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Item G6 BOARD OF COUNTY COMMISSIONERS AGENDAITEMS~RY Meeting Date: 21 June 2001 Division: Growth Management Bulk Item: Yes No --X- Department: Marine Resources AGENDA ITEM WORDING: Resolution adopting the Stormwater Management Master Plan with any revisions suggested by the BOCC and SMMP Technical Advisory Committee. ITEM BACKGROUND: As part of the requirements of the Monroe County Comprehensive Plan and Seven Year Work Program, the County is required to complete a Stonnwater Management Master Plan by 13 July 2001. Camp, Dresser, and McKee was selected by the Commission as the firm to complete the Master Plan in August of 1999. They have been proceeding with its completion from that time. Components of the Plan have been reviewed along the way by a Technical Advisory Committee, which aside from reviewing the Plan individually, has met twice as a group to review the Plan. Comments from this group have been incorporated into the completion of the Stonnwater Management Master Plan. Scott McClelland of Camp, Dresser, and McKee (CDM) will present the final results and recommendations to the Board of County Commissioners. PREVIOUS REVELANT BOCC ACTION: August 1999 - Approval of CDM Contract to complete the Stormwater Management Master Plan CONTRACT/AGREEMENT CHANGES: NA STAFF RECOMMENDATIONS: Approval TOTAL COST: 748.853 BUDGETED: Yes --X- No COST TO COUNTY: $348.853 REVENUE PRODUCING: Yes No --X- Year _ APPROVED BY: County Atty NA DOCUMENTATION: Included ~ Risk Management _NA_ of Growth Management f, '/~/~ , ~ 01 Not Required_ AGENDA ITEM,a ,.."'" DIVISION DIRECTOR APPROVAL: DISPOSITION: Marine Resources RESOLUTION NO. 2001 A RESOLUTION OF THE MONROE COUNTY BOARD OF COMMISSIONERS ADOPTING THE STORMWATER MANAGEMENT MASTER PLAN AND REQUESTING THAT LOCAL AND STATE AGENCIES RESPONSIBLE FOR STORMWATER IMPROVEMENTS MOVE FORWARD AGGRESSIVEL Y TO IMPLEMENT THE PLAN. WHEREAS, the 2010 Comprehensive Plan and Seven-Year Work Program requires that the County complete a Stormwater Management Master Plan (SMMP) by 13 July 2001; and WHEREAS, the fIrm of Camp, Dresser, and McKee has bee working to complete the Stormwater Management Master Plan and has reviewe9 the Plan with the Commissioners at its 21 June regular BOCC meeting; and WHEREAS, the Draft Stormwater Management Master Plan has been reviewed by the SMMP Technical Advisory Committee including relevant local, State, and Federal representatives, comments have been made, and have been addressed. THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS, MONROE COUNTY, FLORIDA THAT: 1. said Board adopts the Stormwater Management Master Plan, with any revisions that the Board may agree to at the 21 June 2001 BOCC meeting; and 2. said Board directs staff to implement the Plan on County owned properties and road rights-of-way; and 3. said Board requests that staff work with other agencies such, as the Florida Department of Transportation, to see the Plan implemented on their properties and road rights-of-way; and 4. said Board request that staff begin work as necessary to implement other recommendations made in the Stormwater Management Master Plan. BCOI0611.doc 06101101 10:57 AM Marine Resources PASSED AND ADOPTED by the Board of County Commissioners, Monroe County, Florida at a regular meeting of said Board held on the 21 st Day of June , A.D., 2001. Mayor Neugent Mayor .'Pro Tem Williams Commissioner Spehar Commissioner McCoy Commissioner Nelson BOARD OF COUNTY COMMISSIONERS MONROE COUNTY, FLORIDA BY: MA YORlCHAIR PERSON (SEAL) AITEST: DANNY 1. KOLHAGE, CLERK BY: DEPUTY CLERK BCOI06I1.doc 06101101 10:57 AM :\1onroc lOlll1l: SlOrmw3lCr Mana!!CmCnl Master Plan E.\cl'ut1\C SUIllIll;JJ"\ Monroe County Stormwater Management Master Plan Executive Summary Monroe County, Florida The Florida Keys Introduction Monroe County consists of approximately 1.2 million acres, the majority of which are submerged lands under state or federal jurisdiction. Excluding the mainland areas, Monroe County encompasses about 65,400 acres along the Florida Keys including the incorporated areas of Key West, Islamorada, Layton, Key Colony Beach and Marathon. The Florida Keys consist of 38 main keys connected to the mainland through Dade County along US Highway 1 (referred to as US 1). Monroe County is required by their adopted Year 2010 Comprehensive Plan (Comp Plan) to prepare a Stormwater Management Master Plan (SMMP). The purposes of the SMMP are to assess the adequacy of existing systems, prioritize stormwater management needs for each island, identify regulations and policy needs, and develop a plan to finance the CDM Camp Dreuer &. McKee lnc. 00cumen11 1'1"'\ N>\ 1I1"P.... M.to"L....mb<> ~ lI.'ng K,i t..J"l'n ~ ~ndI<'\' K"" "' L'; ............... Mar.lbm ~ Low.. M.....-umb<> ~N"nv88ch construction, operation and maintenance of required facilities. The geographic area of this project consists of the islands in the County (the Florida Keys), which are traversed by US 1. The figure above shows the study areas for the SMMP. Several terms will be used to characterize the major areas of the Keys: The Upper Keys begin with the Ragged Keys of Biscayne National Park to the north and run to Upper Matecumbe (Teatable Key Channel) to the southwest. The Middle Keys include the islands south and west of Lower Matecumbe to Marathon (Seven Mile Bridge). The Lower Keys include Big Pine Key through Key West. The Florida Keys According to 1999 population data, the Upper Keys have the largest population at about 49,200. The Middle and Lower Keys have almost the same population at about 36,000 each. The largest stormwater study area population appears to be Key Largo, followed by Marathon. In 2010, the Upper Keys will still have the largest population at over 52,500, followed by the Lower Keys at about 39,100 and finally the Middle Keys at about 28,400. The largest study area populations are Key Largo and Marathon as in 1999. The largest population growth for permanent residents between 1999 and 2010 is projected to be in Cudjoe Key at 15 percent over the 11 years, followed by Bay Point Key at 12.3 percent and Big Pine Key at 11.3 percent. Average population growth for permanent residents will be only 0.7 percent, due to incorporation. There is expected to be an overall loss of 3 percent in the seasonal population due to incorporation. CDM Camp Draaer & McKee Inc. 0clc:tlrNn11 \1ollml' COUIl!\ SlormwalC'r Mana~C'I11C'nt \1astL'r Plan EXC'l'Ull\C' Summar~ Due to their location, the Florida Keys possess unique conditions not found elsewhere in the United States. This has lead to the development of a variety of interconnected, tropical marine ecosystems. There are both climatic and biotic variations within the Keys that extend over one degree of latitude (-24.5 to 25.5 N) and almost three degrees of longitude (-80.2 to 82.9 W). The designations of Upper, Middle and Lower Keys do have some natural constraints that affect the near shore marine and terrestrial environments. The Upper Keys form a fairly continuous barrier between the coastal waters of the mainland on the west and north sides of the Keys (Florida Bay, Barnes, Blackwater and Card Sounds, and Biscayne Bay; usually called 'bayside") and those of Hawk Channel and the Straits of Florida on the east and south of the Keys ("Oceanside"). The Middle Keys have large passes that allow a considerable exchange of water. The Lower Keys have an intermediate tidal exchange from one side to the other. The waters to the north here are more properly considered Southwest Florida Shelf waters rather than part of Florida Bay because they are influenced by Florida Bay and the Gulf of Mexico. Table ES-l provides a breakdown of the acreage and percentage of land uses based on the existing database provided by Monroe County. About 75 percent of the land is categorized as Forest/Open, Urban/Open or Water/Wetland. The next highest land use is low density residential (9 percent). .The rest of the land uses account for about 18 percent of the total land in Monroe County. Table EX-2 shows the future land uses for Monroe County based on total build-out. About 72 percent of the future land use acreage is Forest/Open, Urban/Open and Water/ Wetland. There will be increases in Medium and High Density Residential Land Uses. These 2 increases change the nature of stormwater runoff from the Keys under future conditions. Table ES-l- Monroe County Existing Land Uses Land Use Forest Open Urban Open Agriculture /Pasture Low Density Resid. Medium Density Resid. High Density Resid. Commercial Industrial Water /WetIand FOOT Roads Total Total % 11,764 5,925 15,362 33,051 37.8% 457 923 336 1,717 2.0% 5 33 3 41 0.0% 1,688 3,700 2,370 7,758 8.9% 994 450 737 2,180 2.5% 264 390 290 945 1.1% 815 1,538 675 3,028 3.5% 54 55 69 178 0.2% 21,987 6,082 2,721 30,790 35.2% 702 566 370 1,637 1.9% 1,206 325 889 2,421 2.8% 2,914 636 96 3,646 4.2% 42,849 20,623 23,919 87,390 Table ES-2 - Monroe County Future Land Uses Land Use Total % Forest Open 6,666 659 10,841 18,166 20.8% Urban Open 6,374 4,718 4,116 15,209 17.4% Agriculture /Pasture 13 9 3 26 0.0% Low Density Resid. 1,883 1,955 1,114 4,952 5.7% Medium Density Resid. 1,657 3,165 1,969 6,791 7.8% High Density Resid. 437 569 858 1,863 2.1% Commercial 1,120 1,404 952 3,476 4.0% Industrial 106 27 0 133 0.2% Water/Wetland 20,216 6,437 2,650 29,303 33.5% FOOT Roads 665 617 386 1,669 1.9% 1,077 337 866 2,280 2.6% 2,636 725 164 3,525 4.0% 42,851 20,623 23,919 87,392 Over the last 40 years, especially in the last 10, the Florida Keys ecosystems have been of concern to governmental, scientific and public interests. With creation of the Jolm Pennekamp Coral Reef State Park in 1960, the unique CDM Camp Dresser &. McKee Inc. Document, \-Ionmc Count \ SlOrIl1\\ 3lcr Mana~cmcnt \Ia,ll'r Plan Exccutl \ l' SUlIlmar\ environment of the Keys was confirmed. Since that time, the deterioration of the near shore and reef environment has been well documented with the decline of corals, loss of grass beds, and increase in water pollution. While most studies have identified wastewater impacts as the major controllable source of pollutants affecting the environment, stormwater runoff has also been identified as a significant source. One of the purposes of the SMMP is therefore to identify a plan to reduce the stormwater runoff component of pollution within the Keys. Goals and Objectives Based on public input and the 2010 Comp Plan, the following is a list of recommended goals and objectives for the Monroe County Stormwater Management Master Plan: Goal 1 - The SMMP will identify, prioritize and recommend remedial improvements for the significant water quality related problem areas within the unincorporated areas of the County. Goal 2 - The SMMP will recommend actions that will reduce the sediment and nutrient loading of near shore waters resulting from runoff. Goal 3 - The SMMP will review existing regulatory requirements for the control of new development related to flooding and water quality and will recommend improvements as needed. As a related issue, the SMMP will review existing enforcement activities and recommend changes necessary to improve the compliance of existing or new regulations. Goal 4 - The SMMP will recommend activities related to the stormwater management of future growth that will be expected to result in no increase in sediment or nutrient loads to near shore waters. Goal 5 - The SMMP will strive to use nonstructural and source controls to achieve a 3 e.' . ,--." --.' . .. .~, . .' reduction in existing sediment and nutrient loads. When necessary, the SMMP will recommend structural controls associated with the publicly owned infrastructure. Basics of Stormwater Management When rainfall falls on soil or undeveloped land covered with vegetation, some of the rainfall penetrates into the ground (infiltration) until the soil is saturated. The remainder runs off the land into natural storage areas (wetlands and depressions), conveyances (small creeks and ditches) or near-shore waters. During large storms, the limited natural storage and conveyance system can back up causing the flooding of normally dry land. Three major changes to runoff may occur with increased development in the Florida Keys. First, the amount and nature of the runoff can change. Development increases the amount of impervious area such as roofs, driveways, parking lots, etc., which in turn increases runoff volume. In the same manner, the runoff peak flow may get larger, the time of the peak from the start of the rainfall event may shorten and runoff induced velocities may increase. The overall effect is that increased development creates more runoff water in less time. Secondly, increased urban development (both residential and commercial) can place houses and buildings in areas that naturally flood during certain times of the year. With increased runoff, the flooding increases and flood-prone areas are inundated for longer times. With residential or commercial structures now in places where flooding historically occurs, the increased runoff leads to potential citizen health and safety concerns. Thirdly, urban development changes the nature and volume of pollutants carried by runoff. Runoff from development can carry man- induced pollutants such as sediments, fertilizers, CDM Camp Dreuer & McKee lnc:. Oocument1 \!onrol' Coun!\ Storm water Mana~emenl \1aSIL'r Pla;l EXL'l'lII1\l'SUmrnan detergents (from car washing, etc.), automotive fluids, metals, and pesticides. The control of flooding caused by excess stormwater runoff is actually simple in concept yet difficult in practice. There are only two ways to control flooding: (1) increase the conveyance of stormwater away from the flooded area, (2) store the runoff permanently (retention) or temporarily (detention) until the conveyance can carry away the excess volume, and 3) a combination of storage and conveyance. Historically, the strategy of choice was to increase the conveyance capacity by widening channels and up-sizing culverts so that water flows to the near shore waters. Environmental regulations, such as the Florida Water Resources Act of 1972, began a shift toward water management with more focus on storage to attenuate and treat runoff. With the increase in land and construction costs, municipalities have added source controls to address flooding. "Source controls" refers to a group of best management practices (BMPs) that control or reduce the problem at the source. Source controls related to flooding include methods to reduce runoff: minimization of impervious areas, land use controls, porous pavement requirements, water conservation measures (e.g., xeriscape), vegetated buffer strips, downspout diversion, etc. These BMPs attempt to reduce the runoff peak or volume so that historically sufficient conveyance and storage systems can 4 . accept the runoff. Unfortunately, these types of BMPs are generally not sufficient by themselves to return post-development runoff to pre- development levels. Nevertheless, source controls can reduce the costs for structural improvements downstream by decreasing the runoff and removing pollutants. Developing land changes the type and quantity of pollution. Housing development increases fertilizer, pesticide and even household chemical pollutants. Commercial development can increase these and other more exotic pollutants. Of all the pollutant sources, however, the greatest is vehicular. Engines drop oil, grease, antifreeze and fuel. Automobiles yield metals such as selenium (tires), copper (brakes) and chromium into runoff. Engine emissions place pollutants (gaseous and particulate) into the atmosphere only to be pulled into raindrops and become part of runoff. Therefore, development not only increases the volume of runoff but also increases the type and severity of pollution carried by the runoff. Similar to flood control, runoff quality can be controlled using source controls as well as structural improvements. Source controls reduce the amount of pollutants from getting into runoff in the first place. While source controls can be effective in reducing pollutants in runoff, a mixture of source controls and structural improvements to treat runoff may be needed to improve existing water quality problems and control future pollutant discharges. Structural controls, on the other hand, provide constructed facilities that allow stormwater runoff to be physically, chemically and/ or biologically treated. Physical treatment is generally for sediments and other particulates: runoff is allowed to slow down enough for gravity to settle sediment to the bottom of the facility (inlet baffle boxes, sediment sumps, and ditch-block weirs) or runoff is subjected to CDM Camp Dreuer & McKee Inc. Docunentl "vlonroc COllllt\ Storm" atcr Mana~cmcnt \1a\ICr Plan E"ccutl\ c SUlTllTlar~ centrifugal forces to separate sediments from water (swirl concentrators). Chemicals can be added to runoff to increase the coagulation of pollutants and help the settling out of the resulting particulates. Biological treatment allows plants to uptake nutrients for growth thereby reducing the opportunity for the nuisance algae to grOW. Contrary to flood control, runoff quality should be treated during small-scale, frequent storm events. Studies of stormwater runoff have shown that a large portion of pollutant washes off of developed lands during the first flush of rain. This indicates that treatment of the first flush of rainfall will control most of the runoff- induced pollutant loading. Consequently, many governments that have stormwater quality ordinances define design criteria for stormwater treatment facilities based upon how much of the first inch or so of rainfall must be treated. For example, SFWMD requires the treatment of the equivalent runoff from the first 1.25 to 2.5 inches depending on the BMP type. Concerns in the Florida Keys Based on historical reports, staff input and public comments, there are two types of stormwater concerns in the Florida Keys: water quality and nuisance flooding. A survey of citizens present at recent public meetings on the SMMP ranked a number of stormwater-related issues from most important to least important: Issue Water Quality Protection/Improvement Development Controls Enforcement of Existing Regulations Flooding Costs Operation & Maintenance Recreational Opportunities Rank 1 2 3 4 5 6 7 A list of stormwater problem areas was also identified and studied for potential improvements. The problem areas were ranked 5 .' , , . , '<.. " -"', ~ . ;- . ~,..".".' on the following criteria: flood severity, water quality benefits from improving the problem, expected growth of the study area, overall benefit to the county (Le., does the problem area affect many citizens?), and historical priority assigned. Many of the problem areas were investigated and found to be on private property . Existing Stormwater System Given the nature of the Florida Keys and the problems encountered, the first issue to be addressed is related to the existing stormwater system. A review of permit files and existing studies was completed, and confirmed with field studies of stormwater systems. In all, only 254 structures were located, of which over two-thirds ~~;;'~~~:' '.i~~"--" ~ . contained stormwater quality treatment system and one-quarter contained wells. Through the Keys, the major stormwater system consisted of drainage systems along US 1, although many portions of this road had no stormwater controls at all. Ten residential areas were visited to review the types of stormwater controls that were present. Based on this survey, only 10 to 20 percent of residential areas in the Keys have - stormwater systems of any type, even though many of the residential roads are paved. Not surprisingly, 40 percent of the residential areas visited had nuisance flooding concerns related to standing water (Le., no structure flooding). Most of these areas have vegetated areas along or near the residential roads; however, it does not CDM Camp Dresser & McKee Inc. Oocument1 \lonroL' COUl11\ Stormwater Managcment Masler Pla;l EXCCU11\ L' Summan appear that they are designed to control stormwater. Recommendations In order to address the problems and concerns identified and to achieve the objectives of the SMMP, the following actions are recommended. - Monroe County should adopt a 95 percent treatment requirement and strictly enforce its application on new development and significant redevelopment. The 95 percent treatment requirement means that new developments must remove 95 percent of the annual average load of pollutants from developed property. For the purposes of this plan, the 95 percent standard means 95 percent capture of the mean annual rainfall volume. Through modeling of stormwater pollutant loading for future growth, it has been shown that this requirement will achieve Goal 4 (no increase in future loads). The consequences of this requirement are two-fold. First, the County should review each new development to confirm that the 95 percent requirement is met and through construction inspection, confirm that the stormwater systems are being built according to the approved design. Second, the County should work with existing residential and commercial developments that plan to redevelop. Once reasonable stormwater retrofits are defined that meet the 95 percent rule, the County should allow redevelopment, as the redeveloped property will provide water quality benefits. Monroe County should implement an operation and maintenance (O&M) program for public storm water management systems and inspection of private systems. The O&M program adopted by the County should include routine maintenance for critical stormwater systems as well as routine inspection of others. Furthermore, private stormwater 6 systems should receive proper maintenance with annual certification by owners. - Monroe County or South Florida Water management District (SFWMD) should develop a stormwater well inventory. Runoff from both public and private properties is discharged into drainage wells. Unfortunately, very little is known about the location, tributary area and land use draining to each well. While drainage wells provide significant stormwater flood relief, the benefits and _ impacts on water quality are not well documented because of the lack of information. - Monroe County and SFWMD should enforce existing regulations through inspection and as- built drawings. The review of existing federal, state, regional and local stormwater regulations confirmed that there are sufficient regulatory controls defined today. However, field inspections confirmed that many of the permitted systems were not built according to the permit and/ or are not being maintained. County and water management district inspectors should also be trained in _ sediment and erosion control. - Monroe County should pay special attention to marinas with respect to stormwater runoff. Many of the stormwater quality problem areas identified in the Florida Keys were related to private marinas. Field inspections identified major problems that were related to runoff from material storage areas, unpaved areas, and lack of stormwater controls prior to discharge. The County should encourage the state to continue the Clean Marina Program, and marina retrofits should be reviewed on a case-by-case basis to meet the 95 percent rule. - Monroe County should encourage redevelopment and retrofit with reductions in impervious areas. CDM Camp Dresser & McKee Inc. Document' \lonwl' COlln!\ Stormwaler Mana)!CmCnl Mastcr Plan E\l'CU11\L' SUllllllal~ Many of the existing stormwater problems occur because development has increased the imperviousness of the area. Increased imperviousness changes the volume, timing, peak flow, and pollutant content of stormwater runoff. The County should offer incentives for the reduction of impervious areas using vegetated and landscaped swales, rain gardens, bio-filters, and pervious pavement. Monroe County should encourage the use of vegetated buffers and conservation measures. As noted previously, the major problems encountered in the Florida Keys are due to the lack of stormwater controls prior to discharge. Simple, yet powerful, controls consist of vegetated buffers such as swales, rain gardens, bio-filters and bio-retention. Also, by conserving water through the use of runoff for residential irrigation reduces the volume of runoff and limits the pollutant loading discharged. Conservation measures such as cisterns, rain barrels and xeriscape are particularly effective. Monroe County should require all vegetated systems such as swales, medians, etc., to be planted with native vegetation to minimize maintenance. Planting of vegetated systems with native plants will maintain the beauty of the Florida Keys' natural environment as well 7 as minimize special maintenance. Public and private construction and development should be encouraged to use salt-tolerant plants near shoreline spray areas and other native plants away from the coast line. . With the support of federal, state, and regional governments, Monroe County should implement the recommended retrofit and rehabilitation projects to address existing problem areas, Twenty-two retrofit and rehabilitation projects have been identified to address problem areas within Monroe County. The projects include improvements to be implemented by the Florida Department of Environmental Regulation (Heritage Bike Trail), Florida Department of Transportation (along US 1), Monroe County and Marathon. Three additional projects on private property have been considered as well: K-Mart in Marathon, Key Largo Trailer Village, and the Safe Harbor area on Stock Island. These represent example projects to illustrate the possible retrofit or rehabilitation of private property . . Where possible, FDOT should include stormwater controls as part of all Florida Keys projects, including bridge entrances and exits. A review of existing designs and a field survey of FDOT systems showed that many areas have CDM Camp Dresser & McKee Inc. Document1 Monroe Coun!~ Stormwatcr Managcmcn! Maslcr Plan E\ccutl\'C SUlllmar~ Upper Keys discharge uncontrolled stormwater that contain significant sediment loads. Since the FOOT stormwater system is the major (and in some study areas, the only) stormwater controls available, stormwater quality improvements will also result in improvements to near shore waters. The SMMP provides a number of benefits related to the goals and objectives of the plan. First, the SMMP provides retrofit and rehabilitation projects for all of the identified public problem areas within the Keys. These projects will address both flooding and water quality improvements. Second, the implementation of the SMMP will also improve maintenance activities for existing and future stormwater management facilities. Third, the SMMP recommends a number of programs that will minimize the runoff pollutant loading to the near shore waters from future developments and eventually will reduce the loads from existing sources. SMMP Costs and Funding The costs to implement the SMMP fall into two categories: (1) capital costs for the construction of recommended improvements, and (2) ongoing costs for regulatory and maintenance related activities. Tables E5-3a (Monroe County) and 3b (Marathon) lists the retrofit and rehabilitation projects to be completed on public property in Monroe County and Marathon. An additional 12 projects are recommended for FDOT and FDEP (Heritage Bike Trails). These recommendations address all of the public problem areas identified historically and by the public related to stormwater runoff. Three private retrofit improvement projects are provided as examples of the effort needed for redevelopment of private property. The total cost for these projects is approximately $254,000 for unincorporated Monroe County and $196,200 for the City of Marathon. Funding for the Monroe County projects can be achieved through state and water 8 management district grants and existing local infrastructure sales taxes. For the FOOT and FDEP (Bike Trails), the SMMP recommends improvements on approximately 17.5 miles of the total 107-mile-Iong US 1 (Overseas Highway). Of the 107 miles, approximately 18.9 miles are bridges and 16.1 miles are in Key Largo (curb & gutter and swales). Thus, approximately 54.5 miles (75 percent) of US 1 are not addressed in this SMMP. Using the average cost per mile for the recommended FDOT /FDEP improvements, the projected cost for improvements to the 54.5 miles would be about $13.5 million, resulting in a total FDOT /FDEP rehabilitation cost of $18.5 million if all of US 1 were improved, excluding Key Largo. For ongoing costs for Monroe County, it has been estimated that an additional $75,000 to $110,000 per year for the first three years and about $90,000 per year thereafter are needed to improve regulatory compliance and increase maintenance activities. These costs can be phased over a number of years to confirm the effectiveness of the programs. Finally, related to costs, the 1992 "Water Quality Protection Program for the Florida Keys Natural Marine Sanctuary" report estimated a cost of over $530 to $680 million to retrofit all urban Monroe COlln!\ Stormwalcr Mana)!emen! \1aSler Plar~ EXCCUll\ e SlIllllllaf\ lands in the Sanctuary. Using the costs identified in this SMMP, total retrofit of urban land would cost about $465 million. However, this SMMP recommends that such retrofit to the 95 percent standard should occur as redevelopment is economically feasible. Implementation of the SMMP As with costs, implementation of the SMMP can be categorized by capital improvements and ongoing governmental improvements. For implementation of the capital improvements, Monroe County should coordinate efforts with other ongoing construction efforts such as FDOT's Five Year Plan and the Monroe County Sanitary Wastewater Management Plan. That is, improvements should coincide with other construction projects so local disturbances occur only once and construction costs are minimized. For the overall plan, it is recommended that Monroe County implement the SMMP over the next four years. The suggested schedule for activities is provided in Figure E5-3. The schedule shows the responsibilities for each participating agency including Monroe County, city of Marathon, FOOT and FDEP. The overall program can be extended a few years depending on funding and construction coordination. Table ES-3a - Summary of Retrofit and Rehabilitation Costs for Unincorporated County Problem Area Study A~ea Estimated Cost El Prado Circle on Coppitt Key Big Coppitt $89,700 Card Sound Road (SR 905A) Key Largo $89,700 Marathon Government Center Marathon $29,900 Burton Drive at US 1 in Tavernier Key Largo $11,300 Jo-Jean Way in Tavernier Key Largo $29,900 Veterans Park in Little Duck Key Marathon $3,500 Total Estimated Costs $254,000 COM Camp Dresser & McKee Inc. Document1 9 .' " .. -.. ,~ ~,.,.".' \lonrnc Coun!\ Slormwalcr Mana)!emcn! Ma\ler Plan Exccutl\'C Summar~ Table ES-3b - Summary of Retrofit and Rehabilitation Costs for City of Marathon Problem Area Study Area Estimated Cost Marathon $22,400 Marathon $147,900 Marathon $3,500 Marathon $22,400 Total Estimated Costs $196,200 Table ES-3c - Summary of Retrofit and Rehabilitation Costs for FOOT and FDEP 27th Street Sombrero Isles 24th Street 52nd Street (Palm Place) - Marathon Problem Area Indian Key Bayside Parking Ocean/Bayside Parking at MM 77.5 Bayside Parking at MM 66 Sombrero Beach Road Rockland Channel to Shark Channel Big Coppitt Boat Ramp Boca Chica Channel to Rockland Channel North Harris Channel to Park Channel Bow Channel to Kemp Channel Saddlebunch Bike Trail - Big Coppitt Bahia Honda Bike Trail Saddlebunch Bike Trail - Saddlebunch Study Area Ram Rod Key Lower Matecumbe Long Key Marathon Big Coppitt Big Coppitt Boca Chica Lower Sugarloaf Cudjoe Key Big Coppitt Bahia Honda Saddlebunch Total Estimated Costs Estimated Cost $2,100 $2,600 $16,900 $536,400 $543,500 $43,000 $43,000 $418,000 $1,045,100 $678,100 $912,000 $250,800 $5,577,200 cDM Camp Dresser & McKee Inc. 10 Documenl1 Monroe COlln!~ Stormwalcr Mana~ement Maslcr Plan E\ccutl\c Surnmar~ Figure E5-3 - Suggested Implementation Schedule for SMMP. Responsible Agent 2001 2002 2003 2004 Pro"eet J A SON D J F M A M J J A SON D J F M A M J J A SON D J F M A tv Monroe Coun Pro'eets Marathon Government Center Park Veterans Park Card Sound Road Burton Drive in Tavernier O&M Plan Education on Source Controls 52nd Street 24th Street - Boot Ke Harbor 27th Street Sombrero Isles Rockland to Shark Boca Chica to Rockland North Harris to Park Bow to Kern FDEP Pro. eets Saddlebunch Bike Trail - Bi Bahia Honda Bike Trail Saddlebunch Bike Trail - Saddlebunch cDM Camp Dresser & McKee Inc. 11 llocumenl1