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Item G2 G.2 County f � .�� ��� BOARD OF COUNTY COMMISSIONERS Mayor David Rice,District 4 The Florida Keys �' �`',F� Mayor Pro Tem Craig Cates,District 1 3' Michelle Coldiron,District 2 Vacant,District 3 --' Holly Merrill Raschein,District 5 County Commission Meeting February 16, 2022 Agenda Item Number: G.2 Agenda Item Summary #10231 BULK ITEM: No DEPARTMENT: Land Authority Governing Board TIME APPROXIMATE: STAFF CONTACT: Christine Hurley (305) 295-5180 9:15 A.M. Land Authority AGENDA ITEM WORDING: Monroe County Land Authority Executive Director Monthly Report for January 2022. ITEM BACKGROUND: N/A PREVIOUS RELEVANT GOVERNING BOARD ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: DOCUMENTATION: MCLA Monthly Report FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Packet Pg. 1540 G.2 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Mark Rosch Completed 02/01/2022 9:19 AM Christine Hurley Completed 02/01/2022 9:23 AM Liz Yongue Completed 02/01/2022 10:40 AM Board of County Commissioners Pending 02/16/2022 9:00 AM Packet Pg. 1541 MEMORANDUM Office of Monroe County Land Authority TO: Board of County Commissioners FROM: Christine Hurley, AICP Executive Director DATE: February 1, 2022 SUBJECT: MCLA& County Monthly Acquisition/Disposition Report ending 0 December 31, 2021 - MONTHLY ACTIVITY REPORT—DECEMBER 31, 2021 0 The Monroe County Land Authority manages the following programs, of which, progress is being reported as 2 follows: a • MCLA Acquisitions/Dispositions • Less Than Fee Acquisition Program • Density Reduction Acquisition Program w • Density Reduction Resale Program • Conservation Land Stewardship Program • Community Development Block Grant — Disaster Recovery (CDBG-DR) Voluntary Home Buyout Program • Hazard Mitigation Grant Program (HMGP) Acquisition and Demolition • Flood Mitigation Assistance (FMA) Acquisition and Demolition • Florida Forever Program 0 r- 0 0 0 c� Packet Pg. 1542 MCLA Acquisitions /Dispositions Staff Contact: Mark Rosch 305-295-5180 The following table summarizes all acquisition projects where MCLA has acquired or assisted in the acquisition of real property interests since MCLA's first acquisition in Fiscal Year 1988 through Fiscal Year 2020. All Projects By Type N FY 1988-FY 2020 MCLA m Project Type Transactions Parcels Acres Units Expenditures Conservation 1,615 4,237 3,888 0 $46,610,762 Density Reduction-FS 20 23 4 0 $0 Density Reduction-LTF 60 73 10 0 $0 Affordable Housing 76 155 110 1,302 $50,572,616 - Recreation 29 154 125 0 $6,770,324 0 Solid Waste 1 4 74 0 $2,212,500 Total 1,801 4,646 4,211 1,302 $106,166,202 O The following budget outlook table demonstrates land the MCLA is currently working on acquiring or selling: c Inside Key West FY 22 Revenues for general acquisitions Key West ACSC $11,492,441 FY 22 Expenditures to date $0 FY 22 Encumbered by MCLA Resol ($4,507,916) Garden View Apts ($4,507,916) O FY 22 Potential Encumbrances ($2,000,000) Garden View Apts ($2,000,000) FY 22 Potential Balance $4,984,525 O CJ Outside Key West-General Acquisitions FY 22 Revenues for general acquisitions FL Keys ACSC $5,806,341 O FY 22 Expenditures to date ($835,638) Stongle Trujillo Trust/Sugarloaf Key ($13,111) MesseraSelman/Cutthroat Harbor Estates ($607,080) Smith Haze nGreer/Eden Pines Colony 3rd Add. ($31,158) Hi-Land Properties/Largo City ($81,298) O HFHKWLK/Cudjoe Acres ($21,532) Hansen/Paradise Point Addition ($888) C) Mongelli/Perez ($51,260) Opland/Little Torch Key ($29,311) FY 22 Encumbered/Under contract ($905,520) Dunker Anderson Estate/Palm Villa ($11,526) Helliesen/Eden Pines Colony ($31,158) Barkett/Key Largo ($862,836) FY 22 Potential Balance $4,065,184 Packet Pg. 1543 Outside Key West-Dispositions to Housing Authority FY 22 Sales to MCHA MCHA/Scattered Sites $782,659 FY 22 Potential Revenue $782,659 rtl Revenue depends on overall project cost N N Outside Key West-Dispositions to State of Florida FY 22 Sales to DEP • Radenhausen/Port Pine Heights 2nd Addition $36,925 • MesseraSelman/Cutthroat Harbor Estates $539,425 • Barkett/Key Largo $569,425 O FY 22 Potential Revenue $1,145,775 'Estimated net proceeds from sale O Outside Key West-ROGO Reserve Fund FY 22 ROGO Reserve FL Keys ACSC $3,293,248 FY 22 Expenditures to date $0 FY 22 Encumbered/Under contract $0 X FY 22 Potential Balance $3,293,248 O General Reserves FY 22 Contingency $500,000 FY 22 End of Year Cash $500,000 O w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w � Density Reduction Acquisition Program Staff Contact: Mark Rosch 305-295-5180 0 r- O The Density Reduction Program goal is to purchase lands that do not consist of significant habitat for the purpose of retiring the associated density (Transferable Development Rights or TDRs). Since 2016, 23 properties have been purchased. w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w O Less Than Fee Acquisition Program Staff Contact: Cynthia Guerra 305-453-8756 The Less than Fee Program goal is to purchase Development Rights from owners of lots zoned IS, IS-M and URM adjacent to the seller's primary residence. Property owners can continue to use the land for accessory structures permitted by county land use regulations, such as a pool, open yard, or garage. °i E Since 2016, the County has acquired Less than Fee Development Rights from 67 lots. Community Development Block Grant/Disaster Recovery (CDBG-DR) Voluntary Home Buyout Program Staff Contact: Cynthia Guerra 305-453-8756 Packet Pg. 1544 The Voluntary Home Buyout Program (VHBP) goal is to purchase property damaged by Hurricane Irma using a $15 million grant from the State of Florida after Hurricane Irma, to eliminate future flood risk and assist vulnerable populations in low-moderate income areas. As of December 31, 2021, 71 VHBP applications have been received by staff and the County's consultants, Tetra Tech. As of December 31, 2021, 20 of those VHBP applications were actively being processed, the remaining 51 either voluntarily withdrew or were deemed ineligible. Based on current program participation, staff has estimated the county will expend just over $7 million of the $15 million grant. Outreach for new participants began in October 2021, and staff estimates an additional 15 purchase contracts would be needed to exhaust the EQ available grant funds,which needs to occur before the grant term ends in June 2023. Since October 2021,we have U received 12 new participant registrations, 9 of which were eligible to continue. 0 The first four VHBP purchase contracts were approved by BOCC in January. Additional contracts will be - processed for Board approval in February 2022. Florida Forever Program — Staff Contact: Mark Rosch 305-295-5180 c The State of Florida has made substantial investment in the Florida Keys by purchasing conservation land in areas they designated under the Florida Forever Program. These areas include: i2 • North Key Largo Hammocks • Coupon Bight/Key Deer • Florida Keys Ecosystem w The County and DEP have an interlocal agreement whereby the Land Authority acts as an agent for DEP, assisting with appraisals, surveys, and in some cases, the Land Authority can contract with sellers and then resell to DEP, speeding up the process. The County works with DEP to identify ideal properties that would fit the Florida Forever mission, as well as eliminate potential takings liability. Since July 1, 2016,with the passage of the Stewardship Act,Florida DEP has spent or encumbered approximately $4,708,189, retiring 85.89 development rights as of December 31, 2021. 0 The State's long-standing acquisition efforts in the Florida Keys is essential to reduce future liability. DEP should 2 aggressively pursue land acquisition in the Florida Keys because over 3,500 privately-owned vacant,undeveloped S parcels lie within the Florida Forever project boundaries. 0 The goal is for DEP to spend $5 million annually on acquisition in the Florida Forever boundary. The table below demonstrates the annual expenditures by DEP, since passage of the stewardship bill through December 31, 2021: Year Expenditures 2016 0 2017 $163,549 2018 $1,892,396 2019 $1,228,794 m 2020 $1,257,1 74 2021 $116,276 Total $4,65 ,189 Packet Pg. 1545 The following Graph shows you the acquisition efforts and budget, since 7/1/2016 when the Florida Keys Stewardship Bill was passed and the State of Florida Department of Environmental Protection began purchasing land in Florida Forever in the Florida Keys again. �.,`•��tt tits i x `' �s ` January 2022 - L Acquisition and Funding +^ f' available and Potential Balances c 9.t.17C r€irt.t��r _ rs1 a rtr Cb 5,0ti t't,(IYI P-tk \i''+t'i } 0 l� :,Yu;i!t147 rair.rtti7. l '+'s) % 0 K;IiU'iil � #t Stewortf hop&d 1 2 Poway 711116 __,i+7a�9a ru flxl tl,,0 I. m e r lt y Pf r ureoes�rd.Sukn.a.ui Lund "t . rI G1a r'rF m ' n ytii,n4.n4e�rr'"� t1 I Wxrtlr2er liJ,re ,uli R Plan T� a -utY'tnsrg wi_i Ra�.vepr x.1tt,r�rd x 01 to unitm,r d nr Sprw rz I Gyy1 0 '.. ......... ........................................................................................................................................................................................................................................................................................................ ,� '.. (o a kf M1frnfl`hii� E+ 41,,V)7 'er7 59,M,7''ti 9 Fr0t lgf, ;t 9.ul,al h How',mg �1 "3'a'v td 5'r 0 rulna,vaenuJrt v..i ,YJaT 0101") l(,rc,itaaal,.d by K arud SAal 11,Y hd.lr+rd g€Yll fur;9,,; -P(F�;€ 0 r+k••••oTES N -Thts.tootal incIuse,599t1,Wo that in ay be rearnbur5ed by the FHFC CGBrS.-OR B,rantfor the Ccnch Trailer Court p€ohertye U I. as -This tora9 include,S1,379,9,58 that may be reimbursed by the FHFC CDBG-DR grant for Ho wards.Haven and 12 Lower Keys Scattered Site,properties. Th s total... 0) also ancJudes'519C.679{tifty Percent of the Davis judgment.}that was reimbursed by the State of Florida. t -This total includes 5=61,68S[fifty pettent of the Galleon Bay judytrrenti that rwaS reimbursed by the State of Florida. t .. .. __ ------ ________ ., _____-;_ ____________ _________ ________ _______-_ 0 0 Density Reduction Resale Program Staff Contact: Christine Hurley 305-295-5180 The Monroe County Land Authority manages the County's density reduction efforts. When buildable lots are acquired under the Density Reduction Program, they may be resold to homeowners of contiguous properties or 20 to Property Owner Associations, without the ability of the purchaser to ask for a Rate of Growth Ordinance (ROGO) allocation to build a residential unit with all density stripped from the land. 2 To date, 11 parcels have been resold on Duck Key. They were originally acquired for$927,000 with development a rights. The County successfully resold them without development rights for$425,494, an average of$38.681 per Transferrable Development Right(TDR). Packet Pg. 1546 BOCC Purchase BOCC Sale Difference Parcel ID# Legal Address (indicating Price Price TDR value) 00379720- Block 3 Lot 26 Center $72 400 000000 Island I I $95,000 $22,600 00379800- Block 3, Lot 34, Center N/A 000000 Island $79,000 $175,000 0 00379820- Block 3 Lot 35 Center $60 000 000000 Island I $81,000 $21,000 0 2 00380240- Block 6, Lot 3, Center $65 000 000000 Island $85,000 $20,000 00380440- Block 6 Lot 23 Center $34 900 000000 Island I $65,000 $30,100 0 00383270- Block 4, Lot 7, Plantation $58,450 000000 Island $78,000 $19,550 00383380- Block 4, Lot 18, 47,791 000000 Plantation Island $99,000 $51,209 00383390- Block 4, Lot 19, $69,300 000000 Plantation Island $90,000 $20,700 00383780- Block 6 Lot 5 Plantation 74 999 000000 Island I I $95,000 $20,001 00383850- Block 6 Lot 12 $59 999 $20,001 000000 Plantation Island 00383860- Block 6 Lot 13 $160,000 $54 667 $25,333 000000 Plantation Island $927,000 $425,494 0 CJ 2 C 0 0 0 U Packet Pg. 1547 (Cluck Key Density Reduction Parcels September 2021 Update f7crck l�eyr f7errs�dy d4�derctior��',�r�els � �` �' s' E t 0 $fB(00 �V F X The County Commission adopted an ordinance establishing a"Resale Program" on January 21, 2022. Following E the newly adopted ordinance, the BOCC will consider disposition of 9 lots in Tropical Bay Estates under this program. w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w � Conservation Land Stewardship Program Staff Contact: Beth Bergh 305-289-2511 0 a� The Monroe County Conservation Land Stewardship Program manages conservation properties owned by the 2 Monroe County Land Authority as well as those conservation properties owned by the Board of County 5 Commissioners (like lots dedicated to the County for conservation). Additionally, the program manages state- owned conservation properties where the County is the designated land manager,via lease agreements. Currently, 0 the Land Stewardship staff manages approximately 3,819 County parcels (MCLA& BOCC combined) and 594 ow- state-owned parcels. Management activities on the conservation properties include invasive exotic plant removal, habitat restoration, e native planting projects, cleanup of solid waste, and hazard tree trimming. c� The following table shows updated land management statistics for the month of December 2021. #of BOCC Acreage of #of MCLA Acreage of #of State-owned MONTH YEAR Parcels BOCC Parcels MCLA Managed parcels Managed Parcels parcels managed December 2021 1201 671 2618 1039.8 594 Packet Pg. 1548 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Hazard Mitigation Grant Program (HMGP) Acquisition Staff Contact: Mike Lalbachan 305-453-8796 The HMGP Acquisition program goal is to purchase homes from willing sellers, following a hazard, such as a hurricane, to eliminate future flood risk. After Hurricane Irma, the County submitted applications for funding for voluntary buyout. As of November 30, 2021,there are 6 applicants included in the application being reviewed by FDEM and FEMA with a total project cost of$2,428,930.56. w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w 0 Hazard Mitigation Grant Program (HMGP) Elevation Staff Contact: Mike Lalbachan 305-453-8796 - a The HMGP Elevation program goal is to apply for grants on behalf of eligible homeowners to fund elevation of 2 existing homes and bring the finished floor above the minimum flood elevation required,to eliminate future flood ri sk. 0 After Hurricane Irma, the County submitted applications for funding for home elevation. As of November 30, 2021,there are 4 applicants included in the application being reviewed by FDEM and FEMA � with a total project cost of$785,295.00. w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w.....w � x Flood Mitigation Assistance (FMA) Elevation Staff Contact: Mike Lalbachan 305-453-8796 Staff submitted the following 2021 Flood Mitigation Assistance(FMA)grant applications into the FDEM/FEMA 0 system by the deadline of 11/12/21: 11 Elevation Projects for a total funding request of$2,145,715.00 with the following geographic breakdown: • 7 unincorporated Monroe • 4 Key West 0 As of January 21", 2022, these elevation projects are being reviewed by FDEM. r- 0 Flood Mitigation Assistance (FMA) Mitigation Reconstruction 0 0. Staff Contact: Mike Lalbachan 305-453-8796 5 Mitigation Reconstruction Projects for a total funding request of $1,094,805 with the following geographic breakdown: 0 • 1 unincorporated Monroe • c) 3 Marathon • 1 Key West a� As of January 21 st, 2022, these mitigation reconstruction projects are being reviewed by FDEM. Packet Pg. 1549