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Item I3 � L3 � � �, BOARD OF COUNTY COMMISSIONERS County of Monroe � ��r�i �r � s�� Mayor Heather Carruthers,District 3 The Florida.Keys Mayor Pro Tem Michelle Coldiron,District 2 Craig Cates,District 1 David Rice,District 4 Sylvia J.Murphy,District 5 County Commission Meeting July 15, 2020 Agenda Item Number: I.3 Agenda Item Summary #6927 BULK ITEM: No DEPARTMENT: Planning/Environmental Resources TIME APPROXIMATE: STAFF CONTACT: Michael Roberts (305) 289-2502 N/A AGENDA ITEM WORDING: Update to the Board on the 14th Annual Monitoring report that has been submitted to the U.S. Fish & Wildlife Service on the implementation of the Incidental Take Permit and associated Habitat Conservation Plan for Florida Key deer and other protected species on Big Pine Key and No Name Key. ITEM BACKGROUND: In 1998, Monroe County (County), the Florida Department of Transportation, and the Florida Department of Community Affairs signed a Memorandum of Agreement in which they committed to develop a Habitat Conservation Plan (HCP) in accordance with Section 10(2)(A) of the Endangered Species Act for Big Pine Key and No Name Key. The HCP addresses the incidental take of key deer, eastern indigo snake, and lower keys marsh rabbit that may result from development activities in these two keys over the 20 year period of 2003-2023. In 2006, the U.S. Fish and Wildlife Service issued an Incidental Take Permit (ITP) to Monroe County, the Florida Department of Transportation, and the Florida Department of Community Affairs (now the Department of Economic Opportunity)which became effective on June 9, 2006 and expires on June 30, 2023. The ITP requires an annual report prepared by Monroe County. This is a summary of the data reported for the period ending December 31, 2019. The ITP contains specific conditions that detail land use limitations and protections for Big Pine Key and No Name Key. The primary conditions of the permit require: • The total impact of commercial, institutional, and residential development over the 20 year life of the HCP shall not exceed H= 1.1; and, • For each H value unit of development, three H units of conservation lands shall be acquired, restored, and protected in perpetuity. Over the term of this permit, lands with a cumulative H value of 3.3 shall be acquired. Several of the specific conditions address residential development. The ITP requires that new residential development will be limited to a maximum of 200 dwelling units over the 20 year life of the HCP. Since the effective date of the ITP (June 2003), 136 single family permits have been Packet Pg. 2557 L3 issued, with a cumulative H-Impact of 0.1809. Additionally, no new development other than single- family residential and accessory uses will be permitted in Tier I areas, and new residential development in Tier 1 areas will be limited to no more than 5% of all residential units permitted over the 20 year life of the HCP. In other words, the ITP allows development of ten dwelling units or 0.0220 H-Impact in Tier 1 on Big Pine and No Name Keys, whichever results in a lower"H". Four (4) building permits have been issued for residences in Tier L An additional 14 ROGO allocations were issued, however these allocations expired with no building permit being issued. One other ROGO had an allocation awarded and valid through June 2020 but no permit had been issued as of December 31, 2019 which is the end of the current reporting period. Monroe County prepares an annual report as required by the ITP. The report details the annual and cumulative H-Impact and H-Mitigation credit. The attached document constitutes the 14th Annual Monitoring Report on the Habitat Conservation Plan for the Key Deer and Other Protected Species. The cumulative H-impacts of each development category reported in the 14th Annual Report include: Development Type H-Impact Single-Family Residences 0.1809 Fences 0.0593 Commercial 0.2916 Public 0.0385 Accessory 0.0002 TOTAL Cumulative H- 0.5705 impact Appendix II of the report includes the details of the H-Impact and the H-Mitigation credit. The County is required to buy 3 times the H-Impact in H-Mitigation credits. The HCP will last until 2023. Totals Permitted H-Impact= 1.1000 H-Mitigation= Three and Required by times H-impact the Incidental (1.1000 x 3) = 3.3000 Take Permit Current Status as Cumulative H-Impact Amount of H- Amount of H- of the end of 2019 = 0.5705 Mitigation required for Mitigation credit Cumulative H-impact acquired to date= (0.5705 x 3) = 1.7115 3.2751 NOTE: 3.2751 is almost two times the mitigation required for the cumulative H- impact of 0.5705 Potential H-Impact 0.0280 of Permits Competing in ROGO as of Packet Pg. 2558 L3 December 31, 2019 H-Impact 0.5015 remaining if all permits competing in ROGO are awarded an allocation As noted, the total impact has been 0.5705 (51.8% of H 1.1), while the mitigation acquired has been 3.2751 (99.2%ofH 3.3). PREVIOUS RELEVANT BOCC ACTION: The BOCC adopted Resolution 562-2003 approving the Livable Communikeys Master Plan for Big Pine Key and No Name Key. This plan incorporates the development conditions of the HCP The BOCC adopted Resolution 119-2003 authorizing submittal of the HCP to the U.S. Fish & Wildlife Service. On July 18, 2013, the BOCC directed staff to rely on U.S. Fish and Wildlife Service (USFWS) to update the biological opinion and the Species Assessment Guides where they would include the requirements from the HCP/ITP into that biological opinion. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Accept the 14th Annual Monitoring Report which has been submitted to the U.S. Fish & Wildlife Service per the conditions of the Incidental Take Permit. DOCUMENTATION: FINAL 14TH ANNUAL HCP REPORT FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Packet Pg. 2559 L3 Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: n/a Additional Details: REVIEWED BY: Michael Roberts Completed 06/24/2020 8:25 AM Emily Schemper Completed 06/24/2020 11:03 PM Steve Williams Completed 06/25/2020 9:49 AM Maureen Proffitt Completed 06/25/2020 9:56 AM Assistant County Administrator Christine Hurley Completed 06/25/2020 4:38 PM Purchasing Completed 06/25/2020 5:00 PM Budget and Finance Completed 06/26/2020 8:07 AM Maria Slavik Completed 06/26/2020 8:08 AM Kathy Peters Completed 06/26/2020 10:27 AM Board of County Commissioners Pending 07/15/2020 9:00 AM Packet Pg. 2560 1.3.a County of Monroe Planning and Environmental Resources Department F 0 18 23 CL CD �1 0 ti � Sr �� iN iN We strive to be caring, professional, and fair. CL INCIDENTAL TAKE PERMIT NUMBER TE083411 -0 14th ANNUAL BIG PINE / NO NAME KEY MITIGATION REPORT REPORTING YEAR 14: JANUARY 1, 2019 TO DECEMBER 31, 2019 Packet Pg. 2561 Table of Contents INTRODUCTION .............................................................................................................. 3 I. 2019 KEY DEER CENSUS..................................................................................... 3 0 11. KEY DEER MORTALITY SUMMARY................................................................ 4 111. KEY DEER CENSUS AND MORTALITY DATA DISCUSSION....................... 5 0 E c IV. SUMMARY OF HABITAT MANAGEMENT ACTIVITIES ............................... 6 i2 V. KEY DEER MORTALITY RATIO........................................................................ 6 VI. ANNUAL IMPACTS TO LOWER KEYS MARSH RABBIT HABITAT 500- METERBUFFERS.................................................................................................. 7 VII. CUMULATIVE IMPACTS TO LOWER KEYS MARSH RABBIT HABITAT 500-METER BUFFERS .......................................................................................... 9 VIII. LOWER KEYS MARSH RABBIT ROAD MORTALITY.................................... 9 IX. CUMULATIVE IMPACTS TO PROJECT AREA SINCE PERMIT ISSUANCE (6/9/2006)................................................................................................................. 9 0 X. DEVELOPMENT ACTIVITIES........................................................................... 14 XI. H-VALUE ASSOCIATED WITH DEVELOPMENT JANUARY 1, 2019 THROUGH DECEMBER 31, 2019...................................................................... 17 XII. CUMULATIVE H-VALUE FOR ALL DEVELOPMENT.................................. 17 z z XIII. CONSTRUCTION OBSERVATIONS ................................................................. 18 XIV. ACQUISITIONS THROUGH DECEMBER 31, 2019......................................... 18 XV. ACQUISITIONS FOR 2019.................................................................................. 18 E XVI. CUMULATIVE "H" ACQUIRED........................................................................ 18 XVII. MANAGEMENT ACTIVITIES CONDUCTED FROM JANUARY 1, 2019 TO < DECEMBER 31, 2019........................................................................................... 18 XVIII. ASSESSMENT OF ALL MITIGATION PARCELS........................................... 18 1 Packet Pg. 2562 1.3.a XIX. EXOTIC /NUISANCE PLANT CONTROL PROGRAM MONITORING REPORT................................................................................................................ 19 XX. MITIGATION CONFIRMATION STATEMENT............................................... 19 XXL OTHER PERTINENT INFORMATION .............................................................. 20 0 XXIL UPDATED MASTER LIST OF ALL DEVELOPMENT PERMITTED ON BIG PINE KEY AND NO NAME KEY....................................................................... 22 c c Exhibits C i2 CL Exhibit 1 Map of Development Activities —Cumulative Exhibit 2 Map of Development Activities —2019 Exhibit 3 Map of Acquired Mitigation Parcels — Cumulative 0 Exhibit 4 Map of Acquired Mitigation Parcels —2019 Exhibit 5 Map of H Impacts in Lower Keys marsh rabbit habitat—2019 Appendices Appendix I Mitigation Lands Invasive Exotic Vegetation Status Report Appendix II HCP Development Permit Master List Through 2019 (14th Annual Reporting Period) CL CL MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019—DECEMBER 31,2019 P.2 of 34 Packet Pg. 2563 1.3.a INTRODUCTION Efforts to address the development impacts on the habitat of the endangered Key deer and Lower Keys marsh rabbit, and the threatened eastern indigo snake on Big Pine Key and No Name Key, began in the mid-1980s. In 1998, Monroe County (County), the Florida Department of Transportation, and the Florida Department of Community Affairs signed a Memorandum of Agreement in which they committed to develop a Habitat Conservation Plan (HCP) in accordance with Section 10(2)(A) of the Endangered Species Act for these two Keys. In order to determine community needs,the County also carried out a planning effort called the"Livable CommuniKeys Plan" (LCP) that was based on community participation and carried out concurrently with the E HCP. The County initiated the LCP in April 2000 and adopted the Master Plan for Future c Development of Big Pine Key and No Name Key in December 2004. The HCP,together with the LCP for Big Pine Key and No Name Key,provide the basis of a Master Growth Management Plan for development on Big Pine Key and No Name Key. It satisfies the functional and recreational needs of a rural community while maintaining the long-term viability of covered species and their habitat. The HCP provides for minimization and mitigation of incidental take by regulating development and acquisition activities. The goals of the HCP are to t� ensure that future development activity does not have a negative effect on Key deer, Lower Keys marsh rabbit, and eastern indigo snake populations. The federal Incidental Take Permit (ITP), TE083411-0,is the accompanying regulatory document to the HCP. The ITP has a 20-year lifespan76 s from June 9, 2003 through June 30, 2023. To account for development activities authorized prior to the adoption of the LCP, impacts and land acquisitions are included for the period from March 13, 1995 to June 8, 2006. The initial monitoring year is the period from the effective date of the ITP, June 9, 2006, to the end of the same calendar year (December 31, 2006). Items in the cumulative data counts over the 20-year period include numbers of County-acquired parcels, fence permits, single family residential development, and commercial development. a. This document constitutes the 14th Annual Monitoring Report on the Habitat Conservation Plan for the Key Deer and Other Protected Species, a report that Monroe County prepares annually and s presents to the U.S. Fish and Wildlife Service (USFWS or Service) to fulfill the requirements of the ITP. The current document provides an account of development and acquisition activities from March 13, 1995 through December 31, 2019 and includes the balance of the H-values debited by z development activities, as well as those credited by acquisitions, dedications, and conservation activities. I. 2019 KEY DEER INDEX Results of the Key deer abundance indices, including the calculation of the average number of deer seen. The Key deer road-count index value is the average count from multiple road-count surveys throughout the year on Big Pine Key and No Name Key. It has also been referred to as the Key deer"census," "road count," and"count index"; these labels are often used interchangeably. The road counts have previously been conducted once to bi-monthly with a single sunset survey, but the survey methodology was modified in response to stochastic events requiring a more intensive survey regimen to assess potential effects to the Key deer population. These intensive surveys MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019—DECEMBER 31,2019 P.3 of 34 Packet Pg. 2564 1.3.a were also used to estimate population size on the core islands (Big Pine and No Name Keys) as well as estimate Key deer mortality after Hurricane Irma struck the Lower Florida Keys on September 10, 2017. Because of staffing insufficiency at the Refuge, no data was available for 2019. Following is the data that was available for prior reporting years: 0 Period Covered by Number of Average Deer Year Surveys Survey Method Surveys Count 0 2010 January -December Monthly sunset 10 57 c 2011 January -December Monthly sunset 11 61 2012 January -December Monthly sunset 10 59 CL 2013 January -December Bi-monthlysunset 5 68 0 2014 January -December Bi-monthlysunset 6 67 2015 January -December Bi-monthlysunset 5 52 2016 January- September Bi-monthlysunset 5 54 0 October- December Intensive 2016 Screwworm Incident sunrise/sunset 26 53 January Intensive -August 2017 sunrise/sunset 45 97 September—November Intensive 2017 Post-Hurricane sunrise/sunset 29 43 January-March 1st Intensive 2018 sunrise/sunset 16 43 2018 March 5'-December Intensive sunset 57 37 e® 2019 No data available CL Table 1. Summary of Key deer counts during road surveys and averages for 2010-2018. LL° CL IL KEY DEER MORTALITY SUMMARY A summary of Key deer mortality information, including the calculation of the number of human-related deaths. z Another dataset collected on the Key deer population is the mortality index for the core area, i.e., the number of deer deaths reported on Big Pine and No Name Keys. Because of staffing insufficiency at the Refuge, only limited data was available for 2019. Table 2 contains the partial year data that was available for 2019 and also includes full year data for prior reporting years. The total mortality count on Big Pine and No Name Keys from June 10, 2019 to December 31, 2019 was 52. Of these reported deaths, 40 (77%)were attributed to deer-vehicle collisions (DVC). et One(2%) of the deaths was attributed to human-involved(anthropogenic) causes other than motor vehicles such as poaching, entanglement, and dog attacks, bringing the total number of Key deer deaths related to human activities to 41 (79%). Deaths from natural causes such as drowning, MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019—DECEMBER 31,2019 P.4 of 34 Packet Pg. 2565 1.3.a combat-inflicted injury, and disease accounted for 1 (2%) of reported deaths. The remaining 10 (19%) of Key Deer deaths reported were assigned an undetermined cause due to lack of physical evidence identifying the cause of death. CAUSE OF DEATH Y�Ait CISIVIBA ' ©ISEAS� bOG' bt#O\tVNiN EN7AMLEIVIEN " UMAIU`h0%RCFi bilC ' UNIChIOVUM N1l1lSUU �ltMA TOTAL �,..t 2010 1 7 0 7 3 0 0 103 20 t 7 7141 0 s. 2011 2 12 6 3 3 2 0 131 16 t, t -7 7, 175 0. ts. L_ 2012 4 17 2 3 5 0 0 151 15 .t 197 ts..t 2013 0 8 0 5 2 0 0 109 27 CD 151 2014 0 3 3 5 1 0 1 121 13 t 't 147 0 2015 1 6 1 2 2 0 4 85 13 114 2016 0** 8 0 4 3 3 4 1009 24 131 �- 286 0 2017 0 4 1 5 4 1 0 113 23 2 21 174 E 2018 0 0 1 1 1 3 2 52 16 0 0 76 2019*** 0 1 0 1 0 0 1 0 40 1 10 0 0 52 CL Table 2. Summary of Key Deer deaths by cause reported from 2010 -2018 for Big Pine and No Name Keys,including Little Palm Key and Big Munson Key. DVC=Deer-Vehicle Collision NWSO=New World Screwworm 0 ** Screwworm infestation and fatalities occurred primarily in adult males during the fall of 2016. ***2019 data is incomplete and only represents data collected between June 10,2019 and December 31,2019 III. KEY DEER INDEX AND MORTALITY DATA DISCUSSION A discussion and interpretation of census and mortality data. Because of staffing insufficiency at the Refuge, no data was available for 2019. Following is the data that was available for prior reporting years: The Key Deer population has experienced stochastic events since 2016, which has prompted a change in the intensity of survey efforts to monitor the population. These intensive surveys w returned higher values for average deer counts than past surveys, given the increased frequency and number of observers. Average deer counts in the past have represented only the deer seen during sunset surveys, and while adequate for rough estimation of current population trends, it was determined by Key deer researchers that additional effort was needed to understand the impacts of these events on the population. The increased effort in surveying during this time caused variation z in the count index dataset. This variation is visible in the increased deer counts due to the number of observers used for surveys during this time.Utilizing trends in key deer count data still provides valuable information on the general abundance of deer, as well as additional data used by experts to calculate population sizes and estimate mortality. The January to March 1st, 2018 surveys documented an average of 24 deer seen during morning surveys and 62 deer seen during evening surveys, with an average of 43 deer per survey. The E March 51h to December, 2018 surveys documented an average of 37 deer seen during evening surveys. Fall surveys are performed during the rut period when males vastly increase their territories, drive off competitors, and cause females to avoid grouping in conspicuous areas,while January-August surveys are performed over a time period where new fawns and post-partum females are more conspicuous in the observed population, and males are not spread out looking MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019-DECEMBER 31,2019 P.5 of 34 Packet Pg. 2566 1.3.a for reproductive opportunities. A decrease of 19% was detected in the average raw count of deer observed from fall 2016 to fall (post-Irma) 2017. This shift was likely due to a combination of effects, including a loss of a portion of the herd to the recent hurricane, as well as changes in detection rates because of the presence of storm-related debris along the roadsides and changes in behavior of the deer during this time. As the road survey relies on these areas to count deer, the loss of forage and presence of debris piles have likely affected the tendency of deer to loiter in these areas and altered visibility of deer from the road, thus affecting the counts. Reported mortality for 2018 fell back into the typical range of values,with reported roadkill deaths below 100. The 21 hurricane-related deer deaths reported may represent only a portion of the estimated potential loss (-22% average; range: -1.3% to -49.5%) of the Key deer population as 0 reported by Texas A&M researchers. This was due to the difficulty in locating the physical remains E of animals immediately after the hurricane and associating the deaths with conditions caused by CL the storm. The estimated population after Hurricane Irma was within the range, but on the lower o end, of pre-storm numbers (Parker et al. 2017). LITERATURE CITED Parker, L D., M. Grassi, R. R. Lopez, N. J. Silvy. 2017. Key deer Hurricane Irma report October 2017. National Key Deer Refuge, Big Pine Key, FL, USA. Available on the National Key Deer Refuge website. IV. SUMMARY OF HABITAT MANAGEMENT ACTIVITIES76 The Monroe County Land Steward is responsible for managing all of the County's conservation lands,including the County's mitigation properties on Big Pine and No Name Keys. Over the past year, the Land Steward, with the assistance of the County's contracted crew of invasive exotic plant technicians and other contractors, has conducted numerous invasive exotic plant removal projects, site cleanup projects, fire break installation and maintenance, and native plantings on County mitigation properties. Larger scale work sites included parcels within Sands, Eden Pines, Whispering Pines, and Doctor's Arm Subdivisions. V. KEY DEER MORTALITY RATIO An assessment of the ratio of the number of anthropogenic (human-caused) deaths to the average number of deer seen. �t Because of staffing insufficiency at the Refuge, no data was available for 2019. Following is the data that was available for prior reporting years: In 2018,the ratio of human-related deaths to the average number of deer seen was 1.03. This value was obtained with the value from the total surveys conducted in 2018. This value falls below the E upper boundary of the 95% confidence interval (1.53) defined in the county HCP. MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019—DECEMBER 31,2019 P.6 of 34 Packet Pg. 2567 1.3.a Anthropogenic Average Deer Year Deaths Seen Ratio 2010 113 57 1.98 2011 145 61 2.38 2012 161 57 2.82 _ 2013 116 68 1.71 0 c 2014 131 67 1.96 2015 84 52 1.62 2016 119 53 2.25 c 2017 101 76 1.33 0 E 2018 39 38 1.03 2019*** 41 Unavailable Unavailable CL Table 3. Ratio of anthropogenic (human-related) deaths to average deer count for entire years o surveys. ***2019 data is incomplete and only represents data collected between June 10,2019 and December 31,2019 0) 0 VI. ANNUAL IMPACTS TO LOWER KEYS MARSH RABBIT HABITAT 500- METER BUFFERS (January 1, 2019—December 31, 2019) Item G 20 of the ITP stipulates: "No development will be allowed in Lower Keys marsh rabbit habitat. No residential or commercial development will be allowed within 500 meters of marsh rabbit habitat, with the exception of isolated areas (i.e., the green-hatched areas on HCP Figure 2.2). " For Reporting Year 14, a total of 21 development permits were issued for parcels in the Lower Keys marsh rabbit (LKMR) 500-meter habitat buffers (Table 4). All 21 development permits within the habitat buffers are located in the green-hatched subareas illustrated on Figure 2.2 of the w HCP. These are areas within the buffers wherein the ITP allows development due to the presence CL of canals and other barriers to the species. s The issued permits resulted in an area of 0.65 acres affecting the LKMR habitat 500-meter habitat buffers. (Table 4). z Table 4. Development impacts for 2019 to Lower Keys marsh rabbit habitat 500-meter buffers. 2019 DEVELOPMENT IMPACTS TO LKMR HABITAT BUFFER LAND USE REAL ESTATE PERMIT ISSUE DEVELOPMENT IMPACTS NUMBER NUMBER ' DATE TYPE (ACRES) 00285650-000000 18105255 1/10/2019 SFR-REPLACEMENT 0 00285760-000000 18105073 1/14/2019 SFR-REPLACEMENT 0 MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019—DECEMBER 31,2019 P.7 of 34 Packet Pg. 2568 1.3.a 2019 DEVELOPMENT IMPACTS TO LKMR HABITAT BUFFER(con't) 00308760-000000 18105994 2/12/2019 SFR-REPLACEMENT 0 00306000-000300 18106255 2/28/2019 SFR-REPLACEMENT 0 00245490-000000 17101659 4/i/2019 SFR-MOD 014 00308450-000000 19100931 4/12/2019 SFR-REPLACEMENT 0 0 00308600-000000 18106258 5/3/2019 SFR-REPLACEMENT 0 00285491-000300 18104536 5/17/2019 SFR-REPLACEMENT 0 m e% 00295080-000000 19101852 6/10/2019 SFR-REPLACEMENT 0 00306000-001000 19100964 6/10/2019 SFR-REPLACEMENT 0 c 00247720-000000 17104315 6/25/2019 SFR-MOD 0.17 00245550-000000 16105404 6/25/2019 SFR-MOD 017 00110550-000000 19101203 6/27/2019 SFR-REPLACEMENT 0 00285530-000000 18106216 6/27/2019 SFR-REPLACEMENT 0 00257520-000000 19101802 7/5/2019 SFR-REPLACEMENT 0 00306000-000400 18104842 8/7/2019 SFR-REPLACEMENT 0 CL CL 00315990-000000 19100974 10/21/2019 SFR-REPLACEMENT 0 00304540-000000 19100783 11/1/2019 SFR-REPLACEMENT 0 00310290-000000 19100862 12/3/2019 SFR-REPLACEMENT 0 00248340-000000 17103828 12/16/2019 SFR-MOD 0.17 r 00308620-000000 19103187 12/19/2019 SFR-REPLACEMENT 0 TOTAL AREA IMPACTED(ACRES) 0.65' MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019—DECEMBER 31,2019 P.8 of 34 Packet Pg. 2569 1.3.a VIL CUMULATIVE IMPACTS TO LOWER KEYS MARSH RABBIT HABITAT 500- METER BUFFERS Since 2003,the cumulative impact of all development projects affecting buffer areas for the LKMR through 2019 is 57.09 acres. Cumulative impacts to the LKMR buffer since permit issuance (June 9, 2006) are 31.83 acres. 0 VIIL LOWER KEYS MARSH RABBIT ROAD MORTALITY A summary of reported Lower Keys marsh rabbit road mortality. No mortality was reported for the Lower Keys Marsh Rabbit during 2019. c C IX. CUMULATIVE IMPACTS TO PROJECT AREA SINCE PERMIT ISSUANCE CL (6/9/2006) CUMULATIVE IMPACTS TO PROJECT AREA 2006-2019 CD Ch C REAL ESTATE PERMIT PERMIT ISSUE DATE ACRES NUMBER NUMBER TYPE 00249720-000000 98100115 10/26/06 SFR 0.34 00316150-000000 97101902 10/26/06 SFR 0.41 s 00313100-000000 98100811 11/22/06 SFR 0.26 00245720-000000 03103814 01/02/07 SFR 0.15 00249130-000000 04104077 01/10/07 SFR 0.17 00248460-000000 04102831 01/17/07 SFR 0.17 00248980-000000 04101652 01/18/07 SFR 0.17 00245880-000000 07100308 01/19/07 SFR 0.15 00249660-000000 06106296 01/19/07 SFR 0.17 a. 00249900-000000 07100309 01/19/07 SFR 0.17 00249150-000000 03104466 01/24/07 SFR 0.17 U 00248390-000000 05101386 01/25/07 SFR 0.18 s 00285290-000000 03102339 01/25/07 SFR 0.19 00285300-000000 04100750 01/25/07 SFR 0.12 z 00247780-000000 04104936 02/23/07 SFR 0.17 00312571-000200 97101893 03/12/07 SFR 0.37 s 00248700-000000 05101709 03/26/07 SFR 0.17 00249380-000000 05102876 03/26/07 SFR 0.17 00248310-000000 05103866 03/30/07 SFR 0.17 z 00312572-003300 02100058 04/23/07 SFR 0.14 00309761-000101 97101413 05/03/07 SFR 0.58 00286360-000000 07101477 07/31/07 Commercial 10.17 E 00248960-000000 02105130 08/16/07 SFR 0.17 00247930-000000 05104608 08/24/07 SFR 0.18 00245900-000000 05106221 08/30/07 SFR 0.15 00245600-000000 06100466 09/20/07 SFR 0.14 00109340-000300 1 99103072 1 12/21/07 1 SFR 0.14 MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019—DECEMBER 31,2019 P.9 of 34 Packet Pg. 2570 1.3.a CUMULATIVE IMPACTS TO PROJECT AREA 2006-2019 (con't) 00111420-000100 05105317 02/01/08 Commercial 1.02 00111420-000500 05105321 02/01/08 Commercial 1.02 00111420-000100 07102786 02/01/08 SFR - 00111420-000100 07103037 02/01/08 SFR - 00111420-000500 07102787 02/01/08 SFR - 00111420-000500 07103036 02/01/08 SFR - 00111460-000000 02100313 04/23/08 Public 1.64 00289710-000000 03102303 04/29/08 SFR 0.12 00249660-000000 06106296 05/13/08 SFR 0.17 c 00245880-000000 07100308 06/05/08 SFR 0.15 00249900-000000 07100309 06/05/08 SFR 0.17 00246170-000000 07105045 08/13/08 SFR 0.14 00249040-000000 07104806 09/16/08 SFR 0.17 c' 00111090-000000&00275620- 07105046 11/21/08 Commercial 1.26 000000 00312572-003400 04100574 12/08/08 SFR 0.14 00266770-000000 06104582 02/09/09 SFR 0.35 00266780-000000 06104582 02/19/09 SFR 0.00 c 00248690-000000 08102594 03/12/09 SFR 0.17 00111690-000900 08103853 04/24/09 Commercial 3.02 .0 00247820-000000 08103005 08/25/09 SFR 0.17 s 00250410-000000 09101886 10/30/09 SFR 0.17 00296820-000000 97101361 12/16/09 SFR 0.17 00111690-000400 09105095 01/04/10 Commercial 1.99 00250510-000000 09102323 03/08/10 SFR 0.17 00248640-000000 09102011 05/20/10 SFR 0.17 00313510-000000 05103051 12/01/10 SFR 0.20 o: 00247640-000000 10105246 01/19/11 SFR 0.18 CL 00310700-000000 05101712 02/11/11 SFR 0.15 o: 00110830-000103 08103871 07/12/11 SFR 1.12 CL 00313820-000000 05102824 08/16/11 SFR 0.17 00313620-000000 05102823 08/25/11 SFR 0.17 00250150-000000 11100039 08/26/11 SFR 0.17 00250390-000000 11102869 10/21/11 SFR 0.17 z 00250520-000000 11101010 11/28/11 SFR 0.17 00285310-000000 10107566 12/22/11 SFR 0.12 00248280-000000 12104710 05/21/13 SFR 0.17 00248310-000000 12105054 08/20/13 SFR 0.17 00248780-000000 12104815 05/21/13 SFR 0.17 00249610-000000 12105028 09/13/13 SFR 0.17 00110830-000500 14101053 04/17/14 Commercial 2.14 E 00111420-001300 08100720 09/16/14 Commercial 1.02 00111420-001300 08100719 09/16/14 SFR - 00111420-001300 07102788 09/16/14 SFR - 00248160-000000 14101905 06/06/14 SFR 0.17 00285491-001200 12103130 09/24/14 SFR 0.20 00312470-000000 06101006 07/03/14 SFR 0.14 MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019-DECEMBER 31,2019 P.10 of 34 Packet Pg. 2571 1.3.a CUMULATIVE IMPACTS TO PROJECT AREA 2006-2019 (con't) 00312571-002000 06101002 07/02/14 SFR 0.14 00247990-000000 13103734 09/18/14 SFR 0.18 00109350-000500 06106156 07/20/15 SFR 0.28 00245860-000000 05106290 04/23/15 SFR 0.33 00313370-000000 05101328 02/24/15 SFR 0.61 00312880-000000 04105552 02/24/15 SFR 0.65 00313060-000000 99100786 04/21/15 SFR 0.21 CD 00248820-000000 14101264 07/14/15 SFR 0.18 00312572-002100 06101005 09/04/15 SFR 0.14 c 00269910-000000 03105296 12/11/15 SFR 0.16 0 00303500-000000 15105649 11/20/15 SFR - E 00306560-000000 15101786 06/16/15 SFR - 00111420-000500 11105561 04/24/15 Commercial 1.02 c' 00111420-000100 11105559 02/27/15 Commercial 1.02 2 :N U.S. Hwy. 1 NA Pre-2010 Public 1.65 00310280-000000 07100485 03/18/16 SFR 0.40 00112270-000400 16100219 03/23/16 SFR 0.60 0 00310220-000000 07100486 06/06/16 SFR 0.38 00310240-000000 07100479 06/06/16 SFR 0.34 00248140-000000 13103839 06/17/16 SFR 0.17 00111340-000000 15101160 07/20/16 SFR - s 00312572-000300 06101001 09/07/16 SFR 0.15 00249560-000000 14101545 11/18/16 SFR 0.17 00271270-000000 07102237 12/15/16 SFR 0.14 00310490-000000 07103911 12/19/16 SFR 0.11 00111078-000200 NA* NA Institutional 2.01 00111078-000000 16106247** 01/20/17 Commercial - 00319493-000700 16107960*** 01/25/17 SFR - w 00245260-000000 16101245 01/25/17 SFR .14 w 00248540-000000 15101689 03/09/17 SFR .17 c' U 00270270-000000 17102024 05/02/17 SFR-POOL .18 00245730-000000 17102437 05/19/17 SFR - 00309550-000000 17101088 06/12/17 SFR - z 00285270-000000 16103723 06/30/17 SFR .12 e( 00285491-002600 14103524 08/01/17 SFR .38 00285380-000000 14102226 08/15/17 SFR .12 00249910-000000 17103274 12/18/17 SFR .17 00245150-000000 16101284 12/18/17 SFR .14 z 00305090-000000 17106944 02/07/18 SFR - 00312571-000500 06100507 03/01/18 SFR .14 00110430-000000 17106941 03/16/18 SFR - E 00285830-000000 17107415 03/27/18 SFR - u 00304290-000000 18101762 04/03/18 SFR - 00308270-000000 17106238 04/06/18 SFR - 00304320-000000 18101764 04/13/18 SFR - 00304020-000000 18101760 04/19/18 SFR - MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019-DECEMBER 31,2019 P.11 of 34 Packet Pg. 2572 1.3.a CUMULATIVE IMPACTS TO PROJECT AREA 2006—2019 (con't) 00308630-000000 18102795 04/26/18 SFR - 00308500-000000 18100061 05/01/18 SFR - 00305410-000000 18100057 05/01/18 SFR - 00306590-000000 18102805 05/07/18 SFR - 00306660-000000 18100062 05/22/18 SFR - 00303770-000000 18102893 05/25/18 SFR - c 00300460-000000 18102680 05/30/18 SFRCD - 00246690-000000 18102213 06/06/18 SFR - 00249230-000000 16107360 06/14/18 SFR .17 c 0 00285491-002500 18102550 06/19/18 SFR - 0 00285920-000000 18103195 06/27/18 SFR - E 00245140-000000 16107714 07/05/18 SFR .14 00316950-000000 18101022 07/16/18 SFR - a' 00246170-000000 07105045-A*** 07/18/18 SFR - 00246460-000000 18103416 07/30/18 SFR - 00311470-000000 18103984 08/03/18 SFR - 00249770-000000 16108309 08/07/18 SFR .17 0 00289000-000000 18103587 08/15/18 SFR - 00306650-000000 18102549 08/21/18 SFR - 00307290-000000 18104577 08/22/18 SFR - s 00285840-000000 18104271 08/24/18 SFR - 00304960-000000 18104578 08/24/18 SFR - 00308570-000000 18104199 09/07/18 SFR - 00308570-000000 18103475 09/07/18 SFR - 00247740-000000 16106188 09/11/18 SFR .17 00316910-000000 18102552 09/13/18 SFR - 00307560-000100 18101802 09/27/18 SFR - 00304560-000000 18101115 09/27/18 SFR CL - 00309170-000000 18105067 10/04/18 SFR - a. 00280690-000000 18104651 10/05/18 SFR - U 00306400-000000 18102099 10/05/18 SFR - s 00296340-000000 18104904 10/26/18 SFR - 00316700-000000 18105066 10/30/18 SFR - z z 00309490-000000 18103542 11/01/18 SFR - 00308670-000000 18105126 11/07/18 SFR - s 00269490-000000 18104267 11/08/18 SFR - 00249890-000000 17107223 11/14/18 SFR .17 00308410-000000 18100746 11/16/18 SFR - z m 00248790-000000 17104807 12/03/18 SFR .17 ;j 00313400-000000 18105798 12/04/18 SFR - w 00111350-000000 18103865 12/13/18 SFR - E 00250320-000000 16108436 12/20/18 SFR .17 MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019—DECEMBER 31,2019 P.12 of 34 Packet Pg. 2573 1.3.a CUMULATIVE IMPACTS TO PROJECT AREA 2006—2019(con't) 17107543** Commercial 17107545** Employee Housing 17107546** Employee Housing 00111560-000000 17107547** 12/5/18 Employee Housing - 17107548** Employee Housing 17107549** Employee Housing 17107550** Employee Housing 00285650-000000 18105255 1/10/2019 SFR - 00285760-000000 18105073 1/14/2019 SFR - c 00251280-000000 18106291 1/29/2019 SFR - 00308760-000000 18105994 2/12/2019 SFR - 00300590-000300 18103517 2/19/2019 SFR 00300590-000600 18103516 2/19/2019 SFR c' 00300590-000700 18103515 2/19/2019 SFR 00300590-000400 18103514 2/19/2019 SFR - 00300590-000500 18103513 2/19/2019 SFR - 00300590-000800 18103512 2/19/2019 SFR 00300670-000000 18103511 2/19/2019 SFR - .N 00300180-000900 18103486 2/19/2019 SFR 00300180-000600 18103494 2/19/2019 SFR - s 00300180-000700 18103495 2/19/2019 SFR 00300180-000500 18103496 2/19/2019 SFR 00300180-000800 18103497 2/19/2019 SFR - 00306000-000300 18106255 2/28/2019 SFR - 00245490-000000 17101659 4/1/2019 SFR 0.14 00308450-000000 19100931 4/12/2019 SFR - 00305040-000000 19100191 5/3/2019 SFR 00308600-000000 18106258 5/3/2019 SFR CL - 00285491-000300 18104536 5/17/2019 SFR - 00295080-000000 19101852 6/10/2019 SFR - c' CJ 00306000-001000 19100964 6/10/2019 SFR - 00256780-000000 19101902 6/19/2019 SFR - 00247720-000000 17104315 6/25/2019 SFR 0.17 00245550-000000 16105404 6/25/2019 SFR 0.17 00110550-000000 19101203 6/27/2019 SFR - 00285530-000000 18106216 6/27/2019 SFR - r 00257520-000000 19101802 7/5/2019 SFR - 00306000-000400 18104842 8/7/2019 SFR - 00248010-000000 17103784 9/11/2019 SFR 0.19 FL 00307080-000000 18106362 9/25/2019 SFR - 00315990-000000 19100974 10/21/2019 SFR - 00304540-000000 19100783 11/1/2019 SFR 00250980-000000 18106264 11/13/2019 SFR - 00310290-000000 19100862 12/3/2019 SFR - 00248340-000000 1 17103828 1 12/16/2019 1 SFR 0.17 MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019—DECEMBER 31,2019 P.13 of 34 Packet Pg. 2574 1.3.a CUMULATIVE IMPACTS TO PROJECT AREA 2006—2019 (con't) 00308620-000000 19103187 12/19/2019 SFR - 00285650-000000 18105255 1/10/2019 SFR TOTAL: 49.49 *The new National Key Deer Refuge visitor center did not require a permit from Monroe County. The acreage of'the project area for the visitor center is included in this table, and the H,,,,pa,r for `Institutional" � land use is accounted for in the HCP Development Permit Master List(see Appendix II) 0. **Redevelopment from prior use. 2 ***Reissue or revision of'prior permit. c X. DEVELOPMENT ACTIVITIES c The Himpact for Reporting Year 14, from January 1, 2019 to December 31, 2019, is 0.0076. The cumulative H-impact of all development activities between March 13, 1995 and December 31, CL 2019 is 0.5705 (see Appendix I1). o The following tables detail the Himpact for different permit types for the current reporting year. 0 2019 SINGLE FAMILY RESIDENTIAL (SFR)PERMIT H-IMPACTS' Permit Parcel H RE Number Permit No. Tier Permit Type Issue Date H Impact Permit Issue H RE Number Permit No. Date Parcel H impact Tier Permit Type 00285650-000000 18105255 1/10/2019 0.0025 0 1 SFR-REPLACEMENT �. 00285760-000000 18105073 1/14/2019 0.0031 0 1 SFR-REPLACEMENT 00251280-000000 18106291 1/29/2019 0.0017 0 1 SFR-REPLACEMENT 00308760-000000 18105994 2/12/2019 0.0008 0 3 SFR-REPLACEMENT CL SEE NOTE 0 3 SFR-REPLACEMENTUj 00300590-000300 18103517 2/19/2019 BELOW** SEE NOTE CL U 00300590-000600 18103516 2/19/2019 0 3 SFR-REPLACEMENT BELOW" 00300590-000700 18103515 2/19/2019 SEE NOTE 0 3 SFR-REPLACEMENTBELOW" e( SEE NOTE 00300590-000400 18103514 2/19/2019 BELOW** 0 3 SFR-REPLACEMENT Z 00300590-000500 18103513 2/19/2019 SEE NOTE 0 3 SFR-REPLACEMENT < BELOW = SEE NOTE 00300590-000800 18103512 2/19/2019 BELOW" 0 3 SFR-REPLACEMENT 00300670-000000 18103511 2/19/2019 0.0015 0 3 SFR-REPLACEMENT e( SEE NOTE 0 3 SFR-REPLACEMENT 00300180-000900 18103486 2/19/2019 BELOW" FL 00300180-000600 18103494 2/19/2019 SEE No** 0 3 SFR-REPLACEMENT BELOW Qy SEE NOTE REPLACEMENT 0 3 SFR- 00300180-000700 18103495 2/19/2019 BELOW" � 00300180-000500 18103496 2/19/2019 SEE NOTE 0 3 SFR-REPLACEMENT BELOW 00300180-000800 18103497 2/19/2019 SEE NOTE 0 3 SFR-REPLACEMENTBELOW" 00306000-000300 18106255 2/28/2019 0.0005 0 3 SFR-REPLACEMENT MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019—DECEMBER 31,2019 P.14 of 34 Packet Pg. 2575 1.3.a 2019 SINGLE FAMILY RESIDENTIAL (SIR)PERMIT H-IMPACTS (con't) 00245490-000000 17101659 4/1/2019 0.0003 0.0003 3 SFR-MOD 00308450-000000 19100931 4/12/2019 0.0005 0 3 SFR-REPLACEMENT 00305040-000000 19100191 5/3/2019 0.0005 0 1 SFR-REPLACEMENT 00308600-000000 18106258 5/3/2019 0.011 0 3 SFR-REPLACEMENT 00285491-000300 18104536 5/17/2019 0.0009 0 3 SFR-REPLACEMENT c 00295080-000000 19101852 6/10/2019 0.0010 0 1 SFR-REPLACEMENT 00306000-001000 19100964 6/10/2019 0.0004 0 3 SFR-REPLACEMENT 00256780-000000 19101902 6/19/2019 0.0015 0 i 1 SFR-REPLACEMENT c 00247720-000000 17104315 6/25/2019 0.0008 0.0008 3 SFR-MOD 00245550-000000 16105404 6/25/2019 0.0007 0.0007 3 SFR-MOD 00110550-000000 19101203 6/27/2019 0.0094 0 1 SFR-REPLACEMENT CL 00285530-000000 18106216 6/27/2019 0.0028 0 1 SFR-REPLACEMENT 00257520-000000 19101802 7/5/2019 0.0023 0 1 SFR-REPLACEMENT 00306000-000400 18104842 8/7/2019 0.0008 0 3 SFR-REPLACEMENT 00248010-000000 17103784 9/11/2019 0.0011 0.0011 3 SFR 0 00307080-000000 18106362 9/25/2019 0.0005 0 1 SFR-REPLACEMENT 00315990-000000 19100974 10/21/2019 0.0008 0 2 SFR-REPLACEMENT 00304540-000000 19100783 11/1/2019 0.0004 0 3 SFR-REPLACEMENT 00250980-000000 18106264 11/13/2019 0.0027 0 1 SFR-REPLACEMENT 00310290-000000 19100862 12/3/2019 0.0008 0 2 SFR-REPLACEMENT 00248340-000000 17103828 12/16/2019 0.0004 0.0004 3 SFR-MOD 00308620-000000 19103187 12/19/2019 0.0009 0 3 SFR-REPLACEMENT TOTAL H-IMPACT SFR 0.0033 *Permit 07105045-A is a revision that was issued 7/18/18. The original permit was issued in 2008 and the H was already included in the 2008 report. CL **Two parent parcels were subdivided and there is no H value assigned to the new parcels. However, in a letter dated October 21,2015,the U.S. Fish and Wildlife Service stated"the replacement or redevelopment CL of existing dwelling units will not impact the H value of the Campground property nor will it require s mitigation in accordance with the HCP and County's Livable CommuniKeys Program Master Plan." e( 2019 FENCE PERMIT H-IMPACTS RE Number Permit No. Permit Issue Date Parcel H H Impact Tier Permit Type 00111071-028000 18105862 01/16/19 0.0167 0 1 FENCE 00265110-000000 19100085 01/29/19 0.0012 0.0002 2 FENCE z FL 00271160-000000 19100052 02/05/19 0.0023 0 2 FENCE F 00249090-000000 19100333 02/25/19 0.0005 0.0001 3 1 FENCE 00312440-000000 19100320 03/01/19 0.0014 0.0003 2 FENCE E 00306300-000000 19100063 03/06/19 0.001 0 1 FENCE 00312730-000000 19100948 04/02/19 0.15 0.0003 2 FENCE 00257780-000000 18105971 04/04/19 0.0045 0 1 FENCE 00300970-000000 19100775 04/11/19 0.0015 0 1 FENCE 00249730-000000 19101032 04/25/19 0.0008 0 3 FENCE 00248500-000000 19100448 04/25/19 0.0008 0.0002 3 FENCE MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019-DECEMBER 31,2019 P.15 of 34 Packet Pg. 2576 1.3.a 2019 FENCE PERMIT H-IMPACTS (con't) 00265000-000000 19100902 04/29/19 0.001 0.0002 2 FENCE 00264600-000000 19100303 05/01/19 0.0011 0 2 FENCE 00111880-000200 19101439 05/20/19 0.001 0.0002 3 FENCE 00312572-001000 19102068 06/19/19 0.001 0.0002 2 FENCE 00247940-000000 19101463 06/28/19 0.0005 0.0001 3 FENCE 00319493-000500 19100120 06/28/19 0.0031 0 1 FENCE 00280530-000000 19101209 07/05/19 0.0015 0 1 FENCE 00286040-000000 19101944 07/08/19 0.0012 0.0002 3 FENCE 00245150-000000 19102344 07/08/19 0.0004 0.0001 3 FENCE 0 00302710-000000 19102282 07/30/19 0.0015 0 1 FENCE 00280690-000000 18105086 07/31/19 0.0011 0 1 FENCE c E 00249030-000000 19102313 08/06/19 0.0008 0.0002 3 FENCE 00109530-000000 19102849 08/30/19 0.0042 0.0008 2 FENCE CL 00319493-000700 19102974 09/11/19 0.0017 0 1 FENCE C 00244740-000000 19102815 09/11/19 0.0005 0.0001 3 FENCE o :N 00285490-000000 19102722 09/12/19 0.0006 0.0001 3 FENCE 00109340-000900 19103067 09/26/19 0.0011 0.0002 2 FENCE 00267540-000000 19102424 10/03/19 0.0006 0 1 FENCE 00245260-000000 19103518 10/28/19 0.0004 0.0001 3 FENCE U 00249520-000000 19103441 10/28/19 0.0012 0.0002 3 FENCE 00249510-000000 19103439 10/28/19 0.0008 0.0002 3 FENCE 00294340-000000 19102402 10/29/19 0.0006 0 1 FENCE s 00319492-004400 19102970 11/04/19 0.0013 0 1 FENCE 00310660-000000 19103476 11/18/19 0.0015 0.0003 2 FENCE 00300880-000000 19103536 11/21/19 0.001 0 1 FENCE e( 00312810-000000 19103229 12/04/19 0.0018 0 2 FENCE 00286860-000000 19104233 12/26/19 0.0027 0 3 FENCE TOTAL H-IMPACT FENCES 0.0043 CL CL 2019 LAND CLEARING PERMIT H-IMPACTS c, Permit Parcel H RE Number Permit No. Tier Permit Type Issue Date H Impact NO IMPACTS TOTAL H-IMPACT LAND CLEAR 0.0000 °® 2019 U.S.Hwy.: 1 WIDENING/PAVING H-IMPACTS Permit Parcel H RE Number' Permit No. Tier Permit Type Issue Date H Impact NO IMPACTS TOTAL H-IMPACT US-1 PAVING/WIDENING 0.0000 MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019-DECEMBER 31,2019 P.16 of 34 Packet Pg. 2577 1.3.a 2019 COMMERCIAL BUILDING PERMITS RE Number Permit No. Permit Parcel H H Tier Permit Type Issue Date Impact NO IMPACTS 0 TOTAL COMMERCIAL H-IMPACT 0.0000 XI. H-VALUE ASSOCIATED WITH DEVELOPMENT JANUARY 1, 2019 THROUGH DECEMBER 31,2019 0 H-VALUE SUMMARY FOR REPORTING YEAR 13 (2019) No.of No.of Native Rabbit °- Reporting H Tier 1 H impact SFR Permits Habitat Buffer Year It mitigation H Permits in Tier I (acres) (acres) 0 1/1/2019 - 12/31/2019 0.0065 0.0116 39 0 0 0.65 0.65 XII. CUMULATIVE H-VALUE FOR ALL DEVELOPMENT The total Himpact for all time periods is 0.5705 "H" (See Appendix 11). SUMMARY OF H-IMPACT FOR BIG PINE KEY AND NO NAME KEY W SFR Fence Commercial Public* Accessory TOTALS i Baseline 0.0513 0.0189 0.0590 0 0.0002 0.1294 CL Year 1A,B 2006 0.0341 0.0159 0.0211 0 0 0.0711 Year 2 2007 0.0177 0.0001 0.0890 0 0 0.1068 a- U Year 3 2008 0.0058 0.0016 0.0255 0.0012 0 0.0341 Year 4 2009 0.0049 0 0 0 0 0.0049 Year 5 2010 0.0025 0.0016 0.0014 0 0 0.0055 Year 6 2011 0.0067 0.0007 0 0 0 0.0074 Year 7 2012 0.0016 0.0013 0 0 0 0.0029 Year 8 2013 0.0024 0.0023 0 0 0 0.0047 Year 9 2014 0.0173 0.0018 0.0065 0 0 0.0256 Year 10 2015 0.0143 0.0029 0.0010 0.0101 0 0.0283 Year 11 2016 0.0062 0.0042 0 0.0272 0 0.0376 m Year 12 2017 0.0057 0.0019 0.0875 0 0 0.0951 Year 13 2018 0.0071 0.0019 0.0006 0 0 0.0096 Year 14 2019 0.0033 0.0043 0 0 0 0.0065 TOTAL 0.1809 0,0594 0,2916 0.0385 0.0002 0.5706** *Includes road widening and paving, and NKDR Visitor Center("Institutional land use)for 2016 only -Discrepancy with Appendix II total Himpaat[0.5705]due to rounding errors MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019-DECEMBER 31,2019 P.17 of 34 Packet Pg. 2578 1.3.a XIII. CONSTRUCTION OBSERVATIONS The permittees made no observations of direct or incidental take of Key deer during construction monitoring of County facilities and road expansion activities. XIV. ACQUISITIONS THROUGH DECEMBER 31, 2019 0 A total of 1,440 parcels comprise the mitigation lands on both Big Pine Key and No Name Key under the Habitat Conservation Plan. These lands are managed by the Monroe County Land Steward and, in some instances, staff of the National Key Deer Refuge. c March 13, 1995—December 31, 2019 E For the reporting period of March 13, 1995 through December 31, 2019 (the end of Reporting CL Year 13), Monroe County acquired parcels with a total H-value of 3.2751 "H". r- 0 XV. ACQUISITIONS FOR 2019 i� January 1, 2019—December 31, 2019 During Reporting Year 14, Monroe County acquired 4 parcels with a total "H" of 0.0116. XVI. CUMULATIVE "H" ACQUIRED Total cumulative"H" mitigation credit acquired through 2019 (Reporting Year 14) is 3.2751. The cumulative "H" mitigation credit acquired to date (3.2751) is 99% of the 3.3 mitigation "H" required for the maximum allowable H-impact of 1.1. XVII. MANAGEMENT ACTIVITIES CONDUCTED FROM JANUARY 1, 2019 TO DECEMBER 31, 2019 CL The Monroe County Land Steward is responsible for managing all of the County's conservation lands,including the County's mitigation properties on Big Pine and No Name Keys. Over the past year, the Land Steward, with the assistance of the County's contracted crew of invasive exotic plant technicians and other contractors, has conducted numerous invasive exotic plant removal projects, site cleanup projects, fire break installation and maintenance, and native plantings on z z County mitigation properties. Larger scale work sites included parcels within Sands, Eden Pines, Whispering Pines, and Doctor's Arm Subdivisions. Assistance was also provided by the County's Solid Waste Department. XVIII. ASSESSMENT OF ALL MITIGATION PARCELS There are 1,440 mitigation parcels on Big Pine and No Name Keys. Many of these parcels are individual lots within developed subdivisions. This situation creates a large amount of edge between developed parcels and the subject mitigation lands. The edge effects include the constant threat of invasive exotic plant invasion and the potential for dumping and encroachment by neighboring residents. The Monroe County Land Steward is working to address these management issues by conducting invasive exotic plant removal projects (with the assistance of the County's contracted crew of invasive exotic plant technicians and other independent MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019—DECEMBER 31,2019 P.18 of 34 Packet Pg. 2579 1.3.a contractors), notifying residents of encroachment issues, and working with Monroe County Solid Waste to clean up dumped debris. Additionally, the Land Steward has created an informational brochure for homeowners, which provides information regarding invasive exotic plant species, native plants, and the proper disposal of landscape debris. XIX. EXOTIC /NUISANCE PLANT CONTROL PROGRAM MONITORING REPORT 0 Site visits were conducted and aerial photo interpretation was used to determine the level of infestation of invasive exotic vegetation. For the purposes of this report, an"invasive exotic plant" is one that is listed on the Florida Exotic Pest Plant Council's list as either a Category I or a Category II species. A total of 32 parcels were found to have invasive exotic infestation level 0 greater than 10 percent aerial coverage. These parcels comprise approximately 2.0 percent of the E total number of parcels (1,440). a. The greatest concentration of invasive exotics occurring on Monroe County Mitigation Lands can be found on recently acquired properties. However, Monroe County continues to make progress on the eradication of exotics throughout the Big Pine and No Name Key area. Within the past year, the County hired contractors to conduct invasive exotic removal projects on approximately 20 lots on Big Pine Key. The invasive exotic removals were followed by site cleanup and native vegetation planting as needed. Additional invasive exotic removal projects are planned for the coming years, subject to available funding. s The Monroe County Land Steward, with the assistance of independent contractors, continues to monitor and treat invasive exotic plant species on Monroe County Mitigation Lands. Please see the attached "Invasive Exotic Vegetation Status Report" for additional information. XX. MITIGATION CONFIRMATION STATEMENT CL 3:1 H-mitigation to impact ratio • The cumulative H-value of lands acquired as mitigation since March 13, 1995 through the end of the reporting period, December 31, 2019, is 3.2751 "H". z z • The cumulative Himpact of parcels impacted by development activities since March 13, 1995 through the end of the reporting period, December 31, 2019 is 0.5705 "H". • The ratio of mitigation"H" (acquired lands)to Himpact(from development activities) is: �t 3.2751/0.5705 = 5.741 "H". 5% laz in meetinz mitigation requirements E Himpact: = 0.5705 tJ Mitigation required(Himpact x 3): = 1.7115 Mitigation provided: = 3.2751 Percent of required mitigation provided: 191% MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019—DECEMBER 31,2019 P.19 of 34 Packet Pg. 2580 1.3.a There is nearly twice the required amount of mitigation H for the present reporting period. The permittees are not lagging behind the required 3:1 H-mitigation-to-impact ratio by more than 5%. Statement of confirmation The permittees confirm that mitigation as of December 31, 2019 is sufficient to maintain a 3:1 H- mitigation-to-impact ratio with respect to development activities. The calculations above demonstrate that the cumulative H-value of lands acquired to mitigate the cumulative H,mpact through the reporting period is not less than the required minimum five-percent. c f c Emily Schemper, Senior Director of Planning and Environmental Resources CL XXI. OTHER PERTINENT INFORMATION Key Deer Listing Status: The U.S. Fish and Wildlife Service (Service) hosted a public information meeting on Aug. 22 2019 in person at the Monroe County Government Center in Marathon with an on-line concurrent webinar available for those who could not attend in person. The purpose of the meeting was to s share information about Key deer recovery and a possible change in the listing status of this iconic species. During the meeting,the Service provided information about how Key deer recovery is progressing, how the recent species status assessment(SSA)is informing/guiding decisions regarding Key deer and how the public can participate in the decision making process when/if the Service proposes to change the listing status of Key deer under the Endangered Species Act(ESA). Should the Service CL propose a change in the listing status in the future, an additional public hearing will be scheduled at which the public will be allowed to make oral comments or submit written comments. c. t� The SSA framework is an analytical approach developed by the Service to deliver foundational science for informing all decisions. The SSA provides a single source for species' biological information needed for all ESA decisions(e.g.,listing, consultations, grant allocations,permitting Habitat Conservation Plans and recovery planning). The SSA and future potential action regarding s the listing status of the Key Deer will be made available to the public on the Service's website: New residential development in Tier 1 areas: The Incidental Take Permit allows development of ten dwelling units or 0.0220 H,mpact in Tier 1 on Big Pine and No Name keys, whichever results in a lower"H". A total of 19 ROGO allocations E have been awarded to date in Tier 1 on Big Pine Key and No Name Key. Four of these allocation awards had issued permits that subsequently received certificates of occupancy with a resulting combined H,mpact of 0.0074. MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019—DECEMBER 31,2019 P.20 of 34 Packet Pg. 2581 1.3.a SUMMARY OF H-IMPACT FOR TIER I PERMITS AND ALLOCATIONS RE# Permit# Issue Date H Value H Impact Tier 00285550-000000 95101813 6/i/2005 0.0028 0.0028 1 00289510-000000 96101622 5/i/2006 0.0022 0.0022 1 00289710-000000 03102303 4/29/2008 0.0013 0.0013 1 00296820-000000 97101361 12/16/2009 0.0011 0.0011 1 00319494-001300 96101472 Allocation award expired 9/22/2012 0.0026 0 1 00319494-001000 96101470 Allocation award expired 7/22/2015 0.0029 0 1 S 00319494-000900 96101469 Allocation award expired 7/22/2015 0.0032 0 1 c 00319494-000500 96101464 Allocation award expired 7/22/2015 0.0024 0 1 r- 00319494-000400 96101463 Allocation award expired 7/22/2015 0.0019 0 1 E 00319494-001400 96101473 Allocation award expired 7/22/2015 0.0023 0 1 00319494-000300 96101462 Allocation award expired 1/30/2016 0.0026 0 1 c' 00319494-000200 96101461 Allocation award expired 1/30/2016 0.0022 0 1 2 :N 00319494-000100 96101460 Allocation award expired 1/30/2016 0.0043 0 1 00319494-000600 96101465 Allocation award expired 1/30/2016 0.0026 0 1 00319494-000700 96101467 Allocation award expired 9/05/2016 0.0034 0 1 00319494-000800 96101468 Allocation award expired 9/05/2016 0.0025 0 1 00319494-001100 96101471 Allocation award expired 9/05/2016 0.0027 0 1 00285660-000000 05105438 Allocation award expired 9/26/2019 0.0024 0 1 Allocation award valid thru 6/17/20-no 00295360-000000 05104831 ermit issued as of 12/31/19 0.0033 0 1 TOTAL H-IMPACT FOR ISSUED BUILDING PERMITS 0.0074 TOTAL H-IMPACT FOR ISSUED ALLOCATIONS 0.0000 H-IMPACT OF ALLOCATIONS+ISSUED PERMITS 0.0074 Fourteen of the issued but unused allocation awards for Tier 1 parcels have expired (see table CL above). There is one active allocation that is valid through June 17, 2020 with a potential H of W CL 0.0033 but no building permit had been issued by 12/31/19. Therefore, the total amount of used allocation"H"is 0.0074 which leaves 0.0146"H" (0.0220"H" -0.0074"H")remaining of the total amount allowed by the ITP. The number of issued building permits and the remaining Himpact are both well under their respective maximum limits. There are three Tier 1 applications currently competing in ROGO for parcels with a combined "H" value of 0.0030. �C In order to address the potential for having insufficient Tier I allocations to meet demand prior to the expiration date of the HCP (2023), the Monroe County Board of County Commissioners adopted Comprehensive Plan Policy Policy 101.6.2 and amended Section 138-24 (Residential Z U- ROGO Allocations) to limit the annual maximum number of residential permit allocations awarded in Tier I on Big Pine Key and No Name Key to be no more than one (1) every 2 years. 0) E Clearing of native habitat. The Incidental Take Permit allows clearing of native habitat provided it is limited to parcels to be developed for residential use or for local road widening. The total amount of clearing over the 20- year life of the HCP is limited to no more than 7 acres. No clearing of native habitat, other than that necessary and authorized for new residential development, local road widening, or fire breaks MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019-DECEMBER 31,2019 P.21 of 34 Packet Pg. 2582 1.3.a to protect residential areas will be allowed. All other development is restricted to lands already disturbed. Since the ITP was issued on June 9,2006 through December 31,2019, 0.16 acres (7,064 square feet) of native land clear has been authorized associated with the following SFR permits: Land Clear Land Clear Permit# Issue Date (Sq.ft.) (acres) 03102339 1/25/2007 2,200 0.05 0 06101006 7/3/2014 2,212 0.05 ' 07102237 12/15/2016 2,652 0.06 TOTALS: 7064 0.16 c c XXII. UPDATED MASTER LIST OF ALL DEVELOPMENT PERMITTED ON BIG PINE KEY AND NO NAME KEY The HCP Development Permit Master List is attached as Appendix IL The "H" balance reflected in this 14th Annual Report is the cumulative Himpnt from all impacts occurring from March 13, 1995 through December 31, 2019. The H-value remaining for impacts is calculated as follows: c, • Maximum H-value allowed for impacts 1.1000 • Cumulative Himpnt for all approved permits from March 13, 1995 through December 31, 2019 -0.5705 Remaining "H" available for development impacts: 0.5295 For the allowed 1.1000 Himpact for development, Monroe County is required to mitigate "H" on a 3:1 basis with"H" credits through land acquisitions or dedications. The mitigation required for the current level of development is 1.7115 "H" (0.5705 Himpact x 3). The County currently has 3.2751 W "H" mitigation credits, which is 1.91 times the amount presently required. Thus, the mitigation c. "H" satisfies the ITP requirement that the cumulative H-value of lands acquired as mitigation does s not lag more than five percent behind what is necessary to fully mitigate the cumulative Himpact. FL MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019—DECEMBER 31,2019 P.22 of 34 Packet Pg. 2583 1.3.a F 0 c c c i2 CL Exhibits CL CL MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019—DECEMBER 31,2019 P.23 of 34 Packet Pg. 2584 1.3.a F 0 Exhibit 1 Map of Development Activities — Cumulative CL CL FL MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019—DECEMBER 31,2019 P.24 of 34 Packet Pg. 2585 r t a ;� � � � � � 1 {� ��•''.mot?... O Q a r a�, L L O cO G a. O 5 �r C O U r r e A � C Q t A Y ■ — O i = a. w ■. 4 U 2 � J Z Z 1 • — — 2 f t r It c 7 i.* + J I� i� ••.tiwl✓ Q -rJ a+ I k, 1= r Q \ Map and List Development Activities .. oPmenkML.f¢a March 13,1995 to December 31,2019 a^^^ C2Commercia1 13 Incidental Take Permit TE083411-0 OPence R42,al s Inst W nel 1 Oband aear 22 �•- -' CStR 259 CT—Removal 22 fir+.+•- J n,I'u .. Roads f ✓ o .ma iooai ova oo m Marsh Rabbi Core Habitat _.. �. IOM—h Ra btit Core Habitat Buffer Fea MTlef-Nat ve Area OTier II-TranA,.n end Sprawl Area 11111IT-111-"111A— JAIa county oepanmem or Prannnga Emaonmema aesourres Tier 111-A-Special Protection Area Packet Pg. 2586 1.3.a F 0 Exhibit 2 Map of Development Activities — 2019 C i2 CL CL CL FL MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019—DECEMBER 31,2019 P.25 of 34 Packet Pg. 2587 1.3.a y. x t • L Ll v1 u l I I a O a c 0 a� 4 � n fir_ r 0 Jr 6 I � J r LL 0 a. LU r. LU • a Iry 2 1 J R • - - t r r•-, yrn--. ;I � ,�s J y � � c 1•. t _N'� Map and List of Development Activities January 1,2018 to December 31,2019 Incidental Take Permit TE083411-0 r_v. Development Activflies Permits y��•'y`='�tJ \ Fence M �SF R 39 fy�� �^=,f Wr Mersh Rebbl Core Hebitet Mersh Rebbl Core H,bitet Buffer -_j o wa t ooa t wa m Ter Ov erl,District �0 MT-1-Nnt-A— rea QTier -Tr,nsllion,nd Sprewl Are, ' Tier Ill-Inhll Aree peciel Protection A . � scarce:Monrm county oepanmem oreannnga Emaonmema aesourres Tier 111-A-S Packet Pg. 2588 1.3.a F 0 Exhibit 3 Map of Acquired Mitigation Parcels — Cumulative C i2 CL CL CL FL MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019—DECEMBER 31,2019 P.26 of 34 Packet Pg. 2589 1.3.a y y "f _ r 1 ti1 I ' , 1 Ll L l Q. J. �Wiqt, - �\ ��•-. '� � o � q t. V o r a I - I t. N � r Vy� 0 ..I w - ry p S TP+ t[ Q t� Map of Cumulative Acquisitions March 13,1995 to December 31,2019 �.,}. Incidental Take Permit TE083411-0 Mitigation Activities v 1,440 Parcels �3— �•� x L Marsh Rabb4 Core Habitat Marsh Rabbl Core Heblat Buffer Ter Overlay 0 s4 ct NarVeAma -•� o wo r000iwo zoo OTier Il-Translionand Sprawl Area o Tier II-Intill Area Fea =Tier I I I-A-Special Protection Area swan:Monroe county oepanmem orPannnq a r=maonmema aesou2es Packet Pg. 2590 1.3.a F 0 Exhibit 4 Map of Acquired Mitigation Parcels - 2019 C i2 CL CL CL FL MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019—DECEMBER 31,2019 P.27 of 34 Packet Pg. 2591 ti 1.3.a y y "f _ r 1 1 Al 'Iff Ll CL o C c 4 14, I , 0 4 �+ u 7\� , -7 t 7 111 v 0 ti FMAW O wm LU J a 6 z P , � Q b IL t� C � Map of Acquisitions January 1,2018 to December 31,2019 Incidental Take Permit TE083411-0 Mtgahon Advlee 4 Parcels "�"•+1S Marsh Rebbl Core H.btat l Marsh Rabbit Core Habitat Buffer -_j o wa rooar wa m Ter Overlay Dis4id �a MT-1-Nnt-A— Fee QTier -Translion end Sprawl Area Tier Ill-Inhll Aree OL, Tier 111-A-S pedal Protection Area '�- scarce:Monrm county oepanmem oreannnga Finaonmema aesourres Packet Pg. 2592 1.3.a F 0 Exhibit 5 Map of H-Impact in Lower Keys Marsh Rabbit Habitat - 201 CL CL FL MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019—DECEMBER 31,2019 P.28 of 34 Packet Pg. 2593 w 1 e i i r. O gg \, O t Q 44 O o �\ g. Q t _ ., r � F.- r�'�.d 1 _ �, — o. { r s � O a LU . • a L tM 1 ITV s . .. s �• �W J t l H-Impacts in Lower Keys Marsh Rabbit Habitat Buffer January 7,2018 to December 31,2019 Incidental Take Permit TE083411-0 JDevelopment Act v ties'•H'•Impacts D-AdTyps Fence SFR Marsh Rabb t Core Habitat Marsh Rabb�Core Habitat Buffer �,� o wa i ooa i wa oo Ter Overlay D str ct 2 0 IIIII�Terl-NativeArea QTier Il-TransAion antl Sprawl Area MTierIIl-In(IlArea county oepanmem orerannnga Emaonmema aesourres Ter III-A-Special Protection Aree Packet Pg. 2594 1.3.a F 0 c c Appendices CL CL MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019—DECEMBER 31,2019 P.29 of 34 Packet Pg. 2595 1.3.a F 0 c c Appendix I Mitigation Lands Invasive Exotic Vegetation Status Report 0 CL CL FL MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019—DECEMBER 31,2019 P.30 of 34 Packet Pg. 2596 1.3.a F 0 Monroe County Mitigation Lands Invasive Exotic Vegetation Status Report February 2020 CD Ch r- 0 As required by Incidental Take Permit # TE083411-0 Prepared by Beth Bergh Monroe County Land Steward MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019—DECEMBER 31,2019 P.31 of 34 Packet Pg. 2597 1.3.a This report has been prepared in accordance with Requirement 4 19, Block 11: K of Incidental Take Permit(ITP) 4 TE083411-0 which requires Monroe County to submit"A monitoring report documenting compliance with the exotic/nuisance plant control program on county conservation lands, demonstrating no more than 20 percent aerial coverage of nuisance and 10 percent aerial coverage of invasive species identified by Florida Exotic Pest Plant Council. " There are a total of 1,440 parcels that comprise the mitigation lands under Monroe County's Habitat Conservation Plan(HCP). These lands are managed by the Monroe County Land Steward and, in some instances, the US Fish and Wildlife Service Key Deer Refuge staff. A total of 143 parcels are located on No Name Key and the remaining 1,293 parcels are on Big Pine Key. The following table shows the breakdown of the mitigation parcels by subdivision: 0 r- Key Subdivision Number of Parcels g No Name Bahia Shores 9 No Name Ocean Heights 31 No Name Tuxedo Park 58 No Name Other 48 Big Pine Cahill Pines &Palms 35 Big Pine Doctor's Arm 46 Big Pine Eden Pines 153 Big Pine Kinercha 83 Big Pine Koehns 9 Big Pine Long Beach Estates 20 �. er Big Pine Palm Villa 201 Big Pine Pine Crest 38 Big Pine Pine Grove 26 Big Pine Pine Heights 127 Big Pine Pine Key Acres 43 a. Big Pine Port Pine Heights 59 Big Pine Sands 153 Big Pine Sea View Estates 30 Z z Big Pine Silas Knowles 49 Big Pine Tropical Park 72 Big Pine Wickfield Acres 19 Big Pine Other 131 TOTAL 1,440 z As illustrated in the table above, a large majority of the mitigation parcels are located in residential developments with the greatest number of properties situated in Palm Villa,Eden Pines, and Sands Subdivisions,respectively. The typical subdivision lot measures approximately 50 ft x 100 ft. The size and the location of these lots create unique land management challenges, such as increased edge effect and potential for encroachment from neighboring residences. MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019-DECEMBER 31,2019 P.32 of 34 Packet Pg. 2598 1.3.a Site visits were conducted and aerial photo interpretation was used to determine the level of infestation of invasive exotic vegetation. For the purposes of this report, an"invasive exotic plant" is one that is listed on the Florida Exotic Pest Plant Council's list as either a Category I or a Category II species. The percent cover of invasive exotics was classified as follows: Level of Infestation % Cover of Invasive Exotics 0 Not present 1 Less than 10 % 2 10-20% 3 20-50% 4 50-75% c 5 75-100% CL The complete parcel-by-parcel results of the survey can be provided upon request. The results are summarized as follows: Level of Infestation Number of Parcels 0 0 1,203 1 205 2 24 3 5 4 1 5 2 C A total of 32 parcels were found to have invasive exotic infestation level greater than 10 percent. These parcels comprise approximately 2.0 percent of the total number of parcels (1,440). 0 0. The greatest concentration of invasive exotics occurring on Monroe County Mitigation Lands can be found on recently acquired properties. However, Monroe County continues to make 0. progress on the eradication of exotics throughout the Big Pine and No Name Key area. Within the past year, the County hired contractors to conduct invasive exotic removal projects on approximately 20 lots on Big Pine Key. The invasive exotic removals were followed by site cleanup and native vegetation planting as needed. Additional invasive exotic removal projects z e( are planned for the coming years, subject to available funding. The Monroe County Land Steward and the County's contracted team of Invasive Exotic Plant Technicians continue to monitor and treat invasive exotic plant species on Monroe County z Mitigation Lands. MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019—DECEMBER 31,2019 P.33 of 34 Packet Pg. 2599 1.3.a F 0 c c Appendix II HCP Development Permit Master List Through 2019 (14" Annual Reporting Period) CL CL MONROE COUNTY 14th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2019—DECEMBER 31,2019 P.34 of 34 Packet Pg. 2600 HCP DEVELOPMENT PERMIT MASTER LIST THROUGH 2O19(14th Annual Reporting Period) Baseline Reporting Years (1995 to 6/8/2003) PERMIT DATE OF H VALUE H DEVELOPMENT/ REAL ESTATE NUMBER NUMBER APPLICATION OF PROP. IMPACT TO H TIER NOTES ACQUISITION No H-impact;fence removed 00275930-000000 95100655 05/16/95 0.0006 0.0000 1 when parcel acquired 1999. FENCE No H-impact;fence removed 00275910-000000 95101075 08/22/95 0.0006 0.0000 1 when parcel acquired 2010. FENCE 00111690-000600 95101213 10/10/95 0.0120 0.0024 1 vacant FENCE 00292730-000000 94100234 02/13/96 0.0020 0.0004 1 1991 FENCE 00293170-000000 96100260 02/23/96 0.0010 0.0002 1 1987 FENCE 00292150-000000 96100371 03/13/96 0.0006 0.0001 1 Existing SFR FENCE 00267290-000000 96100372 03/15/96 0.0014 0.0003 1 1990 FENCE 00292110-000000 96100571 04/18/96 0.0007 0.0000 1 H-impact for SFR in 1995 FENCE 00293310-000000 96100663 04/26/96 0.0012 0.0002 1 1990 FENCE 00289280-000000 96101210 08/26/96 0.0017 0.0003 1 vacant FENCE 00296930-000000 97100053 01/13/97 0.0013 0.0003 1 1987 FENCE 00290830-000000 97100442 03/20/97 0.0015 0.0003 1 1/9/1995 FENCE 00313440-000000 97100497 04/07/97 0.0010 0.0002 2 vacant FENCE 00282580-000000 97100673 05/01/97 0.0009 0.0002 1 Existing SFR FENCE 00250591-005300 97100813 06/02/97 0.0011 0.0002 1 Existing SFR FENCE 00296080-000000 97101177 07/25/97 0.0011 0.0002 1 1989 FENCE Existing commercial building, 00111190-000000 97101174 08/04/97 0.0118 0.0024 1 BPK Christian FENCE 00268440-000000 97101277 08/27/97 0.0006 0.0001 1 2/14/1995 FENCE 00305310-000000 97101647 11/06/97 0.0011 0.0002 1 02/151995 FENCE 00301300-000000 97101830 12/30/97 0.0010 0.0002 3 vacant FENCE 00295660-000000 98100169 02/19/98 0.0017 0.0003 1 Existing SFR FENCE 00290220-000000 98100232 03/11/98 0.0012 0.0002 1 1 Existing SFR FENCE 00295450-000000 98100766 05/29/98 0.0012 0.0000 1 H-impact for SFR in 1995 FENCE 00267450-000000 98100771 06/01/98 0.0006 0.0001 1 Existing SFR FENCE 00306780-000000 98100880 06/17/98 0.0013 0.0003 1 1994 FENCE Parcel adjacent to SFR on 00296480-000000 98101011 08/31/98 0.0011 0.0002 1 00296490-000100 FENCE 00295480-000000 98102764 12/15/98 0.0013 0.0003 1 Existing SFR FENCE 00290210-000000 99100391 02/11/99 0.0012 0.0002 1 vacant FENCE 00296780-000000 99100390 02/11/99 0.0019 0.0004 1 vacant FENCE 00280940-000000 99101639 06/17/99 0.0007 0.0001 1 1994 FENCE 00280920-000000 99102605 01/13/00 0.0007 0.0001 1 vacant FENCE 00280790-000000 00101099 03/24/00 0.0016 0.0003 1 vacant FENCE SFR on Lot 16,owns lots 15 00307430-000000 00101650 04/19/00 0.0005 0.00011 1 &16 FENCE 00111071-028000 00102284 05/22/00 0.0167 0.0033 1 Park-Wild Bird Sanctuary FENCE 00112270-000400 00103052 07/21/00 0.0056 0.0011 1 Existing SFR FENCE No H-impact,exisitng SFR 00279180-000000 00103319 08/10/00 0.0012 0.0000 1 95100415 FENCE combined with 00109990- 00272471-000401 00104603 12/01/00 0.0003 0.0001 2 000100(shed) FENCE 00305210-000000 01100513 03/09/01 0.0005 0.0001 1 1 1992 FENCE combined with 00284470& 00284480-000000 01101981 06/01/01 0.0015 0.0003 1 480=00284460-000000 FENCE 00271910-000000 1102596 07/23/01 0.0010 0.0002 2 vacant FENCE 00317030-000000 02100525 03/14/02 0.0016 0.0003 1 vacant FENCE 00319492-002100 02100524 3/14/2002 0.0008 0.0002 1 1993 FENCE No H-impact,existing SFR 00294830-000000 00101693 4/24/2000 0.0015 0.0000 1 95101033 FENCE 00261350-000000 02101922 06/10/02 0.0007 0.0001 1 vacant FENCE 00316060-000000 0105298 09/20/02 0.0018 0.0004 2 vacant FENCE 00265610-000000 03100042 01/03/03 0.0010 0.0002 2 vacant FENCE 00246160-000000 02104833 01/22/03 0.0012 0.0002 3 vacant FENCE 00111420-001200 03100148 01/24/03 0.0067 0.0013 3 vacant FENCE 00285491-002300 94101480 04/20/95 0.0014 0.0014 3 SFR 00292110-000000 92105467 05/22/95 0.0007 0.0007 1 1 SFR 00305320-000000 1 95100344 1 05/25/95 1 0.0005 0.00051 1 1 1 JSFR 00312573-002800 95100369 06/09/95 0.0002 0.0002 2 SFR 00296810-000000 95100138 06/15/95 0.0011 0.0011 1 SFR 00296490-000000 95100384 06/29/95 0.0011 0.0011 1 SFR 00256730-000000 95100272 07/17/95 0.0015 0.0015 1 SFR 00296690-000000 95100241 07/19/95 0.0011 0.0011 1 SFR 00307320-000000 94101617 07/20/95 0.0010 0.0010 1 SFR 00305330-000000 95100760 10/20/95 0.0011 0.0011 1 SFR 00249140-000000 95101312 11/14/95 0.0009 0.0009 3 SFR 00295920-000000 95100377 11/15/95 0.0013 0.0013 1 SFR 00248200-000000 95101322 11/16/95 0.0008 0.0008 3 SFR 00312572-004500 95101369 11/20/95 0.0006 0.0006 2 SFR 00269810-000000 95101309 11/29/95 0.0016 0.0016 2 SFR 00295450-000000 95101100 11/30/95 0.0012 0.0012 1 SFR 00108130-002700 95101343 12/11/95 0.0016 0.0016 1 SFR-AFFORDABLE SFR 00271710-000000 95101270 12/11/95 0.0010 0.0010 2 SFR 00279180-000000 95100415 12/11/95 0.0012 0.0012 1 SFR-AFFORDABLE SFR 00294830-000000 95101033 12/11/95 0.0015 0.0015 1 SFR 00296830-000000 95101102 12/11/95 0.0011 0.0011 1 SFR 00244930-000000 95101331 12/12/95 0.0010 0.0010 3 SFR 00272471-000100 96101524 01/13/97 0.0013 0.0013 2 SFR 00316840-000000 96100316 12/22/97 0.0040 0.0040 1 SFR 00248500-000000 95101282 01/14/98 0.0008 0.0008 3 SFR 00265370-000000 95101746 01/30/98 0.0021 0.0021 2 SFR 00265370-000100 95101746 01/30/98 0.0010 0.0010 2 SFR-AFFORDABLE SFR 00294370-000000 95101818 02/02/98 0.0012 0.0012 1 SFR 00109340-001400 96100385 03/06/98 0.0019 0.0019 2 SFR 00271850-000000 96100001 03/27/98 0.0007 0.0007 2 SFR 00244550-000000 96100441 04/01/98 0.0008 0.0008 3 SFR 00317060-000000 96100029 04/06/98 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04/17/02 0.0010 0.00101 1 DEDICATED ROGO LOT ACQUISITION 00319491-001100 04/24/02 0.0008 0.0008 1 DEDICATED ROGO LOT ACQUISITION 00279250-000000 05/01/02 0.0012 0.0012 1 DEDICATED ROGO LOT ACQUISITION 00306150-000000 05/15/02 0.0010 0.0010 1 DEDICATED ROGO LOT ACQUISITION 00306160-000000 05/15/02 0.0005 0.0005 1 DEDICATED ROGO LOT ACQUISITION 00270100-000000 06/19/02 0.0008 0.0008 2 COUNTY ACQUISITION ACQUISITION 00270150-000000 06/19/02 0.0018 0.0018 2 COUNTY ACQUISITION ACQUISITION 00310580-000000 06/19/02 0.0010 0.00101 2 COUNTY ACQUISITION ACQUISITION 00263660-000000 07/17/02 0.0014 0.0014 1 DEDICATED ROGO LOT ACQUISITION 00278350-000000 07/17/02 0.0016 0.0016 1 DEDICATED ROGO LOT ACQUISITION 00302400-000000 07/17/02 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00302890-000000 07/17/02 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00312480-000000 07/17/02 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00111590-000000 07/24/02 0.0102 0.0102 1 COUNTY ACQUISITION ACQUISITION 00247490-000000 07/24/02 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00280170-000000 07/24/02 0.0016 0.00161 1 COUNTY ACQUISITION ACQUISITION 00108070-002400 08/21/02 0.0097 0.00971 1 ROGO-ADD-ON ACQUISITION 00255650-000000 08/21/02 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00263650-000000 08/21/02 0.0007 0.0007 1 COUNTY ACQUISITION ACQUISITION 00267730-000000 08/21/02 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00270190-000000 08/21/02 0.0006 0.0006 2 COUNTY ACQUISITION ACQUISITION 00270200-000000 08/21/02 0.0008 0.0008 2 COUNTY ACQUISITION ACQUISITION 00275920-000000 08/21/02 0.0013 0.0013 1 COUNTY ACQUISITION ACQUISITION 00279460-000000 08/21/02 0.00161 0.00161 1 COUNTY ACQUISITION ACQUISITION 00291490-000000 08/21/02 0.00071 0.0007 1 1 COUNTY ACQUISITION ACQUISITION 00307640-000000 08/21/02 0.00081 0.00081 1 1 COUNTY ACQUISITION ACQUISITION 00312000-000000 08/21/02 0.00101 0.00101 2 1 COUNTY ACQUISITION ACQUISITION 00110500-000000 08/23/02 0.0090 0.0090 1 DEDICATED ROGO LOT ACQUISITION 00262750-000000 09/18/02 0.0018 0.0018 1 DEDICATED ROGO LOT ACQUISITION 00262770-000000 09/18/02 0.0018 0.0018 1 DEDICATED ROGO LOT ACQUISITION 00271070-000000 09/18/02 0.0008 0.0008 2 COUNTY ACQUISITION ACQUISITION 00284540-000000 09/18/02 0.0006 0.0006 1 DEDICATED ROGO LOT ACQUISITION 00245560-000000 10/16/02 0.0009 0.0009 3 COUNTY ACQUISITION ACQUISITION 00255500-000000 10/16/02 0.0006 1 0.0006 1 IDEDICATED ROGO LOT ACQUISITION 00268810-000000 10/16/02 0.0009 0.0009 2 COUNTY ACQUISITION ACQUISITION 00268820-000000 10/16/02 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00272390-000000 10/16/02 0.0012 0.0012 2 COUNTY ACQUISITION ACQUISITION 00294790-000000 10/16/02 0.0011 0.0011 1 DEDICATED ROGO LOT ACQUISITION 00305420-000000 10/16/02 0.0011 0.0011 1 DEDICATED ROGO LOT ACQUISITION 00245570-000000 11/20/02 0.0008 0.0008 3 COUNTY ACQUISITION ACQUISITION 00260200-000000 11/20/02 0.0014 0.0014 1 DEDICATED ROGO LOT ACQUISITION 00271680-000000 11/20/02 0.0005 0.0005 2 COUNTY ACQUISITION ACQUISITION 00272290-000000 11/20/02 0.0014 0.0014 2 COUNTY ACQUISITION ACQUISITION 00276080-000000 11/20/02 0.0012 0.0012 1 DEDICATED ROGO LOT ACQUISITION 00281030-000000 11/20/02 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00314420-000000 11/20/02 0.0021 0.0021 1 DEDICATED ROGO LOT ACQUISITION 00314430-000000 11/20/02 0.0014 0.0014 1 DEDICATED ROGO LOT ACQUISITION 00247400-000000 12/18/02 0.0007 0.0007 1 COUNTY ACQUISITION ACQUISITION 00268040-000000 12/18/02 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00268250-000000 12/18/02 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00270000-000000 12/18/02 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00271670-000000 12/18/02 0.0010 0.0010 2 COUNTY ACQUISITION ACQUISITION 00302500-000000 12/18/02 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00266160-000000 01/15/03 0.0017 0.0017 2 COUNTY ACQUISITION ACQUISITION 00268260-000000 01/15/03 0.0010 0.0010 1 DEDICATED ROGO LOT ACQUISITION 00268740-000000 01/15/03 0.0004 0.0004 2 COUNTY ACQUISITION ACQUISITION 00279400-000000 01/15/03 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION 00305430-000000 01/15/03 0.0006 0.0006 1 DEDICATED ROGO LOT ACQUISITION 00259540-000000 02/19/03 0.0011 0.0011 1 DEDICATED ROGO LOT ACQUISITION 00259550-000000 02/19/03 0.0018 0.0018 1 DEDICATED ROGO LOT ACQUISITION 00302410-000000 02/19/03 0.0010 0.0010 1 DEDICATED ROGO LOT ACQUISITION 00302430-000000 02/19/03 0.0005 0.0005 1 DEDICATED ROGO LOT ACQUISITION 00315260-000000 02/19/03 0.0021 0.0021 1 DEDICATED ROGO LOT ACQUISITION 00316570-000000 02/19/03 0.0014 0.00141 2 COUNTY ACQUISITION ACQUISITION 00245610-000000 03/19/03 0.0005 0.0005 3 COUNTY ACQUISITION ACQUISITION 00245640-000000 03/19/03 0.0005 0.0005 3 COUNTY ACQUISITION ACQUISITION 00283150-000000 03/19/03 0.0013 0.0013 1 DEDICATED ROGO LOT ACQUISITION 00314870-000000 03/19/03 0.0014 0.0014 1 DEDICATED ROGO LOT ACQUISITION UNIDENTIFIED FUNDING- 00255520-000000 04/04/03 0.0012 0.0012 1 ADD-ON ACQUISITION UNIDENTIFIED FUNDING- 00260950-000000 04/04/03 0.0013 0.0013 1 ADD-ON ACQUISITION UNIDENTIFIED FUNDING- 00291600-000000 04/04/03 0.0007 0.0007 1 ADD-ON ACQUISITION UNIDENTIFIED FUNDING- 00304760-000000 04/04/03 0.0010 0.0010 1 ADD-ON ACQUISITION 00306920-000000 04/16/03 0.0012 0.0012 1 ACQUISITION 00307070-000000 04/16/03 0.0010 0.0010 1 DEDICATED ROGO LOT ACQUISITION 00255310-000000 05/21/03 0.0013 0.00131 1 DEDICATED ROGO LOT ACQUISITION 00255320-000000 05/21/03 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00255330-000000 05/21/03 0.0013 0.0013 1 DEDICATED ROGO LOT ACQUISITION 00263150-000000 05/21/03 0.0007 0.0007 1 COUNTY ACQUISITION ACQUISITION 00280610-000000 05/21/03 0.0016 0.0016 1 DEDICATED ROGO LOT ACQUISITION 00281470-000000 05/21/03 0.0008 0.0008 1 IDEDICATED ROGO LOT ACQUISITION 00303780-000000 05/21/03 0.0010 0.0010 1 IDEDICATED ROGO LOT ACQUISITION 00307040-000000 05/21/03 0.0005 1 0.00051 1 1 DEDICATED ROGO LOT ACQUISITION Baseline Reporting Years(1995 to 6/8/2003) 0.1294 1.3020 Reporting Year 1-A(6/9/03-6/8/2006) 00244030-000000 04100187 01/16/04 0.0008 0.0002 3 vacant FENCE 00109350-000500 04100057 01/26/04 0.0021 0.0004 2 vacant FENCE 00319492-001400 04100346 02/09/04 0.0008 0.0002 1 1991 FENCE 00289710-000000 04103719 08/16/04 0.0013 0.0003 1 FENCE 00277240-001300 05100155 02/03/05 0.0243 0.0049 2 vacant FENCE 00286360-000000 05100073 03/24/05 0.0483 0.0097 3 Park FENCE 00313060-000000 05102488 05/16/05 0.0035 0.0000 2 fence demo,no H-impact FENCE 00248390-000000 05107044 03/28/06 0.0010 0.0002 3 vacant FENCE 00315960-000000 06101638 03/29/06 0.0009 0.0002 2 vacant FENCE 00109990-000200 96100807 01/11/04 0.0012 0.0012 2 SFR 00270490-000000 96100959 05/04/04 0.0012 0.0012 1 SFR 00312573-004100 95101747 06/25/04 0.0009 0.0009 2 see lot-00312573-004200 SFR 00312573-004200 95101747 06/25/04 0.0007 0.00071 2 Isee lot-00312573-004100 SFR 00271520-000000 96101457 07/21/04 0.0018 0.0018 2 SFR 00312573-004000 96100430 08/31/04 0.0006 0.0006 2 SFR 00271170-000000 96101361 12/08/04 0.0023 0.0023 2 SFR 00312571-003300 97100139 12/14/04 0.0003 0.0003 2 see lot 00312571-003400 SFR 00312571-003400 97100139 12/14/04 0.0009 0.0009 2 see lot 00312571-003300 SFR 00249960-000000 96100949 05/20/05 0.0010 0.0010 SFR 00311860-000000 96100971 05/20/05 0.0015 0.0015 2 SFR 00285550-000000 95101813 06/01/05 0.0028 0.0028 1 SFR 00270370-000700 96100393 07/22/05 0.0004 0.0004 2 SFR 00246020-000000 98100902 02/21/06 0.0003 0.0003 3 SFR 00248800-000000 02101935 03/23/06 0.0005 0.0005 3 SFR 00312573-001700 96100434 03/30/06 0.0009 0.0009 2 SFR 00245450-000000 97101498 03/31/06 0.0005 0.0005 3 SFR 00269840-000000 96101675 04/10/06 0.0011 0.0011 2 SFR 00312573-001800 97100008 04/10/06 0.0008 0.0008 2 SFR 00313180-000000 96100970 04/10/06 0.0017 0.0017 2 SFR 00248600-000000 95101694 04/12/06 0.0008 0.0008 3 SFR 00313230-000000 96101742 04/12/06 0.0015 0.0015 2 SFR 00244200-000000 97100591 04/24/06 0.0008 0.0008 3 SFR 00244210-000000 97100592 04/24/06 0.0008 0.0008 3 SFR 00244280-000000 97100593 04/24/06 0.0008 0.0008 3 SFR 00289510-000000 96101622 05/01/06 0.0022 0.0022 1 SFR 00248810-000000 97100002 05/05/06 0.0009 0.0009 3 SFR Expansion 3,630 SF 00110400-000000 04100900 05/25/04 0.1383 0.0053 3 Instititutional Use-Church COMMERCIAL 00111071-055000 07/15/03 0.0084 0.0084 1 DEDICATED ROGO LOT ACQUISITION 00250591-020100 07/15/03 0.0010 0.0010 1 DEDICATED ROGO LOT ACQUISITION 00250591-020200 07/15/03 0.0012 0.0012 1 DEDICATED ROGO LOT ACQUISITION 00301560-000000 07/15/03 0.0007 0.0007 1 DEDICATED ROGO LOT ACQUISITION 00301610-000000 07/15/03 0.0005 0.0005 1 DEDICATED ROGO LOT ACQUISITION 00301620-000000 07/15/03 0.0010 0.0010 1 DEDICATED ROGO LOT ACQUISITION 00302420-000000 07/15/03 0.0010 0.0010 1 DEDICATED ROGO LOT ACQUISITION 00303330-000000 07/15/03 0.0010 0.0010 1 DEDICATED ROGO LOT ACQUISITION 00256140-000000 07/27/03 0.0013 0.0013 1 DEDICATED ROGO LOT ACQUISITION 00111120-000000 08/18/03 0.0118 0.0118 1 DEDICATED ROGO LOT ACQUISITION 00111076-049000 08/20/03 0.0081 0.0081 1 DEDICATED ROGO LOT ACQUISITION 00262760-000000 08/20/03 0.0009 0.0009 1 DEDICATED ROGO LOT ACQUISITION 00270160-000000 08/20/03 0.0013 0.0013 2 COUNTY ACQUISITION ACQUISITION 00303560-000000 08/20/03 0.0010 0.0010 1 DEDICATED ROGO LOT ACQUISITION 00303570-000000 08/20/03 0.0005 0.0005 1 DEDICATED ROGO LOT ACQUISITION 00303790-000000 08/20/03 0.0005 0.0005 1 DEDICATED ROGO LOT ACQUISITION 00305140-000000 08/20/03 0.0005 0.0005 1 DEDICATED ROGO LOT ACQUISITION 00305150-000000 08/20/03 0.0010 0.0010 1 DEDICATED ROGO LOT ACQUISITION 00305720-000000 08/20/03 0.0010 0.0010 1 DEDICATED ROGO LOT ACQUISITION 00305730-000000 08/20/03 0.0005 0.0005 1 DEDICATED ROGO LOT ACQUISITION 00307020-000000 08/20/03 0.0005 0.0005 1 DEDICATED ROGO LOT ACQUISITION 00307630-000000 08/20/03 0.0004 0.0004 1 DEDICATED ROGO LOT ACQUISITION 00307690-000000 08/20/03 0.0004 0.0004 1 DEDICATED ROGO LOT ACQUISITION 00307700-000000 08/20/03 0.0008 0.0008 1 DEDICATED ROGO LOT ACQUISITION 00312490-000000 08/20/03 0.0003 0.0003 2 COUNTY ACQUISITION ACQUISITION 00316580-000000 08/20/03 0.0014 0.0014 2 COUNTY ACQUISITION ACQUISITION 00270960-000000 08/22/03 0.0016 0.0016 2 COUNTY ACQUISITION ACQUISITION 00112340-000300 08/27/03 0.0052 0.0052 1 DEDICATED ROGO LOT ACQUISITION 00250591-016800 09/17/03 0.0010 0.0010 1 DEDICATED ROGO LOT ACQUISITION 00304750-000000 09/17/03 0.0005 0.0005 1 IDEDICATED ROGO LOT ACQUISITION 00108050-000205 10/15/03 0.0045 0.0045 1 ROGO-ADD-ON ACQUISITION 00108050-000207 10/15/03 0.0045 0.0045 1 ROGO-ADD-ON ACQUISITION 00256510-000000 10/15/03 0.0007 0.0007 1 DEDICATED ROGO LOT ACQUISITION 00260570-000000 10/15/03 0.0014 0.0014 1 DEDICATED ROGO LOT ACQUISITION 00260580-000000 10/15/03 0.0007 0.0007 1 DEDICATED ROGO LOT ACQUISITION 00289660-000000 1 1 10/15/03 1 0.00151 0.00151 1 IDEDICATED ROGO LOT JACQUISITION 00310570-000000 1 10/15/03 1 0.00031 0.00031 2 1 COUNTY ACQUISITION JACQUISITION 00315250-000000 1 10/15/03 1 0.00141 1 0.00141 1 IDEDICATED ROGO LOT JACQUISITION 00111070-022000 10/30/03 0.0085 0.0085 1 DEDICATED ROGO LOT ACQUISITION 00307570-000000 11/14/03 0.0011 0.0011 1 DEDICATED ROGO LOT ACQUISITION 00307580-000000 11/14/03 0.0006 0.0006 1 DEDICATED ROGO LOT ACQUISITION 00307650-000000 12/17/03 0.0004 0.0004 1 DEDICATED ROGO LOT ACQUISITION 00304640-000000 01/21/04 0.0005 0.0005 1 DEDICATED ROGO LOT ACQUISITION 00111072-015000 02/18/04 0.0086 0.0086 1 DEDICATED ROGO LOT ACQUISITION 00264590-000000 02/18/04 0.0006 0.0006 2 COUNTY ACQUISITION ACQUISITION 00272300-000000 02/18/04 0.0010 0.0010 2 COUNTY ACQUISITION ACQUISITION 00303140-000000 02/18/04 0.0010 0.0010 1 DEDICATED ROGO LOT ACQUISITION 00305440-000000 02/18/04 0.0011 0.0011 1 DEDICATED ROGO LOT ACQUISITION 00303320-000000 03/17/04 0.0005 0.0005 1 DEDICATED ROGO LOT ACQUISITION 00110370-000000 04/13/04 0.0084 0.0084 1 DEDICATED ROGO LOT ACQUISITION 002561000000000 04/21/04 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 003032300000000 04/21/04 0.0005 0.0005 1 DEDICATED ROGO LOT ACQUISITION 00267830-000000 04/21/04 0.0006 0.0006 1 DEDICATED ROGO LOT ACQUISITION 00267890-000000 04/21/04 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00276130-000000 04/21/04 0.0024 0.0024 1 DEDICATED ROGO LOT ACQUISITION 00284900-000000 04/21/04 0.0025 0.0025 1 DEDICATED ROGO LOT ACQUISITION 00312573-002500 04/21/04 0.0003 0.0003 2 COUNTY ACQUISITION ACQUISITION 002601900000000 05/19/04 0.0007 0.0007 1 DEDICATED ROGO LOT ACQUISITION 00260210-000000 05/19/04 0.0009 0.0009 1 ROGO-ADD-ON ACQUISITION 00272380-000000 05/19/04 0.0012 0.0012 2 COUNTY ACQUISITION ACQUISITION 00281950-000000 05/19/04 0.0008 0.0008 1 DEDICATED ROGO LOT ACQUISITION 00305710-000000 05/19/04 0.0005 0.0005 1 ROGO-ADD-ON ACQUISITION 00111420-001100 05/27/04 0.0080 0.0080 1 DEDICATED ROGO LOT ACQUISITION 00279890-000000 06/01/04 0.0011 0.0011 1 DEDICATED ROGO LOT ACQUISITION 003046300000000 06/16/04 0.0010 0.0010 1 DEDICATED ROGO LOT ACQUISITION 003076800000000 06/16/04 0.0008 0.0008 1 DEDICATED ROGO LOT ACQUISITION 00108820-000000 06/16/04 0.0417 0.0417 1 DEDICATED ROGO LOT ACQUISITION 00275740-000000 06/16/04 0.0006 0.0006 1 ROGO-ADD-ON ACQUISITION 00275840-000000 06/16/04 0.0008 0.0008 1 ROGO-ADD-ON ACQUISITION 002814800000000 06/18/04 0.0015 0.0015 1 DEDICATED ROGO LOT ACQUISITION 002814900000000 06/18/04 0.0008 0.0008 1 DEDICATED ROGO LOT ACQUISITION 00270060-000000 07/14/04 0.0014 0.0014 2 COUNTY ACQUISITION ACQUISITION 00111071-050000 08/18/04 0.0084 0.0084 1 DEDICATED ROGO LOT ACQUISITION 00245480-000000 08/18/04 0.0005 0.0005 3 COUNTY ACQUISITION ACQUISITION 00245580-000000 08/18/04 0.0007 0.0007 3 COUNTY ACQUISITION ACQUISITION 00255780-000000 08/18/04 0.0013 0.0013 1 DEDICATED ROGO LOT ACQUISITION 00267400-000000 08/18/04 0.0006 0.0006 1 DEDICATED ROGO LOT ACQUISITION 00268540-000000 08/18/04 0.0012 0.0012 1 DEDICATED ROGO LOT ACQUISITION 00268550-000000 08/18/04 0.0006 0.0006 1 DEDICATED ROGO LOT ACQUISITION 00277180-000000 08/18/04 0.0070 0.0070 1 DEDICATED ROGO LOT ACQUISITION 00108120-001500 09/01/04 0.0018 0.0018 1 DEDICATED ROGO LOT ACQUISITION 00255350-000000 09/01/04 0.0013 0.0013 1 IDEDICATED ROGO LOT ACQUISITION 003043400000000 10/20/04 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 003152900000000 10/20/04 0.0014 0.0014 1 DEDICATED ROGO LOT ACQUISITION 00255740-000000 10/20/04 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00265810-000000 11/17/04 0.0009 0.0009 2 COUNTY ACQUISITION ACQUISITION 00268330-000000 02/16/05 0.0006 0.0006 1 ROGO-ADD-ON ACQUISITION 00270970-000000 02/16/05 0.0012 0.0012 2 ROGO-ADD-ON ACQUISITION 00301680-000000 02/16/05 0.0010 0.0010 1 ROGO-ADD-ON ACQUISITION 00301690-000000 02/16/05 0.0005 0.0005 1 ROGO-ADD-ON ACQUISITION 00303220-000000 02/16/05 0.0010 0.0010 1 ROGO-ADD-ON ACQUISITION 00246580-000000 03/01/05 0.0055 0.0055 1 COUNTY ACQUISITION ACQUISITION 00108120-000800 03/30/05 0.0014 0.0014 1 COUNTY ACQUISITION ACQUISITION 00267680-000000 04/20/05 0.0012 0.00121 1 ROGO-ADD-ON ACQUISITION 00307920-000000 04/20/05 0.0005 0.0005 1 ROGO-ADD-ON ACQUISITION 00311000-000000 04/20/05 0.0010 0.0010 2 ROGO-ADD-ON ACQUISITION UNIDENTIFIED FUNDING- 00108860-000000 05/11/05 0.0439 0.0439 1 ADD-ON ACQUISITION 00256490-000000 05/11/05 0.0007 0.0007 1 ROGO-ADD-ON ACQUISITION 00268410-000000 05/11/05 0.0012 0.0012 1 ROGO-ADD-ON ACQUISITION 00271050-000000 05/11/05 0.0012 0.00121 2 ROGO-ADD-ON ACQUISITION 00281240-000000 05/11/05 0.0007 0.0007 1 ROGO-ADD-ON ACQUISITION 00291830-000000 06/08/05 0.0014 0.0014 1 ROGO-ADD-ON ACQUISITION 00245590-000000 06/10/05 0.0005 0.0005 3 ROGO-ADD-ON ACQUISITION 00246221-005100 1 06/10/05 0.00101 0.0010 1 ROGO-ADD-ON JACQUISITION 00246221-010000 1 06/20/O5 1 0.00111 0.0011 1 ROGO-ADD-ON ACQUISITION 00268060-000000 1 06/20/O5 1 0.00121 0.0012 1 ROGO-ADD-ON ACQUISITION 00307740-000000 1 06/20/O5 1 0.00061 1 0.00061 1 1 COUNTY ACQUISITION JACQUISITION 00245510-000000 07/15/05 0.0005 0.0005 3 ROGO-ADD-ON ACQUISITION 00265730-000000 07/15/05 0.0008 0.0008 1 ROGO-ADD-ON ACQUISITION 00265740-000000 07/15/05 0.0003 0.0003 1 ROGO-ADD-ON ACQUISITION 00278240-000000 07/15/05 0.0009 0.0009 1 ROGO-ADD-ON ACQUISITION 00303730-000000 07/15/05 0.0012 0.0012 1 ROGO-ADD-ON ACQUISITION 00303740-000000 07/15/05 0.0007 0.0007 1 ROGO-ADD-ON ACQUISITION 00306690-000000 07/26/05 0.0017 1 0.0017 1 ROGO-ADD-ON ACQUISITION 00309240-000000 08/26/05 0.0042 0.0042 2 COUNTY ACQUISITION ACQUISITION 00280480-000000 11/17/05 0.0006 0.0006 1 ROGO-ADD-ON ACQUISITION 00255280-000000 12/06/05 0.0012 0.0012 1 ROGO-ADD-ON ACQUISITION 00271820-000000 12/21/05 0.0012 0.0012 2 ROGO-ADD-ON ACQUISITION 00315280-000000 12/21/05 0.0016 0.0016 1 ROGO-ADD-ON ACQUISITION 00255680-000000 01/31/06 0.0013 0.0013 1 COUNTY ACQUISITION ACQUISITION 00245540-000000 03/16/06 0.0003 0.0003 3 COUNTY ACQUISITION ACQUISITION 00275770-000000 05/05/06 0.0013 0.0013 1 ROGO-ADD-ON ACQUISITION 00275810-000000 05/05/06 0.0008 0.0008 1 ROGO-ADD-ON ACQUISITION 00111060-001601 05/11/06 0.0038 0.0038 1 COUNTY ACQUISITION ACQUISITION 00272440-000000 05/26/06 0.0012 0.0012 2 MCLA-ADD-ON ACQUISITION 00305660-000000 05/26/06 0.0005 0.0005 1 MCLA-ADD-ON ACQUISITION 00306670-000101 05/26/06 0.0006 0.0006 1 MCLA-ADD-ON ACQUISITION 00307960-000000 05/26/06 0.0007 0.0007 1 MCLA-ADD-ON ACQUISITION 00307970-000000 05/26/06 0.0003 0.0003 1 MCLA-ADD-ON ACQUISITION 00307980-000000 05/26/06 0.0007 0.0007 1 MCLA-ADD-ON ACQUISITION 00308060-000000 1 05/26/06 0.0007 0.0007 1 MCLA-ADD-ON ACQUISITION 00308070-000000 1 05/26/06 1 0.00081 0.00081 1 MCLA-ADD-ON ACQUISITION SUMMARY Reporting Year 1-A(6/9/2003-6/8/2006) 0.0504 0.2957 =Zj Reporting Year 1-B(6/9/06-12/31/2006) 00249720-000000 98100115 10/26/06 0.0008 0.0008 3 SFR 00316150-000000 97101902 10/26/06 0.0025 0.0025 2 SFR 00313100-000000 98100811 11/22/06 0.0016 0.0016 2 SFR County Rd.to Mariner's Park ROAD 12/31/06 0.0102 0.0102 COMMERCIAL COMMERCIAL Hibiscus Rd. ROAD 12/31/06 0.0019 0.0019 COMMERCIAL COMMERCIAL Sands Road Segment 1 ROAD 12/31/06 0.0018 0.0018 COMMERCIAL COMMERCIAL Sands Road Segment 2 ROAD 12/31/06 0.0019 0.0019 COMMERCIAL COMMERCIAL 00245530-000000 06/16/06 0.0005 0.00051 3 COUNTY ACQUISITION ACQUISITION 00300330-000000 06/26/06 0.0006 0.0006 1 ROGO-ADD-ON ACQUISITION 00295400-000000 07/12/06 0.0009 0.0009 1 ROGO-ADD-ON ACQUISITION 00255360-000000 07/17/06 0.0006 0.0006 1 ROGO-ADD-ON ACQUISITION 00255690-000000 08/04/06 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00267920-000000 08/04/06 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00300540-000000 08/04/06 0.0011 0.0011 1 ROGO-ADD-ON ACQUISITION 00307720-000000 08/04/06 0.0006 0.00061 1 DEDICATED ROGO LOT ACQUISITION 00246410-000201 08/09/06 0.0023 0.0023 1 ROGO-ADD-ON ACQUISITION 00255380-000000 08/25/06 0.0006 0.0006 1 ROGO-ADD-ON ACQUISITION 00304660-000000 08/31/06 1 0.0005 0.0005 1 DEDICATED ROGO LOT ACQUISITION 00257740-000000 1 09/28/06 1 0.0015 0.0015 1 ROGO-ADD-ON ACQUISITION 00305700-000000 1 11/05/06 0.0005 0.0005 1 ROGO-ADD-ON ACQUISITION 00108070-002200 11/08/06 0.0090 0.0090 1 ROGO-ADD-ON ACQUISITION SUMMARY Reporting Year 1-B(6/9 to 12/31/2006) 0.0207 0.0199 Reporting Year 2 (2007) 00250591-005400 07105037 12/18/07 0.0006 0.0001 1 existing SFR FENCE 00245720-000000 03103814 01/02/07 0.0008 0.0008 3 SFR 00249130-000000 04104077 01/10/07 0.0005 0.0005 3 SFR 00248460-000000 04102831 01/17/07 0.0008 0.0008 3 SFR 00248980-000000 04101652 01/18/07 0.0012 0.0012 3 SFR 00249150-000000 03104466 01/24/07 0.0008 0.0008 3 SFR 00248390-000000 05101386 01/25/07 0.0010 0.0008 3 previously fenced SFR 00285290-000000 03102339 01/25/07 0.0011 0.0011 3 SFR 00285300-000000 04100750 01/25/07 0.0007 0.0007 3 SFR 00247780-000000 04104936 02/23/07 0.0008 0.0008 3 SFR 00248290-000000 05104382 02/23/07 0.0003 3 SFR 00312571-000200 97101893 03/12/07 0.0024 0.0024 2 SFR 00248700-000000 05101709 03/26/07 0.0005 0.0005 3 SFR 00249380-000000 05102876 03/26/07 0.0009 0.0009 3 SFR permit expired,new SFR 00248310-000000 05103866 03/30/07 0.0004 0.0000 3 12105054 SFR permit valid until 11/29/16; 00248320-000000 05103466 03/30/07 0.0003 0.0003 3 reopened expired permit SFR 00312572-003300 02100058 04/23/07 0.0010 0.0010 2 SFR 00309761-000101 97101413 05/03/07 0.0015 0.0015 2 SFR 00248960-000000 02105130 08/16/07 0.0008 0.0008 3 SFR 00247930-000000 05104608 08/24/07 0.0008 0.0008 3 SFR 00245900-000000 05106221 08/30/07 0.0009 0.0009 3 SFR 00245600-000000 06100466 09/20/07 0.0005 0.0005 3 SFR 00245880-000000 07100308 01/19/07 0.0009 permits re- 3 SFR 00249660-000000 06106296 01/19/07 0.0008 issued and 3 SFR 00249900-000000 07100309 01/19/07 0.0008 H counted 3 SFR 00109340-000300 99103072 12/21/07 0.0006 0.0006 2 SFR 00286360-000000 07101477 07/31/07 0.0483 0.0890 1 3 community building COMMERCIAL 00306670-000000 02/13/07 0.0012 0.0012 1 DEDICATED ROGO LOT ACQUISITION 00306680-000000 02/13/07 0.0012 0.0012 1 IDEDICATED ROGO LOT ACQUISITION 00306680-000100 02/13/07 0.0006 0.0006 1 DEDICATED ROGO LOT ACQUISITION 00310990-000000 02/27/07 0.0010 0.0010 2 DEDICATED ROGO LOT ACQUISITION 00293370-000000 03/06/07 0.0012 0.0012 1 DEDICATED ROGO LOT ACQUISITION 00255290-000000 04/25/07 0.0006 0.0006 1 DEDICATED ROGO LOT ACQUISITION 00110410-000000 06/08/07 0.0278 0.0278 1 COUNTY ACQUISITION ACQUISITION 00110410-000100 06/08/07 0.0055 0.00551 1 COUNTY ACQUISITION ACQUISITION 00110410-000200 06/08/07 0.0079 0.0079 1 COUNTY ACQUISITION ACQUISITION 00110410-000300 06/08/07 0.0093 0.0093 1 COUNTY ACQUISITION ACQUISITION 00110410-000400 06/08/07 0.0090 0.0090 1 COUNTY ACQUISITION ACQUISITION 00110410-000500 06/08/07 0.0044 0.0044 1 COUNTY ACQUISITION ACQUISITION 00111660-000000 06/08/07 0.0068 0.0068 1 COUNTY ACQUISITION ACQUISITION 00111880-000000 06/08/07 0.0007 0.0007 1 COUNTY ACQUISITION ACQUISITION 00246210-000000 06/08/07 0.0220 0.02201 1 COUNTY ACQUISITION ACQUISITION 00246220-000000 06/08/07 0.0439 0.0439 1 COUNTY ACQUISITION ACQUISITION 00281940-000000 07/18/07 0.0016 0.0016 1 DEDICATED ROGO LOT ACQUISITION 00279880-000000 08/10/07 0.0013 0.0013 1 DEDICATED ROGO LOT ACQUISITION 00299640-000000 08/30/07 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00299690-000000 08/30/07 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00299700-000000 08/30/07 0.0002 0.0002 1 COUNTY ACQUISITION ACQUISITION 00299710-000000 08/30/07 0.0006 0.00061 1 COUNTY ACQUISITION ACQUISITION 00299720-000000 08/30/07 0.0014 0.0014 1 COUNTY ACQUISITION ACQUISITION 00299750-000000 08/30/07 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION 00299760-000000 08/30/07 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00299770-000000 08/30/07 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION 00299780-000000 08/30/07 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00299810-000000 08/30/07 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION 00299820-000000 08/30/07 0.0016 0.00161 1 COUNTY ACQUISITION ACQUISITION 00299830-000000 08/30/07 0.0003 0.0003 1 COUNTY ACQUISITION ACQUISITION 00299840-000000 08/30/07 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00299850-000000 08/30/07 0.0003 0.0003 1 COUNTY ACQUISITION ACQUISITION 00299860-000000 08/30/07 0.0009 0.0009 1 COUNTY ACQUISITION ACQUISITION 00299870-000000 08/30/07 0.0000 0.0000 1 COUNTY ACQUISITION ACQUISITION 00299880-000000 08/30/07 0.00001 0.0000 1 COUNTY ACQUISITION ACQUISITION 00299890-000000 1 08/30/07 0.00051 1 0.00051 1 COUNTY ACQUISITION ACQUISITION 00299960-000000 1 08/30/07 0.00081 1 0.00081 1 COUNTY ACQUISITION ACQUISITION 00299970-000000 1 08/30/07 0.00161 1 0.00161 1 1 COUNTY ACQUISITION JACQUISITION 00299980-000000 08/30/07 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00299990-000000 08/30/07 0.0013 0.0013 1 COUNTY ACQUISITION ACQUISITION 00300000-000000 08/30/07 0.0003 0.0003 1 COUNTY ACQUISITION ACQUISITION 00300010-000000 08/30/07 0.0003 0.0003 1 COUNTY ACQUISITION ACQUISITION 00300020-000000 08/30/07 0.0002 0.0002 1 COUNTY ACQUISITION ACQUISITION 00300030-000000 08/30/07 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00300040-000000 08/30/07 0.0003 1 0.0003 1 1 COUNTY ACQUISITION ACQUISITION 00300050-000000 08/30/07 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00300060-000000 08/30/07 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00302290-000000 09/24/07 0.0010 0.0010 1 DEDICATED ROGO LOT ACQUISITION 00246221-010100 10/03/07 0.0011 0.0011 1 ROGO-ADD-ON ACQUISITION 00246221-010200 10/03/07 0.0005 0.0005 1 ROGO-ADD-ON ACQUISITION 00298190-000000 1 10/17/07 1 0.0010 0.00101 1 COUNTY ACQUISITION JACQUISITION SUMMARY Reporting Year 2(2007) 0.1068 0.1717 Reporting Year 3 (2008) 00315970-000000 08100012 01/04/08 0.0013 0.0003 2 vacant FENCE 00316670-000000 08100610 02/19/08 0.0028 0.0006 2 vacant FENCE 00315960-000000 07105122 03/04/08 0.0009 0.0000 2 vacant;replace fence FENCE 00295640-000000 08100741 04/21/08 0.0023 0.0005 1 existing SFR FENCE 00306180-000000 07104663 06/16/08 0.0015 0.0003 1 mobile home FENCE 00289710-000000 03102303 04/29/08 0.0013 0.0010 1 existing fence H-impact=.0003 SFR 00312572-003400 04100574 12/08/08 0.0005 0.0005 2 SFR 00249040-000000 07104806 09/16/08 0.0008 0.0008 3 SFR 00246170-000000 07105045 08/13/08 0.0010 0.0010 3 SFR 00249660-000000 06106296 05/13/08 0.0008 0.0008 3 SFR 00245880-000000 07100308 06/05/08 0.0009 0.0009 3 SFR 00249900-000000 07100309 06/05/08 0.0008 0.0008 3 SFR 00111420-000100 07102786 02/01/08 3 SFR-AFFORDABLE SFR 00111420-000100 07103037 02/01/08 3 SFR-AFFORDABLE SFR 00111420-000500 07102787 02/01/08 3 SFR-AFFORDABLE SFR 00111420-000500 07103036 02/01/08 3 SFR-AFFORDABLE SFR 00111420-000100 05105317 02/01/08 0.0075 0.0060 3 2,500 sq As-of-Right Permit COMMERCIAL 00111420-000500 05105321 02/01/08 0.0077 0.0062 3 2,500 sf As-of-Right Permit COMMERCIAL 0 0 1 1 1 090-000000&00275620-000000 07105046 11/21/08 0.0115 0.0003 3 11309 ft expansion TIB BANK COMMERCIAL Key Deer Boulevard FINAL 06/01/08 0.0130 0.0130 road COMMERCIAL 00111460-000000 02100313 04/23/08 0.0155 0.0012 3 Big Pine Key Firestation PUBLIC 00108130-002200 02/14/08 0.0012 0.0012 1 ROGO-ADD-ON ACQUISITION 00298180-000000 02/25/08 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00111075-036000 03/25/08 0.0189 0.0189 1 COUNTY ACQUISITION ACQUISITION 00108130-002600 03/28/08 0.0018 0.0018 1 ROGO-ADD-ON ACQUISITION 00111070-030000 08/23/08 0.0080 0.0080 1 ACQUISITION 00107970-000000 10/08/08 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00277640-000000 10/08/08 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION 00299600-000000 10/08/08 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00299610-000000 10/08/08 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00299650-000000 10/08/08 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00299660-000000 10/08/08 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00299670-000000 10/08/08 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00299950-000000 10/08/08 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION 00259930-000000 11/03/08 0.0009 0.0009 1 COUNTY ACQUISITION ACQUISITION 00259940-000000 11/03/08 0.0018 0.0018 1 COUNTY ACQUISITION ACQUISITION 00259950-000000 11/03/08 0.0007 0.0007 1 COUNTY ACQUISITION ACQUISITION 00289170-000000 11/03/08 0.0024 0.0024 1 ACQUISITION 00289180-000000 11/03/08 0.0012 0.0012 1 ACQUISITION 00307030-000000 11/03/08 0.0010 0.0010 1 1 COUNTY ACQUISITION ACQUISITION 00314760-000000 11/03/08 0.0021 0.0021 1 1 ACQUISITION 00255370-000000 12/06/08 0.0013 1 0.0013 1 ROGO-ADD-ON ACQUISITION 00108490-000100 1 12/18/08 1 0.1007 1 0.10071 1 JACQUISITION SUMMARY Reporting Year 3(2008) 0.03411 0.1505 Reporting Year 4(2009) 00266770-000000 06104582 02/09/09 0.0010 0.0010 2 SFR 00248690-000000 08102594 03/12/09 0.0008 0.0008 3 SFR 00250410-000000 09101886 10/30/09 0.0012 0.0012 3 SFR 00296820-000000 97101361 12/16/09 0.0011 0.0011 1 SFR 00247820-000000 08103005 08/25/09 0.0008 0.0008 3 SFR-AFFORDABLE SFR 00272040-000000 06/18/09 0.0008 0.0008 2 ACQUISITION 00275580-000000 08/12/09 0.0021 0.0021 1 ACQUISITION 00275590-000000 08/12/09 0.0011 0.0011 1 ACQUISITION 00275600-000000 08/12/09 0.0021 0.0021 1 ACQUISITION 00275610-000000 08/12/09 0.0011 0.0011 1 ACQUISITION 00250591-011300 09/03/09 0.0015 0.0015 1 ACQUISITION 00269750-000000 10/28/09 0.0011 0.0011 2 ACQUISITION 00269760-000000 10/28/09 0.0011 0.0011 2 ACQUISITION 00271830-000000 10/28/09 0.0007 0.0007 2 ACQUISITION 00316620-000000 10/29/09 0.0007 0.0007 2 ACQUISITION 00277195-000000 12/17/09 0.0068 0.0068 1 JACQUISITION SUMMARY Reporting Year 4(2009) 0.0049 0.0191 Reporting Year 5 (2010) 00316470-000000 10107247 12/21/10 0.0014 0.0003 2 FENCE 00250500-000000 9104839 01/05/10 0.0008 0.0002 3 FENCE 00315830-000000 10101164 04/05/10 0.0016 0.0003 1 FENCE 00244290-000000 10100735 02/12/10 0.0009 0.0002 3 FENCE 00308850-000000 10106447 11/08/10 0.0053 0 2 replace gates FENCE 00111070-007000 10105978 11/19/10 0.0076 0 1 gate on existing fence FENCE 00250591-006600 10107012 11/22/10 0.0011 0 1 extension to existing fence FENCE 00247670-000000 10103034 06/17/10 0.0009 0.0002 3 FENCE 00309010-000000 10104311 08/04/10 0.0019 0.0004 2 FENCE 00246600-000000 10103870 08/05/10 0.0055 0 1 replace existing fence FENCE 00311460-000000 10104540 08/20/10 0.0007 0.0001 2 FENCE 00111690-000900 10104988 09/01/10 0.0253 0 3 replace existing fence FENCE 00309260-000000 10106218 10/14/10 0.0050 0 2 add gate to existing fence FENCE 00248640-000000 09102011 05/20/10 0.0004 0.0004 3 SFR 00250510-000000 09102323 03/08/10 0.0008 0.0008 3 SFR 00313510-000000 05103051 12/01/10 0.0013 0.0013 2 SFR 00111690-000400 09105095 01/04/10 0.0159 0.0014 3 Comm.addn 1,000 SF storage COMMERCIAL 00306130-000000 10/19/10 0.0010 0.0010 1 ROGO-ADD-ON ACQUISITION 00306140-000000 10/19/10 0.0005 0.0005 1 ROGO-ADD-ON ACQUISITION 00319030-000000 10/19/10 0.0015 0.0015 1 ACQUISITION 00319040-000000 10/19/10 0.0007 0.00071 1 ACQUISITION 00319050-000000 10/19/10 0.0014 0.0014 1 ACQUISITION 00319170-000000 10/19/10 0.0009 0.0009 1 ACQUISITION 00292300-000000 10/29/10 0.0009 0.0009 1 COUNTY ACQUISITION ACQUISITION 00292310-000000 10/29/10 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00303180-000000 12/02/10 0.0010 0.0010 1 DEDICATED ROGO LOT ACQUISITION 00111610-000000 12/06/10 0.0103 0.0103 1 DEDICATED ROGO LOT ACQUISITION 00275910-000000 01/11/10 0.0006 0.00061 1 DEDICATED ROGO LOT ACQUISITION 00309020-000000 02/23/10 0.0014 0.0014 2 ROGO-ADD-ON ACQUISITION 00267440-000100 03/05/10 0.0006 0.0006 1 DEDICATED ROGO LOT ACQUISITION 00306730-000000 1 03/09/10 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00268610-000000 04/05/10 0.0016 0.0016 2 DEDICATED ROGO LOT ACQUISITION 00110841-000000 09/13/10 0.003 0.0030 1 DEDICATED ROGO LOT ACQUISITION 00110610-000000 05/18/10 0.0491 0.0491 1 DEDICATED ROGO LOT ACQUISITION SUMMARY Reporting Year 5(2010) 0.0055 0.0756 Reporting Year 6(2011) 00112341-001300 11101308 03/21/11 0.0063 0 1 gate only FENCE 00245800-000000 11100052 01/05/11 0.0005 0.0001 3 FENCE 00312572-003000 11105461 11/17/11 0.0008 0.0002 2 FENCE 00312700-000000 11101273 03/17/11 0.0008 0.0002 2 FENCE 00312950-000000 11103228 08/15/11 0.0010 0.0002 2 FENCE 00301860-000000 11102522 06/03/11 0.0005 0.0001 1 trim and fence TREE REMOVAL/FENCE 00247640-000000 10105246 01/19/11 0.0008 0.0008 3 SFR 00250150-000000 11100039 08/26/11 0.0008 0.0008 3 SFR 00250390-000000 11102869 10/21/11 0.0008 0.0008 3 SFR 00250520-000000 11101010 11/28/11 0.0012 0.0012 3 SFR 00285310-000000 10107566 12/22/11 0.0007 0.0007 3 SFR 00310700-000000 5101712 02/11/11 0.0010 0.0010 2 SFR 00313620-000000 5102823 08/25/11 0.0007 0.0007 2 SFR 00313820-000000 5102824 08/16/11 0.0007 0.0007 2 SFR No increased 00110830-000103 8103871 07/12/11 0.0069 0 3 footprint;apartment added to SFR existing comm.development 00111072-080000 0 02/08/11 0.0089 0.0089 1 COUNTY ACQUISITION ACQUISITION 00111072-055000 0 02/08/11 0.0087 0.0087 1 COUNTY ACQUISITION ACQUISITION 00111072-056000 0 02/08/11 0.0089 0.00891 1 COUNTY ACQUISITION ACQUISITION 00111074-053000 0 02/08/11 0.0054 0.0054 1 COUNTY ACQUISITION ACQUISITION 00281920-000000 0 02/23/11 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION 00281930-000000 0 02/23/11 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00295950-000000 0 04/14/11 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00255870-000000 0 04/21/11 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00255560-000000 0 05/09/11 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00251760-000000 0 06/01/11 0.0010 0.00101 1 COUNTY ACQUISITION ACQUISITION 00251770-000000 0 06/01/11 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00273810-000000 0 06/01/11 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00273820-000000 0 06/01/11 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00273830-000000 0 06/01/11 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00273840-000000 0 06/01/11 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00273850-000000 0 06/01/11 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00273860-000000 0 06/01/11 0.0005 0.00051 1 COUNTY ACQUISITION ACQUISITION 00273871-000000 0 06/01/11 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00273880-000000 0 06/01/11 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00273910-000000 0 06/01/11 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00273920-000000 0 06/01/11 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00110600-000000 0 06/03/11 0.0083 0.0083 1 COUNTY ACQUISITION ACQUISITION 00110620-000000 0 06/03/11 0.0032 0.0032 1 COUNTY ACQUISITION ACQUISITION 00110630-000000 0 06/03/11 0.0029 0.0029 1 COUNTY ACQUISITION ACQUISITION 00110680-000000 0 06/03/11 0.0017 0.0017 1 COUNTY ACQUISITION ACQUISITION 00265840-000000 0 07/25/11 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00312571-001600 0 07/26/11 0.0012 0.0012 2 COUNTY ACQUISITION ACQUISITION 00312571-000170 0 07/26/11 0.0012 0.0012 2 COUNTY ACQUISITION ACQUISITION 00266730-000000 0 07/28/11 0.0012 0.0012 2 COUNTY ACQUISITION ACQUISITION 00262670-000000 0 09/07/11 0.0007 0.0007 1 COUNTY ACQUISITION ACQUISITION 00262680-000000 0 09/07/11 0.0013 1 COUNfYACQUISITION ACQUISITION 00262690-000000 1 0 09/07/11 0.0007 0.0007 1 COUNTY ACQUISITION ACQUISITION 00312571-001800 0 12/13/11 0.0012 0.0012 2 COUNTY ACQUISITION ACQUISITION SUMMARY Reporting Year 6(2011) 0.0074 0.0700 Reporting Year 7(2012) 00309170-000000 12102646 06/28/12 0.0039 0.0008 2 FENCE 00312571-002600 12102346 06/26/12 0.0007 0.0001 2 FENCE 00314180-000000 12105046 12/18/12 0.0019 0.0004 2 FENCE 00246710-000000 12100340 03/16/12 0.0032 0 1 replace FENCE 00286070-000000 11105878 01/12/12 0.0021 0 3 relocation FENCE 00272471-003300 12101130 04/24/12 0.0006 0 1 2 gate opener and column FENCE 00272471-003500 12101131 04/24/12 0.0008 0 2 gate opener and column FENCE 00112340-001300 12104783 11/28/12 0.0069 0 1 gate replacement FENCE 00307100-000000 12104966 12/20/12 0.0007 0 1 replace exisiffig FENCE 00260920-000000 12100134 03/26/12 0.0022 0 1 front only FENCE 00247550-000000 12101725 05/01/12 0.0011 0 3 repair FENCE 00112341-000600 12100788 1 03/15/12 1 0.00281 0 1 retaining wall IFENCE 00250330-000000 12100893 08/24/12 0.0011 0.0011 3 SFR 00312571-003100 06100601 04/25/12 0.0005 0.0005 2 SFR 00303460-000000 12100972 04/24/12 NO DATA NO DATA 1 replacement SFR 00111073-013000 0 02/17/12 0.0085 0.0085 1 COUNTY ACQUISITION ACQUISITION 00303630-000000 0 02/28/12 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00303640-000000 0 02/28/12 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00303650-000000 0 02/28/12 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00306710-000000 0 04/02/12 0.0017 0.0017 1 COUNTY ACQUISITION ACQUISITION 00306710-000103 0 04/02/12 incl.above incl.above 1 COUNTY ACQUISITION ACQUISITION 00306720-000000 0 04/02/12 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00281320-000000 0 04/04/12 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00281330-000000 0 04/04/12 0.0015 0.0015 1 COUNTY ACQUISITION ACQUISITION 00306460-000000 0 04/04/12 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00307900-000000 0 04/04/12 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00303170-000000 0 04/17/12 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00267940-000000 0 04/27/12 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00267950-000000 0 04/27/12 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00283030-000000 0 04/27/12 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00283040-000000 0 04/27/12 0.0015 0.0015 1 COUNTY ACQUISITION ACQUISITION 00283050-000000 0 04/27/12 0.0015 0.0015 1 COUNTY ACQUISITION ACQUISITION 00283060-000000 0 04/27/12 0.0007 0.0007 1 COUNTY ACQUISITION ACQUISITION 00307330-000000 0 04/30/12 0.0007 0.0007 1 COUNTY ACQUISITION ACQUISITION 00282380-000000 0 04/30/12 0.0015 0.0015 1 COUNTY ACQUISITION ACQUISITION 00282390-000000 0 04/30/12 0.0007 0.0007 1 COUNTY ACQUISITION ACQUISITION 00302900-000000 0 05/02/12 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00267770-000000 0 05/04/12 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00280770-000000 0 05/25/12 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00280780-000000 0 05/25/12 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION 00272370-000000 0 06/08/12 0.0012 0.0012 2 COUNTY ACQUISITION ACQUISITION 00270830-000000 0 06/13/12 0.0012 0.0012 2 COUNTY ACQUISITION ACQUISITION 00278050-000000 0 06/27/12 0.0018 0.0018 1 COUNTY ACQUISITION ACQUISITION 00278060-000000 0 06/27/12 0.0009 0.0009 1 COUNTY ACQUISITION ACQUISITION 00270860-000000 0 06/28/12 0.0012 0.0012 2 COUNTY ACQUISITION ACQUISITION 00267650-000000 0 06/28/12 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00278630-000000 0 07/06/12 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00278640-000000 0 07/06/12 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00278650-000000 0 07/06/12 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION 00278660-000000 0 07/06/12 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00278670-000000 0 07/06/12 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION 00278680-000000 0 07/06/12 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00278690-000000 0 07/06/12 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00278700-000000 0 07/06/12 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00278710-000000 0 07/06/12 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00278720-000000 0 07/06/12 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00278730-000000 0 07/06/12 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00278740-000000 0 07/06/12 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION 00111072-083000 0 07/12/12 0.0094 0.0094 1 COUNTY ACQUISITION ACQUISITION 00111072-006000 0 07/26/12 0.0092 0.0092 1 COUNTY ACQUISITION ACQUISITION 00289410-000000 0 07/26/12 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00289420-000000 0 07/26/12 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00111075-044000 0 07/27/12 0.0123 0.0123 1 COUNTY ACQUISITION ACQUISITION 00295000-000000 0 07/27/12 0.0004 0.0004 1 COUNTY ACQUISITION ACQUISITION 00111072-012000 0 08/03/12 0.0085 0.0085 1 COUNTY ACQUISITION ACQUISITION 00111073-00900 0 08/08/12 0.0095 0.0095 1 COUNTY ACQUISITION ACQUISITION 00111073-010000 0 08/08/12 0.0095 0.0095 1 COUNTY ACQUISITION ACQUISITION 00111073-011000 0 08/08/12 0.0081 0.0081 1 COUNTY ACQUISITION ACQUISITION 00111073-012000 0 08/08/12 0.0087 0.0087 1 COUNTY ACQUISITION ACQUISITION 00111073-047000 0 08/08/12 0.0086 0.0086 1 COUNTY ACQUISITION ACQUISITION 00111073-048000 0 08/08/12 0.0078 0.0078 1 COUNTY ACQUISITION ACQUISITION 00111073-049000 0 08/08/12 0.0097 0.0097 1 COUNTY ACQUISITION ACQUISITION 00111073-050000 0 08/08/12 0.0095 0.0095 1 COUNTY ACQUISITION ACQUISITION 00111073-051000 0 08/08/12 0.0095 0.0095 1 COUNTY ACQUISITION ACQUISITION 00111073-052000 0 08/08/12 0.0103 0.0103 1 COUNTY ACQUISITION ACQUISITION 00111073-053000 0 08/08/12 0.0075 0.0075 1 COUNTY ACQUISITION ACQUISITION 00111073-054000 0 08/08/12 0.0085 0.0085 1 COUNTY ACQUISITION ACQUISITION 00111073-055000 0 08/08/12 0.0093 0.0093 1 COUNTY ACQUISITION ACQUISITION 00111073-090000 1 0 1 08/08/12 1 0.00751 0.00751 1 COUNTY ACQUISITION ACQUISITION 00111073-091000 0 08/08/12 0.00941 1 0.0094 1 1 COUNTY ACQUISITION ACQUISITION 00111073-092000 0 1 08/08/12 1 0.00951 1 0.00951 1 1 COUNTY ACQUISITION ACQUISITION 00111073-093000 1 0 1 08/08/12 1 0.01101 1 0.01101 1 1 COUNTY ACQUISITION ACQUISITION 00111073-094000 0 08/08/12 0.0164 0.0164 1 COUNTY ACQUISITION ACQUISITION 00111073-095000 0 08/08/12 0.0099 0.0099 1 COUNTY ACQUISITION ACQUISITION 00111074-033000 0 08/08/12 0.0113 0.0113 1 COUNTY ACQUISITION ACQUISITION 00268520-000000 0 08/17/12 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION 00246221-004500 0 08/23/12 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00255580-000000 0 08/24/12 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00291840-000000 0 08/30/12 0.0021 0.0021 1 COUNTY ACQUISITION ACQUISITION 00109710-000600 0 09/07/12 0.0099 0.0099 1 COUNTY ACQUISITION ACQUISITION 00108800-000000 0 09/10/12 0.0423 0.0423 1 COUNTY ACQUISITION ACQUISITION 00250591-012200 0 09/12/12 0.0009 0.0009 1 COUNTY ACQUISITION ACQUISITION 00250591-012300 0 09/12/12 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00111076-037000 0 09/12/12 0.0103 0.0103 1 COUNTY ACQUISITION ACQUISITION 00256030-000000 0 09/12/12 0.0013 0.0013 1 COUNTY ACQUISITION ACQUISITION 00111071-044000 0 09/25/12 0.0100 0.0100 1 COUNTY ACQUISITION ACQUISITION 00109710-000700 0 10/03/12 0.0126 0.0126 1 COUNTY ACQUISITION ACQUISITION 00109710-001300 0 10/03/12 0.0088 0.0088 1 COUNTY ACQUISITION ACQUISITION 00254140-000000 0 10/26/12 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00254190-000000 0 10/26/12 0.0013 0.0013 1 COUNTY ACQUISITION ACQUISITION 00110230-003600 0 11/09/12 0.0081 0.0081 1 COUNTY ACQUISITION ACQUISITION 00110230-003700 0 11/09/12 0.0081 0.0081 1 COUNTY ACQUISITION ACQUISITION 00110230-006100 0 11/09/12 0.0078 0.0078 1 COUNTY ACQUISITION ACQUISITION 00111075-010000 0 11/14/12 0.0059 0.0059 1 COUNTY ACQUISITION ACQUISITION 00110230-001400 0 11/14/12 0.0090 0.0090 1 COUNTY ACQUISITION ACQUISITION 00110230-002300 0 11/14/12 0.0102 0.0102 1 COUNTY ACQUISITION ACQUISITION 00110230-002500 0 11/14/12 0.0070 0.0070 1 COUNTY ACQUISITION ACQUISITION 00268830-000000 0 12/05/12 0.0011 0.0011 2 COUNTY ACQUISITION ACQUISITION 00268750-000000 0 12/05/12 0.0008 0.0008 2 COUNIYACQUISITION ACQUISITION 00266170-000000 0 12/11/12 0.0005 0.0005 2 COUNTY ACQUISITION ACQUISITION 00268760-000000 0 12/14/12 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00269770-000000 0 12/21/12 0.0005 0.0005 2 COUNTY ACQUISITION JACQUISITION SUMMARY Reporting Year 7(2012) 0.0029 0.449 Reporting Year 8(2013) 00279050-000000 13100002 01/25/13 0.0016 0.0000 3 replacement FENCE 00112340-001300 13100419 02/22/13 0.3080 0.0000 1 repair existing FENCE 00315930-000000 13103705 10/24/13 0.0011 0.0002 2 FENCE 00312571-002100 13104585 12/17/13 0.0012 0.0002 2 FENCE 00269880-000000 12105147 02/12/13 0.0019 0.0004 2 FENCE 00257370-000000 13101263 04/24/13 0.0022 0.0000 1 replacement FENCE 00249380-000000 13100078 01/14/13 0.0009 0.0000 3 retaining wall FENCE 00285930-000000 13100284 02/25/13 0.0068 0.0014 1 FENCE 00308720-000000 13100696 03/11/13 0.0006 0.0001 3 FENCE 00248280-000000 12104710 05/21/13 0.0004 0.0004 3 SFR 00248310-000000 12105054 08/20/13 0.0004 0.0004 3 SFR 00248780-000000 12104815 05/21/13 0.0008 0.0008 3 SFR 00249610-000000 12105028 09/13/13 0.0008 0.0008 3 SFR 00303480-000000 13102880 08/22/13 0.0000 0.0000 1 replacement SFR SFR 00270010-000000 0 01/16/13 0.0010 0.0010 2 COUNTY ACQUISITION ACQUISITION 00270210-000000 0 01/23/13 0.0009 0.0009 2 COUNTY ACQUISITION ACQUISITION 00272360-000000 0 01/24/13 0.0012 0.0012 2 COUNTY ACQUISITION ACQUISITION 00282400-000000 0 02/14/13 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00282410-000000 0 02/14/13 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00294390-000000 0 02/26/13 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00294720-000000 0 02/26/13 0.0013 0.0013 1 COUNTY ACQUISITION ACQUISITION 00294730-000000 0 02/26/13 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00294740-000000 0 02/26/13 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00111070-051000 0 04/09/13 0.0079 0.0079 1 COUNTY ACQUISITION ACQUISITION 00285860-000000 0 05/07/13 0.0030 0.0030 1 COUNTY ACQUISITION ACQUISITION 00290810-000000 0 05/20/13 0.0017 0.0017 1 COUNTY ACQUISITION ACQUISITION 00269740-000000 0 06/04/13 0.0020 0.0020 2 COUNTY ACQUISITION ACQUISITION 00270620-000000 0 06/04/13 0.0020 0.0020 2 COUNTY ACQUISITION ACQUISITION 00111040-000200 0 07/02/13 0.0078 0.0078 1 COUNTY ACQUISITION ACQUISITION 00111040-000300 0 07/02/13 0.0097 0.0097 1 COUNTY ACQUISITION ACQUISITION 00111040-001400 0 07/26/13 0.0057 0.0057 1 COUNTY ACQUISITION ACQUISITION 00111040-001500 0 07/26/13 0.0057 0.0057 1 COUNTY ACQUISITION ACQUISITION 00255300-000000 0 07/30/13 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00276960-000000 0 07/30/13 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00279530-000000 0 07/30/13 0.0014 0.0014 1 COUNTY ACQUISITION ACQUISITION 00108200-000000 0 08/05/13 0.0851 0.0851 1 COUNTY ACQUISITION ACQUISITION 00291140-000000 0 09/03/13 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00291150-000000 0 09/03/13 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00265570-000000 0 10/04/13 0.0010 0.0010 2 COUNTY ACQUISITION ACQUISITION 00262180-000000 0 10/07/13 0.0013 0.0013 1 COUNTY ACQUISITION ACQUISITION 00300320-000000 0 10/08/13 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00111060-001300 0 10/16/13 0.0092 0.0092 1 COUNTY ACQUISITION ACQUISITION 00268880-000000 0 10/18/13 0.0011 0.0011 2 COUNTY ACQUISITION ACQUISITION 00266630-000000 0 10/18/13 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00266250-000000 0 10/18/13 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00266260-000100 0 10/18/13 0.0003 0.0003 2 COUNTY ACQUISITION ACQUISITION 00109350-001700 0 10/25/13 0.0033 0.0033 1 COUNTY ACQUISITION ACQUISITION 00269970-000000 0 10/31/13 0.0015 0.0015 2 COUNTY ACQUISITION ACQUISITION 00319491-002500 0 10/31/13 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00266220-000000 0 10/31/13 0.0010 0.0010 2 COUNTY ACQUISITION ACQUISITION 00267020-000000 0 10/31/13 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00267010-000000 0 10/31/13 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00269390-000000 0 11/08/13 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00272240-000000 0 11/08/13 0.0012 0.0012 2 COUNTY ACQUISITION ACQUISITION 00297450-000000 0 11/08/13 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00294320-000000 0 11/08/13 0.0009 0.0009 1 COUNTY ACQUISITION ACQUISITION 00111078-000401 0 11/22/13 0.0083 0.0083 1 COUNTY ACQUISITION ACQUISITION 00111078-000700 0 11/22/13 0.0166 0.0166 1 COUNTY ACQUISITION ACQUISITION 00305760-000000 0 12/03/13 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00319492-002200 0 12/04/13 0.0009 0.0009 1 COUNTY ACQUISITION ACQUISITION 00256010-000000 0 12/04/13 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00290490-000000 0 12/04/13 0.0017 0.0017 1 COUNTY ACQUISITION ACQUISITION 00266480-000000 0 12/04/13 0.0008 0.0008 2 COUNTY ACQUISITION ACQUISITION 00268630-000000 0 12/05/13 0.0008 0.0008 2 COUNTY ACQUISITION ACQUISITION 00269500-000000 0 12/05/13 0.0003 0.0003 2 COUNTY ACQUISITION JACQUISITION SUMMARY Reporting Year 8(2013) 0.2029 ML Reporting Year 9(2014) 00297040-000000 14100427 03/04/14 0.0013 0.0003 1 new wall with gates FENCE 00266230-000000 13105098 01/10/14 0.0021 0.0004 2 newwood FENCE 00312540-000000 14103034 07/01/14 0.0003 0.0001 2 newwood FENCE 00312572-003400 14104467 09/30/14 0.0005 0.0000 2 existing SFR,no H-impact FENCE 00112000-000000 13100825 03/03/14 0.0003 0.0001 0 new chainlink FENCE 00265450-000000 14103069 07/25/14 0.0005 0.0001 2 new masonry wall FENCE 00112270-000400 14104508 10/28/14 0.0056 0.0000 1 pool perimeter FENCE 00112341-000900 14100291 02/06/14 0.0037 0.0000 1 columns for future gate FENCE 00285840-000000 14102688 06/18/14 0.0074 0.0000 1 pool perimeter FENCE 00312930-000000 14102548 09/26/14 0.0015 0.0000 2 pool perimeter FENCE 00282260-000000 14103579 10/28/14 0.0008 0.0002 1 newwood FENCE 00312571-003600 14104091 11/07/14 0.0008 0.0002 2 Inewwood FENCE 00265680-000000 14205057 11/17/14 0.0017 0.0003 2 new chainlink FENCE 00313360-000000 14102591 07/03/14 0.0003 0.0001 2 new chainlink FENCE 00297400-000000 13104890 02/19/14 0.0013 0.0000 1 ATF replacement FENCE 00247640-000000 14102080 07/23/14 0.0008 0.0002 3 new chainlink FENCE 00290380-000000 14100586 02/26/14 0.0013 0.0000 1 ATF replacement FENCE 00111420-001300 08100719 09/16/14 0.0067 0.0067 3 SFR Unit 2 SFR 00111420-001300 07102788 09/16/14 0.0067 0.0067 3 SFR Unit 1 SFR 00248160-000000 14101905 06/06/14 0.0008 0.0008 3 SFR SFR 00285491-001200 12103130 09/24/14 0.0013 0.0013 3 SFR SFR 00312470-000000 06101006 07/03/14 0.0007 0.0007 2 SFR SFR 00312571-002000 06101002 07/02/14 0.0006 0.0006 2 SFR SFR 00247990-000000 13103734 09/18/14 0.0005 0.0005 3 ISFR SFR 00110830-000500 14101053 04/17/14 0.0145 0.0065 3 9152 SF ADD.INVERV AREA,M,,, COMMERCIAL 00111420-001300 08100720 09/16/14 0.0067 0.0000 3 replace commerical building COMMERCIAL 00268480-000000 0 01/14/14 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00269030-000000 0 01/13/14 0.0005 0.0005 2 COUNTY ACQUISITION ACQUISITION 00252540-000000 0 01/22/14 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00252550-000000 0 01/22/14 0.0005 0.00051 1 COUNTY ACQUISITION ACQUISITION 00267160-000000 0 02/04/14 0.0006 0.0006 2 COUNTY ACQUISITION ACQUISITION 00296540-000000 0 02/04/14 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00296550-000000 0 02/04/14 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00110890-000000 0 02/12/14 0.0068 0.0068 1 COUNTY ACQUISITION ACQUISITION 00276610-000000 0 02/14/14 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00312572-002600 0 02/28/14 0.0003 0.0003 2 COUNTY ACQUISITION ACQUISITION 00312572-002700 0 02/28/14 0.0002 0.0002 2 COUNTY ACQUISITION ACQUISITION 00312572-002800 0 02/28/14 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00312572-002500 0 02/28/14 0.0005 0.0005 2 COUNTY ACQUISITION ACQUISITION 00312572-002900 0 02/28/14 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00312573-002300 0 02/28/14 0.0010 0.0010 2 COUNTY ACQUISITION ACQUISITION 00312573-000300 0 02/28/14 0.0011 0.0011 2 COUNTY ACQUISITION ACQUISITION 00285600-000000 0 03/11/14 0.0048 0.0048 1 COUNTY ACQUISITION ACQUISITION 00111070-024000 0 04/04/14 0.0089 0.0089 1 COUNTY ACQUISITION ACQUISITION 00273950-000000 0 04/21/14 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00273960-000000 0 04/21/14 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00273970-000000 0 04/21/14 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00273980-000000 0 04/21/14 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00273990-000000 0 04/21/14 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00274000-000000 0 04/21/14 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00274010-000000 0 04/21/14 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00274020-000000 0 04/21/14 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00274030-000000 0 04/21/14 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00274040-000000 0 04/21/14 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00274050-000000 0 04/21/14 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00274060-000000 0 04/21/14 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00274070-000000 0 04/21/14 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00274080-000000 0 04/21/14 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00274090-000000 0 04/21/14 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00274100-000000 0 04/21/14 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00274110-000000 0 04/21/14 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00274120-000000 0 04/21/14 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00274130-000000 0 04/21/14 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00274140-000000 0 04/21/14 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00311330-000000 0 04/17/14 0.0005 0.0005 2 COUNTY ACQUISITION ACQUISITION 00267580-000000 0 04/17/14 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00290020-000000 0 04/29/14 0.0015 0.0015 1 COUNTY ACQUISITION ACQUISITION 00312572-001200 0 04/17/14 0.0008 0.0008 2 COUNTY ACQUISITION ACQUISITION 00312572-001300 0 04/17/14 0.0010 0.0010 2 COUNTY ACQUISITION ACQUISITION 00311340-000000 0 04/24/14 0.0010 0.0010 2 COUNTY ACQUISITION ACQUISITION 00312573-002100 0 05/12/14 0.0005 0.0005 2 COUNTY ACQUISITION ACQUISITION 00306420-000000 0 05/20/14 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00306430-000000 0 05/20/14 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00306440-000000 0 05/20/14 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00306450-000000 0 05/20/14 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00316610-000000 0 05/20/14 0.0014 0.0014 2 COUNTY ACQUISITION ACQUISITION 00306350-000000 0 05/27/14 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00306360-000000 0 05/27/14 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00280380-000000 0 05/27/14 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION 00306710-000200 0 05/30/14 0.0017 0.0017 1 COUNTY ACQUISITION ACQUISITION 00295150-000000 0 06/20/14 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00303070-000000 0 06/27/14 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00303080-000000 0 06/27/14 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00256210-000000 0 06/27/14 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00280620-000000 0 06/27/14 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION 00303130-000000 0 07/01/14 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00280640-000000 0 07/02/14 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION 00268490-000000 0 07/02/14 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00267420-000000 0 07/02/14 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00280200-000000 0 07/24/14 0.0015 0.0015 1 COUNTY ACQUISITION ACQUISITION 00272610-000000 0 07/24/14 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00291470-000000 0 07/29/14 0.0009 0.0009 1 COUNTY ACQUISITION ACQUISITION 00291880-000000 0 07/29/14 0.0015 0.0015 1 COUNTY ACQUISITION ACQUISITION 00256690-000000 0 08/05/14 0.0019 0.0019 1 COUNTY ACQUISITION ACQUISITION 00256700-000000 0 08/05/14 0.0009 0.0009 1 COUNTY ACQUISITION ACQUISITION 00312572-001100 0 08/06/14 0.0010 0.0010 2 COUNTY ACQUISITION ACQUISITION 00295420-000000 0 08/07/14 0.0013 0.0013 1 COUNTY ACQUISITION ACQUISITION 00316330-000000 0 08/08/14 0.0018 0.0018 2 COUNTY ACQUISITION ACQUISITION 00274160-000000 0 09/03/14 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00274450-000000 0 09/03/14 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00274460-000000 0 09/03/14 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00255750-000000 0 1 09/12/14 1 0.00121 0.00121 1 COUNTY ACQUISITION ACQUISITION 00312573-002700 0 1 12/02/14 1 .0003 ITOUNTY ACQUISITION ACQUISITION SUMMARY Reporting Year 9(2014) 0.021,561 0.0855 Reporting Year 10 (2015) 00246770-000000 15106610 12/21/15 0.0015 0.0000 1 rolling gates FENCE 00285491-000300 15105292 10/22/15 0.0009 0.0002 3 chainlink FENCE 00269370-000000 15104485 08/31/15 0.0007 0.0001 3 vinyl FENCE 00297390-000000 15104375 09/09/15 0.0019 0.0004 1 ATE wood fence FENCE 00270730-000000 15104273 08/21/15 0.0006 0.0001 2 vinyl fence with gate FENCE 00309070-000000 15103833 07/29/15 0.0019 0.0004 2 wood fence FENCE 00285491-000500 15103781 08/11/15 0.0014 0.0003 3 chain link FENCE 00250520-000000 15103522 07/09/15 0.0012 0.0000 3 existing SFR,no H-impact FENCE 00250510-000000 15103519 07/09/15 0.0008 0.0000 3 existing SFR,no H-impact FENCE 00244810-000000 15103492 07/10/15 0.0005 0.0000 3 wood posts FENCE 00110960-000000 15103101 07/14/15 0.0002 0.0000 3 TEMPORARY FENCING AL FENCE 00112341-000900 15102489 06/04/15 0.0037 0.0000 1 swing gate between two posts FENCE 00269630-000000 15102164 08/10/15 0.0010 0.0002 1 2 privacy fence FENCE 00312572-003700 15102156 05/22/15 0.0008 0.0002 2 pvc fence FENCE 00312710-000000 15101515 04/17/15 0.0006 0.0001 2 pvc fence FENCE 00109510-000000 15101453 04/14/15 0.0031 0.0006 2 chain link FENCE 00302200-000000 15100412 02/18/15 0.0010 0.0000 1 replacement fence FENCE 00312970-000000 15100303 02/10/15 0.0010 0.0002 1 chain link FENCE 00289690-000000 15100286 02/09/15 0.0013 0.0000 1 replacement fence FENCE 00310490-000000 15100175 05/15/15 0.0007 0.0000 2 TEMPORARY CANAL FEN FENCE 00310730-000000 15100157 05/15/15 0.0006 0.0000 2 TEMPORARY CANAL FEN FENCE 00316700-000000 15100140 02/04/15 0.0058 0.0000 2 replacement fence FENCE 00312571-003700 14105582 01/28/15 0.0007 0.0001 2 privacy fence FENCE 00109350-000500 06106156 07/20/15 0.0021 0.0021 2 new SFR 00245860-000000 05106290 04/23/15 0.0004 0.0004 3 new SFR 00313370-000000 05101328 02/24/15 0.0040 0.0040 2 new SFR 00312880-000000 04105552 02/24/15 0.0015 0.0015 2 new SFR 00313060-000000 99100786 04/21/15 0.0035 0.0035 2 new SFR 00248820-000000 14101264 07/14/15 0.0010 0.0010 3 modular SFR 00312572-002100 06101005 09/04/15 0.0010 0.0010 3 modular SFR 00269910-000000 03105296 12/11/15 0.0008 0.0008 2 modular SFR 00303500-000000 15105649 11/20/15 no data 0.0000 1 SFR from MH SFR 00306560-000000 15101786 06/16/15 0.0006 0.0000 1 SFR from MH SFR 00111420-000500 11105561 04/24/15 0.0077 0.0005 3 2500 SF ADD.1MPERV AREA,M,,,,5 COMMERCIAL 00111420-000100 11105559 02/27/15 0.0075 0.0005 3 2500 SF ADD.IMPERV AREA,M,,,,5 COMMERCIAL US HWY.1 0.0372 0.0101 1.36 mi widening US-1+10'to 50' PUBLIC 00306960-000000 02/09/15 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00281620-000000 02/20/15 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION 00108040-000102 03/16/15 0.0017 0.0017 1 COUNTY ACQUISITION ACQUISITION 00108040-000300 04/07/15 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00108050-000208 04/07/15 0.0049 0.0049 1 COUNTY ACQUISITION ACQUISITION 00267520-000000 05/06/15 0.0014 0.0014 1 COUNTY ACQUISITION ACQUISITION 00261320-000000 05/06/15 0.0009 0.0009 1 COUNTY ACQUISITION ACQUISITION 00112341-001100 06/02/15 0.0033 0.0033 1 COUNTY ACQUISITION ACQUISITION 00270470-000000 06/03/15 0.0009 0.0009 1 COUNTY ACQUISITION ACQUISITION 00264670-000000 06/04/15 0.0010 0.0010 2 COUNTY ACQUISITION ACQUISITION 00316970-000000 06/17/15 0.0020 0.0020 1 COUNTY ACQUISITION ACQUISITION 00307490-000000 08/13/15 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00280950-000000 07/10/15 0.0015 0.0015 1 COUNTY ACQUISITION ACQUISITION 00258110-000000 07/28/15 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00258140-000000 07/28/15 0.0013 0.0013 1 COUNTY ACQUISITION ACQUISITION 00288120-000000 08/07/15 0.0026 0.0026 1 COUNTY ACQUISITION ACQUISITION 00291160-000000 11/16/15 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00291170-000000 11/16/15 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00246221-011500 11/16/15 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00302950-000000 11/17/15 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00302960-000000 11/17/15 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00264530-000000 11/12/15 0.0006 0.0006 2 COUNTY ACQUISITION ACQUISITION 00111076-020000 11/20/15 0.0088 0.0088 1 COUNTY ACQUISITION ACQUISITION 00111076-021000 11/20/15 0.0085 0.0085 1 COUNTY ACQUISITION ACQUISITION 00266460-000000 11/23/15 0.0010 0.0010 2 COUNTY ACQUISITION ACQUISITION 00247510-000000 12/16/15 0.0011 0.0011 1 1 COUNTY ACQUISITION ACQUISITION 00309140-000000 12/30/15 0.0045 0.0045 2 COUNTY ACQUISITION ACQUISITION SUMMARY Reporting Year 10(2015) 0.0283 0.0549 Reporting Year 11 (2016) 00267170-000000 16100037 01/28/16 0.0008 0.0002 2 wood FENCE 00309890-000000 16100591 02/18/16 0.0009 0.0002 2 chainlink FENCE 00246460-000000 15106135 02/22/16 0.0033 0.0000 1 replace PVC FENCE 00312571-004000 16100099 03/09/16 0.0007 0.0001 2 chainlink FENCE 00248820-000000 16101591 04/06/16 0.0010 0.0002 3 vinyl FENCE 00313880-000000 16101438 04/06/16 0.0024 0.0005 2 chainlink FENCE 00312571-004000 16101828 04/18/16 0.0007 0.0001 2 chainlink FENCE 00292900-000000 16102835 05/02/16 0.0008 0.0002 1 chainlink FENCE 00268710-000100 16102834 05/02/16 NO DATA 2 chainlink FENCE 00292900-000000 16102865 05/04/16 0.0008 0.0002 1 vinyl FENCE 00304440-000000 16103013 05/27/16 0.0005 0.0001 3 chainlink FENCE 00250270-000000 16104330 07/07/16 0.0008 0.0002 3 chainlirWvinyl FENCE 00289360-000000 16105518 08/01/16 0.0013 0.0000 1 replace wood FENCE 00285550-000000 16104270 08/16/16 0.0028 0.0006 1 post/rope FENCE 00305810-000000 16106407 09/14/16 0.0015 0.0000 1 replace chainlink FENCE 00289610-000000 16106356 09/14/16 0.0011 0.0000 1 replace chainlink FENCE 00218750-000000 16104760 09/21/16 NO DATA 3 chainlink FENCE 00266720-000000 16106232 10/11/16 0.0010 0.0002 2 chainlink FENCE 00285550-000000 16104264 10/21/16 0.0028 0.0006 1 knee wall WALL 00311870-000000 16107642 11/08/16 0.0010 0.0002 2 vinyl FENCE 00286140-000000 16107845 11/29/16 0.0000 0.0000 3 vinyl FENCE 00285550-000000 16107962 11/29/16 0.0028 0.0006 1 retaining wall WALL 00304540-000000 16107212 12/01/16 0.0004 0.0000 3 replace wood FENCE 00105900-000000 16108048 12/02/16 NO DATA 3 replace chainlink FENCE-COMM. 00310280-000000 07100485 03/18/16 0.0000 0.0000 2 new SFR 00112270-000400 16100219 03/23/16 NO DATA 3 SFR from MH SFR 00310220-000000 07100486 06/06/16 0.0010 0.0010 2 new SFR 00310240-000000 07100479 06/06/16 0.0011 0.0011 2 new SFR 00248140-000000 13103839 06/17/16 0.0012 0.0012 3 modular SFR 00111340-000000 15101160 07/20/16 NO DATA 1 modular from MH SFR 00312572-000300 06101001 09/07/16 0.0010 0.0010 2 new SFR 00249560-000000 14101545 11/18/16 0.0005 0.0005 3 new SFR 00271270-000000 07102237 12/15/16 0.0007 0.0007 2 new SFR 00310490-000000 07103911 12/19/16 0.0007 0.0007 2 modular SFR 00 1 1 1 078-000200 NA NA 0.0194 0.0272 1 NKDR Visitor Center INSTITUTIONAL 00265860-000000 2/12/2016 0.0005 0.0005 2 COUNTY ACQUISITION ACQUISITION 00264930-000000 3/18/2016 0.0005 0.0005 2 COUNTY ACQUISITION ACQUISITION 00269510-000000 4/18/2016 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00246740-000000 4/29/2016 0.0032 0.0032 1 COUNTY ACQUISITION ACQUISITION 00246750-000000 4/29/2016 0.0031 0.0031 1 COUNTY ACQUISITION ACQUISITION 00274390-000000 6/23/2016 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00274400-000000 6/23/2016 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00319270-000000 6/23/2016 0.0014 0.0014 1 COUNTY ACQUISITION ACQUISITION 00319280-000000 6/23/2016 0.0007 0.0007 1 COUNTY ACQUISITION ACQUISITION 00319390-000000 6/23/2016 0.0014 0.0014 1 COUNTY ACQUISITION ACQUISITION 00108130-002300 7/15/2016 0.0023 0.0023 3 COUNTY ACQUISITION ACQUISITION 00108130-001910 8/5/2016 0.0023 0.0008 1 COUNTY ACQUISITION ACQUISITION 00265180-000000 8/5/2016 0.0005 0.0005 2 COUNTY ACQUISITION ACQUISITION 00282320-000000 9/16/2016 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00309570-000000 10/25/2016 0.0006 0.0006 2 COUNTY ACQUISITION ACQUISITION 00111060-003100 10/28/2016 0.0058 0.0058 1 COUNTY ACQUISITION ACQUISITION 00245670-000000 12/21/2016 0.0005 0.0005 3 COUNTY ACQUISITION ACQUISITION 00244730-000000 12/23/2016 0.0003 0.0003 3 COUNTY ACQUISITION ACQUISITION 00245680-000000 12/27/2016 0.0003 0.0003 3 COUNTY ACQUISITION ACQUISITION 00307270-000000 0.0010 0.0010 1 TDR DEDICATION ACQUISITION SUMMARY Reporting Year 11(2016) 0.0373 0.0239 Reporting Year 12 (2017) 00319492-004000 16106794 01/05/17 0.0017 0.0000 1 replace to wood FENCE 00270420-000000 17100365 02/14/17 0.0017 0.0000 1 replace chainlink FENCE 00272130-000000 17100464 02/22/17 0.0012 0.0000 2 replace to PVC FENCE 00302000-000000 17101122 03/08/17 0.0010 0.0002 3 wood FENCE 00248360-000000 17101923 04/06/17 0.0005 0.0000 3 replace chainlink FENCE 00285491-001000 17102616 04/26/17 0.0007 0.0000 3 replace to PVC FENCE 00285560-000000 17102601 04/26/17 0.0028 0.0000 1 replace wood FENCE 00268230-000000 17103251 05/01/17 0.0012 0.0002 1 woven wire FENCE 00312930-000000 17102971 05/10/17 0.0015 0.0003 2 wood FENCE 00310730-000000 17103064 05/12/17 0.0006 0.0001 2 chainlink FENCE 00304480-000000 16106574 05/16/17 0.0003 0.0001 3 chainlink FENCE 00312572-002100 17103854 06/05/17 0.0010 0.0002 2 PVC FENCE 00248900-000000 17103787 06/29/17 0.0012 0.0002 1 3 PVC FENCE 00248510-000000 17103491 07/10/17 0.0012 0.0002 3 chainlink FENCE 00248730-000000 17104558 08/09/17 0.0005 0.0001 3 PVC FENCE 00315230-000000 17105547 12/04/17 0.0021 0.0000 1 replace wood FENCE 00295620-000000 17106115 12/13/17 0.0014 0.0000 1 replace chainlink FENCE 00290980-000000 17105262 12/14/17 0.0013 0.0003 1 wood FENCE 00277240-000100 17105936 12/21/17 NO DATA 2 replace chainlink FENCE 00270270-000000 17102024 05/02/17 0.0005 0.0001 2 new pool ou lot owned by adi homeowner SFR-POOL 00319493-000700 16107960 01/25/17 0.0017 0.0000 1 reissue of original 1986 permit A16232 SFR 00245260-000000 16101245 01/25/17 0.0004 0.0004 3 new modular SFR 00248540-000000 15101689 03/09/17 0.0008 0.0008 3 new modular SFR 00245730-000000 17102437 05/19/17 0.0008 0.0000 3 new modular from RV SFR 00309550-000000 17101088 06/12/17 0.0013 0.0000 2 replacement SFR SFR 00285270-000000 16103723 06/30/17 0.0011 0.0011 3 new modular SFR 00285491-002600 14103524 08/01/17 0.0015 0.0015 3 new modular SFR 00285380-000000 14102226 08/15/17 0.0006 0.0006 3 new modular SFR 00249910-000000 17103274 12/18/17 0.0008 0.0008 3 new modular SFR 00245150-000000 16101284 12/18/17 0.0004 0.0004 3 new modular SFR 00111078-000000 16106247 01/20/17 0.0097 0.0875 3 new affordable housing apartments COMMERCIAL 00244950-000000 12/29/16 0.0010 0.001 3 COUNTY ACQUISITION ACQUISITION 00245620-000000 01/05/17 0.0003 0.0003 3 COUNTY ACQUISITION ACQUISITION 00245630-000000 01/05/17 0.0005 0.0005 3 COUNTY ACQUISITION ACQUISITION 00245190-000000 01/06/17 0.0008 0.0008 3 COUNTY ACQUISITION ACQUISITION 00245250-000000 01/11/17 0.0008 0.0008 3 COUNTY ACQUISITION ACQUISITION 00245040-000000 01/13/17 0.0007 0.0007 3 COUNTY ACQUISITION ACQUISITION 00245360-000000 01/20/17 0.0008 0.0008 3 COUNTY ACQUISITION ACQUISITION 00245090-000000 01/27/17 0.0005 0.0005 3 COUNTY ACQUISITION ACQUISITION 00245100-000000 02/22/17 0.0003 0.0003 3 COUNTY ACQUISITION ACQUISITION 00310470-000000 02/24/17 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00245470-000000 02/28/17 0.0005 0.0005 3 COUNTY ACQUISITION ACQUISITION 00244380-000000 03/03/17 0.0005 0.0005 3 COUNTY ACQUISITION ACQUISITION 00244390-000000 03/03/17 0.0005 0.0005 3 COUNTY ACQUISITION ACQUISITION 00244400-000000 03/03/17 0.0005 0.0005 3 COUNTY ACQUISITION ACQUISITION 00110230-006400 07/28/17 0.0077 0.0077 1 COUNTY ACQUISITION ACQUISITION 00265580-000000 10/31/17 0.0005 0.0005 2 COUNTY ACQUISITION ACQUISITION 00310320-000000 11/30/17 0.0003 0.0003 2 COUNTY ACQUISITION ACQUISITION 00310310-000000 11/30/17 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00318570-000000 01/27/17 0.0007 0.0007 1 COUNTY ACQUISITION ACQUISITION 00108420-000000 08/18/17 0.2596 0.2596 1 COUNTY ACQUISITION ACQUISITION SUMMARY Reporting Year 12(2017) 0.09521 0.2779 Reporting Year 13 (2018) 00305090-000000 17106944 02/07/18 0.0014 0.0000 1 SFR modular from MH SFR 00312571-000500 06100507 03/01/18 0.0011 0.0011 2 new SFR 00110430-000000 17106941 03/16/18 0.0129 0.0000 1 SFR modular fromMH SFR 00285830-000000 17107415 03/27/18 0.0143 0.0000 1 replacement SFR SFR 00304290-000000 18101762 04/03/18 0.0005 0.0000 1 SFR from MH SFR 00308270-000000 17106238 04/06/18 0.0006 0.0000 3 replacement SFR SFR 00304320-000000 18101764 04/13/18 0.001 0.0000 1 SFR modular fromMH SFR 00304020-000000 18101760 04/19/18 0.0013 0.0000 1 SFR modular fromMH SFR 00308630-000000 18102795 04/26/18 0.0004 0.0000 3 SFR modular from MH SFR 00308500-000000 18100061 05/01/18 0.0005 0.0000 3 SFR modular from MH SFR 00305410-000000 18100057 05/01/18 0.0017 0.0000 1 SFR modular from MH SFR 00306590-000000 18102805 05/07/18 0.0006 0.0000 1 SFR modular from MH SFR 00306660-000000 18100062 05/22/18 0.0011 0.0000 1 SFR modular from MH SFR 00303770-000000 18102893 05/25/18 0.0013 0.0000 1 SFR modular fromXM SFR 00300460-000000 18102680 05/30/18 0.0006 0.0000 1 SFR modular fromXM SFR 00246690-000000 18102213 06/06/18 0.005 0.0000 1 replacement SFR SFR 00249230-000000 16107360 06/14/18 0.0008 0.0008 3 new modular SFR 00285491-002500 18102550 06/19/18 0.0009 0.0000 3 replacement SFR SFR 00285920-000000 18103195 06/27/18 0.0028 0.0000 1 replacement SFR SFR 00245140-000000 16107714 07/05/18 0.0008 0.0008 3 new modular SFR 00316950-000000 18101022 07/16/18 0.0045 0.0000 1 replacement SFR SFR 00246170-000000 07105045-A 07/18/18 0.001 0.0000 3 new modular-revision of Zoos permit SFR 00246460-000000 18103416 07/30/18 0.0033 0.0000 1 replacement SFR SFR 00311470-000000 18103984 08/03/18 0.0003 0.0000 2 replacement SFR SFR 00249770-000000 16108309 08/07/18 0.0008 0.0008 3 new modular SFR 00289000-000000 18103587 08/15/18 0.0032 0.0000 1 replacement SFR SFR 00306650-000000 18102549 08/21/18 0.0006 0.0000 1 replacement SFR SFR 00307290-000000 18104577 08/22/18 0.0005 0.0000 1 SFR modular from MH SFR 00285840-000000 18104271 08/24/18 0.0074 0.0000 1 replacement SFR SFR 00304960-000000 18104578 08/24/18 0.001 0.0000 1 SFR modular from MH SFR 00308570-000000 18104199 09/07/18 0.0015 0.0000 3 SFR from duplex SFR 00308570-000000 18103475 09/07/18 0.0015 0.0000 3 SFR from duplex SFR 00247740-000000 16106188 09/11/18 0.0008 0.0008 3 new modular SFR 00316910-000000 18102552 09/13/18 0.0039 0.0000 1 replacement SFR SFR 00307560-000100 18101802 09/27/18 0.0008 0.0000 1 SFR modular from MH SFR 00304560-000000 18101115 09/27/18 0.0003 0.0000 3 SFR modular from MH SFR 00309170-000000 18105067 10/04/18 0.0039 0.0000 2 replacement SFR SFR 00280690-000000 18104651 10/05/18 0.0011 0.0000 1 replacement SFR SFR 00306400-000000 18102099 10/05/18 0.001 0.0000 1 SFR modular from MH SFR 00296340-000000 18104904 10/26/18 0.0009 0.0000 1 replacement SFR SFR 00316700-000000 18105066 10/30/18 0.0058 0.0000 2 replacement SFR SFR 00309490-000000 18103542 11/01/18 0.0015 0.0000 2 replacement SFR SFR 00308670-000000 18105126 11/07/18 0.0006 0.0000 replacement SFR SFR 00269490-000000 18104267 11/08/18 0.0007 0.0000 2 replacement SFR SFR 00249890-000000 17107223 11/14/18 0.0012 0.0012 3 new modular SFR 00308410-000000 18100746 11/16/18 0.0005 0.0000 3 replacement SFR SFR 00248790-000000 17104807 12/03/18 0.0005 0.0005 3 new modular SFR 00313400-000000 18105798 12/04/18 0.0018 0.0000 2 replacement SFR SFR 00111350-000000 18103865 12/13/18 0.0016 0.0000 3 replacement SFR SFR 00250320-000000 16108436 12/20/18 0.0011 0.0011 3 new modular SFR 00314300-000000 17106739 01/12/18 0.0017 0.0000 2 replace to PVC FENCE 00310610-000000 17106877 01/12/18 0.0015 0.0000 2 replace wood FENCE 00279120-000000 17106193 01/16/18 0.0012 0.0000 1 replace chainlink FENCE 00249950-000000 17106635 02/08/18 0.0008 0.0000 3 replace chainlink FENCE 00257370-000000 17107354 02/08/18 0.0022 0.0000 1 replace chainlink FENCE 00294140-000000 18100163 02/08/18 0.0006 0.0000 1 replace to wood FENCE 00111360-000700 18100059 02/13/18 0.0015 0.0000 1 replace wood FENCE 00259480-000000 18100367 02/13/18 0.0018 0.0000 1 replace wood FENCE 00246730-000000 17107551 02/14/18 0.0039 0.0000 1 replace chainlink FENCE 00313080-000000 18100354 02/14/18 0.0021 0.0000 2 replace wood FENCE 00249220-000000 18100154 02/20/18 0.0008 0.0002 3 new wood&chainlink FENCE 00111410-000300 18100330 02/21/18 0.0098 0.0000 3 replace to chainlink FENCE 00308490-000000 18100266 02/26/18 0.001 0.0000 3 replace chainlink FENCE 00277240-000400 18100769 02/26/18 NO DATA - 2 replace chainlink FENCE 00245050-000000 18100685 02/28/18 0.0003 0.0000 3 replace wood FENCE 00293190-000000 17106657 03/02/18 0.0006 0.0000 1 replace wood FENCE 00111078-000000 17107109 03/02/18 0.0097 0.0000 3 replace to PVC FENCE 00111670-000104 18101231 03/19/18 0.0028 0.0000 3 replace chainlink FENCE 00244200-000000 18101046 03/21/18 0.0008 0.0002 3 new wood fence FENCE 00108050-000103 18100556 03/23/18 0.0049 0.0000 1 replace wood FENCE 00286470-000000 18101098 03/23/18 0.0009 0.0000 3 replace to coral block&aluminum FENCE 00308700-000000 18100437 03/27/18 0.0003 0.0000 3 replace chainlink FENCE 00290140-000000 18101011 03/27/18 0.0017 0.0000 1 replace chainlink FENCE 00312573-000800 18101013 03/27/18 0.001 0.0000 2 replace to PVC FENCE 00111410-000100 18100160 03/29/18 0.0083 0.0000 3 replace chainlink FENCE 00272471-003700 18101376 03/29/18 0.001 0.0000 2 replace to PVC FENCE 00305050-000000 18101002 04/04/18 0.001 0.0000 1 replace fence FENCE 00249110-000000 18102041 04/09/18 0.0008 0.0000 3 replace chainlink FENCE 00111170-000000 18100985 04/16/18 0.0098 0.0000 1 Ireplace chainlink I FENCE 00272420-000000 18101806 04/19/18 0.0012 0.0000 2 replace chainlink FENCE 00303850-000000 18102447 04/19/18 0.0026 0.0000 1 replace chainlink I FENCE 00314290-000000 17106595 04/24/18 0.0021 0.0000 1 2 Ireplace chainlink I FENCE 00306590-000000 18102855 04/24/18 0.0006 0.0000 1 replace chainlink FENCE 00248460-000000 18101116 04/25/18 0.0008 0.0002 3 new chainlink FENCE 00245420-000000 18102677 05/01/18 0.0005 0.0001 3 new chainlink FENCE 00306400-000000 18101819 05/09/18 0.001 0.0000 1 replace chainlink FENCE 00281000-000000 18103088 05/10/18 0.0012 0.0000 2 replace wood FENCE 00272471-002400 18102714 05/14/18 0.0009 0.0000 2 replace to chainlink FENCE 00111410-000200 18102676 05/16/18 0.0074 0.0000 3 replace chainlink FENCE 00249160-000000 18103133 05/16/18 0.0008 0.0002 3 new chainlink FENCE 00272471-002200 18103134 05/16/18 0.0009 0.0000 2 replace chainlink FENCE 00244690-000000 18103234 05/30/18 0.0005 0.0000 3 replace chainlink FENCE 00250591-021000 18103339 05/31/18 0.0013 0.0000 1 replace to wood FENCE 00277196-000000 18102305 06/13/18 0.0262 0.0000 3 replace chainlink FENCE 00295640-000000 18103559 06/13/18 0.0023 0.0000 1 replace chainlink FENCE 00295620-000000 18103753 06/22/18 0.0014 0.0000 1 replace chainlink FENCE 00292410-000000 18103413 06/27/18 0.0006 0.0000 1 replace chainlink FENCE 00249560-000000 18103694 06/28/18 0.0005 0.0001 3 newwood FENCE 00285530-000000 18101646 06/29/18 0.0028 0.0000 1 replace chainlink FENCE 00110830-000500 18104198 07/27/18 0.0145 0.0000 3 replace chainlink FENCE 00315940-000000 18104221 07/30/18 0.0011 0.0000 2 replace to wood FENCE 00265450-000000 18104468 08/02/18 0.0005 0.0000 2 replace to wood FENCE 00247990-000000 18103651 08/06/18 0.0005 0.0001 3 newwood FENCE 00312950-000000 18103920 08/21/18 0.001 0.0000 2 replace wood FENCE 00272120-000000 18104194 08/21/18 0.0012 0.0002 2 new chainlink FENCE 00267660-000000 18103898 08/23/18 0.0006 0.0000 1 replace chainlink FENCE 00290830-000000 18104261 08/27/18 0.0015 0.0000 1 replace chainlink FENCE 00295300-000000 18104750 08/31/18 0.0022 0.0000 1 replace chainlink FENCE 00245020-000000 18104567 09/04/18 0.001 0.0000 3 replace PVC FENCE 00305520-000000 18104671 09/04/18 0.001 0.0000 1 replace wood FENCE 00282970-000000 18104998 09/24/18 0.0023 0.0000 1 replace wood FENCE 00110230-005600 18104612 09/27/18 0.0083 0.0000 3 replace to concrete FENCE 00272471-003800 18104608 10/02/18 0.0014 0.0003 2 new chainlink FENCE 00248450-000000 18104909 10/17/18 0.0008 0.0002 3 new chainlink FENCE 00257960-000000 18103919 10/18/18 0.0023 0.0000 1 replace chainlink FENCE 00248980-000000 18105527 10/24/18 0.0012 0.0002 3 new chainlink FENCE 00313010-000000 18104470 11/27/18 0.0019 0.0000 2 replace to wood FENCE 00111072-046000 18105861 12/03/18 0.0174 0.0000 1 replace chainlink FENCE 00286360-000000 18105864 12/03/18 0.0483 0.0000 3 replace chainlink FENCE 00270260-000000 18104955 12/05/18 0.0013 0.0003 2 newwood FENCE 00245140-000000 18106066 12/12/18 0.0008 0.0002 3 new chainlink FENCE 00110230-005700 18106024 12/19/18 0.0078 0.0000 1 replace to wood FENCE 17107543 office/retail 17107545 employee housing 17107546 employee housing 00111560-000000 17107547 12/5/18 0.0051 0.0006 3 employee housing COMMERCIAL 17107548 employee housing 17107549 employee housing 17107550 employee housing 00286620-000000 03/02/18 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00280650-000000 03/09/18 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00280710-000000 03/09/18 0.0015 0.0015 1 COUNTY ACQUISITION ACQUISITION 00273030-000000 04/13/18 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00273040-000000 04/13/18 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00273050-000000 04/13/18 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00273060-000000 04/13/18 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00273070-000000 04/13/18 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00273080-000000 04/13/18 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00273090-000000 04/13/18 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00273100-000000 04/13/18 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00273110-000000 04/13/18 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00273120-000000 04/13/18 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00273130-000000 04/13/18 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00273140-000000 04/13/18 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00264880-000000 06/29/18 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00264890-000000 06/29/18 0.0003 0.0003 2 COUNTY ACQUISITION ACQUISITION 00271280-000000 07/06/18 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00267210-000000 07/13/18 0.0006 0.0006 2 COUNTY ACQUISITION ACQUISITION 00268530-000000 07/25/18 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00311990-000000 10/05/18 0.0005 0.0005 2 COUNTY ACQUISITION ACQUISITION 00269600-000000 11/28/18 0.0017 0.0017 2 COUNTY ACQUISITION ACQUISITION 00245110-000000 11/30/18 0.0005 0.0005 1 3 COUNTY ACQUISITION I ACQUISITION 00245120-000000 11/30/18 0.0005 0.0005 3 COUNTY ACQUISITION ACQUISITION 00245240-000000 12/07/18 1 0.001 0.001 3 COUNTY ACQUISITION ACQUISITION 00265560-000000 12/13/18 1 0.0005 0.0005 2 COUNTY ACQUISITION ACQUISITION SUMMARY Reporting Year 12(2018AML0096 0.0204 Reporting Year 14(2019) 00285650-000000 18105255 01/10/19 0.0025 0 1 replacement SFR SFR 00285760-000000 18105073 01/14/19 0.0031 0 1 replacement SFR SFR 00251280-000000 18106291 01/29/19 0.0017 0 1 replacement SFR SFR 00308760-000000 18105994 02/12/19 0.0008 0 3 SFR modular fromMH SFR 00300590-000300 18103517 02/19/19 NOTE BEI 0 3 SFR modular from MH SFR 00300590-000600 18103516 02/19/19 NOTE BEI 0 3 SFR modular from MH SFR 00300590-000700 18103515 02/19/19 NOTE BEI 0 3 SFR modular from MH SFR 00300590-000400 18103514 02/19/19 NOTE BEI 0 3 SFR modular from MH SFR 00300590-000500 18103513 02/19/19 NOTE BEI 0 3 SFR modular from MH SFR 00300590-000800 18103512 02/19/19 NOTE BEI 0 3 SFR modular from MH SFR 00300670-000000 18103511 02/19/19 0.0015 0 3 SFR modular fromMH SFR 00300180-000900 18103486 02/19/19 NOTE BEI 0 3 SFR modular from MH SFR 00300180-000600 18103494 02/19/19 NOTE BEI 0 3 SFR modular from MH SFR 00300180-000700 18103495 02/19/19 NOTE BEI 0 3 SFR modular from MH SFR 00300180-000500 18103496 02/19/19 NOTE BEI 0 3 SFR modular from MH SFR 00300180-000800 18103497 02/19/19 NOTE BEI 0 3 SFR modular from MH SFR 00306000-000300 18106255 02/28/19 0.0005 0 3 SFR modular from MH SFR 00245490-000000 17101659 04/01/19 0.0003 0.0003 3 new modular SFR 00308450-000000 19100931 04/12/19 0.0005 0 3 SFR modular fromMH SFR 00305040-000000 19100191 05/03/19 0.0005 0 1 SFR modular from MH SFR 00308600-000000 18106258 05/03/19 0.011 0 3 SFR modular from MH SFR 00285491-000300 18104536 05/17/19 0.0009 0 3 replacement SFR SFR 00295080-000000 19101852 06/10/19 0.001 0 1 replacement SFR SFR 00306000-001000 19100964 06/10/19 0.0004 0 3 SFR modular fromMH SFR 00256780-000000 19101902 06/19/19 0.0015 0 1 replacement SFR SFR 00247720-000000 17104315 06/25/19 0.0008 0.0008 3 new modular SFR 00245550-000000 16105404 06/25/19 0.0007 0.0007 3 new modular SFR 00110550-000000 19101203 06/27/19 0.0094 0 1 replacement SFR SFR 00285530-000000 18106216 06/27/19 0.0028 0 1 replacement SFR SFR 00257520-000000 19101802 07/05/19 0.0023 0 1 replacement SFR SFR 00306000-000400 18104842 08/07/19 0.0008 0 3 replacement SFR SFR 00248010-000000 17103784 09/11/19 0.0011 0.0011 1 3 new SFR 00307080-000000 18106362 09/25/19 0.0005 0 1 replacement SFR SFR 00315990-000000 19100974 10/21/19 0.0008 0 2 replacement SFR SFR 00304540-000000 19100783 11/01/19 0.0004 0 3 replacement SFR SFR 00250980-000000 18106264 11/13/19 0.0027 0 1 replacement SFR SFR 00310290-000000 19100862 12/03/19 0.0008 0 2 replacement SFR SFR 00248340-000000 17103828 12/16/19 0.0004 0.0004 3 new modular SFR 00308620-000000 19103187 12/19/19 0.0009 0 3 replacement SFR SFR 00111071-028000 18105862 01/16/19 0.0167 0 1 replace chainlink FENCE 00265110-000000 19100085 01/29/19 0.0012 0.0002 2 newchainlink FENCE 00271160-000000 19100052 02/05/19 0.0023 0 2 replace chainlink FENCE 00249090-000000 19100333 02/25/19 0.0005 0.0001 3 newwood FENCE 00312440-000000 19100320 03/01/19 0.0014 0.0003 2 newwood FENCE 00306300-000000 19100063 03/06/19 0.001 0 1 replace chainlink FENCE 00312730-000000 19100948 04/02/19 0.15 0.0003 2 new aluminum FENCE 00257780-000000 18105971 04/04/19 0.0045 0 1 replace chainlink and masonry FENCE 00300970-000000 19100775 04/11/19 0.0015 0 1 replace wood FENCE 00249730-000000 19101032 04/25/19 0.0008 0 3 replace chainlink FENCE 00248500-000000 19100448 04/25/19 0.0008 0.0002 3 new chainlink and PVC FENCE 00265000-000000 19100902 04/29/19 0.001 0.0002 2 newchainlink FENCE 00264600-000000 19100303 05/01/19 0.0011 0 2 replace wood FENCE 00111880-000200 19101439 05/20/19 0.001 0.0002 3 after-the-fact(new)wood FENCE 00312572-001000 19102068 06/19/19 0.001 0.0002 2 newchainlink FENCE 00247940-000000 19101463 06/28/19 0.0005 0.0001 3 newchainlink FENCE 00319493-000500 19100120 06/28/19 0.0031 0 1 replace wood FENCE 00280530-000000 19101209 07/05/19 0.0015 0 1 replacement to wood FENCE 00286040-000000 19101944 07/08/19 0.0012 0.0002 1 3 new wood and PVC FENCE 00245150-000000 19102344 07/08/19 0.0004 0.0001 3 newchainlink FENCE 00302710-000000 19102282 07/30/19 0.0015 0 1 Ireplace chainlink I FENCE 00280690-000000 18105086 07/31/19 0.0011 0 1 replace chainlink FENCE 00249030-000000 19102313 08/06/19 0.0008 0.0002 3 newwood FENCE 00109530-000000 19102849 08/30/19 0.0042 0.0008 2 Inewchainlink I FENCE 00319493-000700 19102974 09/11/19 0.0017 0 1 replace chainlink FENCE 00244740-000000 19102815 09/11/19 0.0005 0.0001 3 newchainlink FENCE 00285490-000000 19102722 09/12/19 0.0006 0.0001 3 after-the-fact new PVC FENCE 00109340-000900 19103067 09/26/19 0.0011 0.0002 2 new wood and metal FENCE 00267540-000000 19102424 10/03/19 0.0006 0 1 replace wood FENCE 00245260-000000 19103518 10/28/19 0.0004 0.0001 3 newchainlink FENCE 00249520-000000 19103441 10/28/19 0.0012 0.0002 3 newwood FENCE 00249510-000000 19103439 10/28/19 0.0008 0.0002 3 newwood FENCE 00294340-000000 19102402 10/29/19 0.0006 0 1 replace to PVC FENCE 00319492-004400 19102970 11/04/19 0.0013 0 1 replace wood FENCE 00310660-000000 19103476 11/18/19 0.0015 0.0003 2 newwood FENCE 00300880-000000 19103536 11/21/19 0.001 0 1 replace wood FENCE 00312810-000000 19103229 12/04/19 0.0018 0 2 replace wood FENCE 00286860-000000 19104233 12/26/19 0.0027 0 replace chainlink FENCE 00312571-002300 01/31/19 0.0015 0.0015 2 COUNTY ACQUISITION ACQUISITION 00304680-000100 04/04/19 0.0020 0.0020 1 COUNTY ACQUISITION ACQUISITION 00108070-000200 11/01/19 0.0036 0.0036 1 COUNTY ACQUISITION ACQUISITION 00108070-000300 11/01/19 0.00145 0.0045 1 COUNTY ACQUISITION ACQUISITION SUMMARY Reporting Year 13 2019 0.00761 0.0116 Cumulative H Totals Through 2018 0.5705 3.2306 Summary Data for All Reporting Years CREDITS REPORTISG YEAR DI ACT TO H BANK BASELINE Reporting Year 0.1294 1.3020 Reporting Year 1-A(2006) 0.0504 0.2957 Reporting Year 1-13(2006) 0.0207 0.0199 Reporting Year 2(2007) 0.1068 0.1717 Reporting Year 3 2008 0.0341 0.1505 Reporting Year 4(2009) 0.0049 0.0191 Reporting Year 5 2010 0.0055 0.0756 Reporting Year 6(2011) 0.0074 0.0700 Reporting Year 7(2012) 0.0029 0.4490 Reporting Year 8(2013) 0.0047 0.2029 Reporting Year 9(2014) 0.0256 0.0855 Reporting Year 10(2015) 0.0283 0.0549 Added ROGO Acquisition Credit NA 0.0445 Reporting Year 11(2016) 0.0373 0.0239 Reporting Year 12 2017 0.0952 0.2779 Reporting Year 13 2018 0.00961 0.0204 Reporting Year 14(2019)1 0.00761 0.0116 CUMULATIVE TOTALS1 0.57051 3.2751 PARCELS CURRENTLY COMPETING IN ROGO REAL ESTATE NUMBER PERMIT LC ATION GO H VALUE H CREDITS H TIER NOTES DEVELOPMENT/ NUMBER APP OF PROP. IMPACT BANK ACQUISITION DATE 00111880.000205 10103101 09/17/10 0.0007 3 00312890.000000 08101995 07/24/08 0.0013 2 00311610.000000 08102801 10/14/08 0.0010 2 00312572.000600 05100259 08/10/09 0.0012 2 00271260.000000 09102047 11/09/09 0.0007 2 00312571.001500 12100011 04/09/12 0.0012 2 00312020.000000 14102030 09/21/15 0.0014 2 00313290.000000 15106174 07/28/16 0.0010 2 00312572-001600 16104897 09/26/16 0.0007 2 00312573-000200 16107781 01/06/17 0.0026 2 00290190.000000 09102784 10/22/09 0.0004 1 1 00293150.000000 15104795 10/09/15 0.0012 1 00286130-000000 17105192 01/04/18 0.0016 3 00250170-000000 17105090 02/13/18 0.0008 3 00286280-000100 17105659 05/22/18 0.0015 3 00286240-000000 18102794 05/25/18 0.0015 00313840-000000 17104430 11/28/17 0.0015 00305090-000100 17106948 03/20/18 0.0014 1 00249630-000000 18105792 01/09/19 0.0008 00248840-000000 18105647 03/11/19 0.0012 00285480-000000 19101811 05/06/19 0.0006 3 00314240-000000 16103836 05/29/19 0.0011 2 00313630-000000 16103833 07/30/19 0.0010 2 00250440-000000 19102941 08/13/19 0.0008 3 00248520-000000 19103417 11/26/19 0.0008 3 JJW TOTAL H OF PARCELS COMPETING IN ROGO 0.0280 Additional ROGO Dedication Acquisitions 00291750-000000 0 old 0.0016 1 COUNTY ACQUISITION ACQUISITION 00291570-000000 0 old 0.0012 1 COUNTY ACQUISITION ACQUISITION 00291580-000000 0 old 0.0016 1 COUNTY ACQUISITION ACQUISITION 00291740-000000 0 old 0.0016 1 COUNTY ACQUISITION ACQUISITION 00250591-017400 0 11/12/96 NO DATA i COUNTY ACQUISITION ACQUISITION 00256040-000000 0 11/12/96 NO DATA i COUNTY ACQUISITION ACQUISITION 00289980-000000 0 03/19/97 No H-value 0 1 COUNTY ACQUISITION ACQUISITION 00279590-000000 0 03/19/97 No H-value 0 1 COUNTY ACQUISITION ACQUISITION 00276570-000000 0 01/14/98 0.0000 1 COUNTY ACQUISITION ACQUISITION 00284720-000000 0 03/11/98 0.0000 1 COUNTY ACQUISITION ACQUISITION 00279290-000000 0 11/10/99 0.0006 2 COUNTY ACQUISITION ACQUISITION 00312573-001600 0 06/19/02 0.0127 1 COUNTY ACQUISITION ACQUISITION 00277180-000500 0 12/18/02 0.0024 1 1 COUNTY ACQUISITION ACQUISITION 00277180-000400 0 12/18/02 0.0006 1 COUNTY ACQUISITION ACQUISITION 00277180-000300 0 12/18/02 0.0016 1 COUNTY ACQUISITION ACQUISITION 00277180-000700 0 05/21/03 No H-value 0 1 COUNTY ACQUISITION ACQUISITION 00277180-000600 0 05/21/03 So H-value 0 1 COUNTY ACQUISITION ACQUISITION 00256100-000000 0 04/21/04 0.0006 1 COUNTY ACQUISITION ACQUISITION 00303230-000000 0 04/21/04 NO DATA 0.0000 1 COUNTY ACQUISITION ACQUISITION 00317310-000000 0 04/21/04 0.0024 1 COUNTY ACQUISITION ACQUISITION 00317320-000000 0 04/21/04 0.0007 1 COUNTY ACQUISITION ACQUISITION 00260190-000000 0 05/19/04 NO DATA 0 1 COUNTY ACQUISITION ACQUISITION 00304630-000000 0 06/16/04 NO DATA 0.0000 1 COUNTY ACQUISITION ACQUISITION 00307680-000000 0 06/16/04 0.0011 1 COUNTY ACQUISITION ACQUISITION 00281480-000000 0 06/18/04 0.0005 1 COUNTY ACQUISITION ACQUISITION 00281490-000000 0 06/18/04 0.0023 1 COUNTY ACQUISITION ACQUISITION 00277180-000200 0 08/18/04 0.0009 1 COUNTY ACQUISITION ACQUISITION 00304340-000000 0 10/20/04 0.0007 1 COUNTY ACQUISITION ACQUISITION 00315290-000000 0 10/20/04 0.0010 1 COUNTY ACQUISITION ACQUISITION 00317450-000000 0 03/16/05 0.0008 1 COUNTY ACQUISITION ACQUISITION 00317460-000000 0 03/16/05 0.0015 1 COUNTY ACQUISITION ACQUISITION 00108160-000000 0 05/11/05 0.0008 1 COUNTY ACQUISITION ACQUISITION 00280460-000000 0 07/12/05 NO DATA 0 1 COUNTY ACQUISITION ACQUISITION 00302750-000000 0 09/12/07 0.0014 1 COUNTY ACQUISITION ACQUISITION 00266600-000000 0 08/20/08 0.0011 1 COUNTY ACQUISITION ACQUISITION 00266610-000000 0 08/20/08 0.0018 1 COUNTY ACQUISITION ACQUISITION 00269250-000000 0 01/06/09 NO DATA 0 1 COUNTY ACQUISITION ACQUISITION 00108120-001600 0 06/01/09 0.0005 1 COUNTY ACQUISITION ACQUISITION 00279540-000000 0 09/11/09 0.0010 1 COUNTY ACQUISITION ACQUISITION 00279510-000000 0 02/10/10 0.0005 1 1 COUNTY ACQUISITION ACQUISITION 00280790-000000 0 02/10/10 0.0010 1 COUNTY ACQUISITION ACQUISITION ADDED ROGO ACQUISITION CREDIT 0.0445 Cumulative H Mitigation Credit With ROGO Acquisitions 3.2751