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Item R1 �s R.1 y;+ ' "tr, BOARD OF COUNTY COMMISSIONERS County of Monroe , Mayor Heather Carruthers,District 3 -�� {sJ ` °' Mayor Pro Tem Michelle Coldiron,District 2 The Florida.Keys` .I3 ff` Craig Cates,District 1 David Rice,District 4 w � Sylvia J.Murphy,District 5 County Commission Meeting November 17, 2020 Agenda Item Number: R.1 Agenda Item Summary #6325 BULK ITEM: No DEPARTMENT: County Attorney's Office TIME APPROXIMATE: STAFF CONTACT: Bob Shillinger(305) 292-3470 N/A AGENDA ITEM WORDING: County Attorney Report for November 2020. ITEM BACKGROUND: See attached. PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: N/A DOCUMENTATION: CAY Report November 17 2020 MASTER FINES AND COSTS SPREADSHEET AS OF OCTOBER 2020 Copy of VR MONTHLY REPORT 2020 - 2021 FINANCIAL IMPACT: Effective Date: N/A Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Packet Pg. 2406 R.1 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Bob Shillinger Completed 11/03/2020 4:23 PM Liz Yongue Completed 11/03/2020 5:07 PM Kathy Peters Skipped 11/03/2020 5:22 PM Board of County Commissioners Pending 11/17/2020 9:00 AM Packet Pg. 2407 R.1.a County of Monroe fir' '�O BOARD OF COUNTY COMMISSIONERS lYl ',���� ��� Mayor Heather Carruthers,District 3 t Mayor Pro Tern Michelle Coldiron,District Ile ®I1da Keysti{ Craig Cates,District 1 David Rice,District 4 Sylvia J.Murphy,District 5 Robert B.Shillinger,County Attorney— Pedro J.Mercado,Assistant County Attorney** Office of the County Attorney Cynthia L.Hall,Assistant County Attorney** 1111 12'Street,Suite 408 Christine Limbert-Barrows,Assistant County Attorney** Key West,FL 33040 Derek V.Howard,Assistant County Attorney** (305)292-3470—Phone Peter H.Morris,Assistant County Attorney** (305)292-3516—Fax Patricia Fables,Assistant County Attorney Paunece Scull,Assistant County Attorney Joseph X.DiNovo,Assistant County Attorney **Board Certified in City,County&Local Govt.Law N CD To: Mayor & Commissioners From: Bob Shillinger, County Attorney E Date: November 3, 2020 Re: November 2020 County Attorney Report 0 Closed Sessions Scheduled for 11/17/2020 BOCC Meeting E Atlantic Trash/Magnolia 101, LLC Sunset Gardens Estate Land Trust FKAA et al, v. DEP & FPL Sugarloaf Wi-Fi, Inc. Estate of Jerome Phahning 0 U CD CD Administrative Cases of Interest N 1. FKAA v. FDEP & Florida Power& Light, — DOAH Case Nos. 20-2967 (consolidated with 20-2968, Florida Fishing Guides Ass'n v. FPL). The FKAA filed an administrative E petition challenging DEP's intent to issue a National Pollution Discharge Elimination System (NPDES) permit to FPL to operate treatment and disposal facilities at Turkey Point Power Plant. The County's motion to intervene in support of FKAA was granted on 8/26/20. The case is proceeding with discovery. Mayor Carruthers was deposed on 10/26/20. A final hearing is set for 1/19/21 - 1/29/21. �- 2. Monroe County v. FEMA - (Stiglitz House Appeal) FEMA-4337-DR-FL — Monroe County, Public Assistance ID 087-99087-00, Project Worksheet (PW) #36045 (filed 5/10/19) — The County appealed FEMA's denial of reimbursement for an estimated $95,079 in damages sustained by the Stiglitz House as a result of Hurricane Irma with FDEM on 5/10/19. The County had previously received a $13,454 payment from FEMA for Hurricane Wilma damage. FEMA denied payment because the County allegedly did not "obtain and maintain" wind and flood coverage for the House, a requirement after the first FEMA payment. FDEM filed the appeal with FEMA on 7/8/19. FEMA's deadline to render a 1st appeal decision passed on 10/8/19. FEMA finally sent the County a request for information (RFI) on 10/1/20 for additional insurance policy documentation. The County provided its response to the RFI on 10/28/20. Because the amount in controversy is less than $500,000, there is no right to arbitration. 1 Packet Pg. 2408 R.1.a 3. Gregory B. Burkhardt v. Monroe County Planning & Environmental Resources Department, File No. 2019-229 (Planning Commission). Mr. Burkhardt filed a building permit application (#19102673) for 400-amp service with two (2) security lights for a commercial fishing business on vacant land located in the Commercial Fishing Special District (CFSD)on No Name Key. By letter dated 10/28/19, the Monroe County Building Official informed Appellant that (a) Building Permit #19102673 was issued in error because the permit was failed by the Planning & Environmental Resources Department and (b) the permit was revoked. On 11/26/19, Appellant filed an application for Administrative Appeal of the Revocation Letter pursuant to LDC Section 102-185. A Planning Commission hearing was scheduled for November 2020 but was continued indefinitely due to COVID. 4. Shadow Point v. Monroe County Planning & Environmental Resources Department, File CD No. 2020-061 (Planning Commission). Appellant is appealing the Department's denial of a Request for an Exemption to a Special Vacation Rental Permit for property located in Key Largo consisting of two detached units on a single parcel under single ownership in the County's Improved Subdivision (IS) Land Use (Zoning) District. The basis of denial is that the subject property under single ownership does not constitute a "gated community." A Planning Commission hearing was scheduled for November 2020 but was continued indefinitely due to COVID. E 5. Quack Properties v. Monroe County Planning & Environmental Resources Department, File No. 2020-064 (Planning Commission). On 3/11/20, the Department issued an Letter of Development Rights Determination for the subject property on Big Pine Key that determined (a) no residential units have been lawfully established on the properties 0 and no residential unit shall be considered exempt from the ROGO pursuant to LDC Section 138-22; (b) 3,845 square feet of nonresidential floor area was lawfully N established on or about 9/19/01, and is exempt from NROGO pursuant to LDC Section 138-50 (this square footage is attributed to the structure located at 31095 Avenue A); and (c) 1,052.64 square feet of nonresidential floor area was lawfully established on or about 9/19/01, and is exempt from NROGO pursuant to LDC Section 138-50. Appellant is appealing the residential dwelling unit determination under LDC Section 138-22. _A Planning Commission hearing was scheduled for November 2020 but was continued indefinitely due to COVID. Cases of Interest at Trial Court Level 6. Diane Beruldsen &Aramis Ikatu v. Monroe County, Murray Marine, & Wreckers Cay, 20-AP-07-KW. On 8/28/20, this action seeking injunctions, mandamus and certiorari was filed. The petition seeks to undo the BOCC's approvals of road abandonment applications regarding portions of rights-of-way on Laurel Avenue and MacDonald Avenue, Stock Island. The petition also requests an order requiring the County and/or the other 2 named defendants to remove various structures. On 9/8/20, the Court entered a show-cause order requiring the defendants to respond by 10/23/20. On 9/18/20, Wreckers Cay moved to dismiss the petition, on the grounds that the Plaintiffs had failed to show standing. On 10/9/20, the Court granted the motion to dismiss. On 10/22/20, the Plaintiffs filed a motion for rehearing. 2 Packet Pg. 2409 R.1.a 7. Ricky Hill & Jayne Hill v. Monroe County, 20-AP-0004-P. On 9/22/20, property owners found in violation of the land clearing standards in the Land Development Code by the Special Magistrate filed this appeal to the Circuit Court. Appellants' initial brief is due on 12/1/20. 8. Monroe County v. Atlantic Trash / Magnolia 101, LLC, CA-P 13-945. This case began as the County's complaint for an injunction and foreclosure of a code compliance lien. The Court entered a judgment in favor of the County on 5/2/17. The Third District Court of Appeal affirmed the Trial Court's ruling in the County's favor. The case is now back before the Trial Court to determine the final amount of the fines. A hearing date of 5/20 was set by the Court but vacated due to the coronavirus pandemic. The County is attempting to reschedule the hearing. N 9. Disaster Solutions, LLC v. Monroe County, CAK19-32. An action for breach of contract and other claims arising from a firm that had a purchase order to provide services which were capped at $49,999 but who submitted invoices in excess of $700,000. The Court granted the County's motion to dismiss on 4/4/19. Disaster Solutions filed a third amended complaint on 8/15/19. The parties are engaging in discovery. No trial date is currently set. 10.Board of County Commissioners v. Estate of Jerome Pfahning, Case No. 15-CA-214- K. This is an action to declare the property to be a nuisance, and for an injunction to require abatement of the nuisance through demolition of structures, cleanup of the property and connection to the central wastewater system. The defendant estate filed its answer on 2/25/2020. A closed session is scheduled for 11/17/20. U CD 11.BOCC v. Summerland Key Marina, LLC & George Secchiaroli, 2018-CA-1205-K. The County filed this Code Compliance lien foreclosure action on 10/10/18. The BOCC N will consider a settlement agreement at the 11/17/20 meeting. 12.Sunset Garden Estate Land Trust v. Monroe County, CAP 19-460. Property owner E filed a two-count complaint alleging that various state laws including the Right to Farm Act, F.S. 823.14, preempt the County's land development regulations from applying to its parcel and seeking judicial declarations that its alleged agricultural activities are immune from the County's land development regulations. On 2/27/20, the Plaintiffs filed a second amended Complaint. The County filed a Motion to Dismiss on 3/19/20. �- Due to COVID19, court dates have been scarce. A hearing will be scheduled once an available date can be secured. A closed session is set for 11/17/20. 13.KITK, LLC v. Monroe County, CAP 19-351. Property owner filed a Complaint seeking a judicial declaration that F.S. 419.001(12) preempts Monroe County's land development regulations from prohibiting, on its allegedly residentially zoned property, its alleged community residential home of six or fewer residents. On 10/6/20, the County filed its answer. 3 Packet Pg. 2410 R.1.a 14.Roy's Trailer Park v. Noel & Monroe County, 19-CA-175-K (lower tribunal: CC-K-18- 112). Declaratory Judgment action filed by trailer park against County as part of its eviction suit against its tenant. County filed counterclaim against the trailer park and the park residents, asking for a temporary injunction prohibiting occupancy at the park until serious fire and life safety issues have been addressed, and for appointment of a receiver, on 10/4/18. The trailer park filed a Third Amended Complaint on 7/31/20, which argues that the park residents are at fault, and that the County is preempted from enforcing any rules by state laws governing trailer parks. The County filed an answer on 8/23/20. On 9/11/20, the park residents filed a motion to dismiss the Plaintiff's Third Amended Complaint and Monroe County's counterclaim. The motions are set for hearing on 11/13/20. The County will be filing a motion to amend the counterclaim. CD 15. Maschal et al. v. Monroe County and FKAA, CA K 19-186 — Following the Court's dismissal of the Delaney lawsuit, on 2/28/19 the same attorney filed a new lawsuit against Monroe County and FKAA on behalf of Banks Prevatt and 11 other individuals. The complaint seeks essentially the same relief as the Delaney lawsuit. The County and FKAA filed a joint motion to dismiss to the initial complaint, which was granted by the court in January 2020 on the grounds that the ordinance on which the complaint was based had been repealed and replaced by the BOCC in 2019. On 9/8/20, the Court granted the Defendants' motion as to Counts I and II (declaratory relief and mandamus) E with prejudice but gave the Plaintiffs' 30 days leave to amend as to Count III, equitable estoppel. On 10/15/20, the Plaintiff moved for additional time to amend the complaint. 0 U 16.Monroe County v. Purdue Pharma L.P. et al., No. 4:19-cv-10049. This case was filed by Monroe County against opioid manufacturers/marketers and distributors on 4/3/19. N The complaint seeks damages including punitive damages, attorneys' fees, costs, and injunctive relief. The case is part of multi-district litigation under a judge in Cleveland, Ohio. On 7/15/19, the County filed its initial statement describing damages. The case is at the early discovery stages. The parties are in settlement discussions with the distributor defendants. Three of the manufacturer defendants (Purdue Pharma, Insys and Mallinckrodt) have filed bankruptcy. The County has filed claims in the first two bankruptcy cases and is preparing to file a claim in the third. Settlement discussions have not begun with the remaining manufacturer defendants. 17.Burke Construction Group, Inc. v. Monroe County, CA-M 19-80 - On 7/11/19, Burke Construction Group served a multi count complaint arising from the County's bid protest procedure and decisions to award contracts for the Marathon Library and Cudjoe Fire Station projects to other contractors. The County filed a motion to dismiss on 8/12/19. The motion was set for hearing on 10/22/20, but was unilaterally cancelled. The County will be re-setting the hearing. 18.Keith & Cheri Cohen v. Monroe County, 15-10167-CIV /USCA 17-15552-G — On 9/20/18, the Court ruled that the County's workforce housing requirement did not discriminate against the Cohens due to their asserted disabilities. The Court ordered the Cohens to sell their property to a qualified buyer and vacate the premises ordered the Cohens to reimburse the County's taxable costs of $1,963.55 plus interest . The County has given a deadline to the Cohens by which they must pay the costs. The judgments were recorded on 2/11/20. The County is proceeding to collect the debt. 4 Packet Pg. 2411 R.1.a 19. Monroe County & State of Florida v. Donald Davis (Collins) — CA M 04-379. A final judgment in favor of Mr. Davis for a taking of his property in the amount of $347,475, which was affirmed on appeal on 10/2/19. The judgment was paid and a Satisfaction of Judgment was issued on 11/22/19. The County paid its portion of Mr. Davis' attorneys' fees and costs at the appellate level. The case is proceeding with discovery on the pending issue of attorneys' fees and costs at the trial level. On 7/13/20, the County filed a motion to compel discovery from the plaintiffs' attorney that was served in December 2019. On 8/26/20, the court granted the County's motion to compel discovery. On 9/18/20, the attorney served answers to the County's discovery. On 10/19/20, the County filed a motion for sanctions, for the Plaintiff's failure to comply with court-ordered discovery, which will be set for hearing. On 1/17/20, the Plaintiff filed a motion to dissolve former attorney's charging lien. A hearing on thisCD motion was held on 10/21/20, at which time the Court ordered that former attorney's charging lien will dissolve on 2/28/21. 20.Monroe County v. Sugarloaf VFD, Inc. & Sugarloaf Wi-Fi, Inc. (Wi-Fi), Case numbers: 3D19-224 & CA K 17-631. The County sued both SVFD and Wi-Fi to declare a lease between SVFD and Wi-Fi invalid on the grounds that SVFD had not approved the lease in an open meeting. The trial court ruled in favor of the County and voided the lease. Wi-Fi appealed. On 6/17/20, the Third DCA affirmed. On 7/2/20, Wi-Fi filed a motion asking the Third DCA to issue a written opinion, a rehearing, or certification of the question, so it could appeal the decision to the Supreme Court. The Court entered a mandate returning jurisdiction to the trial court on 8/16/202. The County will be filing a motion for attorneys' fees as the prevailing party. U CD Appellate Cases of Interest N CD 21.AshBritt, Inc. v. Monroe County & FDOT Third DCA Case 3D20-553 (lower tribunal: 16t" Jud. Cir. 17-CA-802-K). AshBritt sued the County for breach of contract and for breach of implied covenant of good faith and fair dealing. The County answered and E moved for summary judgment (MSJ). . On 2/24/20, Judge Koenig denied the County's MSJ. On 3/23/20, the County filed an appeal from that order in the Third DCA. The County filed its initial brief on 6/11/20. AshBritt filed a motion to dismiss the appeal on 6/22/20, which the Third DCA denied on 7/7/20. Ashbritt's answer brief was served on 9/25/20. The County has until 11/25/20 to file a reply brief. �- 22.Galleon Bay Corp. v. Monroe County and State of Florida — CA K 02-595/ 3D19-1783. This long running takings case resulted in a final judgment in the amount of $480,511. E The County deposited $531,390.67 to satisfy that judgment plus interest in the registry of the Court and the Clerk issued a Satisfaction of Judgment. Galleon Bay's motion to invalidate the final judgment was denied by the Circuit Court on 8/16/19. On 9/13/19 Galleon Bay appealed that order to the Third DCA. On 10/18/19, Monroe County and the State moved to dismiss the appeal, which the Court agreed to carry with the case. Oral argument is set for 11/10/20. 5 Packet Pg. 2412 R.1.a 23.KW Resort Utilities Corp. Rate Litigation (PSC Docket No. 20170141-SU). appellate case number 1 D18-4212. In June 2017, KWRU sought approval of a second rate increase from the Public Service Commission (PSC) following a prior increase in March of 2017. After a public hearing, the PSC partially granted KWRU requested increase on 9/4/18. The County appealed the PSC's decision on 10/3/18. The appeal was consolidated with one filed by the Office of Public Counsel. Briefing is complete. The Court denied the County's request for oral argument. Awaiting a decision. 24.Atlantic Circle, LLC v. Monroe County Planning Commission, 2020-CA-48-P. On 3/11/20, Petitioner filed its Amended Petition seeking to quash Planning Commission Resolution No. P58-19 that approved with conditions the request by Randolph Wall for a variance of 5 feet from the required 25-foot primary front yard setback and a variance of 10 feet from the required 20-foot rear yard setback. On 3/20/2020, the Court entered its Order Directing Respondents to File Response. A response to the Petition was filed on 6/16/20. Petitioner's reply brief was filed on 8/7/20. Awaiting a decision. E 0 25.Haim v. Monroe County et al., 4:20-cv-10058-KMM (S.D. Florida) (11t" Circuit Appeal 20-13271-AA). Two residents and a non-resident sued the County, Mayor Carruthers, EM Director Shannon Weiner, and the Sheriff for declaratory and injunctive relief over the emergency directives establishing the US1 checkpoint. The County removed the case to federal Court on 6/5/20, filed its response to the Plaintiff's Motion for E Temporary Injunction on 6/8/20, and moved to dismiss the entire case on 6/8/20. Sheriff Ramsay filed a similar motion. On 8/17/20, the Court granted Motions to Dismiss filed by the County and the Sheriff. Plaintiffs filed an appeal to the 11t" Circuit on 8/28/20. The 11t" Circuit ordered a telephone mediation for 11/10/20. The U Plaintiffs' brief is due 12/1/20. N Vacation Rental Cases 26. Florentino Fernandez & Tania P Fernandez v. Monroe County, 20-AP-0005-P. On 9/22/20, property owners found in violation of the vacation rental ordinance by the Special Magistrate filed this appeal. Appellant's initial brief is due on 12/1/20. 27. Thurmond Street Partners, LLC v. Monroe County, Florida, 18AP10-K& 18AP11 K; Third DCA Case 3D19-2367. On 10/23/18, the Code Compliance Special Magistrate found that Thurmond Street Partners, LLC's (the "LLC") vacation wedding use of two bayside < parcels it owns in Key Largo violated Section 130-94 of the Code. The property owner appealed to the Circuit Court. On 11/6/19, Circuit Judge Tim Koenig issued an opinion reversing the Special Magistrate's Final Administrative Order. On 12/6/19 the County filed a Petition for Writ of Certiorari to the Third DCA. The parties filed a Joint Notice of Filing Conditional Settlement Agreement and Request for Entry of Order Staying Case on 6/1/20, giving the property owner 90 days to apply for zoning changes. On 6/2/20, the Third DCA entered an order temporarily staying the case, which requires the parties to file a joint status report regarding settlement on or before 9/30/20. Due to the unavailability of development review staff to meet and confer with the property owner over its pending request to rezone the parcels at issue prior to the expiration of 90 days, on 8/31/20 the County agreed to a 90 day extension of time for the property owner to apply for the requisite zoning changes for the parcels at issue, so that the property owner and staff may have an opportunity to meet and discuss the owner's pending rezoning request(s). 6 Packet Pg. 2413 R.1.a 28.Sirena Key. LLC v. Monroe County, CAP 18-704. On 9/21/18, Sirena Key sued the county seeking to declare that the vacation rental ordinance is preempted by state law due to alleged changes in the County's enforcement practices. On 6/26/20, the Court granted the County's motion for summary judgment on Counts I and II. The County filed its motion for summary judgment on Count III on 9/24/20. The hearing on the motion is scheduled before Judge Koenig on 12/3/20. Also pending in the Circuit Court is an appeal from the Special Magistrate's decision finding Sirena Key in violation of the vacation rental ordinance, Sirena Key, LLC v. Monroe County, 18-AP-3- K. In this case, the Appellant Sirena Key filed a motion to stay the appeal pending resolution of the 16t" Judicial Circuit Case. Over objection from the County, the Court granted the motion and stayed the appeal until further order of the Court. There will be no movement on the appeal until the Circuit Court case is concluded. N 29. Coral Hammock Rental v. Monroe County, CA K 17-588. Coral Hammock sued Monroe County seeking to declare that the county's vacation rental ordinance is preempted by state law and that Coral Hammock is permitted to vacation rent. The County counter sued seeking injunctive relief to prohibit the continued vacation rental of the subject property. On 8/23/19, Coral Hammock filed a Second Amended Complaint to add additional property owners in Coral Hammock, a declaratory judgment for constitutional violations, and a § 1983 claim (due process). Monroe County filed a notice of removal to federal court on 9/18/19. On 5/11/20, the parties filed a stipulation of dismissal without prejudice so the violations could be prosecuted before the Code Compliance Special Magistrate. On 10/29/20, the Special Magistrate heard 47 cases arising from Coral Hammock, found 45 properties in violation, and assessed fines of$224,329 in fines plus costs. U Constitutional Officer Cases N 30.KW Bar Pilots Assoc. et al, v. SOE Joyce Griffin, Key West, & KW Committee for Safer, Cleaner Ships, Inc., 4:20-cv-10076-JLK (S.D. Fla). This is a constitutional challenge to of 3 referenda questions on the November 2020 ballot that would limit cruise ships. The County Attorney answered on behalf of the Supervisor of Elections. On 8/18/20, Senior Judge King granted the defendant Key West Committee, Inc.'s motion for summary judgment, ending the litigation until after the election. 31.Pier B Development Corp. v. SOE Joyce Griffin, Key West, & KW Committee for Safer, Cleaner Ships, Inc. 20-CA-516-K. On 8/21/20, Pier B filed a complaint challenging the placement of the 3 referenda questions on the November 2020 ballot raising the State challenges, after the federal court dismissed the Bar Harbor Pilots case. The County Attorney answered on behalf of the Supervisor. On 9/30/20, the Court entered a scheduling order. Discovery is ongoing. No trial date has been set yet. 32.Eric Carlson v. SOE Joyce Griffin, et al, 20-CA-360-P. On 9/23/20, Carlson filed a complaint seeking to stop the Supervisor from sending out notices to Islamorada voters that candidate Ken Davis had passed away and that votes for him would not be counted per law. On 9/24/20, the County Attorney filed a response and moved to dismiss on 10/14/20. On 10/21/20, the Plaintiff filed a notice of voluntary dismissal without prejudice. Packet Pg. 2414 R.1.a 33.Monroe County Tax Collector v. Bennett, 20-CA-000176-P. On 2/21/20, the Tax Collector filed suit against taxpayers Nicholas Bennett, Dessiree Bennett, and a company owned by the Bennetts (Moonbay TH14, LLC) for injunctive and declaratory relief, to compel an audit of the taxpayers for potential non-payment of tourist development taxes on two vacation rental properties in the Upper Keys. Defendants have failed to respond to the discovery; the County will be moving to compel. Other Matters of Interest 34.Code Collections. In October, staff collected $118,587.12 in code fines and related costs. In the last fiscal year, staff collected a total of $1,329.925.74 in code fines and related costs. 35.Vacation Rental Prosecutions. On 10/29/20, Code Compliance scheduled 55 vacation rental cases for hearing, 52 of which were found in violation, 2 were dismissed, and one was continued. The Special Magistrate assessed fines in the amount of$314,329.00. r_ 0 36.Professional development: On 10/30/20, Assistant County Attorney Derek Howard accepted an offer to serve as the Editor of the Section Reporter (treatise) for Environmental and Land Use Law Section (ELULS)of the Florida Bar beginning in 2021. Mr. Howard will be in charge of seeking out and selecting authors for articles as well as working with Florida Bar staff and fellow land use attorneys on editing of the content. The Section Reporter includes peer—reviewed articles, relevant topics on Florida environmental and land use law, procedural as well as substantive guidance, technical 0 and legal discussions, key subject index, and research aids for land use attorneys. U N N 0 0 g Packet Pg. 2415 R.1.a Risk Management 37.During the month of October 2020, Risk Management handled the following: • Claims for October County Property Claim — 4 (Claims that involve County Property Damage.) Auto Physical Claims — 4 (Claims brought against the County for Personal Vehicle damage.) N General Liability Claims — 0 (Claims brought against the County for negligence.) Auto Liability Claim — 0 (Claims brought against the County for Personal Vehicle damage.) 0 • Flood Policies renewal for October— 6 policies E • Maintenance Bldg. B — Sheriff/Health Dept. - Discount $116.00 • Maintenance Bldg. A— Carpenter Shop — Discount $143.00 • Maintenance Bldg. C — Sheriff/Health Dept. - Discount $111.00 U • 1100 Simonton Street— Gato Building — Discount $0 N • 10600 Aviation Blvd. - Marathon Maintenance Garage — Discount $658.00 • 56639 Overseas Hwy. - MED/EXM/OFFICE contents — Discount $1,035.00 0 • Insurance Policy Renewals for October — 0 Policies • Vehicle/ Equipment additions and deletions Vehicle Addition — 3 Vehicle deletion - 16 E Equipment Addition — 0 Equipment Deletion — 5 • Agenda Items Reviewed: 60 Risk Management has been implementing a new software system (Ebix), which allows Risk Management to track and manage certificates of insurance for active County vendors. The results for October 2020 are shown in the attached report. 9 Packet Pg. 2416 R.1.a Public Records 38.The CountyAttorney's Office serves as the coordinator of public records requests for the County. During the month of September , the office processed a total of 140requests and assisted other departments with fulfilling an additional 40 requests for a total of 180 public records requests. Please see below for further details- Monroe Onty Public Records Performance Report October 1 , to October 31 020 Ail Depailn e-nt 192, N Requests Received 180, Requests Closed Days) to Fulfillment: c (Median days required to frafill request in reporting Period 0 The County Attorney's Office fulfilled 140 of the received requests.. Below is a breakdown of requests processed IDy each department c NOTE: some, regiests have rr re than one,department assigned thus the nUrnber can add uip to more than 19 or t ) U N N Building - New 2.2. Closed 20 Code Compliance - New 13 Closed 't COLD ty Attorney - New 45 Closed 4 C L ty Attori ey (BUildiing egUests) New 9 Closed ,i3. -Techinicall eR(ices - New 3 Closed I M to F . - New 2 Closed I 0 JB - New 7 Closed 6 Planii,ing - New 14 Closed 8 10 Packet Pg. 2417 R.1.b Total fines and CUMULATIVE TO MONTH FINES COSTS Costs ATF FEES FEMA INSP TOTAL ALL DATE Oct-20 110,118.18 8,468.94 118,587.12 12,000.00 0.00 130,587.12 130,587.12 Nov-20 Dec-20 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-21 0 2020-2021 TOTALS 110,118.18 8,468.94 118,587.12 12,000.00 0.00 130,587.12 cm d Oct-19 214,502.00 23,106.65 237,608.65 14,184.24 0.00 251,792.89 251,792.89 E Nov-19 106,074.69 13,167.07 119,241.76 38,919.00 0.00 158,160.76 409,953.65 Dec-19 93,199.37 28,049.18 121,248.55 27,080.00 0.00 148,328.55 558,282.20 ° z Jan-20 79,016.84 9,927.40 88,944.24 26,054.50 0.00 114,998.74 673,280.94 to Feb-20 105,812.50 12,011.18 117,823.68 13,738.00 0.00 131,561.68 804,842.62 Mar-20 97,165.30 5,403.80 102,569.10 5,000.00 0.00 107,569.10 912,411.72 Apr-20 60,448.51 14,526.09 74,974.60 7,000.00 0.00 81,974.60 994,386.32 c May-20 29,800.00 2,856.07 32,656.07 3,834.00 0.00 36,490.07 1,030,876.39 ° Jun-20 50,271.07 10,607.60 60,878.67 20,400.00 0.00 81,278.67 1,112,155.06 ¢ Jul-20 62,323.66 5,395.02 67,718.68 10,612.42 0.00 78,331.10 1,190,486.16 Aug-20 124,395.25 12,106.57 136,501.82 18,872.50 0.00 155,374.32 1,345,860.48 v Sep-20 155,989.83 13,770.09 169,759.92 8,368.52 0.00 178,128.44 1,523,988.92 0 cm 0 cm 2019-2020 TOTALS 1,178,999.02 150,926.72 1,329,925.74 194,063.18 0.00 1,523,988.92 w m Oct-18 253,116.80 18,009.84 271,126.64 6,778.00 0.00 277,904.64 277,904.64 Nov-18 125,598.96 10,889.53 136,488.49 24,794.50 0.00 161,282.99 439,187.63 O Dec-18 88,200.00 9,355.32 97,555.32 6,700.00 0.00 104,255.32 543,442.95 0 Jan-19 69,500.00 6,586.43 76,086.43 11,320.00 0.00 87,406.43 630,849.38 Feb-19 163,410.90 13,655.94 177,066.84 13,031.50 0.00 190,098.34 820,947.72 w Mar-19 123,729.53 11,289.45 135,018.98 28,210.00 0.00 163,228.98 984,176.70 w x Apr-19 117,602.07 10,149.71 127,751.78 30,490.00 0.00 158,241.78 1,142,418.48 0 May-19 226,445.80 21,179.45 247,625.25 52,601.00 0.00 300,226.25 1,442,644.73 w Jun-19 170,542.05 14,618.43 185,160.48 18,602.00 0.00 203,762.48 1,646,407.21 a Jul-19 51,927.51 22,316.50 74,244.01 42,935.94 0.00 117,179.95 1,763,587.16 Aug-19 139,884.82 22,736.88 162,621.70 16,000.00 0.00 178,621.70 1,942,208.86 Sep-19 142,855.12 21,742.25 164,597.37 18,699.76 0.00 183,297.13 2,125,505.99 0 0 z 2018-2019 TOTALS 1,672,813.56 182,529.73 1,855,343.29 270,162.70 0.00 2,125,505.99 ¢ rn w z Oct-17 91,400.00 5,555.74 96,955.74 0.00 0.00 96,955.74 96,955.74 U- Nov-17 82,378.03 2,081.75 84,459.78 1,000.00 0.00 85,459.78 182,415.52 u, w Dec-17 221,965.50 10,273.34 232,238.84 2,500.00 0.00 234,738.84 417,154.36 W Jan-1 12,258.00 2,411.06 14,669.06 2,549.00 0.00 17,218.06 434,372.42 � Feb-18 117,628.00 9,725.40 127,353.40 4,527.00 0.00 131,880.40 566,252.82 Mar-18 131,855.80 5,855.52 137,711.32 8,198.00 0.00 145,909.32 712,162.14 E Apr-18 102,294.74 9,032.96 111,327.70 18,776.00 0.00 130,103.70 842,265.84 m May-18 234,644.55 12,005.31 246,649.86 12,963.00 0.00 259,612.86 1,101,878.70 Jun-18 159,579.18 15,627.12 175,206.30 7,000.00 0.00 182,206.30 1,284,085.00 Jul-18 178,590.00 12,735.62 191,325.62 9,100.00 0.00 200,425.62 1,484,510.62 Aug-18 305,175.19 25,319.00 330,494.19 8,500.00 0.00 338,994.19 1,823,504.81 Sep-18 194,858.92 11,751.09 206,610.01 10,500.00 0.00 217,110.01 2,040,614.82 2017-2018 TOTALS 1,832,627.91 122,373.91 1,955,001.82 85,613.00 0.00 2,040,614.82 Oct-16 217,650.79 13,725.86 231,376.65 4,400.00 0.00 235,776.65 235,776.65 Nov-16 227,785.20 19,645.28 247,430.48 5,000.00 0.00 252,430.48 488,207.13 Dec-16 265,695.00 17,792.51 283,487.51 9,614.00 0.00 293,101.51 781,308.64 Jan-17 20,211.00 41373.92 24,584.92 1,000.00 0.00 25,584.92 806,893.56 Feb-17 75,765.371 8,548.481 84,313.85 0.00 0.00 84,313.85 891,207.41 Mar-17 148,287.861 12,850.641 161,138.50 5,430.00 0.00 166,568.50 1,057,775.91 OACODE COMPLIANCE\FINES AND COSTS REPORTS\2020\OCTOBER\MASTER FINES AND COSTS SPREADSHEET AS OF OCTOBER 2020 Packet Pg.2418 R.1.b Total fines and CUMULATIVE TO MONTH FINES COSTS Costs ATF FEES FEMA INSP TOTAL ALL DATE Apr-17 44,886.86 8,739.36 53,626.22 6,500.00 0.00 60,126.22 1,117,902.13 May-17 99,402.60 12,369.67 111,772.27 5,850.00 0.00 117,622.27 1,235,524.40 Jun-17 78,697.00 9,474.69 88,171.69 8,402.00 0.00 96,573.69 1,332,098.09 Jul-17 89,965.00 12,458.67 102,423.67 2,000.00 0.00 104,423.67 1,436,521.76 Aug-17 216,371.93 10,646.72 227,018.65 5,781.00 0.00 232,799.65 1,669,321.41 Se -17 0.00 0.00 0.00 0.00 0.00 0.00 1,669,321.41 2016-2017 Totals 1,484,718.61 130,625.80 1,615,344.41 53,977.00 0.00 1,669,321.41 Oct-15 61,426.72 10,511.57 71,938.29 7,750.00 0.00 79,688.29 79,688.29 Nov-15 48,354.30 11,793.36 60,147.66 4,973.00 0.00 65,120.66 144,808.95 Dec-15 62,632.50 6,632.92 69,265.42 2,000.00 0.00 71,265.42 216,074.37 Jan-16 107,268.81 9,832.65 117,101.46 3,950.00 0.00 121,051.46 337,125.83 Feb-16 51,280.56 4,053.38 55,333.94 5,700.00 0.00 61,033.94 398,159.77 Mar-16 90,377.88 9,444.40 99,822.28 3,500.00 0.00 103,322.28 501,482.05 0 Apr-16 195,134.49 9,909.37 205,043.86 11,950.00 0.00 216,993.86 718,475.91 cm May-16 116,788.89 10,038.53 126,827.42 5,750.00 0.00 132,577.42 851,053.33 Jun-16 76,766.16 15,398.33 92,164.49 5,450.00 0.00 97,614.49 948,667.82 Jul-16 55,079.02 7,142.74 62,221.76 3,000.00 0.00 65,221.76 1,013,889.58 Aug-16 56,431.52 8,022.33 64,453.85 2,255.00 0.00 66,708.85 1,080,598.43 zo Sep-16 76,726.41 9,679.07 86,405.48 8,400.00 0.00 94,805.48 1,175,403.91 0 2015-2016 Totals 998,267.26 112,458.65 1,110,725.91 64,678.00 0.00 1,175,403.91 d Oct-14 54,290.83 10,089.61 64,380.44 2,000.00 0.00 66,380.44 66,380.44 c Nov-14 6,937.50 2,320.91 9,258.41 5,293.00 0.00 14,551.41 80,931.85 ° Dec-14 32,966.67 5,214.20 38,180.87 8,604.00 0.00 46,784.87 127,716.72 Jan-15 3,591.67 1,707.54 5,299.21 4,500.00 0.00 9,799.21 137,515.93 Feb-15 57,802.61 9,142.24 66,944.85 5,537.40 0.00 72,482.25 209,998.18 0 Mar-15 68,916.67 6,091.97 75,008.64 8,060.00 0.00 83,068.64 293,066.82 " Apr-1 5 50,862.50 3,932.05 54,794.55 8,665.00 0.00 63,459.55 356,526.37 c 0 May-1 5 38,366.66 5,229.36 43,596.02 9,666.30 0.00 53,262.32 409,788.69 cq Jun-15 25,259.58 7,955.08 33,214.66 4,830.00 0.00 38,044.66 447,833.35 m Jul-15 68,735.00 9,488.79 78,223.79 10,450.00 0.00 88,673.79 536,507.14 O Au -15 27,778.66 6,091.43 33,870.09 8,707.10 0.00 42,577.19 579,084.33 O Se -15 44,422.72 5,214.04 49,636.76 9,125.00 0.00 58,761.76 637,R46.09 U- 2014-2015 Totals 479,931.07 72,477.22 552,408.29 85,437.80 0.00 637,846.09 O Oct-13 35,349.96 3,466.03 38,815.99 7,525.00 0.00 46,340.99 46,340.99 w Nov-13 30,809.25 4,138.09 34,947.34 3,250.00 0.00 38,197.34 84,538.33 Dec-13 27,691.63 4,865.47 32,557.10 6,150.00 0.00 38,707.10 123,245.43 ¢ Jan-14 41,804.65 1,752.21 43,556.86 3,000.00 0.00 46,556.86 169,802.29 Feb-14 51,544.58 5,485.34 57,029.92 4,000.00 0.00 61,029.92 230,832.21 a Mar-14 28,856.45 5,053.71 33,910.16 4,000.00 0.00 37,910.16 268,742.37 Apr-1 4 22,908.66 5,418.39 28,327.05 8,500.00 0.00 36,827.05 305,569.42 Ma -14 8,691.99 3,152.10 11,844.09 10,558.00 0.00 22,402.09 327,971.51 0 -- 327,971.51 z Jun-14 79,184.00 14,272.72 93,456.72 7,000.00 0.00 100,456.72 428,428.23 ¢ Jul-14 12,108.94 6,453.84 18,562.78 7,500.00 0.00 26,062.78 454,491.01 w Au -14 11,275.03 2,842.32 14,117.35 4,994.00 0.00 19,111.35 473,602.36 z U- Se -14 53,768.00 8,782.68 62,550.68 8,196.40 0.00 70,747.08 544,349.44 cc 2013-2014 Totals 403,993.14 65,682.90 469,676.04 74,673.40 0.00 544,349.44 Oct-12 39,950.54 6,278.67 46,229.21 7,250.00 990.00 54,469.21 54,469.21 Nov-12 17,416.97 1,461.55 18,878.52 3,700.00 720.00 23,298.52 77,767.73 Dec-12 56,966.98 9,203.80 66,170.78 3,500.00 270.00 69,940.78 147,708.51 s U Jan-13 30,599.96 7,206.40 37,806.36 3,880.00 450.00 42,136.36 189,844.87 Feb-13 29,600.30 6,145.60 35,745.90 3,500.00 270.00 39,515.90 229,360.77 ¢ Mar-13 15,821.30 4,406.98 20,228.28 5,200.00 270.00 25,698.28 255,059.05 Apr-13 27,074.31 3,678.13 30,752.44 3,000.00 810.00 34,562.44 289,621.49 May-13 32,386.69 5,795.00 38,181.69 4,000.00 450.00 42,631.69 332,253.18 Jun-13 14,466.64 2,912.69 17,379.33 3,000.00 360.00 20,739.33 352,992.51 Jul-13 25,166.66 2,245.54 27,412.20 6,313.60 90.00 33,815.80 386,808.31 Aug-13 32,566.64 1,450.56 34,017.20 5,800.00 0.00 39,817.20 426,625.51 Sep-13 51,324.96 3,330.80 54,655.76 3,750.00 0.00 58,405.76 485,031.27 2012-2013 Totals 373,341.95 54,115.72 427,457.67 52,893.60 4,680.00 485,031.27 Oct-11 64,020.50 6,892.20 70,912.70 3,500.00 2,430.00 76,842.70 76,842.70 Nov-11 8,800.00 3,386.36 12,186.36 2,000.00 1,170.00 15,356.36 92,199.06 Dec 3,550.00 2,635.70 6,185.70 2,500.00 1,800.00 10,485.70 102,684.76 OACODE COMPLIANCE\FINES AND COSTS REPORTS\2020\OCTOBER\MASTER FINES AND COSTS SPREADSHEET AS OF OCTOBER 2020 Packet Pg.2419 R.1.b Total fines and CUMULATIVE TO MONTH FINES COSTS Costs ATF FEES FEMA INSP TOTAL ALL DATE Jan-12 21,300.00 4,725.41 26,025.41 3,000.00 1,620.00 30,645.41 133,330.17 Feb-12 28,546.66 3,695.38 32,242.04 1,800.00 1,440.00 35,482.04 168,812.21 Mar-12 31,925.00 5,516.99 37,441.99 3,500.00 1,620.00 42,561.99 211,374.20 Apr-12 36,696.66 2,693.08 39,389.74 4,000.00 1,800.00 45,189.74 256,563.94 May-12 65,617.33 6,176.11 71,793.44 4,060.00 1,530.00 77,383.44 333,947.38 Jun-12 5,217.00 667.39 5,884.39 2,000.00 810.00 8,694.39 342,641.77 Jul-12 28,433.32 6,782.45 35,215.77 1,590.00 1,080.00 37,885.77 380,527.54 Aug-12 7,917.30 9,126.20 17,043.50 4,745.00 630.00 22,418.50 402,946.04 Sep-12 15,350.00 600.79 15,950.79 2,000.00 720.00 18,670.79 421,616.83 2011-2012 Totals 317,373.77 52,898.06 370,271.83 34,695.00 16,650.00 421,616.83 Oct-10 28,433.00 5,430.21 33,863.21 0.00 0.00 33,863.21 33,863.21 Nov-10 28,234.78 4,972.51 33,207.29 1,000.00 2,070.00 36,277.29 70,140.50 Dec-10 36,730.68 3,159.63 39,890.31 9,800.00 2,160.00 51,850.31 121,990.81 0 Jan-11 42,444.08 5,188.79 47,632.87 5,405.00 1,980.00 55,017.87 177,008.68 c Feb-11 26,727.00 5,126.63 31,853.63 3,220.00 2,060.00 37,133.63 214,142.31 cm d Mar-11 55,517.56 9,022.78 64,540.34 14,283.00 3,240.00 82,063.34 296,205.65 ° E Apr-11 20,201.00 5,076.11 25,277.11 1,500.00 2,340.00 29,117.11 325,322.76 May-11 19,470.50 5,792.91 25,263.41 2,500.00 3,960.00 31,723.41 357,046.17 z Jun-11 19,154.96 6,489.46 25,644.42 3,000.00 2,880.00 31,524.42 388,570.59 to Jul-11 17,625.00 2,691.82 20,316.82 1,500.00 1,710.00 23,526.82 412,097.41 Aug-11 58,432.00 5,282.78 63,714.78 3,000.00 3,330.00 70,044.78 482,142.19 Sep-11 20,700.00 4,253.46 24,953.46 2,000.00 2,340.00 29,293.46 511,435.65 E 2010-2011 Totals 373,670.56 62,487.09 436,157.65 47,208.00 28,070.00 511,435.65 ° Oct-09 2,605.25 2,197.76 4,803.01 0.00 1,950.00 6,753.01 6,753.01 m Nov-09 24,337.98 2,518.11 26,856.09 0.00 1,620.00 28,476.09 35,229.10 0 Dec-09 17,897.58 2,459.76 20,357.34 0.00 2,320.00 22,677.34 57,906.44 c Jan-10 24,351.33 1,929.51 26,280.84 0.00 1,800.00 28,080.84 85,987.28 cm Feb-10 1,191.33 1,368.20 2,559.53 0.00 1,260.00 3,819.53 89,806.81 w Mar-10 5,621.83 3,705.74 9,327.57 500.00 2,760.00 12,587.57 102,394.38 0 Apr-10 4,500.00 8,299.61 12,799.61 1,000.00 2,950.00 16,749.61 119,143.99 May-10 29,587.00 3,703.34 33,290.34 2,000.00 2,820.00 38,110.34 157,254.33 O Jun-10 16,608.36 5,017.01 21,625.37 10,070.00 1,890.00 33,585.37 190,839.70 0 Jul-10 5,583.00 4,096.95 9,679.95 2,500.00 1,350.00 13,529.95 204,369.65 ¢ Aug-10 15,866.00 5,164.69 21,030.69 13,068.80 2,250.00 36,349.49 240,719.14 w Sep-10 35,556.50 2,375.07 37,931.57 0.00 0.00 37,931.57 278,650.71 i 2009-2010 Totals 183,706.16 42,835.75 226,541.91 29,138.80 22,970.00 278,650.71 "n w Oct-08 8,226.62 893.85 9,120.47 0.00 2,610.00 11,730.47 11,730.47 a Nov-08 4,047.50 153.22 4,200.72 0.00 2,340.00 6,540.72 18,271.19 Dec-08 6,768.75 2,091.65 8,860.40 0.00 2,700.00 11,560.40 29,831.59 Jan-09 1,000.00 667.86 1,667.86 0.00 2,770.00 4,437.86 34,269.45 0 Feb-09 31,413.26 1,493.71 32,906.97 0.00 2,070.00 34,976.97 69,246.42 0 z Mar-09 21,275.00 1,082.51 22,357.51 0.00 2,770.00 25,127.51 94,373.93 ¢ Apr-09 7,996.37 531.28 8,527.65 0.00 2,830.00 11,357.65 105,731.58 z May-09 101,604.72 5,039.96 106,644.68 0.00 2,170.00 108,814.68 214,546.26 M Jun-09 15,682.82 4,887.75 20,570.57 0.00 1,980.00 22,550.57 237,096.83 u, w Jul-09 25,378.25 1,999.07 27,377.32 0.00 1,710.00 29,087.32 266,184.15 vi Aug-09 21,447.00 3,303.99 24,750.99 0.00 1,610.00 26,360.99 292,545.14 :E Sep-09 12,252.82 2,744.00 14,996.82 0.00 1,440.00 16,436.82 308,981.96 2008-2009 Totals 257,093.11 24,888.85 281,981.96 0.00 27,000.00 308,981.96 E s v Oct-07 7,570.00 725.00 8,295.00 0.00 50.00 8,345.00 8,345.00 Nov-07 6,500.50 500.00 7,000.50 0.00 1,350.00 8,350.50 16,695.50 Dec-07 1,660.35 618.50 2,278.85 0.00 1,980.00 4,258.85 20,954.35 Jan-08 1,657.00 100.00 1,757.00 0.00 2,610.00 4,367.00 25,321.35 Feb-08 9,000.00 300.00 9,300.00 0.00 2,250.00 11,550.00 36,871.35 Mar-08 33,105.50 400.00 33,505.50 0.00 2,880.00 36,385.50 73,256.85 Apr-08 3,118.50 738.53 3,857.03 0.00 3,510.00 7,367.03 80,623.88 May-08 8,425.00 526.04 8,951.04 0.00 3,140.00 12,091.04 92,714.92 Jun-08 14,100.00 170.71 14,270.71 0.00 3,960.00 18,230.71 110,945.63 Jul-08 1,350.00 135.02 1,485.02 0.00 2,230.00 3,715.02 114,660.65 Aug-08 8,000.00 600.00 8,600.00 0.00 2,980.00 11,580.00 126,240.65 Sep-08 6,212.50 200.83 6,413.331 0.001 2,250.001 8,663.33 134,903.98 2007-2008 Totals 100,699.35 5,014.631 105,713.981 0.001 29,190.001 134,903.98 OACODE COMPLIANCE\FINES AND COSTS REPORTS\2020\OCTOBER\MASTER FINES AND COSTS SPREADSHEET AS OF OCTOBER 2020 Packet Pg.2420 R.1.b Total fines and CUMULATIVE TO MONTH FINES COSTS Costs ATF FEES FEMA INSP TOTAL ALL DATE Oct-06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Nov-06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dec-06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jan-07 10,918.00 1,500.00 12,418.00 0.00 0.00 12,418.00 12,418.00 Feb-07 1,500.00 1,823.55 3,323.55 0.00 0.00 3,323.55 15,741.55 Mar-07 2,150.00 1,001.95 3,151.95 0.00 0.00 3,151.95 18,893.50 Apr-07 4,017.70 902.70 4,920.40 0.00 0.00 4,920.40 23,813.90 May-07 21,060.00 900.00 21,960.00 0.00 0.00 21,960.00 45,773.90 Jun-07 1,250.00 3,585.00 4,835.00 0.00 0.00 4,835.00 50,608.90 Jul-07 8,399.98 1,207.50 9,607.48 0.00 0.00 9,607.48 60,216.38 Aug-07 7,640.00 1,600.00 9,240.00 0.00 0.00 9,240.00 69,456.38 Sep-07 12,157.00 1,000.00 13,157.00 0.00 0.00 13,157.00 82,613.38 2007 Totals 69,092.68 13,520.70 82,613.38 0.00 0.00 82,613.38 cm 0 d E d 0 z t 0 a d d E `o c 0 0 e, cm 0 0 0 cm w m r e, w r w w x w CL a r e, z rn w z U- w w r c d E s v 0 OACODE COMPLIANCE\FINES AND COSTS REPORTS\2020\OCTOBER\MASTER FINES AND COSTS SPREADSHEET AS OF OCTOBER 2020 Packet Pg.2421 R.1.c OF VR STAFF # VR CASES SCFIEDULED #OF STWS OCTOBER 1 55 0 NOVEMBER DECEMBE JUARY FEBRUARY II CJ APML MAY CV CD JUN E JUL AUGUST � SEPTE BE c r- 0 GRAND TOTALS 0 0 CJ cv CD cv Cv CD Cv CL 0 CJ Packet Pg. 2422 R.1.c F CASES CONTMED #OF CASES FOUND HM MLAMNII F FH ES REPEAT K 1 52 $314,329.00 6 cv CD cv w 0 r- 0 E 0 c 0 cv CD cv cv CD cv CL 0 Packet Pg. 2423 R.1.c )LATORS MSMSSED REFERRED TO STATE ATTY 2 (CHG OF OWNER) 0 N CD w 0 r- 0 E 0 c 0 CJ CN CD N N CD CL 0 CJ Packet Pg. 2424