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Item 01 Intro & Executive SummaryMonroe County Comprehensive Plan Update INTRODUCTION AND EXECUTIVE SUMMARY Table of Contents Item Pale 1.0. INTRODUCTION AND EXECUTIVE SUMMARY..............................................................................1 1.1 Introduction..................................................................................................................................1 1.1.1 Purpose.......................................................................................................................1 1.1.2 Federal and State Influence Upon Land Use Planning in MonroeCounty........................................................................................................1 1.1.3 Government Structure..........................................................................................1 1.1.4 Format of the Comprehensive Plan.................................................................. 2 1.1.5 Planning Time Frame............................................................................................ 3 1.1.6 Data Sources and Limitations............................................................................ 3 1.2 Executive Summary................................................................................................................... 3 1.2.1 Geographic Setting................................................................................................. 3 1.2.2 Socio-Economic Characteristics........................................................................ 3 1.2.3 Land Use..................................................................................................................... 8 1.2.4 Traffic Circulation.................................................................................................15 1.2.5 Mass Transit...........................................................................................................18 1.2.6 Ports, Aviation and Related Facilities...........................................................19 1.2.7 Housing.....................................................................................................................19 1.2.8 Potable Water........................................................................................................21 1.2.9 Sanitary Sewer............................................................................ 22 1.2.10 Solid Waste..............................................................................................................23 1.2.11 Drainage...................................................................................................................24 1.2.12 Coastal Management and Conservation......................................................25 1.2.13 Natural Groundwater Aquifer Recharge.....................................................25 1.2.14 Recreation and Open Space..............................................................................26 1.2.15 Intergovernmental Coordination...................................................................27 1.2.16 Energy Conservation and Climate..................................................................27 1.2.17 Capital Improvements........................................................................................27 List of Tables Table Pale Table 1.1: Unincorporated Functional Population Distribution by Sub -Area ....................... 7 Table 1.2: Existing Land Use Acreages, Unincorporated, By Planning Area .......................... 8 Table 1.3: Vacant land by Tier and Planning Area............................................................................ 9 Table 1.4: Future Land Use Acreages Distribution, Unincorporated, ByPlanning Area....................................................................................................................11 Table 1.5: Allocated Density and Maximum Floor Area Ratio...................................................12 Table 1.6: Vacant Land Theoretical Density and Intensity by Land Use Category and Tier...............................................................................................................................................13 Table 1.7: Maximum Theoretical Density and Intensity by Land Use....................................14 Introduction and Executive Summary i Technical Document: May 2011 TABLE OF CONTENTS Monroe County Comprehensive Plan Update Table 1.8: 2010-2030 Reserve Volume and Residential Unit Capacity Forecasts per Segmentof U.S. 1.....................................................................................................................16 Table 1.9: 1990-2000 Housing Types..................................................................................................20 Table 1.10: Housing Inventory by Occupancy Status and Tenure, 2000..................................20 Table 1.11: Projected Housing Need by Type, 2010-2030............................................................21 Table 1.12: Existing Potable Water Level of Service Standards..................................................21 Table 1.13: Goal Potable Water Consumption....................................................................................22 Table 1.14: Solid Waste Generation Trends........................................................................................23 Table 1.15: Solid Waste Projected Demands.......................................................................................24 Introduction and Executive Summary ii Technical Document: May 2011 TABLE OF CONTENTS Monroe County Comprehensive Plan Update 1.0 INTRODUCTION AND EXECUTIVE SUMMARY 1.1 Introduction 1.1.1 Purpose The purpose of the Monroe County 2030 Comprehensive Plan Technical Document (the "Technical Document") is intended to address the data, inventory, and analyses requirements of Chapter 163, Florida Statutes (F.S.) and Rule Chapter 9J-5 of the Florida Administrative Code (F.A.C.). The data, inventory and analyses contained within this document supports the development of goals, objectives, policies, and implementation programs established in the Policy Document component of the Monroe County 2030 Monroe County Comprehensive Plan (the "Plan"). 1.1.2 Federal and State Influence Upon Land Use Planning in Monroe County Federal and State government involvement in Monroe County (the "County") land use planning and decision -making is extensive due to the presence of aquatic and terrestrial resources that are of regional and national significance. This involvement has heavily influenced the County's comprehensive planning process. Many of the County's goals, objectives, and policies have been mandated by the State pursuant to the Area of Critical State Concern designation or by the Federal government as conditions for the County's continued participation in the National Flood Insurance Program. As part of the Plan, the County is compelled to include an Intergovernmental Coordination Element that seeks in part to increase the effectiveness, efficiency, and responsiveness of government, and provide for consistency in decisions and actions between various agencies, including the Florida Department of Environmental Protection, Army Corps of Engineers, and the United States Fish & Wildlife Service. By incorporating the Intergovernmental Coordination Element, however, the County does not assume liability for takings of private property attributed to the adoption or application of regulations by Federal and State agencies, or to the County's goals, objectives, and policies imposed by the Federal and State government to implement their statutes, including the Clean Water Act and the Endangered Species Act. 1.1.3 Government Structure The County, created in 1824, is a political subdivision of the State of Florida. The powers and authority of the County government emanate from the Florida State Legislature. The County is a non -chartered county and the government functions in accordance with the Florida Constitution. The Board of County Commissioners (BOCC), which performs the legislative and executive functions of the county government, consists of five members elected at large by the citizens. Each commissioner represents one of the five county districts and is elected for a term of four years. Introduction and Executive Summary 1 Technical Document: May 2011 Monroe County Comprehensive Plan Update 1.1.4 Format of the Comprehensive Plan The Plan is divided into three volumes: a Technical Document, Policy Document, and Map Atlas. The Technical Document contains background information including the technical support data analyses for the various elements of the Plan. The Policy Document contains the goals, objectives and policies for each element, the capital improvements implementation program, and the Comprehensive Plan monitoring and evaluation procedures. The Map Atlas contains maps depicting background information for the various elements (Existing Land Use, Habitat, Existing Transportation, etc.) as well as the Future Land Use and Future Transportation Map series. Pursuant to Chapters 163 and 380, Florida Statutes, the Technical Document does not require adoption by the Board of County Commissioners (BOCC). The unadopted status of the Technical Document allows for continual updating and refinement of the data contained herein without requiring amendments to the Plan. The following sections of the Plan require adoption by the BOCC: • The Goals, Objectives and Policies contained in the Policy Document; • The requirements for capital improvements implementation including the Five -Year Schedule of Capital Improvements, contained in the Policy Document; • The procedures for monitoring and evaluation of the Plan, contained in the Policy Document; • The Future Land Use and Transportation Map series, contained in the Map Atlas; and • The Plan Adoption Ordinance, included as an appendix to the Policy Document. This Technical Document contains chapters for each element of the Plan. Each chapter addresses a topic or group of topics involved with the physical development of land within the County and its adjacent planning areas. The elements address the appropriateness of various kinds of land use, the impacts of those land uses on natural resources, the services needed for existing and future development, the fiscal capability of the County to provide those services, and a capital improvement service delivery schedule. The format of each chapter of this Technical Document provides a purpose for the Plan elements; the level -of -service standards (where applicable); an inventory and analysis of existing conditions and deficiencies; a description of future needs and a listing of planned improvements for inclusion in the Capital Improvements Element. Introduction and Executive Summary 2 Technical Document: May 2011 Monroe County Comprehensive Plan Update 1.1.5 Planning Time Frame The Plan was prepared to cover a twenty-year planning horizon (2010-2030) and includes population projections for this twenty-year period. 1.1.6 Data Sources and Limitations Available data, as provided by various local, regional, and state agencies, has been utilized and sources have been identified throughout this Technical Document. There are limitations to the data and these limitations have been noted where relevant throughout this document. The 2010 U.S. Census is not scheduled to be released until early 2011; therefore, unless otherwise noted, the local population and housing data is based on the 2000 U.S. Census. This chapter will be further refined, as may be required, subsequent to the release of the 2010 U.S. Census data sets. 1.2 Executive Summary 1.2.1 Geographic Setting The County includes the Mainland area and over 1,700 islands which lie along the Florida Straits, dividing the Atlantic Ocean to the east from the Gulf of Mexico to the west, and defining one edge of the Florida Bay. The mainland part of the County is made up of the Everglades National Park and the southern portion of Big Cypress National Preserve. The Florida Keys extend 233 miles southwestward in a gradual arc from Biscayne Bay to the Dry Tortugas in the Gulf of Mexico. 1.2.2 Socio-Economic Characteristics To effectively create a comprehensive plan that reflects the needs of the County, the social characteristics that define the community must be considered. Using information obtained from the 2009 American Community Survey, 1-Year Estimate, the following items list several Socio-economic facts regarding the County as a whole: • HOUSEHOLDS AND FAMILIES: In 2009 there were 28,335 households in the County. The average household size was 2.52 people. Households include all the persons who occupy a housing unit. Families made up 57.5 percent of the households in the County. This figure includes married -couple families (46.3%). Non -family households. made up 42.5 percent of all households in the County. Most of the non -family households were people living alone, but some were composed of people living in households in which no one was related to the householder. Introduction and Executive Summary 3 Technical Document: May 2011 Monroe County Comprehensive Plan Update • GEOGRAPHIC MOBILITY: In 2009, 89 percent of the people at least one year old living in the County were living in the same residence one year earlier; 5 percent had moved during the past year from another residence in the same county, 2 percent from another county in the same state, 3.5 percent from another state, and 0.6 percent from abroad. • EDUCATION: In 2009, 31.5 percent of people 25 years and over had at least graduated from high school and 24.4 percent had a bachelor's degree or higher. Eleven percent were dropouts; they were not enrolled in school and had not graduated from high school. The total school enrollment in the County was 13,201 in 2009. Nursery school and kindergarten enrollment was 1,500 and elementary or high school enrollment was 8,027 children. College or graduate school enrollment was 3,670. • DISABILITY: In the County, among people at least five years old and older in 2009, 13 percent reported a disability. The likelihood of having a disability varied by age - from 3 percent of people under 18 years old, to 12 percent of people 18 to 64 years old, and to 30.5 percent of those 65 and older. • INDUSTRIES: In 2009, for the employed population 16 years and older, the leading industries in the County were Arts, entertainment, and recreation, and accommodation and food services, 20 percent, and Educational services, and health care, and social assistance, 14.7 percent. • OCCUPATIONS AND TYPE OF EMPLOYER: Among the most common occupations were: Service occupations, 28.8 percent; Management, professional and related occupations, 28.4 percent; Sales and office occupations, 27 percent; Construction, extraction, maintenance, and repair occupations, 9 percent; and Production, transportation, and material moving occupations, 4 percent. Seventy percent of the people employed were Private wage and salary workers; 20 percent were Federal, State, or local government workers; and 10 percent were Self-employed in own not incorporated business workers. • TRAVEL TO WORK: Sixty-one percent of the County workers drove to work alone in 2009, 11 percent carpooled, 1 percent took public transportation, and 20.7 percent used other means. The remaining 6 percent worked at home. Among those who commuted to work, it took them on average 16.9 minutes to get to work. • INCOME: The median income of households in the County was $49,721. Seventy-six percent of the households received earnings and 21 percent received retirement income other than Social Security. Thirty-one percent of the households received Social Security. The average income from Social Security was $15,589. These income sources are not mutually exclusive; that is, some households received income from more than one source. Introduction and Executive Summary 4 Technical Document: May 2011 Monroe County Comprehensive Plan Update • POVERTY AND PARTICIPATION IN GOVERNMENT PROGRAMS: In 2009, 12 percent of people were in poverty. 14.3 percent of related children under 18 were below the poverty level, compared with 10.7 percent of people 65 years old and over. Seven percent of all families and 28 percent of families with a female householder and no husband present had incomes below the poverty level. • HOUSING CHARACTERISTICS: In 2009, the County had a total of 54,243 housing units, 48 percent of which were vacant. Of the total housing units, 61 percent was in single - unit structures, 24 percent was in multi -unit structures, and 15 percent was mobile homes. Twenty-six percent of the housing units were built since 1990. • OCCUPIED HOUSING UNIT CHARACTERISTICS: In 2009, the County had . 28,335 occupied housing units - 17,901 (63%) owner occupied and 10,434 (37%) renter occupied. Four percent (1.193 units) of the households did not have telephone service and six percent (1.696 units) of the households did not have access to a car, truck, or van for private use. Thirty-nine percent had two vehicles and another 9 percent had three or more vehicles. • HOUSING COSTS: The median monthly housing costs for mortgaged owners was $2,323, non -mortgaged (housing units without a mortgage), owners $592, and renters $1,206. 62.2 percent of owners with mortgages, 22.1 percent of owners without mortgages, and 65.8 percent of renters in the County spent 30 percent or more of household income on housing. • POPULATION: Annual population estimates for municipalities and unincorporated areas indicate permanent population fell in the Keys from 2006-2008, with some return to growth evidenced in 2009. The effect of the short term decline is to drive the long term population projections down. Thus, both recent history and future projections from the Bureau of Economic and Business Research (BEBR) suggest a downward trend in permanent population. There is ongoing ROGO based residential growth and there is a substantial inventory of non -conforming, substandard, live -aboard and RV camp housing. Substandard, non- conforming units are being gradually removed from inventory, however, not at a rate fast enough to net out all residential growth. A portion of the permanent population losses have occurred as a result of the recession, a rise in foreclosures, depletion of affordable housing and increased unemployment; nearly 3,500 units have been foreclosed throughout the Keys since 2005. The rise in home prices and threat of hurricanes has also contributed to some permanent population loss. Losses associated with some of these conditions may be temporary, resulting in renewed growth after the recession. The BEBR annual permanent population estimate for 2009 indicated a net positive permanent population growth in 2009 and small losses in 2010. On the other hand, of all the new single family housing growth in the County since 1999, nearly 70 percent has been in non -homesteaded units. It is likely this is a function of Introduction and Executive Summary 5 Technical Document: May 2011 Monroe County Comprehensive Plan Update both growth in seasonal population as well as permanent population loss, which may cause once permanently occupied existing units to become non -homesteaded. This latter aspect represents a shift from existing permanent population to seasonal population and is why the non -homesteaded mix is so high. Table 1.1 shows the permanent and seasonal population projections for unincorporated Monroe County through the year 2030. The Remainder of This Page Intentionally Left Blank Introduction and Executive Summary 6 Technical Document: May 2011 Monroe County Comprehensive Plan Update Table 1.1- Unincorporated Functional Population Distribution by Sub -Area Year 2000 Upper 29,183 Middle 2,138 37,957 Total 69,277 2001 29,205 2,145 38,163 69,512 2002 29,222 2,151 38,364 69,737 2003 29,192 2,155 38,504 69,850 2004 29,150 2,157 38,628 69,935 2005 29,313 2,175 39,027 70,515 2006 29,222 2,174 39,089 70,485 2007 29,075 2,169. 39,073 70,317 2008 28,928 2,169 39,240 70,338 2009 29,185 2,199 39,927 71,311 2010 28,980 2,183 39,645 70,808 2011 29,126 2,194 39,846 71,166 2012 29,187 2,199 39,929 71,315 2013 29,248 2,203 40,013 71,464 2014 29,309 2,208 40,097 71,613 2015 29,370 2,212 40,181 71,763 2016 29,429 2,217 40,263 71,909 2017 29,489 2,221 40,345 72,055 2018 29,549 2,225 40,427 72,201 2019 29,608 2,230 40,510 72,348 2020 29,668 2,234 40,592 72,494 2021 29,728 2,238 40,674 72,640 2022 29,787 2,243 40,756 72,786 2023 29,847 2,247 40,838 72,933 2024 29,907 2,252 40,921 73,079 2025 29,966 2,256 41,003 73,225 2026 30,026 2,260 41,085 73,371 2027 30,086 2,265 41,167 73,518 2028 30,145 2,269 41,249 73,664 2029 30,205 2,274 41,332 73,810 2030 30,265 2,278 41,414 73,956 Source: Fishkind & Associates, Inc. NOTE: Slight differences in totals due to rounding Introduction and Executive Summary 7 Technical Document: May 2011 Monroe County Comprehensive Plan Update 1.2.3 Land Use Due to the differences in how the Geographic Information System (GIS) mapping data structures for the existing, future and tier maps were developed, there will be slight variations in the acreages reported. (See Section 2.3.1 of Chapter 2.0 Future Land Use for a detailed discussion related to the limitations of these data structures.) Table 1.2 shows the existing acreage and Table 1.3 shows the amount of vacant land available by Land Use and Tier categories within the unincorporated areas of the County. Table 1.4 shows the amount of land in each land use category and Table 1.6 provides and estimate of the theoretical density and intensity based upon the corresponding density or intensity allowances for the various land uses identified in Table 1.5. Table 1.2 - Existing Land Use Acreages, Unincorporated, By Planning Area Existing Land Use Commercial Lower Keys 337.0 Middle Kevs 67.7 Upper Keys 495.3 Total 900.0 Percent ofTotal 1.2% Conservation 36,201.6 1,458.7 17,859.2 55,519.5 75.9% Educational 49.2 0.0 30.8 80.0 0.1% Industrial 414.8 0.2 40.6 455.6 0.6% Institutional 99.6 0.4 60.8 160.8 0.2% Military 4,025.7 0.0 0.0 4,025.7 5.5% Other Public Utilities and Right- of-WaROW) 1,665.6 141.8 1,429.3 3,236.6 4.4% Public Buildings and Grounds 17.1 33.0 61.2 111.3 0.2% Recreational 640.8 132.1 548.3 1,321.2 1.8% Residential 2,599.9 201.9 2,186.4 4,988.2 6.8% Vacant or Undeveloped 1,376.2 1 108.3 854.4 2,338.9 3.2% Total 47,427.6 2,144.1 23,566.2 73,137.9 100.0% Percent Total by Planning Area 64.8% 2.9% 1 32.2% 100.0% - wurce: rviUnrue k-UunLy Uruvvui rvianagemenL, 6uiu, JV1U_hLU_S1U' Monroe County Property Appraiser, 2010, "Public_Parcel" Note: Slight differences due to rounding. As seen in Table 1.2, the land mass of the unincorporated Keys portion of the County is approximately 73,138 acres. Sixty-five percent of land area is found in the Lower Keys PA, 3 percent in the Middle Keys Planning Area (MKPA), and 32 percent in the Upper Keys Planning Area (UKPA). Since the Lower Keys Planning Area (LKPA) is the largest in land mass, it is not surprising that it has a number of existing land use designations, when compared to the other Planning Areas (PA). The exception applies to Commercial and Public Buildings and Grounds where percent ratios are larger in the UKPA. More than 75 percent of land in the unincorporated Keys is used for conservation purposes. Other land uses, in descending order, include: Residential (6.8%), Military (5.5%), Other Introduction and Executive Summary 8 Technical Document: May 2011 Monroe County Comprehensive Plan Update Public (4.4%), Vacant or Undeveloped (3.2%), Recreational (1.8%), and Commercial (1.2%). All other land uses are less than 1 percent. Table 1.3 - Vacant Land by Tier and Planning Area i� 1,301 418 1,360 27 NA 218 NA 3,324 9.4 15.7 202.4 1,346.0 1,330.3 753.5 75.3 289.8 5.7% 21.8% 0.7% NA 15.2% NA NA 56.6% 3 0 414 0 NA 0 NA 417 0.0 77.5 0.0 0.1 0.0 105.8 105.7 28.2 ' 26.6% 0.0% 73.4% 0.0% NA 0.0% NA NA 608 0 1,333 227 NA 774 NA 2,942 0.0 227.9 63.9 2.2 126.2 772.7 770.5 352.5 0.0% 29.6% 8.3% NA 16.4% NA NA 45.7% 418 3,107 254 NA 992 NA 6,683 1,912 75.3 595.2 73.2 18.1 1 328.6 J 2,224.5 2,206.4 1,134.2 2010, "MC ELU 510": Monroe County Grnwth Minnm-mPnt Source: Monroe County Growth Management, 2010, "MC-FLUM-510"; Monroe County Growth Management, 2010, "Tier-0110" Tiers are: I = Tier I - Natural Areas II = Tier II (Big Pine Key and No Name Keys in the Lower Keys Planning Area only) III = Tier III - Infill Areas III -A = Special Protection Area (SPA) 0 = Property does not have a Tier designation. Most of these occur in the Upper Keys and some are right- of-way parcels. Some lots were not originally designated because of mapping errors; the majority of which are currently being reviewed by the Tier Designation Review Committee and will be designated at a later date. U = Undesignated Tier - Properties that originally had a Tier designation but became undesignated by a court order. This court order was in response to the Everglades Law Center's analysis of the Tier System. As a result of the court order, it was determined that a number of parcels should be re- designated. The Tier Designation Review Committee is currently addressing the issues Note: Slight differences due to rounding. Tier 0 is used for illustration purposes only and is not part of the analysis. Vacant acres in all tiers after subtracting Tier 0. As seen in Table 1.3, the LKPA contains 1,330.3 acres (3,324 parcels), which are vacant and are located within a tier designation. Most of the vacant land, (56.6%) is located in Tier I, comprising 1,301 parcels; and 21.8 percent (1,360 parcels) are designated Tier III. The UNDES Tier accounts for 15.2 percent or 218 parcels of vacant land. This PA is the only Introduction and Executive Summary 9 Technical Document: May 2011 Monroe County Comprehensive Plan Update planning area with 418 vacant parcels (5.7%) designated Tier II, which only applies to Big Pine Key and No Name Key. Less than one percent of vacant land (27 parcels) is located in Tier III -A. Until the UNDES land is designated under the Tier System, development potential will remain unclear. The County's ROGO system supports development on parcels designated Tier II, I1I and III -A. These tiers constitute 28.1 percent of vacant land in the LKPA. The MKPA has 105.7 vacant acres or 417 vacant parcels, which are located in one of the tiers. Most of the vacant land, 73.4 percent or 414 parcels, are located within Tier III-Infill Area. The remaining three parcels or 26.6 percent is located within Tier I. This analysis is meant for illustrative purposes only and is not a true picture of development potential since a closer review of the individual parcel characteristics is needed in order to capture the Tier System true applicability. The UKPA includes 770.5 acres or 2,942 parcels of vacant land within the Tier System. Most vacant acres (45.7%) are located in Tier I and constitute 608 parcels. Another 1,333 parcels (29.6%) are located in Tier II1, these parcels constitute 227.9 acres. Vacant land located in the UNDES Tier constitutes 774 vacant parcels, 126.2 acres or 16.4 percent of vacant acres. Lastly, 8.3 percent of vacant acres or 227 parcels are located in Tier III -A. Tiers III and 11I-A include 37.9 percent of the vacant acres. This analysis is meant for illustrative purposes only and is not a true picture of development potential since a closer review of the individual parcel characteristics is needed in order to capture the Tier System true applicability. The Remainder of This Page Intentionally Left Blank Introduction and Executive Summary 10 Technical Document: May 2011 Monroe County Comprehensive Plan Update Table 1.4 - Future Land Use Acreages Distribution, Unincorporated, By Planning Area Land Use Agriculture A Lower Keys 18.8 Middle Keys 0.0 Upper Keys 1.9 Total 20.7 of 'TotalFuture 0.0% Airport District AD 22.6 0.0 19.7 42.2 0.1% Conservation CC 19,591.5 489.1 11,553.9 31,634.6 43.2% Education E) 28.5 0.0 32.2 60.6 0.1% Industrial I 415.8 0.0 0.0 415.8 0.6% Institutional INS 87.6 0.0 43.5 131.0 0.2% Military M 4,381.2 0.0 0.0 4,381.2 6.0% Mixed Use Commercial MC 885.4 138.6 1,009.1 2,033.2 2.8% Mixed Use/Commercial Fishing MCF 113.2 25.3 12.6 151.1 0.2% Public Buildings/Grounds PB 20.2 0.0 26.8 47.1 0.1% Public Facilities PF 55.7 27.2 57.4 140.3 0.2% Recreation R 526.8 848.3 638.5 2,013.5 2.8% Residential Conservation RC 12,133.9 266.3 6,189.9 18,590.1 25.40% Residential Low RL 2,846.5 23.9 941.0 3,811.4 5.2% Residential Medium RM 2,922.1 231.3 2,137.3 5,290.7 7.2% Residential High RH 422.3 41.8 903.0 1,367.0 1.9% Undesi nated UNDS 2,966.7 52.4 0.1 3,019.2 4.1% Total 47,438.7 2,144.1 123,566.8 73,149.6 100.0% Percentage of Total 64.9% 2.9% 1 32.2% 100.0% -- Source: Monroe County Growth Management, 2010, "MC FLUM 510": Future Land Use DPnsitiPc and Intensities Table in Goals Objectives and Policies, Pg 3.1-21 Note: Slight differences due to rounding. As seen in Table 1.4, approximately 43 percent of land in the unincorporated Keys has a Conservation Land Use Designation. Other land uses, in descending order, include: Residential Conservation (25.4%), Residential Medium (7.2%), Military (6.0%), Residential Low (5.2%), Undesignated (4.1%), Mixed Use Commercial (2.8%), Recreational (2.8%), and Residential High (1.9%). All other land uses are less than 1 percent. Introduction and Executive Summary 11 Technical Document: May 2011 Monroe County Comprehensive Plan Update Allocated density is calculated in dwelling units per gross acre, while maximum net density is calculated in dwelling units per net buildable acre. The net buildable area is that area which is developable and not in open space or required as a minimum buffer yard or setback as provided for in the Land Development Code (LDC). The maximum floor area ratio is the maximum total floor area of the building on a lot divided by the gross area of the lot or site. (MCLDC Sec. 101-1). This system allows for a site -by site determination of the appropriate density and intensity each site proposed for development. Table 1.5 -Allocated Density and Maximum Floor Area Ratio Future Land Use Agriculture (A) Allocated Density (per acre) 0 du Maximum Allowed Floor Area .020-0.25 Airport District AD 0 du 0.10 Conservation CC 0 du 0.05 Education E 0 du 0.30 Industrial I 1 du 0.25-0.60 Institutional INS 0 du 0.25-0.40 Mainland Native MN 0.01 du 0.10 Military M 6 du 0.30-0.50 Mixed Use Commercial MC 1-6 du 0.10-0.45 Mixed Use Commercial Fishing MCF 3-8 du 0.25-0.40 Public Buildings/Grounds (PB) 0 du 0.10-0.30 Public Facilities PF 0 du 0.10-0.30 Recreation (R) 0.25 du 0.20 Residential Conservation RC 0-0.25 du 0-0.10 Residential Low RL 0.25-0.50 du 0.20-0.25 Residential Medium RM 0.5-8 du 0.00 Residential High RH 3-16 du 0.00 Undesi nated (UNDS NA NA Source: Policy Document of the 2010 Monroe County Comprehensive Plan, Policy 101.4.21. Policy 101.4.21: Maximum net density is the maximum density allowed with the use of TDRs Table 1.5 illustrates the density and density allowances for the various land uses within the County. The County's current policy determines both allocated and maximum net densities for residential as well as hotel -motel, recreational vehicle and institutional residential uses. For the purposes of the analyses of residential density below, and those within Chapter2.0 Future Land Use and Chapter 7.0 Housing, allocated density was used. Introduction and Executive Summary 12 Technical Document: May 2011 Monroe County Comprehensive Plan Update Table 1.6 - Vacant Land Theoretical Density and Intensity by Land Use Category and Tier Future Land Use Air ort District 1 0 11 0 111 9.2 III- A 0 U 0 Allowed Density 0 Max. Allowed Intensity 39,988.1 Conservation 80.1 0.4 0 0 0 0 175,198.3 Industrial 0.2 0 15.2 0 88 103.4 2,701,678.3 Institutional 1.2 0 0.7 0 0 0 32,234.4 Military 94.4 0 0 0 0 566.4 2,056,032.0 Mixed Use Commercial 51.2 4.1 100.6 34.9 28.1 1,313.10 4,289,897.7 Mixed Use Commercial Fishing 10.5 9.7 7.1 0 14.2 332.0 723,096.0 Recreation 18.3 0 3.1 0 0.1 5.4 186,523.9 Residential Conservation 360.7 0 2.1 0.5 57.4 105.1 1,832,046.5 Residential Low 373.9 0.9 33.8 13.1 10 215.8 4,700,015.1 Residential Medium 131.8 59.1 341.8 22.9 111.0 5,331.9 0 Residential High 13.7 1.2 39.8 2.0 19.9 1,225.9 0 Total _ , _,_ . 1135.7 75.3 553.2 73.3 328.7 9,199.0 1 16,769,710.3 INOLe: ,ngnL unierences due to rounding. As illustrated in Table 1.6, the majority of vacant land is located within Tier I; although development would concentrate in the 702 acres within Tier II, III, and III -A. The maximum allowed density within all tiers are 10,258 dwelling units and intensity of 17,420,733 square feet. The Remainder of This Page Intentionally Left Blank introaucnon and Executive Summary 13 Technical Document: May 2011 Monroe County Comprehensive Plan Update Table 1.7 provides an analysis of the all the land within the unincorporated areas of the County based upon future land use designation. The theoretical maximum density is based upon the County's projected population. For unincorporated Monroe County, most of the land is designated as Conservation (43.2%) and Residential Conservation (25.4%). Less than one percent is noted for Agriculture, Airport District, Education, Industrial, Institutional, Mixed Use Commercial Fishing, Public Buildings/Grounds and Public Facilities. Table 1.7 - Maximum Theoretical Density and Intensity by Land Use Future Land Use A riculture A Acres 20.7 Max. Allowed Dwelling Units 0, Max. Allowed Floor Area (sq/ft) 225,648.08 Airport District AD 42.2 0 183,953.9 Conservation C 31634.6 0 68,900,049.9 Education E 60.6 0 792,312.8 Industrial I 415.8 415.8 10,867,087.4 Institutional INS 131.0 0 2,283241 Military (M) 4381.2 26287.2 95,422,536.00 Mixed Use/ Commercial MC 2033.2 12198.9 39,853,806.3 Mixed Use/ Commercial Fishing MCF 151.1 1208.7 2,632,417.9 Public Buildings/ Grounds PB 47.1 0 614,980.1 Public Facilities PF 140.3 0 1,833,048.3 Recreation R 2013.5 503.4 17,541,699.1 Residential Conservation RC 18590.1 4647.6 80,978,388.5 Residential Low RL 3811.4 1905.7 41,505,710.4 Residential Medium RM 5290.7 42325.7 0.00 Residential High RH 1367.0 21872.3 0.00 Undesi noted UNDS 3019.2 0 0.00 Total 73,149.6 67,643.00 363,634,872.5 Source: Monroe County Growth Management, 2010 "MC_FLUM_510"; Future Land Use Densities and Intensities Table in Goals Objectives and Policies, pg 3.1-21. Note: Slight difference due to rounding. Monroe County Comprehensive Plan Update 1.2.4 Traffic Circulation The roadway network in the County, particularly the Florida Keys, is unique. The Harry S. Truman Blue Star Memorial Overseas Highway (U.S. 1 and S.R. 5), functions as an arterial, collector, and "Main Street" all rolled into one. Nowhere else is there a 112 miles -plus long archipelago connected by over 40 bridges along a single roadway. Roadway access to and from the County is provided by only two roads: U.S. 1 and Card Sound Road (CR 905A). These two facilities serve the Florida Keys as economic and public safety lifelines. It cannot be overstated the need to assess the operation of U.S. 1 within a regional context to ensure the Florida Keys' only continuous roadway link will continue to function properly. While U.S. 1 is the principal highway in the County, it is by no means the only road. Branching off from U.S. 1 are numerous local and collector roads serving the many subdivisions and the five incorporated cities throughout the Keys. As of the end of 2009, the county has a total of 801.445 centerline miles of roadways. Of this total, 583.453 miles are in designated small urban areas and 217.992 miles are in designated rural areas. The daily vehicle miles traveled averaged 3,193,243 DVMT. A key traffic capacity limitation in the County is the ability of various segments of U.S. 1 to accommodate traffic volume increases at LOS C. The ability of the County to accommodate traffic volume growth varies by segment of U.S. 1 and by collector roadway. Thus, the distribution of potential residential growth by segment of U.S. 1 (and by Planning Area) is a critical factor in determining the future roadway segments which are over capacity. Table 1.8 presents the estimated 2015-2030 forecasts of reserve volumes and residential capacities for each of the U.S. 1 segments. The Remainder of This Page Intentionally Left Blank Introduction and Executive Summary 15 Technical Document: May 2011 Monroe County Comprehensive Plan Update Table 1.8 - 2010-2030 Reserve Volume and Residential Unit Capacity Forecasts per Segment of U.S. 1 1 Stock Island 2,186 342 1,991 311 1,864 291 1,737 271 1,609 251 2 Boca Chica 4,973 777 4,156 649 3,566 557 2,968 464 2,358 368 3 Big Coppitt 5492 86 Note 3 Note 3 Note 3 Note 3 Note 3 Note 3 Note 3 Note 3 4 Saddlebunch 2,593 405 1,419 222 584 91 Note 3 Note Note 3 Note 5 Sugarloaf 265 41 Note 3 Note Note 3 Note Note 3 Note Note 3 Note 3 3 3 3 6 Cudjoe 2,525 395 2,024 316 1,670 261 1,310 205 942 147 7 Summerland 1,967 307 1,531 239 1,223 191 911 142 593 93 8 Ramrod 1,866 292 1,409 220 1,086 170 758 119 424 66 9 Torch 2,087 326 1,668 261 1,372 214 1,072 167 765 120 10 Big Pine 1,520 238 846 132 371 58 Note 3 Note Note 3 Note 11 Bahia Honda 7,187 1,123 5,806 907 4,836 756 3,851 602 2,845 445 12 7-Mile Bride 3,716 581 2,366 370 1,299 203 248 39 Note 3 Note 3 13 Marathon 17,771 2,777 16,094 2,515 14,792 2,311 13,537 2,115 12,269 1,917 14 Grassy OZ 0 Note 3 Note Note 3 Note Note 3 Note Note 3 Note 3 3 3 3 15 Duck 1,565 245 1,023 160 542 85 77 12 Note 3 Note 3 16 Long 6,722 1,050 4,784 748 3,018 472 1,315 206 Note 3 Note 3 17 Lower Matecumbe 9402 147 Note 3 Note Note 3 Note Note 3 Note Note 3 Note 3 3 3 3 18 Tea Table 7272 114 Note 3 Note Note 3 Note Note 3 Note Note 3 Note 3 3 3 3 19 Upper Matecumbe 611 95 Note 3 Note Note 3 Note Note 3 Note Note 3 Note 3 3 3 3 20 Windley 4,468 698 4,086 638 3,699 578 3,306 517 2,907 454 21 Plantation 2,881 450 952 149 Note 3 Note Note 3 Note Note 3 Note 22 Tavernier 9,539 1,490 7,778 1,215 5,991 936 4,178 653 2,337 365 23 Key Largo 9,121 1,425 7,897 1,234 6,065 948 4,501 703 2,915 455 24 Cross 7,187 1,123 5,906 923 4,605 719 3,285 513 1,945 304 Introduction and Executive Summary 16 Technical Document: May 2011 Monroe County Comprehensive Plan Update Based upon the measured and forecasted speeds, reserve volumes and residential capacities for all of the U.S. 1 segments, the following segments are projected to operate below the acceptable LOS C: Year 2010 (Current): • U.S. 1 on Big Coppitt Key from MM 9.0 to MM 10.5 (segment 3), LOS D; • U.S.1 on Grassy Key from MM 54.0 to 60.5 (Segment 14), LOS D; • U.S. 1 on Lower Matecumbe Key from MM 73.0 to 77.5 (Segment 17), LOS D; and • U.S. 1 on Tea Table Key from MM 77.5 to MM 79.5 (segment 18), LOS D. Year 2015: • U.S. 1 on Big Coppitt Key from MM 9.0 to MM 10.5 (segment 3), LOS D; • U.S. 1 on Sugarloaf Key from MM 16.5 to 20.5 (segment 5), LOS D; • U.S.1 on Grassy Key from MM 54.0 to 60.5 (Segment 14), LOS E; • U.S. 1 on Lower Matecumbe Key from MM 73.0 to 77.5 (Segment 17), LOS D; • U.S.1 on Tea Table Key from MM 77.5 to MM 79.5 (segment 18), LOS D; and • U.S. 1 on Upper Matecumbe Key from MM 79.5 to 84.0 (Segment 19), LOS D. Year 2020: • U.S.1 on Big Coppitt Key from MM 9.0 to MM 10.5 (segment 3), LOS D; • U.S.1 on Sugarloaf Key from MM 16.5 to 20.5 (segment 5), LOS D; • U.S. 1 on Grassy Key from MM 54.0 to 60.5 (Segment 14), LOS E; • U.S. 1 on Lower Matecumbe Key from MM 73.0 to 77.5 (Segment 17), LOS D; • U.S. 1 on Tea Table Key from JAM 77.5 to MM 79.5 (segment 18), LOS D; • U.S. 1 on Upper Matecumbe Key from MM 79.5 to 84.0 (Segment 19), LOS D; and • U.S.1 on Plantation Key from MM 86.0 to 91.5 (Segment 21), LOS D. Year 2025: • U.S.1 on Big Coppitt Key from MM 9.0 to MIA 10.5 (segment 3), LOS E; • U.S. 1 on Saddlebunch Key from MM 10.5 to 16.5 (segment 4), LOS D; • U.S. 1 on Sugarloaf Key from MM 16.5 to 20.5 (segment 5), LOS D; • U.S. 1 on Big Pine Key from MM 29.5 to 33.0 (segment 10), LOS E; • U.S. 1 on Grassy Key from MM 54.0 to 60.5 (Segment 14), LOS E; • U.S.1 on Lower Matecumbe Key from MM 73.0 to 77.5 (Segment 17), LOS E; • U.S. 1 on Tea Table Key from MM 77.5 to MM 79.5 (segment 18), LOS E; • U.S. 1 on Upper Matecumbe Key from MM 79.5 to 84.0 (Segment 19), LOS D; and • U.S. 1 on Plantation Key from MM 86.0 to 91.5 (Segment 21), LOS D. Year 2030: • U.S. 1 on Big Coppitt Key from MM 9.0 to MM 10.5 (segment 3), LOS E; • U.S. 1 on Saddlebunch Key from MM 10.5 to 16.5 (segment 4), LOS D; • U.S. 1 on Sugarloaf Key from MM 16.5 to 20.5 (segment 5), LOS E; • U.S. 1 on Big Pine Key from MM 29.5 to 33.0 (segment 10), LOSE; Introduction and Executive Summary 17 Technical Document: May 2011 Monroe County Comprehensive Plan Update • U.S. 1 on 7-Mile Bridge from MM 40.0 to 47.0 (segment 11), LOS D; • U.S. 1 on Grassy Key from MM 54.0 to 60.5 (Segment 14), LOS E; • U.S. 1 on Duck Key from MM 60.5 to 63.0 (segment 15), LOS D; • U.S. 1 on Long Key from MM 63.0 to 73.0 (segment 16), LOS D; • U.S. 1 on Lower Matecumbe Key from MM 73.0 to 77.5 (Segment 17), LOS E; • U.S. 1 on Tea Table Key from MM 77.5 to MM 79.5 (segment 18), LOS E; • U.S. 1 on Upper Matecumbe Key from MM 79.5 to 84.0 (Segment 19), LOS E; and • U.S. 1 on Plantation Key from MM 86.0 to 91.5 (Segment 21), LOS E. The County maintains over 600 miles of secondary roads, in addition to 25 bridges totaling less than one mile in length. The County is therefore responsible for a roadway system roughly five times the length of U.S. 1. Approximately 85 percent of the County's roadways are paved. For County roadways, the maximum service volume threshold standard is established as LOS D. Almost all county roadways currently operate at or better than LOS D. The one exception is Palm Avenue between White Street and U.S. 1 (N. Roosevelt Boulevard) which has a peak hour LOS of F based on 2009 traffic data. 1.2.5 Mass Transit The County is currently served by two main public transit systems: • Miami -Dade Transit in the northern region of the County with two routes (Dade - Monroe Express and Card Sound Express) serving the County from Key Largo to the City of Marathon; and • The City of Key West Department of Transportation which operates: - Key West Transit with four fixed -route bus routes serving the City of Key West and Stock Island; - The Lower Keys Shuttle providing service in the southern portion of the County from the City of Marathon to the City of Key West; and - The Key West Park-N-Ride at The Old Town Garage. Other transit related services providing limited service in the County include: • Monroe County Transit's Paratransit Service; • Guidance Clinic of the Middle Keys; and • Greyhound Bus Line. Introduction and Executive Summary 18 Technical Document: May 2011 Monroe County Comprehensive Plan Update 1.2.6 Ports, Aviation and Related Facilities Within the County, there are eight airport facilities. One of these, Key West International Airport (KWIA) is the only commercial airport currently serving the community. The Florida Keys Marathon Airport (FKMA) provides only general aviation services, although non-scheduled air taxi service is provided. There are also four private airports or airstrips, one seaplane facility, and one military aviation facility: the U.S. Naval Air Station Key West. The KWIA and the Naval Air Station are situated in the Lower Keys. The FKMA is located in the Middle Keys. The seaplane facility is located on Stock Island. The four private airstrips are located throughout the Florida Keys. While there is an abundance of coastline in the County, only two areas are considered port facilities. The Port of Key West, which is owned by the City of Key West and consists of cruise berths and passenger ferries, is located within the northwest quadrant of the city; while the privately -owned Stock Island port is considered to be the only truly industrial, deep water port in the County. 1.2.7 Housing While the bulk of the land uses in the County are for conservation purposes, residential uses comprise the next highest land use activity. The County is predominantly a residential area, with a great deal of focus on a single-family home environment. Its location has attracted residential development not only for permanent, but also for seasonal residents. The amount of vacant land available is more than sufficient to accommodate the low level of projected population growth. However, due to the limited population growth (1S7 persons a year), the increasing vacancy rate, and the high price of land in a coastal community, there is no significant demand for new residential development from developers. The responsibility lies with the private sector to provide for both owner -occupied and rental housing; although, the County does provide incentives for the development of affordable housing, including land acquisition and permit fee waivers. By ordinance, the County has adopted the Florida Building Code, 2007 along with a fire safety code and administers and oversees contractor licensing. Table 1.9 is an inventory of the housing types based on the 1990 and 2000 Census. Introduction and Executive Summary 19 Technical Document: May 2011 Monroe County Comprehensive Plan Update Table 1.9-1990-2000 Housing Types •f 2000 Change "1 1!1 Unit Type Number % Number % Number % of Units Dist. of Units Dist. of Units Dist. Single -Family (Detached) 14,711 45.00/6 12,847 52.2% -1,864 -12.7% Single -Family (Attached) 992 3.0% 920 3.7% -72 -7.3% Duplex (2-units) 1,749 5.3% 669 2.7% -1,080 -61.8% Multi -Family 3+ units 4,398 13.5% 2,561 10.4% -1,837 -41.8% Mobile Home Trailer Other 10,847 33.2% 7,598 30.9% -3,249 -30.0% Total Year -Round Units 32,697 100.0% 24,595* 100.0% -8,102 -14.6% .1VU1 �C— 1'1 V 11Ud I1VUJlllg lid Ld "Audl 111g'11V use, 1API11 LULU *41 units located in the Mainland PA Note: To be updated on upon 2010 U.S. Census release May, 2011. Table 1.10 -- Housing Inventory by Occupancy Status and Tenure, 2000 Lower Number Units Keys Percent Middle Keys Number Percent Units Upper Number Units Keys Percent Total Number Units Percent oVUl L,C. i'lul lud nuu5lllg 1JdLd L,1Cdl111giluuse, Hpru zuiu *41 dwelling units located in the Mainland according to Census Block GIS analysis. Note: To be updated on upon 2010 U.S. Census release May 2011. Based upon the incorporated County population projections shown previously in Table 1.1, Table 1.11 below illustrates the total housing need through the year 2030. For additional details related to the population projections, see Chapter 2.0 Future Land Use Section 2.6 Population Projections. Introduction and Executive Summary 20 Technical Document: May 2011 Monroe County Comprehensive Plan Update Table 1.11- Projected Housing Need by Type, 2010-2030 Seasonal Permanent Functional Housing Need M# of househo IdsOEM Dwelling knits, # of households Dwelling Units' # of houdss hol Dwelling Units, (functional only) 1 : 1 • � 1 1 •.1 •.lip Fishkind & Associates, Inc., 2010, Unincorporated Monroe County Population Projections, Smith Travel Research; American Community Survey 2008 *Seasonal Dwelling units are # of households multiplied the occupancy rate of 70 percent **Permanent dwelling units are # of households multiplied by the occupancy rate of 89.7 percent. + Functional dwelling units are the sum of seasonal and permanent dwelling units. 1.2.8 Potable Water The Florida Keys Aqueduct Authority (FKAA) provides potable water to County residents and maintains the water distribution system up to individual property lines. Thereafter, property owners are responsible for those lines located on their land. The residential Level of Service (LOS) is based on the permanent population plus the portion of the seasonal population living in residences. The seasonal number is defined as the average daily seasonal population living in residences on an annual basis. The existing LOS is 57.0 gallons/capita/day. The nonresidential LOS is based upon building square footages of commercial space in the unincorporated County including hotels and motels. This existing LOS is 0.29 gallons/square foot/day. The overall consumption goal for the system is 86.00 gallons/capita/day. Based upon the projected population illustrated previously in Table 1.1, potable water will adequately meet the projected needs of the service area through 2030. Table 1.12 - Existing Potable Water Level of Service Standards Residential LOS 66.5 gallons ca ita da Non -Residential LOS 0.35 gallons/square foot/day Source: FKAA Note: Equivalent Residential Unit: 149 gallons per day (2.24 average persons per household X 66.5 gal/capita/day Introduction and Executive Summary 21 Technical Document: May 2011 Monroe County Comprehensive Plan Update Table 1.13 - Goal Potable Water Consumption Residential 57 gallons capita da Non-residential .29 gallons/square foot/day Overall 86 gallons/capita day 1.2.9 Sanitary Sewer Treatment of sewage and the disposal of wastewater within the County historically have been accomplished through septic tanks, on -site treatment and disposal systems (OSTDS), and small to intermediate sized privately -owned wastewater treatment package plants. With expansion and growth, regional systems consisting of treatment plants and centralized sewer have been built providing a greater level of collection and treatment. Several sewer districts, both private and municipal, have been formed to service more densely populated areas. Over the last 20 years, aerobic treatment units (ATU) for more advanced onsite treatment and secondary treatment plants have been introduced. Although they provide better treatment than septic tanks, including effluent disinfection, ATUs are not an efficient means of removal of phosphorus and nitrogen. With the adoption of the Monroe County Sanitary Wastewater Master Plan (the "Master Plan") in June of 2000, the County has implemented a program to address these issues. The Master Plan identified 23,000 private onsite systems within unincorporated Monroe County, made up of septic tanks, ATUs, and unknown connections servicing a total of 4.88 million gallons per day (MGD). In addition, 246 small wastewater treatment plants (WWTP) were identified servicing another 2.40 MGD. The Master Plan focuses on utilizing regional systems for treatment in hot spots (areas of high density) and alternative Best Available Technology (BAT) in cold spots (areas of low density), and calls for several measures including the following: • Replacement or upgrade of onsite systems to Onsite Wastewater Nutrient Reduction Systems (OWNRS); • Creation of 12 community collection systems, five of which are to be phased into regional systems; • Address hot spots with community systems by 2010; and • Upgrade 17 facilities to BAT/Advanced Wastewater Treatment (AWT) by 2010. In April 2010, the Florida Senate and House approved SB 2018 extending the deadline for compliance to the end of 2015, and postponing fines and potential liens against property owners. In addition, the bill authorized $200 million of State funding for improvements; however, the source of funding remains unresolved. Meeting the 2015 extension requires a detailed financial plan to implement necessary plant and infrastructure improvements. The funding gap of $330 million, which has already stretched the County's capacity for debt service, continues to broaden due to a delayed revenue stream resulting from delays in design and construction of new systems. Introduction and Executive Summary 22 Technical Document: May 2011 Monroe County Comprehensive Plan Update 1.2.10 Solid Waste The collection of solid waste is undertaken by private contractors under franchise agreements with the County. Although the original solid waste disposal site stipulated in the haul out contract was the WMI owned and operated Central Disposal Sanitary Landfill (CDSL) located at 3000 Northwest 48th Street, Pompano Beach (Unincorporated Broward County), Florida, all trash, unseparated recyclables and hazardous waste is currently hauled to the Wheelabrator facility in Broward County, Florida, for incineration and disposal. As illustrated in Table 1.13, the historical solid waste generation (excluding Islamorada) shows a steady growth between the years 1998-2001. During the period 2002-2006, the County's solid waste generation was significantly higher. These higher values do not correspond to normal solid waste generation trends within the County and in actuality result from a cluster of outliers. The outliers are functions of favorable economic conditions (greater consumption of goods and services) and storm events that cause a significant amount of over generation due to debris. Furthermore, during the period of 2007-2008, an economic recession affected solid waste generation, significantly reducing standard trends for generation growth. Table 1.14 - Solid Waste Generation Trends sona naste PopulationGeneration , Year (Tons/Yr) Permanent Seasonal Functional (LBS/CAP/DAY) 2000 161,903 72,756 73,491 146,247 6.22 2001 198,314 73,218 73,540 146,758 7.59 2002 254,464 73,651 73,589 147,240 9.71 2003 213,186 74,051 73,639 147,690 8.11 2004 246,890 74,514 73,688 148,202 9.36 2005 285,553 75,857 73,737 149,594 10.72 2006 295,132 74,114 74,828 148,942 11.13 2007 187,177 72,632 75,734 148,366 7.09 2008 143,988 69,758 77,318 147,076 5.50 -- .,... vuiiLy ncwuuiiunucu runl:nunal ropulation Jeries, hishkind &Associates 2010 The LOS Standard utilized in Table 1.15 for projecting solid waste demands during the planning periods will be 6.97 pounds/capita/day (lbs/cap/day). inrroaucnon ana Executive summary 23 Technical Document: May 2011 Monroe County Comprehensive Plan Update Table 1.15 - Solid Waste Projected Demands Projected Population LOS Solid Waste Generation Year Permanent Seasonal Functional (LBS/CAP/DAY) (Tons/Year) 2010 78,200 79,437 157,637 6.97 190,737 2015 77,600 81,580 159,180 6.97 192,604 2020 76,900 83,794 160,694 6.97 194,436 2025 76,200 86,008 162,208 6.97 196,268 2030 75,500 88,222 163,722 6.63 198,100 Jvui Le: rviuurue k-uunLy rupuiauuu rruiecuons, risnxina & Associates 2010 Notes: FEDP data uses only permanent population for their evaluations. Notes: Islamorada population is excluded from the County's population. 1.2.11 Drainage Objective 101.9 directs Monroe County to provide for drainage and stormwater management so as to protect real and personal property and to protect and improve water quality. In 2001, Monroe County adopted a Stormwater Management Plan. Section 114-3 of the Monroe County Land Development Code (MCLDC) requires stormwater controls for flood protection and floodplain encroachment, but also includes water quality controls for existing and proposed residential development and addresses retrofitting of existing facilities and redevelopment activities. Additionally, the County has prepared a Manual of Stormwater Management Practices which provides information on acceptable forms of Best Management Practices. This document was prepared with the assistance of the South Florida Regional Planning Council (SFRPC) and the SFWMD and includes BMPs consisting of rate control structures, catch basins with skimmers and baffles, and wet and dry detention/retention facilities. Furthermore, all new development and select redevelopment must adhere to the following level of service standards: • Residential and commercial building floors - 100 year, 3 day; • Emergency shelters/service building floors - 100 year, 3 day; • Evacuation routes and emergency service road- 100 year, 3 day; • Arterial roads - 100 year, 3 day; • Collector roads - 25 year, 3 day; • Neighborhood roads - 5 year, 1 day; Introduction and Executive Summary 24 Technical Document: May 2011 Monroe County Comprehensive Plan Update • Urban sites - 5 year, 1 day; • Rural sites - 3 year, 1 day; and • Off -site discharge rates are limited to historic, predevelopment conditions or as previously determined by the SFWMD or the County. 1.2.12 Coastal Management and Conservation The southern tip of Florida and the Florida Keys contains one of the Country's most diverse assemblages of terrestrial, estuarine, and marine flora and fauna. The region includes the vast freshwater wetlands of the Florida Everglades and Big Cypress, the transitional areas where the waters of the Everglades discharge into the estuarine environment of Florida Bay, one of the world's largest coral reef tracts (the only one in the continental United States), the largest contiguous seagrass community in the world, and the subtropical habitats of the island chain. The environmental setting of the Keys is exceptional and unique, making the region a major travel destination. The County supports local, State, and federal programs aimed at preserving these vital resources and consistently apply regulations that protect them from further destruction. Portions of the County are located within the Coastal Resource Barriers Resources System (CBRS). Today, the CBRS is comprised of undeveloped coastal barriers along the Atlantic and Gulf of Mexico coasts, including the coasts of the Florida Keys. The CBRS includes a number of units located in the Florida Keys and as such, is most susceptible to the threat of strong storms and hurricanes. Within the Conservation and Coastal Management element, the County addresses natural disaster planning and hazard mitigation. The County's specific emergency response procedures are detailed in the Monroe County Comprehensive Emergency Management Plan (CEMP) (November 2007). As a low-lying chain of islands with a single main roadway, hurricane evacuation is a major concern. In 2006, the Florida Department of Community Affairs (DCA) funded the South Florida Regional Planning Council (SFRPC) to carry out an update of the regional hurricane evacuation traffic study component of the South Florida Regional Hurricane Evacuation Study (HES) (includes Miami -Dade, Broward, and Monroe Counties). Additionally, the DCA funded the University of Utah to update its evacuation model for the County (the "Miller Model"). The 2010 update to the Miller Model (Ewing, 2010) also provided a summary of results from previous hurricane evacuation models. Depending on the assumptions used in the models (e.g., participation rates of evacuees, and traffic flow rates), the clearance times ranged from 16 hours 16 minutes to 23 hours 20 minutes. 1.2.13 Natural Groundwater Aquifer Recharge The potable water supply resources used by the County, including both the aquifer system and treatment facilities, are geographically located in Miami -Dade County - entirely outside of the County's jurisdiction (see Chapter 8.0, Potable Water Element). In the County, the inrroaucuon ana t:xecutive Summary 25 Technical Document: May 2011 Monroe County Comprehensive Plan Update surficial aquifer is brackish to saline and contains an inadequate quantity of water for use as a potable water supply. The FKAA is the agency that obtains and distributes potable water in the Keys. As a result of the potable water source for the County being located entirely within Miami - Dade County, aquifer protection related to the FKAA's Florida City Wellfield is accomplished through the provisions of the Miami -Dade County Wellfield Ordinance. In the County, groundwater resource protection and management takes place in the context of the regulation of public and private interests in relation to wetlands, wildlife, aquifer discharges to surface waters, and other components of the natural system. 1.2.14 Recreation and Open Space The County is well -served by its recreational opportunities, many of which are focused on the waters surrounding the Florida Keys. There are over 4.07 million acres of publicly - owned (Federal) conservation and recreation lands and waters provided in the County. The mainland portion of the County accounts for 1.62 million acres of this total. The vast majority of these areas are conservation lands which provide, activity -based, water - dependent and water -related recreation opportunities. In addition to these publicly provided lands and waters, many County businesses provide recreational activity -based facilities which are available to the functional population (which includes both the permanent and seasonal populations) of the County. Using the 2010 functional population of 157,637, this translates into approximately 25,824 acres of conservation and recreation lands and waters/1,000 functional population. Based upon this simple calculation of the demand for recreational land, there seems to be more than enough for the permanent residents and visitors to the County. Adequate access to these facilities is provided for residents, tourists, and visitors of varying ages and physical ability levels. The majority of the 4.07 million acres are conservation lands and a calculation for recreation lands and facilities is extremely important to the recreation/tourism industry of the County. Equally as important is the provision for a variety of recreational opportunities to the County functional population. In general, residents have indicated that there is a shortage of activity - based recreation areas in the County. Recreational facilities frequently citied as being in short supply included baseball/softball fields, football/soccer fields, equipped play areas, boat ramps, and physical exercise courses. The LOS for the new planning period (2010-2030) is as follows: • 1.5 acres of resource -based recreation areas/1,000 functional population; and • 1.5 acres of activity -based recreation areas/1,000 functional population. Introduction and Executive Summary 26 Technical Document: May 2011 Monroe County Comprehensive Plan Update 1.2.15 Intergovernmental Coordination The County maintains intergovernmental relations with a variety of local, regional, and state entities. With the exception of the relatively new agreements with FKAA relating to the development of wastewater treatment systems, and the agreements with the newly incorporated cities of Marathon and Islamorada, those relationships are essentially the same as they were when the original comprehensive plan was adopted in 1995. 1.2.16 Energy Conservation and Climate The County has adopted a greenhouse gas (GHG) target for county operations (Resolution 067-2010), including a reduction of countywide GHGs of 20 percent by 2020 as measured from a 2005 baseline inventory. The County has also adopted green building standards for County Facilities with Resolution 147-2010; building upon the energy requirements in the Florida Building Code by incorporating the Florida Green Building Coalition's green commercial building standard for county buildings, as the standard to be used for construction of all public buildings. For a detailed discussion on this topic, see Chapter 16.0 Energy Conservation and Climate. 1.2.17 Capital Improvements The County complies with all budget preparation and financial reporting requirements. The capital improvements program, together with the operating budget, provides the citizenry with a wealth of information about the community. Needed capital improvements have been identified and incorporated into the adopted Schedule of Capital Improvements and made part of the comprehensive plan goals, objectives, and policies. The County's financial position is good and with the exception of the planned wastewater treatment facilities, all projected needs can be financed from current or anticipated revenue sources. The Remainder of This Page Left Intentionally Blank Introduction and Executive Summary 27 Technical Document: May 2011 0 ri 1-4