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Item Q1MEMORANDUM Office of the County Administrator TO: Board of County Commissioners FROM: Debbie Frederick Deputy County Administrator DATE: April 30, 2013 SUBJECT: County Divisions' Monthly Activity Report for April, 2013 MONTHLY ACTIVITY REPORT - April. 2013 KEY WEST AIRPORT • In April, passenger figures for March were compiled. During that month, the six airlines serving Key West International Airport carried a total of 83,965 passengers. This is a 11.1 % increase over March of 2011. The year to date passenger numbers for the first three months of 2013 are 5.2% higher than the same period in 2012. • In April the Key West International Airport hosted an Airport Safety and Operations School (ASOS) provided by the American Association of Airport Executives (AAAE). The two day training session had participants from not only our airport, but also Ocala and Ft. Lauderdale. • The Florida Department of Transportation District 6 has nominated the Director of Airports for a Prudential Davis Productivity Award for the construction of the Runway Safety Area Project at EYW. The award will be presented at a ceremony in Miami in June. MARATHON AIRPORT • Now that our New Airport Manager has agreed to join us we are making preparations for his arrival by updating his computer and phone, making sure he has all the information regarding our airport, and planning his welcome. • As part of our inspection last year the FAA recommended we add some items to our inventory for safety sake, we just received our newest item, it's a loud noise making canon for scattering congregating birds. • Our departure lounge was home to an important training session for the folks from the Monroe County Health Department, it was a very successful meeting for them and they thanked us profusely for the use of the room, they enjoyed the central location that allowed all of the employees to come train together. I believe there will be more meetings and training sessions to follow. EMPLOYEE SERVICES L WEBSITE UPDATES (other than normal position vacancy updates, etc.): Benefits: 1 Newsletters IL TURNOVER NUMBERS TO DATE: April 2013 Turnover: 1.17% Turnover to date: 3% Resianations:5 1 Terminations:0 1 Retired:l 1 Deceased:0 Lavoffs:0 III. HUMAN RESOURCES Annual training notices to all employees: Drug; Diversity; Sexual Harassment; VIWP Presence at Job Fair — FKCC Personnel Policy Committee meeting Nominations SLP Committee & Personnel Policy Committee alternate HR Law Webinar RISK Nothing major to report BENEFITS (GROUP/WORKERS COMP) Sr. Coordinator resignation. Replaced with new Hire SAFETY Employee Safety Committee meeting held Investigation of Transportation wheelchair lifts/child restraints Six unannounced inspections: Bayshore Manor, KW Lighthouse Museum, Lester Bldg, Freeman Justice Center, KW Court Annex, KW Courthouse BUDGET & FINANCE Purchasing - Total purchase orders processed 341 Total orders placed for departments 82 Total orders entered for departments 82 Office Depot orders processed 79 Staples Orders processed 3 Pieces of process mail 1214 There was 1 Request for qualifications during the month of April: 4/2 Construction Engineering and Inspection Services Watson Boulevard RESPONDENT BID BID AMOUNT BOND Parsons N/A Request for Qualifications Brinckerhoff Calvin, Giordano & Associates, Inc. N/A Request for Qualifications TDC Bricks and Mortar/Capital Project Requests: PJ RESPONDENT PROJECT NAME AMOUNT Florida Keys Land & Sea Repair and Improve Crane House $62,500.00 Florida Keys Land & Trust, Inc. Restoration of Historic Adderley $32,500.00 house Dolphin Research Center, Inc. Replace Fish Freezer Box $31,669.00 Dolphin Research Center, Inc. Construct Environmental Services $87,388.00 Building Florida Keys Wild Bird Rehabilitation Purchase of Fla Keys Wild Bird $100,000.00 Center Inc. Center Hospital (District V) Florida Keys Wild Bird Rehabilitation Purchase of Fla Keys Wild Bird $49,500.00 Center Inc. Center Hospital (District IV) Pigeon Key Foundation Pigeon Key Salt Water Pool Gete $8,500.00 Proj ect Pigeon Key Foundation NDE Pigeon Key Solar hot water $8,500.00 RESPONDENT Project TITAL AMOUNT Coral Restoration Foundation Coral Reef Restoration $72,525.00 Florida Keys History of Diving Museum, Enhancing Exhibits to expand the $9,500.00 Inc. audience Key West Womens Club Renovation/Restoration upper and $31,000.00 lower front porch Key West Womans Club Windows, window sills/sashes and $24,942.00 door restoration Key West Womans Club Electrical, Fire Safety and $10,950.00 Emergency lighting City of Key West Truman Waterfront Park- $2,000,000.00 Amphitheater & Public Parking Lot City of Marathon Oceanfront Park Phase 3AB/C: $155,000.00 Restrooms/Fishing Monument Monroe County BOCCInc Higgs Beach Brick Paving $24,000.00 Monroe County Project Management West Martello Meeting Room $175,000.00 Renovation Key West Art & Historical Society, Inc. Custom House second floor window $106,500. repair Studios of Key West Acquisition and Renovation of $1,400,000.00 Scottish Rite Masonic Temple Additionally, two bid announcements were placed on Demandstar Wayfinder Sign Project Elevator and Maintenance Service Grants Administration- - Completed Byrne JAG and RSAT grant expenditure and programmatic reporting for the second quarter. - Completed JAG Local Solicitation, Medical Director Initiative by the Drug Court, second quarter reporting. - Assisted Drug Court in requesting a grant extension with DOJ for the Medical Director Initiative. - Fielded questions on HSAB applications. Received and compiled the HSAB applications, send copies to BOCC and HSAB Board members. Scanned in all applications. In the process of updating the website - Updated agenda information and backup documentation for the May HSAB meeting based on application information. Sent out advertisement for May 24 HSAB meeting. - Training a new Grants Administrator - Created a timeline for the Byrne JAG grant application process for the new Grants Administrator - Reviewed over 10 invoices for the Sheriff s Office and Byrne JAG grants before sending to Finance - Reminded and receiving BOCC line item requests for FY14 and compile for the budget update on Grants - Reviewed Sheriff s Office quarterly report for CJMHSA grant - Completed certifications for all HSAB contracts, reminded them about invoicing. - Led the office in removal of extra equipment and destruction of extra paperwork - Completed the eCivis agreement for this year. OMB - Prepared reviewed and posted budget transfers: 63 Prepared and posted resolutions: 18 Contracts reviewed: 17 Processed Invoices: 35 Reviewed and processed PAF's: 13 Incoming/Outgoing mail: 150 Continued work with Growth Management to calculate cost allocation amounts for Fund 148 by department, using the Draft FY 11 Cost Allocation Plan. This will provide indirect costs for the consultant who is working on updating the building permit fee structure. This work will capture the correct amounts of indirect overhead and be incorporated into the new permit fee schedule. Finished up work for and held the April 101h BOCC Budget Workshop. Compiled and distributed budget instruction packets. On April 151h OMB held a Govmax budget system training session Drafted the Duck Key Security bid packet and compiled financial reports for the Duck Key Security Advisory Board Chairman Tom Neville. 4 We are providing on -going guidance and assistance to departments for the input and submission of their FY2013 Budget requests. OMB continues to monitor the county's revenue receipts and expenditure activity, all of which seem to be reasonably on track with projections. General Fund Revenues Ad Valorem Collection- As of to date, 89.4% of Ad Valorem taxes have been collected. This is the same as last year, at this time. If we collect 96%, Ad Valorem revenue would be 16,419,989. FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY13 Estm Budge 24,215,09 30,012,85 24,311,79 21,982,41 20,575,88 17,104,15 t 9 0 7 7 7 5 Actual 23,000,12 28,687,70 23,331,06 20,788,08 19,763,73 15,283,25 16,251,55 5 3 6 3 6 2 7 % of 95.0% 95.6% 96.0% 94.6% 96.1% 89.4% 95.0% Budge t Tourist Impact Tax- With 5 months of reported collections (Oct. -Feb.), there is a 3.7% increase during the same period over last year. There is a reporting lag time of 2 months in this state revenue source. The FY2013 estimate is based on FY2012 actual data however if there is a continued increase of just 5% over last year, the estimate could jump to 3,320,215. FY2008 I FY2009 I FY2010 I FY2011 I FY2012 I FY2013 Budget 2,563,799 2,300,000 2,400,000 2,400,000 2,671,876 3,200,000 Actual 2,516,399 2,294,333 2,461,331 2,802,820 3,162,110 FY13 Estm 1,327,933 3,209,275 Audited Ending Fund Balances Fund 001: Audited FY06 FY07 FY08 FY09 FY10 FY11 FY12 17,197,706 14,102,418 16,470,423 28,040,397 33,516,722 37,334,692 37,438,288 Prior Year+/- (3,095,288) 2,368,005 11,569,974 5,476,325 3,817,970 103,596 General Fund (001) + Plan, Build, Zoning Fund (148) 5 State Shared 1/2 Sales Tax- During the same period last year, (Oct. -Feb.), there is a increase of 1.2% or an additional $41,466. The FY2013 estimate is based on FY2012 actual data and we estimate a slight increase of 1 % over last year. FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 Budget 6,538,114 5,324,907 5,484,267 8,685,952 8,325,811 8,684,109 Actual 8,251,410 7,438,894 7,566,369 8,289,241 8,755,791 3,373,389 FY13 Estm 8,801,538 Road & Bridge Gas Tax Revenues (Fund 102) Ninth -Cent- During the same period last year, (Oct. -Feb.), we have collected $14,160 less than FY2012 or -11%. FY2013 estimate is based on a conservative historical blend of FYI 1 and FY 12 data actual data. FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 Budget 38,000 38,001 38,000 480,000 435,000 500,000 Actual 47,421 39,960 366,734 479,072 524,108 172,926 FY13 Estm 494,521 Local Option- During the same period, (Oct. -Feb.), we have collected $102,600 less than FY12 or -16%. Each portion (1 to 6 cents) shows a decrease of 17% and (1 to 3 cents) shows a -13.5% impact over last fiscal. These decreases could be attributed to the 7% decline in certified gallons of motor fuel. Using the State Fiscal Year (July -Feb.), 2.0 million gallons less have been reported than prior year. The FY2013 estimate is based on FY12 actual less 5%. FY2008 I FY2009 I FY2010 I FY2011 I FY2012 I FY2013 Budget 1 1,300,001 1 1,300,002 1 1,000,000 1 1,600,000 1 1,510,000 1 1,750,000 Actual 1 1,389,386 1 1,216,424 1 1,585,859 1 1,601,155 1 1,807,383 1 539,008 1 FY13 Estm 1,646,450 20 & 80% Constitutional Fuel Taxes- In both of these State Shared taxes, during the same period, (Oct. -Feb), there is a increase of 0.5% or $5,900 over FY2012. FY2013 estimate is based on FY2012 actual data. There is a distribution factor (County and State: Geographic Area —Population — Fuel taxes collected during previous year) that determines our revenues. FY2008 FY2009 FY2010 FY2011 FY2012 FY13 M Budget 2,350,000 2,350,000 2,225,000 2,225,000 2,377,000 2,256,000 Actual 2,481,748 2,433,316 2,367,388 2,331,847 2,284,494 1,107,391 FY13 Estm 2,286,791 Projected Ending Fund Balances Fund 102: FY10 FY11 FY12 Estm FY13 Estm FY14 Estm FY15 Estm FY16 Estm FY17 7,001,726 8,353,110 10,074,451 9,328,131 8,567,358 7,801,450 7,034,259 6,266,747 1,679,095 1,351,384 1,721,341 (767,191) (767,512) *Estm is based on $1M/Year Paving Plan, starting FY13 One Cent Infrastructure Surtax Revenue One Cent Infrastructure Surtax During the same period, (Oct. -Mar.), we have collected an additional $357,000 or 4.7% over FY12. The FY2013 estimate is based on FY2012 actual data and we calculate a possible increase of 2%. FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 Budge 14,000,00 13,733,09 12,879,21 13,000,00 14,500,00 15,000,00 t 0 7 0 0 0 0 Actual 15,147,59 13,702,43 14,085,03 16,318,45 7,933,578 FY13 Estm 5 4 0 15,374,99 0 16,672,57 8 8 Projected Ending Fund Balances Fund 304: FY10 FY11 Audit FY12 Estm FY13 Estm FY14 Estm FY15 Estm FY16 Estm FY17 21, 721, 396 22, 311,153 24, 871, 829 7,418,665 6,990,148 12, 506, 754 20, 539, 231 28, 596, 233 Prior Year+/- 589,757 2,560,676 (17,453,164) (428,517) 5,516,606 8,032,477 8,057,002 Solid Waste Revenues Franchise Fees- During the same period from last year, (Oct. -Jan.), we have collected $3,860 less than FY12. The FY13 estimate is based on last year's historical data. Franchise Fees are collected on a quarterly basis and this year to date actual is based on 1 quarter. FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 Budget 150,000 200,000 410,000 425,000 463,131 476,366 Actual 267,249 275,503 463,131 476,366 507,601 127,843 FY13 Estm 503,743 Assessment Fee- During the same period from last year, (Oct. -Apr), there is a slight decrease of $34,300 or -.03% The estimate is based on FY12 actual data. 7 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 Budget 8,708,824 9,100,764 11,985,513 11,850,000 12,384,301 12,435,096 Actual 8,892,585 8,930,225 12,139,179 12,136,848 12,443,630 11,434,104 FY13 Estm 12,508,090 Projected Ending Fund Balances Fund 414: FY10 FY11 Audit FY12 Estm FY13 Estm FY14 Estm FY15 Estm FY16 Estm FY17 6,172,683 7,461,954 9,417,596 9,912,820 10,315,130 10,177,440 10,320,949 9,883,458 Prior Year+/- 1,289,271 1,955,642 495,224 402,310 (137,690) 143,509 (437,491) COMMUNITY SUPPORT SERVICES In -Home And Nutrition Services (IHNS) OAA, Older Americans Act Programs: Nutrition (Information in this section is for the period 03/21/13-4/20/13): • C-1 Congregate Meals totaled 1320 units during this period, exceeding our monthly goal of 1143 units. Even though the majority of our seasonal clients have already departed, attendance at the meal sites continues to be high, especially for this time of year. • C-2 Home Delivered Meals totaled 2955 units, exceeding the monthly goal of 2822 units. The sequestration -related moratorium on new clients recently imposed by the Alliance for Aging has been lifted, and new clients continue to be added regularly to the program. In -Home Services (Information in this section is for the period 2/21/13-3/20/2013): • III-B Chore: 12 units this period, 22 units year-to-date, 6% achieved, 19.01% underachieved. Outreach efforts are ongoing. We expect that when the hurricane season arrives there will be many clients who will need help with their hurricane shutters. • III-B Screening and Assessment: 0 units this period, 10.5 units year-to-date, 43% achieved, 18% overachieved. • III-B Homemaking/Personal Care: 8.75 units this period, 40 units year-to-date, 11% achieved, 14% underachieved. There are 4 clients on the waiting list, two of whom will be activated. • III-E Screening and Assessment: 4 units this period, 6 units year to date, 15% achieved, 10% underachieved. • III-E Chore: 0 units this period, 17 units year-to-date, 7% achieved, 18.01% underachieved. We expect that when the hurricane season arrives there will be many clients and their caregivers who will need help with their hurricane shutters. • III-E In -Home Respite: 145.25 units this period, 285.5 units year-to-date, 29% year -to - date -achieved, 3.99% overachieved. 8 • III-E Facility Respite: 285 units this period, 744.75 units year to date, 21.4% year-to- date achieved, 3.61% underachieved. New clients are expected to be added this month. Non-OAA Programs: CCDA (Community Care for Disabled Adults) for March 2013: • Case Management: 15.5 units for the month were produced; 108 units year-to- date. • Homemaking: 129.5 units for the month were produced; 1068.5 units year -to date. • Home -Delivered Meals: 115 meals for the month were provided; 1135 meals year-to-date. • Personal Care: 25.75 units for the monthly were produced; 339.75 units year-to- date. Overall Program Achievement was 54.37%, 3.96% underachieved. CCE (Community Care for the Elderly) for the period 2/21/13-3/20/13: • Case Management: 75.75 units for the period and 378.50 units year-to-date. 43% achieved year-to-date. There are 165 clients on the waiting list. • Companionship: 19 units achieved and 95.5 units year-to-date, 12.5% achieved year-to-date. • Enhanced Chore: 0 units achieved and 6.5 units year-to-date, 53% achieved year- to-date. • Chore: 2 units achieved and 36 units year-to-date, 42.4% achieved year-to-date. • Homemaking: 591.25 units for the period and 3670.5 units year-to-date. 86% achieved year-to-date. There are 146 clients on the waiting list. • Specialized Medical Equipment: 5 units for the period and 26 units year-to-date, 52% achieved year-to-date. • Personal Care: 331.5 units for the period and 2448.25 units year-to-date. 65.31% achieved year-to-date. There are 50 clients on the waiting list. • Respite: 103 units for the period and 558 units year-to-date. 85.85% achieved year to date. There are 20 clients on the waiting list. CCE overall is at 63.42% achievement, 11.59% underachieved year-to-date. We continue to request more clients to reduce the underachievement. ADI (Alzheimer's Disease Initiative) for the period 2/21/13 — 3/20/13: 208 units were produced in the period and 1668 units year to date. 76% year-to-date achieved, 4.01 % underachieved year-to-date. There are 11 clients on the waiting list, two of whom will be activated in the next month. HCE (Home Care for the Elderly Program) for the period 3/16/13—4/15/13: 17 billable units this period, 190.75 billable units year-to-date. 75.86% year-to-date achieved, 7.48% underachieved. We lost a few clients during the period and will request additional clients to replace them. Monroe County Transit • One-way trips provided: 2075 • Unduplicated clients served: 257 • Special Needs Clients registered: 547 Deposited Revenue: $ 2,360.00 Z Expenditures: $33,491.03 Percentage Spent Fiscal YTD: 48.3% Community Support • Incoming calls, provision of information and referrals 958 o Staff responded to incoming calls providing information and referrals to callers based 0 on specific inquiries and/or needs. These inquiries range from how and where to apply for Food Stamp benefits, where the closest food bank is located, how to report suspected abuse, or to find out what available services there are at the time. o Other callers are scheduled for intake by Social Services case management staff to cover o possible programs such as LIHEAP, ESG rent assistance, prescription drug assistance, o and welfare assistance. • Unduplicated Welfare client households that received service 111 New Welfare cases receiving service 62 Low Income Home Energy Assistance Grant Program cases- 5 $750.00 Low Income Crisis Assistance cases — 8 $ 1,627.49 Home and field visits - 226 Home and field visits cover visits to In -Home, Nutrition, WAP, and ESG rent client Case Managers make these visits to perform annual or semi-annual updates for In -Home and Nutrition clients. WAP clients are visited for testing for possible Weatherization services to their homes. ESG rent clients are visited for the Habitability Study required prior to receiving rental assistance through this grant. Office visits 289 Office visits reflects the number of visitors that come into to all three locations of our Social Services offices throughout the month. ESG Rent Assistance 6 $11,016.04 Prescriptions 8 $ 201.93 Pauper burials 6 $ 5,100.00 Bayshore Manor Bayshore Manor's current census is 15 residents. The current census is three private pay, 11 subsidized and 1 short term resident. BSM provided 321.25 hours of OA3E respite care, 0 hours of Medicaid Waiver and 0 hours private pay respite care this month. Bayshore Manor has three OA3E clients. Revenue for April 2013 $30,374.52 Expenditures for the same period $45,674.32 Percentage of the budget spent year to date 48.48% LIBRARY • Library usage figures continue to reflect an increase in Library onsite services as well as in e-visits and patron appreciation of our electronic offerings: • A total of 262 new Library cards in all were issued in March, with Key West leading the way with 114 new Library members 10 • Circulation also was high in March: 38,457 items were checked out, 5% more than in February • The public internet sessions provided to the community continue to be an attraction for many of our visitors; observed Wi-Fi usage count was 2,439 customers, 11% higher than last year's total for the same month. This increase is attributed to the lower cost of portable devices and the increased bandwidth now available to Library patrons ; smartphones and other smaller devices are also being used to connect to the public Wi-Fi unobserved, driving the actual customer usage number even higher • eReference numbers continue to increase, as more customers and staff become familiar with instant messaging, chat and social media exchanges. In March of this year 225 eReference responses were provided to customers by Library staff • 158,907 e-visits were made to the Library's web resources in March, 4% higher than the previous month; this includes visits to our Library website, our online catalog, and our digital exhibit of historical images. • Library supporters contributed 845 hours of volunteer service in March, the equivalent of over four full-time employees for the month; these helpers are a valuable assistance to Library staff in many service areas as well as behind the scenes, especially in these days of the winter season • Outreach to children has doubled from last year, due to the efforts of the Big Pine Key Library to provide programming to the Sugarloaf School The following is the Annual Report for 2012 from the Monroe County Library Advisory Board: Annual Report for 2012 - Monroe County Library Advisory Board The stated mission of the Monroe County Public Library is "to serve the educational, recreational and informational needs and interests of our communities." The yearly evaluation and assessment by the Library Advisory Board on how well and to what degree the mission has been achieved or attained what level of accomplishment offers opportunities to reflect and consider where the system is and where it is headed. It is essential to also examine and assess what the value of the public library is to Monroe County. In light of the stated Library mission, and the responsibility to the community in providing for the declared three -fold needs, we herald our 50+ year institutional history and the integral role the library has served in the county, as a repository of our cultural heritage, and also to prepare for a society which is rapidly changing, requiring adroit adaptation and access to information and knowledge that enables and empowers an informed citizenry. ➢ The most important and notable achievement, gained through community support and by strong advocacy of library patrons, Friends of the Libraries at the branches, by this Advisory Board, and particularly by the professional staff of the Library, from front line to the top echelons has been the restoration of the sixth day of operations in all branches, implemented in February, 2012, after a several year reduction in resident services to only five days per week. 11 The five library locations, beginning in Key West, and expanded to Big Pine Key, Marathon, Islamorada & Key Largo have seen dramatic changes over these many years, and relies on leadership that recognizes the value and public investment extends deeper than simple hours of operation. The recent State of Florida calculation states the Monroe County system returns $4.97 for each dollar invested (*), an enviable figure that any public institution would like to demonstrate. What is also revealed is the impact if there were NO libraries in Monroe County. If public library revenue were redirected to other government entities, Monroe County would LOSE in Gross County Product $17,816,311. The cost to use alternatives to the library would come to $22,610,900. (*) (*) htlp://haas.uwf.edu/library/county data/monroe.htm. Librarians are excellent stewards of public monies; they use their budgets carefully and get the most value out of every dollar. Prior Annual Reports of the LAB in FY 2008, 09, 10, and 11, noted the County governing authorities faced significant challenges brought about by the national economic recession and necessitated local funding contraction. The County Administration not only weathered the impact from the budget cutback in services, it committed to ensuring the system's vitality. We know that libraries have an essential but different job from attracting tourists. Like the school district, or community college, libraries are critically important to the long-term economic health of the region. Along with these other critical education and information institutions, libraries sustain and leverage the human and social capital that enriches us, as well. Given that the Monroe County geographical reality has necessitated five branches, it also serves as a literal and figurative bridge throughout the length of the Keys, unifying government, and business, along with other collective community interests and concerns. There are clear, tangible, as well as intangible benefits, and direct, and indirect benefits, that our libraries deliver, and which better prepare our citizens and work force. ➢ Essential services the Monroe County Library staff and volunteers provide and which we strongly urge our policy makers to recognize, are: • assistance and training library patrons with the goal of increasing the level of digital literacy in the community • access to relevant digital content and enable citizens to create their own digital content • teaching technology skills to meet citizen job -seeking and entrepreneurial needs • technology to meet citizen demand for government and legal information and services/assistance • technology to meet citizen demand for educational support • technology to meet citizen demand for health and wellness information, among other fields • helping people learn new things no matter their age. Among the innovative and spirited community campaigns the Library system has introduced is "Geek the Library." The Geek the Library campaign grabs people's attention and serves as a reminder about the immense value public libraries have for individuals and for communities. The awareness campaign introduces the word `geek' as a verb and illustrates the fact that everyone is passionate about something —everyone 12 `geeks' something —and that the public library supports it all. (And you will find people who are excited to tell you what they geek.) Each library branch with a "Friends of..." organization has been important, and in some, critical to the operation and success of the community programs it offers. The Key West FOL has a winter season weekly speaker's series at The Studios of Key West with distinguished authors and writers, and provides a centerpiece on how the library serves the literary interests of a broad spectrum of inquiry. Throughout the week, branches host reading groups, movies, and speakers on a wide range of topics to diverse audiences and age groups. We have observed each year the increased usage of the Library system will warrant additional support, not less, in the future. The system has "made do with less", yet knows that to maintain quality, investment needs to be increased for the core book collection or electronic media and the latest technology. Reflecting the changing usage patterns by residents, "e-Visits" continue to record an astounding level of traffic, over 1.5 million, to the vigorous and vital www.keyslibraries.org web site, which dramatically underscores and emphasizes the Library is a community resource, and asset, more valuable than ever, warranting commensurate support from the County on behalf of its citizens. Befitting its role, the Library has accelerated and enhanced many new and versatile online services, found nowhere else, expanding its range and scope, which continue to emphasize the emerging needs and interests of our citizens. The staff is diligent in evaluating its Long Range Planning to address the issues and concerns that are being raised. This plan identifies a vision for the Library's future. Library leaders seek to answer the question, "What difference does the library make to our community?" It cannot be overstated that our Libraries are more than mere books and buildings. They are our human intellectual and cultural capital, the community's repository of our heritage and incubator for social and economic growth. During economic contraction, our libraries serve an even more vital role to ensure the citizenry have access to information and ideas, to build a stronger and more resilient future. The investment of our forbearers must be wisely cultivated to ensure the dividends we have planned will be realized. ♦ Only a tiny fraction of the world's information is available for free on the Internet. But all of it is available through libraries. ♦ Librarians are the original, and still the best, search engines ♦ Libraries have always been "green," because they purchase a limited number of items that many people can share. For instance, people can borrow DVDs, magazines, and books rather than every person having to buy his or her own copy. Likewise, people can use shared computers, photocopiers, and even meeting rooms. ♦ Libraries serve a vital social service by helping bridge the gap between the haves and the have-nots, especially when it comes to literacy and computer skills training. ♦ Libraries offer services and products that level the intellectual playing field. That means that they allow people of any income level or background to access high - quality information, to use computers, or to borrow what they want. The existence of libraries ensures that knowledge and technology are available to everyone, not just to those who can afford their own. This is more than charity work; this helps raise the education levels of society as a whole. 13 The information professionals in Monroe County are a tremendous resource and provide critical services to all ages and segments of our communities. Our investment is for lifelong learning, as the library system is the most used department of local government, with nearly 70% of the population retaining a library card, with access 24/7 to the beacon on Solares Hill, first in Key West, and through effective stewardship, throughout the Keys. Providing critical services in the years ahead in the digital age, on the cloud, or on the printed page, has never been more important or valuable. EXTENSION SERVICES • Number of services provided: 346 phone calls, 30 office visits, 10 visits to clients, 17 learning events with 264 participants, 3 media submissions, and 443 publications distributed. Total Budget for FY 12/13: $189,895.00; Year to Date Expenditures and Encumbrances: $143,812.74; Remaining Balance: $46,082.26; Percentage of budget spent and/or encumbered year-to-date: 75%. The Family & Community Development Agent/Interim Extension Director accomplished the following activities: • Finalized a summer work plan for collaborative sustainability projects for Extension and the Monroe County Sustainable Initiatives Office which includes two interns. Projects that will be worked on are: the implementation guide to the Monroe County Climate Action Plan; the Monroe County GHG inventory update for 2010; the Energy Efficiency Conservation Strategy for county operations; the Florida Green Building Coalition's Green Government Certification; and the Sustainable Floridians Program. • Spoke to the Upper Keys League of Woman Voters about Extension programs and resources that are available. • Participated in staff discussions about energy monitoring to develop goals for the future direction of the Monroe County Energy Efficiency Conservation Strategy. The Environmental Horticulture Agent accomplished the following activities: • Spoke to 25 youth and adults from the Bahama Village Youth Spring Break at the GLEE Key West Community Garden about vegetable gardening, beneficial insects, and pest insects. • Set up a horticulture education booth at the Earth Day event at John Pennekamp State Park in Key Largo, along with five Master Gardeners who provided answers to questions about plants and insects, vermiculture, and iguana laying eggs in mulch piles to 45 clients. • The Agent and 21 Master Gardeners helped to distribute trees and plant selection information at Keys Energy's 17th Annual Tree Giveaway in Key West and Cudj oe Key. EMERGENCY SERVICES FIRE RESCUE • Arbitration hearing conducted for the demoted officers at KWIA Station 7. • Hurricane preparedness emergency evacuation exercises conducted. • Budget preparation for FY14_ 14 EMERGENCY MANAGEMENT • Provided basic radiological training to Monroe, Miami -Dade, Collier, Broward, Seminole, and State staff and participated in the State DEM Florida Ingestion Pathway Initiative Seminar. The seminar concluded with a Tabletop Simulation Module to prepare for the June 2013 Turkey Point Nuclear Plant Ingestion Pathway Exercise. • Participated in Full Scale USCG Oil Spill Preparedness for Response Exercise (PREP) for the Florida Keys. • Conducted annual Monroe County Emergency Management/Municipalities/MCSO emergency preparedness meeting. • Finalized the new Emergency Management `Hurricane Survival Guide', which is now ready for printing. • Met with the Southernmost Homeless Assistance League (SHAL) management regarding their staff to act as Shelter Managers for the homeless population seeking shelter in county's designated facilities. The SHAL management agreed to provide such staff. EMS/TRAUMA STAR • Began in-service training on new Ventilator and I -Gel Superglotic airways. • In-service training provided to provisional medics. • Completed supply, layout and unit configuration of AmbuTrak Inventory Asset & Fleet Management Software. • Trauma Star out of service for 3 year maintenance. KWIA • Attended KWIA Wildlife Hazard Management Working Group annual meeting. • Completed Handgun and Pyrotechnics Safety Classes to comply with the Wildlife Mitigation Plan for KWIA. • Hosted and completed Airport Safety Operations Specialist School; (ASOS Basic) in Key West with an attendance of 17 MCFR FFs and 5 KWIA Operations personnel. • Completed preparations and oversaw operations of rescue and medical response component for the 7 Mile Bridge Race. FIRE MARSHAL • Attended development Review Committee Meeting for major new project in lower keys. • Four (4) fire investigations — Major fires at Hawks Cay, Key Largo, Big Pine Key and Fiesta Key. FIRE ACADEMY • Quarterly training conducted for all County firefighters. • MSA mask fit testing conducted for correct air seal on each firefighter. • Firefighter II class is nearing completion at fire academy. • Two (2) 40-Hour Fire Officer I state -certified courses being taught at fire academy. • 40-Hour EVOC course being conducted for volunteer and career firefighters. • 8-Hour Live Fire training refresher class given at fire academy. 15 100% 90% 80% 70% 60% 50% 40% PUBLIC WORKS CORRECTION FACILITIES: • Stock Island Detention Center: Fire Alarm Replacement Agreement with Siemens Industry was executed and pre construction conference held • MCSO Administration Building: stucco repairs were made, and a PO was issued and permit ready for ground floor fire sprinkler piping replacement • Marathon Jail: Won Major Taylor's White Glove Inspection Award • Marathon Substation: Main AC unit installed; two replacement compressors • Roth Building: Deficient A/C condensing unit that serves the Health Department was replaced Monroe County Detention Center - Stock Island Percentage of requested work orders completed within 3 days 89.2% of 139 customer requested work orders were completed within three days during Mar. 2013 12Apr 12May 12Jun 12Jul 12Aug 12Sept 120ct 12Nov 12Dec 13Jan 13Feb 13Mar 12 month rolling average FACILITIES MAINTENANCE/PARKS & BEACHES: • Three events at the Nelson GC required 14.5 hours overtime • Assembled Desk for Planning Dept. at Nelson GC • Delivered file boxes to storage for Supervisor of Elections • Replaced Key Largo Library sign at Trade Winds Plaza • Completed Restroom renovation at Harry Harris Park; funding provided by TDC • Held Parks & Rec. Board Meeting on April 151' at the Nelson Gov't Center • Marathon Courthouse: Installed furniture and supplies to newly renovated Courthouse; relocated all security equipment to new security room • Roof renewal completed at the Marathon Garage • Major cleaning at Marathon Garage and installed new ceiling tiles in office area • Installed new AC air handler and condenser unit at Marathon Garage & Engineering • Removed old propane tank from exterior of the Marathon Animal Shelter • Rectified emergency AC issues on first floor of the Marathon Gov't Center • The Key West Library sewer pipe project began 4/8/13; all underground sewer pipe has been replaced and has passed inspections by the Key West Building Department • The Harvey Government Center parapet wall roofing replacement is continuing Total kilowatt-hour Savings = 807507 Total CO2 Reduction=570 Metric Tons=CO2 Emissions from electricity use of 85.3 homes for one year Total Energy Dollar Savings = $88,976 FLEET MANAGEMENT: • Prepped new Animal Control Truck and Kennel for Upper Keys Animal Control • Completed FY2014 Proposed Vehicle Replacement schedule • Completed Annual Pre -Hurricane Season Small Bucket Truck inspection and repairs for Upper Keys Road Department • Ordered and received OSHA approved Flammable Storage Cabinets for garages • Completed Annual Pre -Hurricane Season oil sampling on all HD Generators • Completed Annual Pre -Hurricane season Inspection and repairs on Hurricane Shelter Cot Tractor and Trailer • Fabricated and installed Driver Safety Screen on Upper Keys Tractor/Mower ROAD DEPARTMENT: • Moved boulders and swept track at Higgs Beach for Relay for Life Event • Assisted Land Steward by placing Jersey Barricades on Niles Road, Summerland Key and clearing brush on County property on Long Beach Road, Big Pine Key 17 • Delivered 52.5 Tons of Mulch to Monroe County Taxpayers Saving $6,484 in Dump Fees • Delivered Bucket Trucks to West Palm Beach for annual service • Transported Card Sounds Buzz Bar to Dealership • Made "No Parking Testing Area" sign for Division Motor Vehicles at Trade Winds Plaza Filled sinkhole in break wall around swimming area with small boulders at Harry Harris Park Installed new signage at Harry Harris Park Delivered and spread pea rock at Sunset Park parking lot Delivered and spread mulch at the Plantation Key Courthouse 600,000 500,000 400,000 300,000 200,000 100,000 D1 FUND 401 CARD SOUND TOLL RECEIPTS April 2012 $66,292 April 2013 FY2012 FY2013 $56,535 Oct -April Oct -April $561,648 $555,421 18 FUND 102 GAS TAX RECEIPTS April 2012 $447,680 April 2013* $167,915 *Due to timing of receipt of revenue SOLID WASTE/RECYCLING: FY2013* Oct - April Oct -April $2,628,512 $2,233,659 Recycling Outreach and Activities • Made a presentation to AARP in Key West about recycling; there were 32 seniors in attendance • Participated in the Bahia Honda State Park Earth Day Event; set up presentation and distributed over 500 Monroe County informational flyers and promotional premiums (estimated 2,600 people in attendance) • Distributed 35 reusable bags with recycle/HHW flyers to Burton Memorial Church and 50 bags with recycle/HHW flyers to Mariners Hospital in support of their Earth Day Events • Met with businesses throughout the Keys to see if they would lend support by using their sign to display "Remember Earth Day" and the County's Recycle phone number. Ace Hardware in Summerland Key, BPK Methodist Church, Bank of America and Artic Temp in Marathon participated • Interviewed with Pirate Radio to discuss the need to improve our commercial recycling efforts • Staff met with several different businesses concerning their recycling efforts: Mosquito Control in Marathon will begin recycling (reducing their dumpster size), BPK Methodist Church will start recycling (saving an estimated $60 per month), Artie Temp in Marathon will begin recycling/taking their cardboard to the Long Key Station which accounts for an estimated 70% of their garbage, South Wind Plaza which has several stores will begin recycling (saving an estimated $250 per month), Abyss Dive Center in Marathon, and Bonefish Motel will both begin recycling (saving an estimated $71 per month) • Provided desk side recycling bins to Mosquito Control and to Marathon Facilities for the new courthouse 19 • Staff met with the toll booth operators at Card Sound to help improve their recycle program • Recycling ad is included in the Upper and Middle Keys publication called Keyscoupons.biz; this publication will also be available at the Government Centers HHW Waste Activities • Household Hazardous Waste Department collected waste for recycling from 78 unincorporated residents, and 13 resident in incorporated cities (9 Key West, 3 Islamorada, 1 Key Colony Beach) • Hazardous and E-Waste Commercial Collection participants included Waste Management, Key West (20 lbs. HHW), Blue Water Printing (160 lbs. HHW), Margaretville Store (860 lbs. E-Waste), Near Shore Electric (120 lbs. E-waste and 410 fluorescent bulbs),and Cintron and Hogan Law Offices (380 lbs. E-Waste) • The transfer station also serves as a drop location for the Salvation Army; we received 2,390 lbs. of E-Waste from their Key West and Big Pine locations • Recycled 1,340 lbs. of lead batteries • Recycled 454 mercury containing bulbs • Punctured and filtered 140 spray paint cans • Collected 71 TV's, 104 computers, 8 microwaves, and 105 printer's county wide Special Activity • Collected and sent out 8 ash/shredded fire samples to Perma Fix for analysis. 50.00 40.00 30.00 20.00 10.00 0.00 Solid Waste Management Pollution Control Debris Removal Rights of Way 18.18 tons APRIL 2013 Rights of Way 31.69 tons 20 APRIL 2012 Other Depts. 46.76 tons APRIL 2013 Other Depts. 11.60 tons ENGINEERING • Tom's Harbor Channel — Contractor demolished three spans on west side of bridge. Contractor forming and installing steel rebar in spans 1 and 2. Anticipate concrete pour for three spans the week of May 131h • Old SR 940 Leg A (Watson Boulevard Bridge — Publicly noticed ranking meeting for CEI RFQ's on April 251h. Approval to negotiate on May agenda. Finalizing front end construction documents to proceed with advertising for construction bids. • US 1 Bayside Pedestrian Bridge/Bayside Trail — Provided input on three locations where additional barriers may be needed to prevent motorized vehicle use. Amendment extending design contract on May agenda. • No Name Key Bridge — Received coordination letter from Florida Keys National Marine Sanctuary; consultant revising design documents to incorporate additional environmental requirements. • Duck Key Security — On May 201h upon BOCC approval, Comcast to install additional modem completing the hardware installations. Tyco conducting website and system training at the end of May. • Asphalt Pavement Evaluation and Management RFP — Coordinating with consultant to finalize information review and schedule kick off meeting with Engineering and Public Works road staff. Anticipate meeting last week in May. • Card Sound Bridge Repair Project — Finalizing cost negotiations with Kisinger Campo & Associates for engineering design and permitting; paperwork submitted to FDOT for approval to contract. • CR905 Bike Lanes — Received letter on April 161h from U.S. Army Corps of Engineers; permit not required; staff attended conference call with consultant on April 19th to discuss final design issues. Anticipate final design documents at the beginning of May. • All American Road Wayfinding Sign Project — Staff advertised an RFQ for CEI services on April 26th. Responses due May 30th • Pigeon Key Ferry Service — Received amendment to ILA from City of Marathon. Anticipate all funding agreements to be completed by May 15th. Ferry contract extension on June BOCC agenda. PROJECT MANAGEMENT • Marathon Courthouse — Court House project is completed and Judiciary has moved in. Waiting for substantial completion and close out documents. • Freeman Justice Center Drug Court Offices - Final walkthrough with the Architect is completed; punch list is being assembled. Drug Court Analyzer and new furniture is to be moved in. 98% complete. • Stock Island Fire Station —All columns poured, all three cisterns have been shotcreted, joists are in place. Forming up first floor to be poured. • Space Planning Facility Study — Consultant submitted Facility Condition Assessment reports and Space Needs Assessments for each facility. Consultant working on the DRAFT report to be submitted in June. 21 • Lester Building Roof Repair - The contract for repair of Lester Building Roof is on May BOCC Agenda for Award to Advanced Roofing. • ADA Compliance Projects — $1,443,823.36 (CDBG Funding- Segments 1-4) Total= 78 Project Sites o ADA Segments #l, #2, and #3 — Construction in progress. Final completion date - Sept. 11. o ADA Segment #4 — Approval of contract on May BOCC agenda ($300,400.00). TDC PROJECT • Aids Memorial - All concrete has been poured. All forms removed. Electrical rough completed. Awaiting delivery and installation of granite and landscaping. • East and West Martello Brick and Mortar renovation - Stage four completed asking TDC for additional funding for stage five. TECHNICAL SERVICES Availability of Entire Network - Last Month Availabilitv of Entire Network 99.12 % 0 Total Bytes —Trend 2.0 Thytes 1.6 Thytes 1.2 Thytes 800.0 Gbytes 400.0 G6ytes 0 bytes Apr 2018 Solar Winds Orion Care Servioes 2012.1 Total Bytes Transferred over Entire Network Traffic from all Interfaces on all Nodes Every 2 Hours This Month 7 Sun 18 Sat 18 Fri 25 Thu This is a chart of the total network throughput on all monitored network interfaces for the last month. Basically we are showing approximately 500 Gigabytes of data moving across our network every hour. Pia MIA Firewall - ethO - Outside Internet Interface MinlMartlAverage bps of Recv 100.0 Mbps X-nit 100.0 M6ps This Month ❑ MinlMax Receive bps ❑ MinlMax Transmit bps — Average Receive bps — Average Transmit bps — Trend 100.0 Mbps 60.0 Mbps 60.0 Mbps 40.0 Mbps 20.0 Mbps — upn Apr 7 Sun 13 Sat 19 Fri 25 Thu 2013 95th Percentile: Average Receive bps is 45.6244 Mbps, Average Transmit bps is 33.5282 Mbps Solar Winds Orion Care Servioes 2012.1 This chart represents the data throughput for the last month on the County's internet connection which is shared by us, MCSO, the Property Appraiser and the Courts. We completed 366 work orders, continued to rolled out new computers, continued to negotiate terms of a proposal for fiber network services from Comcast, added a contract with Verizon for Mifi and cell phone service, evaluated several switch vendors, updated library computers, moved more data into the SAN for Alchemy, further developed the new SharePoint trial site, updated website, relocated numerous production servers to Miami, added Metro Ethernet to the Public Defender, and pushed out Microsoft updates. VETERANS AFFAIRS Clients assisted: VA phone calls: 1148 Office visits: 303 New clients: 67 Field visits: 13 Benefits Delivery at Discharge: 7 Transportation program: Transportation calls: 345 Veterans transported: 139 Financial data: The financial data for the month of April totals $156,122.00 and indicates the amount of new revenue brought into Monroe County derived from claims filed by the entire department. The financial data captured monthly will variable time frame in adjudicating awards. GROWTH MANAGEMENT vary due to the Veterans Administration's 23 MARCH 2O13 REVENUE ENDING MARCH 2O13 Total Total Revenue Total Revenue Total Total Revenue Total Revenue Account Number Revenue FYI FYI BUDGETED FYTD as of FYTD as of FYI Revenue FY'13 MARCH 2O12 MARCH 2O13 Administrative Engineering 001-000000-341921-SG $2,0521 $19,866 $7,636 $0 $4,3131 $1,875 Boat Improvement Fund 157-347270-SP1347271-SP $668,103 $699,750 $674,826 $690,000 $252,235 $256,062 Building Book/Copy/etc. 180-369001-GM $8,867 $10,836 $8,283 $8,000 $4,166 $6,385 Building -Income from PermitslApplicati 180-322005-SG $2,134,998 $2,180,439 $1,928,235 $2,100,000 $912,780 $1,205,344 Certificate of Competency/Contractor E 180-322103-SG $160,815 $18,8171 $158,515 $18,500 $141,520 $16,280 Code Compliance 148-341916-SGI148-354001-SG $348,442 $532,445 $423,630 $470,000 $211,374 $290,211 Education Fees - Building 158-322005-SG $32,420 $24,677 $23,496 $0 $11,155 $13,170 Education Fees - Environmental 158-322006-SG $2,120 $14,254 $14,242 $0 $7,030 $8,470 Environmental Mitigation 160-351400-SP $133,368 $155,042 $240,275 $170,000 $142,291 $35,074 Fire Marshal 148-341906-SG $45,571 $15,240 $18,188 $16,250 $7,041 $13,427 Flood Review (sub -account of Building It 180-322005-SG - - $0 $29,520 $12,890 Flood Variance 148-341907-SG $50 $0 $50 $0 $0 $0 Historic Preservation 148-341913-SG $0 $0 $800 $0 $0 $50 Impact Fees 130-131-132-133-134-135-136 $176,996 $163,363 $165,601 $125,108 $70,264 $65,895 Conservation Land Purchase (ROGO Bu 158-341905-SG $0 $0 $0 $0 $0 Marine Resources 157-62613-343700-SPI157-00000-3 $3,079 $1,300 $3,000 $1,300 $0 Planning AdminlResearchlCopyletc. 148-369001-GM $1,629 $295 $1,979 $2,300 $615 $466 RadonIDCA 180-341904-SG $2,459 $26,526 $23,780 $26,000 $22,550 $32,121 Recovery/DBPR 180-341908-SG $2,459 $26,551 $23,780 $26,000 $0 $0 Wastewater 310-000000-325100-GM $0 $0 $0 $9,000 $24,182 Zonma/ROG01Environmental 148-341905-SG 1 $443,2781 $471,401 $425,308 $440,000 $180,487 $257,018 EXPENSES Fund -Cost Center Total Actual Expense FY10 Total Actual Expense FY11 Total Actual Expense FY12 Total BUDGETED Expense FY13 Total Expense FYTD as of MARCH 2O12 Total Expense FYTD as of MARCH 2O13 Boating Improvement - County$ 157-62613 $13,784 $106,379 $248,216 $401,394 $129,004 $57,327 Boating Improvement- State $ 157-62520 $292,524 $364,167 $218,771 $1,750,000 $112,111 $168,049 Building Dept. 180-52502 $2,144,364 $2,351,380 $2,208,997 $2,422,701 $877,411 $1,086,945 Code Compliance 148-60500 $1,157,050 $995,330 $1,045,479 $1,329,423 $511,605 $474,639 Comprehensive Plan 148-51000 $380,765 $240,249 $202,756 $270,000 $44,811 $39,246 Environmental Resources 148-52000 $280,108 $295,142 $355,116 $592,251 $179,650 $151,181 Environmental Restoration 160-52002 $153,611 $158,2291 $120,893 $170,528 $63,756 $45,020 Geographic Info. (GIS) 148-50002 $209,676 $168,827 $172,444 $173,801 $76,084 $79,762 Growth Mgmt. Admin. 148-50001 $464,890 $909,891 $434,698 $754,277 $145,015 $172,588 Planning 148-50500 $990,168 $1,052,377 $1,182,900 $1,240,239 $491,285 $527,218 Planning Commission 148-51500 $80,563 $81,844 $76,030 $82,002 $30,016 $36,382 Expenses Total $6,167,503 i $6,723,8151 $6,266,300 $9,186,616 $2,660,746 $2,838,355 DIFFERENCE: REVENUE vs. EXPENSE 1 42,003,876 42,361,234 42,126,376 45,091,458 4653,104 4599,434 24 MONROE COUNTY GROWTH MANAGEMENT REVENUE TAKEN IN BY OFFICE Three Month - Yearly Comparison Does not include"Boat Improvement F.. •C' Revenue $400,000 $350,000 $375,129 $300,000 $250,000 $224,$30 $27-4' waol $200,000 $150,000 $100,000 $50,000 $0 Jan-2012 Ian-2013 Feb-2012 Feb-2013 Mar-2012 Mar-2013 ■ Upper Keys $234,924.88 $90,794.48 $85,627.01 $78,325.79 $137,764.42 $102,702.29 ■ Middle Keys $119,275.15 $156,572.61 $129,262.53 $124,362.36 $120,031.02 $122,986.34 ■ Lower Keys $20,929.24 $19,100.54 $27,106.78 $22,141.84 $17,035.86 $24,99552 TOTAL $375,129.27 $266,457.63 $241,996.32 $224,829.99 $274,831.30 $250,684.15 $2,300,000 $2,250,000 $2,200,000 $2,150,000 $2,100,000 $2,050,000 $2,000,000 $1,950,000 $1,900,000 $1,850,000 LVA181►1:193:9■1111J►iWEH:Z■1►TiI:ILVAF►►1i[H:[t►►P11►11 REVENUE Fiscal Year To Date Comparison Does not include" Boat Improvement Fund" Revenue $2,007, Total $2,238,921 ■Total Revenue FYTD as of MARCH 2O12 ■Total Revenue FYT❑ as of MARCH 2013 PAI MONROE COUNTY GROWTH MANAGEMENT 10:LTD ►111: 0 rill IN: 1►11►1-yffolaa14: March 2013 PA Lower Keys $24,996 ■ Middle Keys $'122,986 GIS OFFICE GIS Projects - Data/Map Requests/Technical/Programming - CBRS — GIS Analysis — Planning - TDRC Volume A — Ordinance Mapping — Planning/Environmental - FLUM Amendment — Paradise Pit — Planning - Little Conch Key — Historic Aerials - Planning - Key West NAS — Address Ranges — Marvin Garland — USN - GIS Enterprise Licensing meeting — Bob Ward - ArcGIS Server/Web Map Applications - Configuration/Setup Data Requests: - FKAA — GIS contour data — Robert Bethel - Voting Precinct GIS data — America Votes FL — Nic Zateslo - BOCC District/Voting Precinct Maps — Supervisor of Elections — Joyce Griffin - Monroe County Zip Code GIS data — Florida International University - Sea Level Rise Inundation Layers — Gov. and Cultural Center — Rhonda Haag GIS Addressing - 12 Address Assignments P01 Channel Marker Program: 5 0 MARINE RESOURCES Channel Marker/Buoy Replacements 30 19 16 14 11 9 9 JT LEL 0 0 0 April May June July August Sept Oct Nov Dec Jan Feb March 2012 2013 Immon I April 2012 1annel Marker/Buoy ReplacementCosts $2,675.00 May $11,438.00 June $6,897.00 July $17,539.00 August $5,988.00 September $11,380.00 October $3,663.00 November $0.00 December $14,419.00 January 2013 $0.00 February $0.00 March $14,090.00 Total $88,089.00 Marker repairs and replacements during March 2013 include maintenance of channel markers in the middle Keys, as well as installation of `no -anchoring zone' and `managed anchoring zone' signage and buoys in the Key West/Boca Chica vicinity, providing for enforcement of the Pilot Program in the lower Keys. MA Derelict Vessel Program: Derelict Vessels Removed �o 16 12 14 8 8 7 4 4 E 2 F 2 2 0 April May June July Aug Sept Oct Nov. Dec Jan Feb -larch 2012 2013 Month April 2012 "1 erelict Vessel Removal Costs $13,170.00 May $3,500.00 June $14,439.00 July $43,000.00 August $32,984.00 September $24,490.00 October $2,500.00 November $30,323.00 December $7,298.00 January 2013 $19,198.00 Feb $3,195.00 March $9,350 Total $203,447.00 The number of derelict vessels removed in February and March 2013 was relatively low and removal costs for the past calendar year are just slightly lower (1.8%) than the same timeframe in 2012 ($207,200). The Florida Fish & Wildlife Conservation Commission has indicated an anticipated reduction in derelict vessel reports for the next several months. Vessel Pumpout Program: The Marine Resources Office discontinued the County operated pumpout program in Key Largo at the end of January 2013, due to the recently established contract with Pumpout USA as a private provider of vessel pumpout service in unincorporated Monroe County (the term of the two year contract began January 31, 2013 with the execution of the Clean Vessel Act Agreement with Pumpout USA). The first quarterly pumpout report (including January -March 2013) from Pumpout USA, which will be used to provide data for future Accomplishment Reports, is anticipated to be submitted to the Marine Resources by the end of April (the report was not available at the time of submission of this document). Communications with Pumpout USA staff have indicated that while initial numbers of pumpouts were relatively low during the startup of the pumpout program (mid -February through early March), mobile vessel pumpout service is now available throughout unincorporated Monroe County and user - ship is increasing and customer satisfaction is high. PQ 1600 1400 1200 1000 CODE COMPLIANCE DEPARTMENT TOTAL NEW CASES: 163 TOTAL INSPECTIONS: 1.703 titi �titi 1ti �1ti TOTAL NEW CASES v TOTAL INSPECTIONS COMPLETED 30 700 500 500 400 300 200 100 0 UPPER KEYS NEW CASES: 40 / INSPECTIONS COMPLETED: 581 / SM: 0 31 TOTAL NEW CASES I sJ NEW CASES BY INSPECTOR II TOTAL INSPECTIONS COMPLETED u INSPECTIONS COMPLETED BY INSPECTOR _ CASES HEARD BEFORE SPECIAL MAGISTRATE MIDDLE KEYS NEW CASES: 43 / INSPECTIONS COMPLETED: 493 / SM: 0 NEW CITATIONS: 7 / CITATIONS ISSUED: 4 / CEB: 2 600 500 400 300 200 100 0 Y U LL o O J p o p O N O w w O Z w m= Z m= N OCf Q m N w w Z Y OU oc �n y Y m > O z OU Q p w w N Q CJ z OU m m OU CJ Q H Q O U U w N O Z H w Z w w w vwi U Cf a O w w O w a N w U a H a H N Q 0 U w w U a co U Z Z z O O z z 0� 0 Z cf Q z 0— z z— O z m x 00 O cf O n U w � a s Z_ a x Z z z w U Q U 32 u m NEW CASES BY INSPECTOR ld TOTAL I NSPECTI ON COMPLETED kal INSPECTIONS COMPLETED BY INSPECTOR CASES HEARD BEFORE SPECIAL MAGISTRATE _. CASES HEARD BEFORE LOWER KEYS NEW CASES: 80 / INSPECTIONS COMPLETED: 629 / SM: 0 700 600 500 a TOTAL NEW CASES 400 U NEW CASES BY INSPECTOR 313 300 TOTAL I NSP ECTI ON S COMPLETED 200 u INSPECTIONS COMPLETED BY INSPECTOR 80 _CASES HEARD BEFORE 100 A � s 18 17 0 \Z0 141 P���o° ,� OPT �� ��� �\ 1\40 33 PLANNING DEPARTMENT CURRENT PLANNING CATEGORY Appeal to Planning Commission, Applied.............................................................................. 1 Appeal to Planning Commission, In Progress......................................................................... 2 Alcoholic Beverage Permit, Applied....................................................................................... 1 Alcoholic Beverage Permit, In Progress.................................................................................. 2 Conditional Use, Major, Permit, In Progress........................................................................... 2 Conditional Use, Minor, Permit, Applied................................................................................ 1 Conditional Use, Minor, Permit, In Progress........................................................................... 2 Conditional Use Minor Deviation Completed......................................................................... 2 Conditional Use Minor Deviation In Progress......................................................................... 1 Conditional Use, Time Extension, Issued................................................................................ 1 Conditional Use, TRE, In Progress.......................................................................................... 1 Conditional Use, TDR, In Progress......................................................................................... 1 Public Assembly Permits, Applied.......................................................................................... 1 Public Assembly Permits, Issued............................................................................................. 2 Public Assembly Permits, In Progress..................................................................................... 6 Road Abandonment, In Progress............................................................................................. 3 Variance, Administrative, Applied.......................................................................................... 1 Variance, Administrative, In Progress..................................................................................... 1 Variance, Planning Commission, Completed.......................................................................... 1 PermitReviews....................................................................................................................... 135 VacationRental, Applied......................................................................................................... 7 Vacation Rental Mgr. License, Applied.................................................................................. 1 Plats, In Progress...................................................................................................................... 1 LUDMap Amendment, Applied............................................................................................. 1 LUD Map Amendment, In progress........................................................................................ 5 LUDMap Amendment, Completed......................................................................................... 1 MCC Text Amendment, Initiated............................................................................................ 1 MCC Text Amendment, In progress........................................................................................ 17 MCCText Amendment, Completed........................................................................................ 5 ROGOExemptions, Applied................................................................................................... 3 ROGO Exemptions/Denials, Issued......................................................................................... 1 Pre -Application Conferences................................................................................................... 2 Historic Preservation Committee Applications....................................................................... 2 ADMINISTRATIVE MEETINGS -March 2013 Development Review Committee — 1 meeting, 1 item Planning Commission Meeting — 1 meeting, 2 items PLANNING & ENVIRONMENTAL RESOURCES COMPREHENSIVE PLANNING MARCH 2O13 34 CP/LDR Text Amendment, In progress................................................................................... 5 FLUM/LUD Map Amendment, In progress............................................................................ 4 Other Report or Special Project, In progress...........................................................................2 Other Report or Special Project, Completed............................................................................2 Development Review Committee meeting.............................................................................. 1 Planning Commission meeting ............................... .......................... 1 ....................................... Board of County Commission Meeting...................................................................................1 Keith & Schnars Contract Management - invoices.................................................................. l Keith & Schnars Contract Management -amendments...........................................................1 Keith & Schnars Contract Management - scheduling..............................................................1 Conditional Use, Major or Minor, Permit, In Progress............................................................ 1 380/Development Agreement, In Progress.............................................................................. 1 BeneficialUse, In Progress......................................................................................................1 Legislative amendment reviews.............................................................................................. 2 PLANNING & ENVIRONMENTAL RESOURCES PERFORMANCE REVIEW March 1 — March 31, 2013 ENVIRONMENTAL RESOURCES PERFORMANCE REVIEW Overview The services provided by Environmental Resources include the review of building permit applications, review of applications for Conditional Use approvals, variances to dock & shoreline regulations and preparing amendments to the Comprehensive Plan and Land Development Code (including Tier Overlay District map amendments). In addition, Environmental Resources staff provides staff support to the County's Climate Change Advisory Committee and the Southeast Regional Climate Change Compact. Building Permit Application Review Biologists review building permit applications for compliance with Land Development Codes related to: • Storm water management • Land Clearing • Landscaping • Shoreline setbacks • Docking facilities • Wetland fill In addition to the above, Biologists review building permit applications for compliance with the recently adopted Permit Referral Process (PRP), which requires the County to evaluate applications for new development for potential impacts to Federally listed species under the Endangered Species Act. Permit reviews for the month of March 2013 35 consisted of 248 plan reviews not associated with the PRP. Staff reviewed an additional 47 applications for new residential dwelling units for compliance with the PRP. Non Permit related Services Conditional Use Applications & Pre -application meetings The Sr. Administrator for Environmental Resources provides review of applications for Conditional Use approval and participates in pre -application conferences (along with the preparation of Letters of Understanding. Planning & Environmental Resources staff attended 2 pre-app conferences in March. Other meetings included Development Review Committee and Planning Commission meetings. BOCC Hearings Environmental Resources staff presented the 2nd of 2 required hearings for the amendments to the Tier Overlay District maps associated with the 2006 challenge to the BOCC in March. The Commissioners approved staff s recommended amendments to the Tier Overlay District maps. Committee/Task Force support The Environmental Resources office provides staff support for the County's Climate Change Advisory Committee and the Southeast Florida Climate Change Compact. Each of these groups had meetings during the month of March which staff attended. In addition, the Sr. Administrator of Environmental Resources co-chairs the Lands & Natural Systems committee of the Climate Compact, and initiated efforts to develop a Vital Signs Network for monitoring climate related impacts to the natural resources of Southeast Florida. Comprehensive Plan & Land Development Code updates and amendments As with the Growth Management Division in general, Environmental Resources is very busy participating in the update of the Comprehensive Plan. Other non -permit related services provided in March included coordination and meetings with numerous individuals and agencies, including the following: • Monroe County Climate Change Advisory Committee • Southeast Florida Climate Change Compact • USFWS Permit Referral Process coordination Public Speaking/Education Events trol The Environmental Resources staff routinely interacts with the residents of Monroe County to explain Land Development Codes, to help identify plants and animals that residents inquire about, and to engage interested parties in workshops or meetings related to improving County services. In March, the Sr. Administrator of Environmental Resources spoke at the Lower & Middle Keys Realtors Association meeting to update their members on the lifting of the FEMA injunction and adoption of the PRP, as well as responding to questions related to ROGO, dock and seawall construction and other environmental issues. 37 BUILDING DEPARTMENT 38 MONROE COUNTY GROWTH MANAGEMENT BUILDING DEPARTMENT - PLAN REVIEW ACTIVITY Fiscal Year Comparison 7,000 6,501 6,000 5,000 4, 331 n,000 3,000 2,000 1,000 a& a - Oct 2011 - Sept 2012 Oct 2012 - Sept 2013 ■ ELECT 1,577 1,050 ■ EXAM 3,429 2,176 ■ MECH 622 524 ■ PLUMB 873 581 TOTAL 5,501 4,331 1►►181►I.191:90111►1W&I:Z■14►i9:1►■►f<<►1i[H:1►►►[4►i1 BUILDING DEPARTMENT - INSPECTION ACTIVITY Fiscal Year Comparison 'in nnn 25,000 20,000 15,000 Z5 645 1Q,940 10,000 5,000 0 Oct 2011- Sept 2012 Oct 2012 - Sept 2013 ■ Building 12,936 5,983 ■ Electric 4,145 1,749 ■ Mechanical/LP 1,312 731 ■ Plumbing 7,252 2,477 TOTAL 25,645 10,940 40