despite the Tourist Development Council reporting a 16% decline in visitors since 2003, tourist and related employment has slipped by less than half that rate. The industry has been buoyed by occupancy in the increasing numbers of seasonal housing units. As a result, the percentage decline in the tourist industry and tourist employment is less than the recession related decline in Monroe County employment, despite a loss of hundreds of hotel rooms in recent years. One key step in supporting the tourist industry is to lift the moratorium on new hotel development in the unincorporated areas. Allowing new hotel development will reduce the pressure to build seasonal housing; is likely to slow the transition of population from permanent to seasonal; and will support wider access to and more economically viable uses for waterfront properties. This would support a second goal of supporting working waterfronts by allowing more commercially compatible uses with existing commercial waterfront operations. Finally, new hotel development will create a larger volume of additional tourist related hotel, retail and restaurant jobs rather than the limited volume of real estate sales and rental occupations associated with seasonal housing. In addition, incentives to provide for redevelopment of existing outdated hotel/tourist facilities should be instituted. Such incentives may include the ability to expand the number or rooms or the building footprint. Some relaxation, where appropriate, of current zoning regulations to reduce the cost of upgrade compliance is also important. Economic Trends and Opportunities 34 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update Tourism in Monroe County is event driven and highly seasonal. Expanding the duration of the season to off peak times will utilize existing capacity and expand the revenue potential of the industry without requiring additional peak season infrastructure. Though off-peak season is coincident with hurricane season, visitor evacuation times are not a factor since tourist evacuations occur prior to general population evacuation. Expand visitor volumes into non-peak season times should be a policy focus to complement development of new and redevelopment of existing hotel motel properties. 8.3 Target Industry- Marine Resources Marine research, aquaculture, marine related technology facilities and coral reef research and preservation activities should be targeted for expansion and relocation to the keys. It is recommended the establishment of a local marine quality/ marine research and technology task force be created. The purpose of this entity is to bring together the civilian and military marine research activities to the extent possible, to link the underwater parks and preserves with sustainable coral reef research as relates to global warming and develop marine based technologies through basic scientific research on flora and fauna. There are numerous national and international efforts to protect and preserve the corals. Resources such as these noted below should be taken full advantage of with respect to funding and research opportunities and providing the anchors to expanding local research and technology efforts: • National Coral Reef Action Strategy • NOAA's Coral Reef Conservation Program • U.S. Coral Reef Task Force • NOAA's Coral Reef Information Service (CoRIS) • The State of Coral Reef Ecosystems of the United States and Pacific Freely Associated States:2008 Under the direction and control of the Tourist Development Council the office of Eco- Tourism should be further supported. This office should be tasked with the facilitating communication and administrative organization among reefs, national preserves, local and national parks, and upland or land based natural preserves among other wildlife/environmental activities. Fully 20% of visitors to the Keys participate in Nature Study and Wildlife Observation4. Advertising synergy, events, awareness building and joint marketing efforts should be undertaken as part of the TDC budget specifically as it relates to eco-tourism, reef preservation and joint promotion of national wildlife parks and reserves. This group can, for example, also interface with environmental preservation groups to find common ground for improving the sustainability of Keys living, implementing the Livable CommuniKeys Plans, and developing event driven marketing plans for econ-tourism and promotion of Keys Wildlife. 4 Visitor Profiles June 2010,Linking the Economy and the Environment of the Florida Keys, P.74,Table A.2.4 Visitor Participation by Activity Economic Trends and Opportunities 35 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update Enhance waterfront with more viable uses while maintaining or supplementing with financial support for fishing and marine industries. Redevelopment in concert with waterfront enhancement through the "redevelopment capacity bank" should be offered. A three to five year ad-valorem tax break, where property taxes are forgiven for a limited period during the redevelopment and re-launch period may be considered or alternatively, employ ad valorem revenues or the incremental growth in ad valorem revenues (TIF financing) to help finance needed infrastructure or facility upgrades to meet current zoning and environmental standards. Financial incentives should be provided to enhance waterfront properties. Without financial incentives there is little justification to forego current income and undertake a substantial capital investment, particularly when limited upside revenue potential is available due to restrictions on floor area expansion. Finally, limits on floor area footprint expansions should be relaxed or eliminated. Financing mechanisms such as the Community Redevelopment Area (CRA) should be explored to support commercial development. Commercial development is highly encouraged to offset restrictions which may result from Air Installation Compatible Use Zone (AICUZ) expansions. 8.4 De-Couple Commercial Development from Residential Development It is recommended the linkage between residential and non-residential development volumes be eliminated. The annual commercial development allowance of 239 square feet per new residential unit should be de-coupled and eliminated. There is no economic support or theoretical justification for such linkage and such linkage unnecessarily harms commercial development and job generating potential. Further, all future new commercial development and commercial re-development under these conditions would be conducted and evaluated on an "Equivalent Residential Unit" (ERU) basis with respect to traffic and other impacts. In this fashion the distinctions of commercial development by type should be eliminated, such that retail, hotel, office and industrial uses may be interchangeable with respect to development thresholds. This would allow for greater flexibility in redevelopment opportunities of commercial and employment generating properties. 8.5 Growth Industries - Target List Based on the employment analysis, the segments of the economy which experienced employment growth from year 2000-2010 have been identified (see Table 4). It is recommended that favorable permitting and relocation/expansion support be provided by local government when companies within the target groups engage in planning or proposals to invest or expand locally. Miscellaneous business services, the top employment group, includes the following types of businesses: Legal services, Accounting and bookkeeping services, Architectural and engineering services, Specialized design services, Computer systems, design and related services, Management and technical consulting services, Scientific research and development services, Advertising and related services, Other professional and technical services. This group also specifically includes engineering and research activity/employment as part of the marine research effort. It is Economic Trends and Opportunities 36 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update important to note the strongest employment growth segment also includes marine related scientific research which is uniquely suited for success in the Monroe County. Economic Trends and Opportunities 37 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update Table 4 - Monroe County Growth Ixxdumtriem2000'2009 17 SPECIALTY CONSTRUCTION 198 16 HEAVY CONSTRUCTION 7S 83 SOCIAL SVCS so ORGANIZATIONS � 88 PRIVATE HOUSEHOLDS 13 Economically speaking, the Florida Kenn faces a host of daunting challenges. The governmental and regulatory response has focused on restrictive and/or prohibitive solutions. Despite these conditions, there remain substantial economic opportunities in the Keys which build on its natural strengths. Embracing these strengths to a greater degree will enhance the community and quality o[life in Monroe County. Economic Trends and Opportunities 38 Keith and 8ubuury,P.A. AprJ,Z01Z Fiybkiud and Associates Monroe County Comprehensive Plan Update Appendix 1 Excerpts of Livable Communikeys Plans Economic Trends and Opportunities 39 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update Key Largo Livable CommuniKeys Plan The area examined in the Key Largo Livable CommuniKeys Plan is shown in Figure 14. Vision "Key Largo will continue to be a livable island community where protection and egjoyanent of the significant natural resources support a unique sense of`plaee as the first island in the Florida Keys. We shall maximize our future by preserving our nationally recognized undersea environments, improve the visual character of our built environments through innovative redevelopment that enhances our quality of life, and strive to increase the sense of a small coastal town ambiance." Land Use and Redevelopment 1) Direct I,ttttrre orowtli to lands fliat ,tre most stiit,ible for development acid encotirige preserviitiori of envirctiiineat lly serisitiv e kinds_' Community Character 2) Preselw -rind eiih,arice itiipomnit conniintliiity cluitlitics \Vitliiii the pkitiriititr Me,t tliiit coo il)e Key L�►rgo's citsual villitge style iiiinosplier itiicl titittinil eii irorijneiit Wt,t(l 111,11 elllliIllce its sl,tttt:,ias the first island of the Mori& Keys. 3) Protect iiml eiifiiiice historic, etilitinil , i(l iircheolo icA resotirces t�ithiii Kty Liir#oo to imiirituin the integrity of llie coillintiiti(y's tiliigt.te ch,inlcter. Hou'sin 4) Nlitinti.wi the availability cif.iftbrdible liousiti{a find workforce lioiisitio For IoCA resicletits NVNIc lireservilio the cliiir-,tcter of the cniiitirtiliim Environmental Protection ) Preserve„ imiiiairo e. algid restore where 6ippropns ite. the ii;tttiritl re sotirees Nvitliiii t1le pl,uitiiiig* ,iiezi by ltrovIdirlug Opel] slaiice.. lirolect.iiig w tter gwility iuid z.icgt.iit-iti'o zuid ri7iii'M(a ilia ein iroillimititlll sertsitive I;twls. Economic Trends and Opportunities 40 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update Economic Development b} Encourage redevelopment and infill development that supports and enhances the tourist- based economy of the planning area. 7) Recognize water-dependent and water-related commercial uses as an important source of economic sustainability within the planning area. Vallniscayne dal Park .- ..y Tl.onN Key.La U Evw,arglaades Natic�ai Park. Y6 Eva r91a(kS. NMk> ar ., 10 Ky Largo F ��^y r"=+..,•-'fit :r :::,;� M IVI 7 a. Project Area T ava+Yri ct �1MM Figure 1. Key Eargo Eivable CornniuniKeys Plan Area. Economic Trends and Opportunities 41 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update Stakeholder survey results l The top rekisons people live ill,. oi, owji a second hottle oil [lie islaiitl, cire the recreational. oplacii°tuilities Fuld the 1lalul-al envii°onn1L nt_ 0 't t' of the respoticleiiis work withiii tile. plannitm, cil"ea limits, 21�,;, travel tionli of tilt. l)l iilti io ktrek;i to jt I s. itid rf". ttasa^1 scrtttli of the l lYtililing, kii'ca to ol's ■ 8,0%do most of their shoppim-) within the pkumingx are i. a ic'cle, lades oil birth sides of US 1, hicyclelpedestriail tt"ktils acid lockll trolleys were the top three public tnuisport illoii desii-es. ■ Safety is The ntinmber ow concern for bicvcle/pede.stnaii activity-. Tile iesj)midejlts id littfiecl beech cic°c°ess, illttlti-tile likty e(l trails ,111(1 boll lai(iiiches ,is the tol) till°ee recreati�omil fdiCillilts neeclecl on tile: islkttld. ltie ticard obseio ed i11 1°ecetit years l as been the "Ielliolltiotl [li exi:'111144 Corliillerclat square footage fail one site alld t-ephicement of ti-tat stlnare footage on ii sepat'ate site. Developers are exerc king flexibility and civativity ill response to gai,owlh resl6ctions. Tile t'estiltitig buill etivil"011nleilt is bV no illeans ri;girl and witli this trend III cominercial development and iredeveloptlletit, 1)lantlers will ]lave, possibly the best oppoi"tttnity yet ivm kible in the Flonda Keys to encot ni4ge desired land ttse pkltterns. Page 19 Land use flexibility is needed to allow the conversion, re-distribution, and relocation of needed land uses. One suggestion to enhance flexibility is to allow the Transfer of Building Rights to move between planning areas throughout the unincorporated Keys. ether llailniil opportunities are atso a vaitimie. rile "shuflliija, ui itooi' mva Ji'o l title site to atiothei' tliat is llteil ticC:iirr1114g Lllldei"I' ''I C1CaCI l3rese:nts L)1174ii"tUilitles Im laud reclam.itioil and for retu-mg-, old t_11` �Mxmdoiied rises. Developers in.ly be enccttiraged to drove floor ai°ea out cif Tier III SPA area into ter III Infill ireki kind speirific illY tti I"oc.,ll are.Zis. Page 20 Economic Trends and Opportunities 42 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update Strategies er. Prcanrom i riill. doMgn flexibility and transfer of density to C"csrnmunity Comm b. Preserve connrrercial cont'rrrnrance stators within sections along LlS-1 predorninartecl by existing connuenjal btrsinessc s and chsturll-Vd lands. a'. Fnccr mge sun-setting;of intensive connnorci al uses within seclions along LJS-1 predurdnawd by naritrr l habitat or native-clorrinalecl landscape, relatively sparse cleveloptnent and relatively I'ow businesses. it Preserve ccrmnnercial use status f(rr CXi:tirr« w41101.frOut Uses that scrl)pOrt the Untirisb;rsed anal working, Nvaterfront-based econont . e° Give consideration to whether the property provides at unique or outstanding, opporttarrily for enhancement of clesign. connectivity and odwr cNnrnunity gods, especially along the LIIS-l corr'iclor. Page 23 h. C'ornrrrercial retail high intensity uses that ;generate, irome than (me hundred and fifty (150) trips per one thousand square Let of floor area shall not be allowed. Page 24 Workforce Development Another aspect of hmmin , IN nwsr he considered for the Key Laigo lrlsrrtnwrtg area is the fact that a considerable l icentage of the loner-wage v"mier group is bussed in daily trorn Mia rni- Dado County via public and privme transpor'ta t1ion. Soule local businesses (especially hotels) provide daily van transportation lot- their employees. The primary reams of transil however is the JCT Burs Service which is a contracted extension of the Nliarrni-Dade Cou nlyr Pu hlic° Transit Sy stern. A tc>tal of 168.000 persons used the sy stern in 2004. averaging 00 persons per clay. The service currently ruins hi NINI 50 however ar connector line: has been putt into plaice to complete Me snvic°e to Key West. This mass transit system is expeaed to continue to experience ar high level of use and, with as significant nurnher of housing units being constructed in south lianu- Dade County. will offer an alternative to workers m6o, wherwise wourlcl requim housing in the Keys. Key l.arrpo is c;xpaied to comicaw to Owe ar Agnifrcma contingent of lowor—inconle w aygo earners communing Amu outside the C`mnty. Page 40 Economic Trends and Opportunities 43 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update Economic Development ENCOURAGE REDEVELOPMENT AND INFILL DEVELOPMENT THAT SUPPORTS AND ENHANCES THE TOURIST-BASED ECONOMY OF THE PLANNING AREA. page48 RECOCNIZE WATER-DEPENDENT AND WATER-RELATED SOU COMMERCIAL USES AS AN IMPORTANT I RCE OF ECONOMIC SUSTAINABILITY WITHIN THE PLANNING AREA. watel-(lepelldent lises include 111afillas, coillillel-cial fishing. boat hilliching facilities all(l headles (Table 6) Watei-related uses include concession stands. ball and tackle shol:.)s and fish hoLlses. Flotels all(I 1-cstai.11-allis that a1v located oil tile Nvatcl,while Tiol walcl (lepelldclit ol,1'elated as in [tic the definition hew (Table 7). This should apply to marinas, dive centers, interactive dolphins' exhibits, RV park, restaurant, hotel, boat launch, and marine research and technology innovation centers. 9age5U Retain Traditional Working and Public Waterfront. Tile i-apid cliang ov oj)elailolis and slilillal tises to J)nvale condolill ill Lillis and nial-illas has been a Cause fol.concel-11 ill [lie, Floi-icla Keys. A nionittwitl ill oil this tyl)c ot,[cclovelol)II10.111 is ill effect alld tile 111,1110,1 is hoing, sitidled. Reconiniendal lolls Should be develol)ed to help deal Nvidi flils I)lictioniction Keys-wide. Design Flexibility to Retain Businesses. Key Lai-go wotild like to i-etain its, castial walei- I-c"lliatiolls aw nec(le(l lo lie][) iviaill 11'atfitiollal walcifmnt businesses, These new ciileiia will use/sti'llettlles sections. Page 58 With respect todesigning flexibility to retain local businesses, itin important this take place in the context o[non-conforming uses. To the degree non-conforming uses will bebrought Economic Trends and Opportunities 44 Keith and 8ubuury,P.A. AprJ,Z01Z Fiybkiud and Associates Monroe County Comprehensive Plan Update into compliance a high degree of flexibility will be required so as not to cause the elimination of the business in light of other restrictions. Relaxation of existing requirements should occur to the greatest extent possible where wastewater, drainage and stormwater issues are met to the greatest degree. To the extent possible if these criteria are met a floor area bonus should be considered to help increase revenue potential and offset the cost of renovation and compliance. No Name and Big Pine Keys UP Commercial development: county. As of the clate o1 this report, the dwelling unit allocation ordinance allocates 49 total units annually to the Lower Keys. At 239 square feet of commercial space per resi- dential unit allocated under ROG , this sets the approximate Lower Keys conrriiercial rate at I I1 711 square feet per year (NROGO does not allocate commercial space by Keys sub-area but clues so Keys-ivide oil all annual Basis). As pr-eviousl�, noted, the residential allocation is subject to cliarige (usually- decreases)- so the c:orruirerc ral allocation could poi systeiii used to raid- permits for- allocations tinder NROGO is also cliitrige. The lio currently structured to give a competitive advantage to development proposed outside Big Pine and No Name Keys. This was clone to bolster protection of nattrral resources oil these two islands, With the issuance of the Incidental Take Permit and adoption of the IIC`P by the county. the point systeiii niav be restructured. Page 13 �Plannin 13. Discourage it%v development ent oil No Name I ear. Page 15 Coupled with the following NROGO provision: the following new uses or change in use are prohibited on Big Pine Key/No Name Key: (1) Commercial retail high-intensity uses that generate more than 150 trips per 1,000 square feet of floor area. (2) Outdoor storage, as a principal use. (3) Outdoor retail sales, as a principal use. Economic Trends and Opportunities 45 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update The plan coiliponents, are as follows: • Residential—Up to 200 neiv units over the next tAventy years. • Commercial —Up to 47.800 square feet of commercial floor area over the next twenty years in the U.S. I Corridor Area (south of Lytton's Wav) to be used for infill and expansion of existing businesses. Development is limited to Tier 111 disturbed and scarified uplands. Total trip generation over the tv,-vilty-year horizon is limited to the equi�-alent of 200 residential units. Page 30 Goal 4 Provide opportunities ' r axlevelopment and extxtn- jb L sion (?f exi.i0ing busines,s,(-)�s, and limited new non- residential uses within the US. I Corridor on scari- fied lanck Page 42 Economic Development Element Since 199", there has been a moratorium on all traffic generating development on Bil- Pine Key and No Name Key beeause the segment of U.S. I that passes through Bi'v Pine has been found to have an inadequate level of service (concurrency has not been niet)- This has not olil-y prevented residential development. but has greatly impacted comiliercial development on the island (as Dining the LCP process the coninitunty indicated that additional commercial development should be oriented to the local community rather than the regional or tourist econonn'. NeNNT de- velopment should be kept at a small scale to maintain the rural and suburban character of the Page 80 Economic Trends and Opportunities 46 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update Stock Island and Key Haven LCP Economic Development and Tourism "Workina 1"'aterfrolit" B becoming increasingly relevant across the state, and indeed the countrv. "Working waterfront" describes conuilunitles whose economy is intrinsically linked to the waters and its bounty, as is the case with Stock Island. The Stock Island econoniv has not trarisitioned to as priniarity tourism-based commercial retail ecorionry, such as that of Key West. Detailed information pertaining to the economy and ivaterfront areas of Stock Island are provided �,,'itlirn the Harbor Pi4e.sei-i•c�tion.Re�leiel(.)I)niepit and lntro-lslond Iransportarion Plan completed by Wallace. Roberts. and Todd (V,RT) in 2005. Page 12 Planning objectives for Stock Island Stock Island • Maintain affordable housing while providing a nux of housing options- and • Promote the diversification of ecolionlic opportunities. Including siliall businesses and Z7 home occupations; and • Identify as conuirercial centei Nxdflilli Stock Island (i.e. not US 1); and • Improve aesthetics, coiruner-clal site and vistial character of south side of US I corridor: and • Improve storefronts. signage_ and landscaping for commercial propel-ties, and • Eallance the coilinit-tility identity as as "coininercial fishu' re" cone-inuirity, and • Pro-v-1de space for a ia,orktirg waterfront and its supporting industries; and • Provide and improve waterfront access: and • Pro-s17 ide off-street parking for vehicles and boats-, and • Provide Unproved public facilities, ilicludilig cultural and recreational facilities and acti""ity centers such as libraries. Page 17 Maritillie Industrial Uses The largest concentration of inaritillie 1liclusti-v and collilrierclal fishili, ' i Monroe Coulitv is found in the 142 acres of port -area on Stock Island. The purpose of the Maritime Industrial (MI) district is to establish and coliscl-,,e areas suitable for niaritline uses such as ship building, ship repair. and other water dependent manufacturing and service uses as well as other industrial ,activities. Economic Trends and Opportunities 47 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update Since 1965, power generating facilities have been located on Stock Island. There were additions in 1978, 1991, and 1999. There are two more additions proposed in the near fixture, one in 2006 and another in 2012. Range of Employment Opporamities An almost equal percentage of people living in Stock Island and Key Haven are either employed or retired. HoNN ever. the top reason for people living in Stock Island is closeness to Nvork. Of those employed. 67°,0 work in Key West and 26°0 percent work in either Stock Island or Key Haven. The type of employment mentioned most frequently was "self employed business the second leading employment tNve was -workin- I 11 I the fish' 1;� industrv." owner, 11 Page 23 Recent development and redevelopment activities have been focused in the MU district. According to the 2005 Property Appraisers database, 480,o of the MU zoned parcels are developed with residential uses and 20Q,,D are developed with, coniniercial and office uses. The MIJ district pernuti both residential and commercial uses. Since all the residentially zoned lands are completeb,', developed oil Stock Island, this applies, additional pressure to rede�y elop MU hands, for resicfential uses. Responses, fi-oin the LIN-able ConiniunlKeys surN,ev indicate that 68°0 of the con munitNIT agree or I ial aid con I e'strongly` 1 ma irta nano the ainottlit of land for 'lidtistr I ii lei ral activity. gly agree with 1 1 1 �71 Z71 The survey and development patterns indicate there is a need to redirect economic development and Growth into, appropriate infill areas and assess the availability of residentially zoned land. Page 23 Strategy 1.3 Acquire waterfront property, preferably Nvith existing infrastructure to support coinniercial fishing. -legion Ireiv 1.3.1: Explore and purstie partnerships and funding sources f(.),r land acquisition(NN­RT)_ Action Item 1.3.2.� Lease acquired commercial fishing property back to a broad based coalition of conlillercial fishing interests, such as a co-op (NNRT). Action Den? 1.3.3: Require easement agreenielits for commercial fishing on waterfront property through the develop ment/redevel opilient approval process. Page 25 Economic Trends and Opportunities 48 Keith and Schnars,P.A. April,2012 Fishkind and Associates Monroe County Comprehensive Plan Update Affordable housing affects availability of and access to workforce The greatest fear voiced by residents is that trailer parks and mobile horses which serve as a source of affordable housing will be bought and then converted into less affordable housing. A look at recent redevelopment projects affirms these fears. Froin 1999 to 20 c,04. 5 ill 'or liotisili Q-1 redevelopment projects have occurred, these redevelopment projects have led to a reduction in the SITPI-)� of affordable housing units. Theexistilm units oil Stock Island that seiiye as affordable housing for the low and very low income residence are part of the Older housing stock. Marry of these wilts may need to make improvements to meet the livability Standards. Examples of the livability standards include The including I I 1 11 bellia maintained ill a sailitary exterior, ircluding the structure being 'ii good repair while ZI zr ZI condition so as not to pose a threat to the health. '41fetv. OrlVelf',Ire Of the OCCITallts. The Count-v define,, affordable housing in the Land Development Regulations. The recuilatiolls Provide various qualifying incomes for affordable housing ranging froin those irrakin'L, as little as 500o to as high as 1200,b of the median adjusted household income for Monroe County, As construction costs, land values and the differeiitlatln� prices between a market rate and ali affordable housing unit continue to increase, developers are naturally drmNii to providing the higher end of affordable housinp,. At this time, new regulations f(,-)r affordable hotislira are bellIL)" ,drafted fear-review and approval by the Board of C Cnl ounty oniis.'s-loners. Goal Five: Maintain and enhance the contntunjt"l� character of a diverse j, and unique inived-rise commund" separatefrom Key West. Page 33 Define and enhance the conumijilty idetitit-,(,-, .4ction Item 5.1.1: Promote the importance of inal-Itillie Industries by incorporating the theme of Stock Island's historic maritime industry in public art and design guidelines. .Action Ircin 5.1.:: Emphasize maritime industries in all aspects of conuriurilty design. Page 36 Economic Trends and Opportunities 49 Keith and Schnars,P.A. April,2012 Fishkind and Associates