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Item O1MEMORANDUM Office of the County Administrator TO: Board of County Commissioners FROM: Debbie Frederick Deputy County Administrator DATE: November 27, 2012 SUBJECT: County Divisions' Monthly Activity Report for November, 2012 MONTHLY ACTIVITY REPORT — November, 2012 KEY WEST AIRPORT • In November, passenger figures for October were compiled. During that month, the six airlines serving Key West International Airport carried a total of 56,041 passengers. This is a 17.0% increase over October of 2011. The year to date passenger numbers for the first ten months of 2012 is 10.4% higher than the same period for 2011. • On November 4 Southwest Airlines began operations at the airport. This low cost carrier will be a tremendous asset to both our visitors and also the residents of the Lower Keys. • The airport, along with NAS Boca Chica, is preparing for the Blue Angels Airshow in March of 2013. Because these two facilities share air space, much coordination is required to allow commercial air traffic at EYW to continue while the Blues are practicing before the show and during the event itself. MARATHON AIRPORT • The Experimental Aircraft Association (EAA) held its annual "Young Eagles" event; over 100 children were introduced to the world of Aviation and were given free flights by the Association. Local pilots volunteered their time to fly the youngsters. • We received FAA approval of our Wildlife Hazard Assessment, and will begin the process of creating a Wildlife Hazard Management Plan (WHMP) for the Airport. • Our Airport Coordinator, Ken Lohlein, met with our consultants, (CDM Smith) on the placement of the sewer laterals for the connection to the central sewer system for all of the airport tenants. • Our Assistant Maintenance Technician, Jose Collazo, completed his first Airport Safety Operations School (ASOS) training course. • KAIR, (Keys Area Interdenominational Resources), a local charitable organization, distributed food to families in need for the Thanksgiving Holiday. This was the first year for the event to be held here at The Florida Keys Marathon Airport and it was very successful. KAIR will be holding a similar event here for the Christmas Holiday. • Every three years the FAA requires our Airport to hold a Full Scale Airport Emergency Plan Exercise. We are beginning the preparations for this exercise with the first of three coordination meetings. EMPLOYEE SERVICES I. WEBSITE UPDATES (other than normal position vacancy updates, etc.): None II. TURNOVER NUMBERS TO DATE: Not available. Will be reported next month III. HUMAN RESOURCES Personnel Policy Committee Meeting Department bi- annual Safety meeting held Unemployment Claims Received 2 Unemployment Notice of Determinations 0 Unemployment Appeal Hearings 0 Unemployment Claim Awards 0 RISK Received Denied Paid County Property Claims 0 0 0 Auto Physical Claims 1 0 0 General Liability 0 0 0 Auto Liability 0 0 Fo BENEFITS (GROUP /WORKERS COMP) Not available. Will be reported next month SAFETY 14 Accident /Incident reports Unannounced facility inspections: Key West PW compound and Long Key Transfer Station BUDGET & FINANCE Budget Analysts: • Contracts Reviewed - 22 • Prepared, Reviewed and Posted Budget transfers -119 • Prepared & Posted Resolutions — 123 • Reviewed & Processed PAF- 0 • Transfers prepared: 38 2 • Transfers posted: 54 • Resolutions prepared: 8 • Resolutions posted: 1 • Reviewed contract summaries: 38 • P.O. requistions: 5 • Processed invoices: 19 • Signed PAF's: 26 • Incoming mail - 52 • Outgoing mail — 65 • Compiled and processed Budget & Finance Nov & Dec 12 BOCC agenda packet. • Processed and submitted to Finance Dept: October 12 Pcard billing, Health Dept Nov12 invoice, MCSO's 911 Wireless /Wireline Jul12 revenue collections. • Processed timesheets for signature and forwarded to payroll for PPE 11/17/12. • Processed Octoberl2 BOCC approved resolutions and forwarded to CAY for legal sufficiency. • Updated the Capital Improvement Element (CIE) for the Comp Plan. • Working on FY13 Budget Book pages. Included in this task is updating graphs, reviewing and updating text documents, and ordered supplies. Budget book to be completed by Dec. 13 and sent off to GFOA for annual budget award. • Swap and posted all Constitutional budget to the newly created account numbers to coincide with the new Uniform Accounting System. Grants: RESTORE Act: Attended and prepped for RESTORE act Consortium meeting in Sarasota. Continued coordination with legislative advocates, weekly telcons with Mathews - Webster and Chidlow. Researching existing models for a local Restore Act council and application processes. Prepared /distributed informational updates. Oil Spill Commission: Monitoring outcomes and materials of these meetings. Forwarded important info to Commissioners and EM staff regarding the Commission's recommendations. These recommendations will likely be formulated into legislation; alerted state lobbyists to keep tabs on the development of oil -spill related legislation. TS Isaac: Met with FEMA and State DEM personnel to discuss County expenses. Working with FEMA staff and County staff on project worksheets for reimbursement. Compiled data, finalized /totaled costs for Monroe County BOCC: $213,271.51; coordinated information with FEMA re: possible declaration. Storm event has been declared, and as a result Monroe County will be reimbursed at 75% for its expenses. 2013 Legislative Session: Prepared calendar of important session dates and kick off information email for Commissioners and staff. Reviewed SCC and FAC draft legislative agendas. Attended FAC legislative conference workshop on health and human services. Strategic Plan: Compiled /incorporated all final comments /additions from divisions /departments. Completed and distributed final working draft. November Agenda: prepared 8 agenda items, including contracts for GCC and SHAL. • FY 2013 Non - Profit Funding: Certifications for grantees. Developed a performance report to standardize reporting across all of our funded non - profits. • FY 2013 Drug Abuse Trust Fund: Approval and execution of contracts. • State DCF Criminal Justice Mental Health Substance Abuse Implementation Grant (Sheriff's Office): Continued monitoring of grant and match expenditures; review match spreadsheets from partners; reviewed /approved invoices; attended monthly council meeting. Reviewed and revised Semi - Annual report budget report. • 2013 Countywide Byrne JAG grants: continued to work with FDLE to modify the applications and budgets for the five subgrants. Prepared contracts and MOUs for November agenda. 2012 HSAB and BOCC line items contracts: Year -end processing of all final invoices • 2013 Federal JAG Drug Court (medical director) grant: Reporting and activity for $12,000 for Drug Court. • 2012 State FDLE JAG County grants: Year -end processing of grant adjustments, invoices, and final reports, and official grant close -outs. • 2012 RSAT County Grant: Year -end processing of grant adjustments, invoices, and final reports, and official grant close -out. • 2011 -2012 Federal JAG Sheriff's Office grants: monitored activity; reviewed invoices; completed drawdown requests. Purchasing Department: Estimated Totals for the month of October 2012 are as follows: • Total purchase orders processed 877 • Total orders placed for departments 162 • Total orders entered for departments 166 • Office Depot orders processed 158 • Staples Orders processed 4 We opened 3 bids and processed another 3 which was average from the previous months. Addendums entered3, contracts reviewed 42, and bills paid 8, and voided 30 purchase orders. We also processed 1171 pieces of mail which was average from previous months. COMMUNITY SUPPORT SERVICES In -Home And Nutrition Services (INNS) OAA, Older Americans Act Programs: Nutrition (Information in this section is for the period 10/21/12- 11/20/12): • C -1 Congregate Meals totaled 1269 units this period, exceeding the monthly goal of 1175 units and reflecting the return of the seasonal clients. C -2 Home Delivered Meals totaled 2791 units, exceeding the monthly goal of 2752 units and reflecting the addition of 10 new clients during the month of October. In -Home Services (Information in this section is for the period 9/21/12-10/20/12): • III -E In -Home Respite: 82 units this period, 1047.5 units year -to -date, 79% year -to- date- achieved, 4.35% underachieved. We have taken on two new clients which should improve this result. III -E Facility Respite: 328 units this period, 3742.5 units year to date, 95% year -to -date achieved, 16% overachieved. We expect to receive 4 additional funding for this program but in the meantime are not adding any new clients. Non -OAA Programs: CODA (Community Care for Disabled Adults) for October 2012: • Case Management: 5.75 units for the month were produced; 52 units year -to- date. • Homemaking: 110 units for the month were produced; 493.25 units year -to date. • Home - Delivered Meals: 120 meals for the month were provided; 510 meals year - to -date. • Personal Care: 24 units for the monthly were produced; 166.5 units year -to -date. Overall Program Achievement was 25.41%, 7.93% underachieved. CCE (Community Care for the Elderly) for the period 9/21/12-10/20/12: • Case Management: 23.5 units for the period and 92.25 units year -to -date. 9.43% achieved year -to -date. There are 177 clients on the waiting list. • Intake: No units achieved and 0 units year -to -date. • Chore: 4 units achieved and 4 units year -to -date. • Homemaking: 397.75 units for the period and 1502.5 units year -to -date. 37% achieved year -to -date. There are 154 clients on the waiting list. • Personal Care: 239.25 units for the period and 946.75 units year -to -date. 22% achieved year -to -date. There are 56 clients on the waiting list. • Respite: 50 units for the period and 186 units year -to -date. 16% achieved year to date. There are 20 clients on the waiting list. CCE overall is at 24% achievement, 9.34% underachieved year -to -date. We have requested seven new clients and have increased services for existing clients to eliminate the underachievement. ADI (Alzheimer's Disease Initiative) for the period 9/21/12 — 10/20/12: 166 units were produced in the period and 637.5 units year to date. 27% year -to -date achieved, 6.34% underachieved year -to -date. There are 15 clients on the waiting list, three of whom have been activated. HCE (Home Care for the Elderly Program) for the period 10/16/12 — 11/15/12: 19.75 billable units this period, 112.25 billable units year -to -date. 44.64% year -to -date achieved, 2.97% overachieved after adding three additional clients. Monroe County Transit Department Activity for November 2012 • One -way trips provided: 1,354 • Unduplicated clients served ; 197 • Special Needs Clients registered: 580 Deposited Revenue: $1407.00 Expenditures: 16,568.22 Percentage Spent Fiscal YTD: 9.3% Incoming calls, provision of information and referrals 1,055 Unduplicated Welfare client households that received service 68 New Welfare cases receiving service 19 Low Income Home Energy Assistance Grant Program cases- 12 $3,000.00 Low Income Crisis Assistance cases — 58 $11,560.85 5 Home and field visits 11 Office visits 485 Interesting Community Support Services Updates: • Received 5 new Pauper Burial cases in November and 2 pending from Oct Total $6,300.00 to be paid. • Welfare Utility Assistance 5 cases paid out $1,161.69 • Rent cases 4 paying out $4,464.00 Bayshore Manor (BSM) Bayshore Manor's current census is 14 residents. The current census is four private pay and 10 subsidized. BSM provided 221.50 hrs of OA3E respite care, 0 hours of Medicaid Waiver and 14.5 hours private pay respite care this month. Bayshore Manor has two OA3E clients and two private pay respite clients. There is one client on the Resident waiting list and one client on the OA3E waiting list. Revenue for November 2012 $26,926.86 Expenditures for the same period $22,298.27 Percentage of the budget spent year to date 8.97% T TRR A R V • Library usage figures continue to reflect the increase in Library onsite service hours and the Monday re- opening continues to be welcomed by patrons: • People counters at the branches indicated that the number of visits made in person to the Libraries in October, 2012, totaled 36,576, 32% higher than the number of visits recorded a year ago • 372 new Library cards were issued for the month, bringing the total of Monroe County Library cardholders to 45,141—a significant percentage of the County population • The public access PC sessions provided to the public continue to be an attraction for many of our visitors; staff attributes this to the Library's restored hours, more reliance on Libraries for e- government assistance with searches for sites such as food stamps and unemployment benefits, and the availability of more PCs for public use. Meanwhile, the use of our wireless service continues to attract customers into our branches as well as to prime locations outside, where they can access our "hot spots ", especially at times when the Libraries are closed wireless usage estimates continue to grow from a year ago. • Circulation for the month continued the trend in growth of services, as 32,305 items were checked out, 6% higher than a year ago • Library staff answered 10,000 questions from customers, an increase of 40% over the same month last year; virtual reference transactions continue to grow in popularity, as patrons made use of our e -mail, text, and IM services • Entering the new fiscal year, we are implementing a spending plan of carefully monitored expenditures with a view to the entire year and the goals we have set for achievement; our budget and our goals are planned to work as an organized unit, structured for meeting our objectives and filling the needs of our changing communities in a fiscally responsible manner 6 EXTENSION SERVICES • Number of services provided: 435 phone calls, 37 office visits, 21 visits to clients, 27 group teachings with 374 participants, 5 media submissions, and 518 publications distributed. Total Budget for FY 12/13: $189,895.00; Year to Date Expenditures and Encumbrances: $3,223.56; Remaining Balance: $180,367.41; Percentage of budget spent and /or encumbered year-to-date: .05%. The Extension Director accomplished the following activities: • Convened a meeting of the Monroe County Climate Change Advisory Committee in Marathon to discuss the draft Climate Action Plan and two proposed grants to solicit public input on the Climate Action Plan. • Participated in a half -day webinar meeting of the Gulf of Mexico Fishery Management Council's Scientific and Statistical Committee to review the latest assessment for the Gulf red snapper. • Participated in a two -day video conference meeting of the Florida County Extension Directors' annual program review. Topics discussed were: the importance of not having science -based education efforts become advocacy, except for the science itself; the importance of branding and the issue of recognizing numerous entities with minimal confusion; and the proper use of social media tools. The Environmental Horticulture Agent accomplished the following activities: • Met with personnel of St. Mary's Soup Kitchen to discuss the possibility of developing a community garden on the premises at 2706 Flagler Avenue, Key West. • The Agent and 25 Master Gardeners held seven regional plant clinics assisting 32 clients with their plant and /or insect problems. • Held three regional preview sessions for individuals to become enrolled in the upcoming Master Gardening Training Program. The Family & Community Development Agent accomplished the following activities: • Presented lessons to students enrolled in the High School Financial Literacy Program that focused on the ability to evaluate financial management tools. The Agent worked with volunteers to coordinate program planning through November. • Collaborated with a local nonprofit group to provide a new school -based program called "Teen Trendsetters." This program pairs 9th graders who have reading difficulty with 2 nd and 3 rd grade emergent readers to benefit both groups by providing individual instruction and mentoring each week. The Agent helped the groups by providing coordination of educational activities. • Worked with the Climate Change Advisory Committee to develop the Monroe County Community Climate Action Plan document. EMERGENCY SERVICES Fire Rescue /EMS • Met with Sheriff office to evaluate 800mghz dispatch • Worked on Strategic Plan for County 7 • Evaluation and submittal of potential relocation of the Cudjoe Fire Station to Summerland property Emergency Management • Participated in a meeting with the Miami and Sector Key West U.S. Coast Guard regarding Monroe County Mass Migration issues and concerns • Conducted an Radiological Emergency Preparedness FEMA inspection walk to ensure our radiological equipment is up to date and accounted for • Attended the RDSTF State Working Group (Grant /Budget meeting) in Daytona • Completed the Emergency Management CEMP revisions which is being submitted to FDEM for approval • Attended the U.S. Custom and Border Protection and the U.S. Coast Guard Sector Miami workshop session for the Integrated Advance Inter - agency Coordination Table -Top Exercise Trauma Star • Continued training for renewal of ACLS and BLS certificate for all EMT and EMT- P.KWIA • Reviewed Airport Emergency Plan with Airport Operations and County Medical Examiner • Hosted meeting with three executives from Southwest Airlines and shared emergency plans and procedures • Attended Wildlife Mitigation Training at Harvey Government Center with all 12 of the assigned ARFF Firefighters • Met with NAS Fire Chief ref upcoming combined training and joint operations • Assigned and assured completeness of monthly required ARFF training • Initiated monthly inspection and exercising of wet standpipe system in new terminal (8 cabinets) Fire Marshal • Reviewed Airport Emergency Plan with Airport Operations and County Medical Examiner • Attended several meetings with building official and property owners to solve development /construction issues • Participated in growth management's quarterly contractor's meeting • Interim meetings and project work on Conch Key Fire Station and Stock Island Fire Station Fire Academy • Conducted two 40 -hour State Certified Aerial Operations Classes (1 on weekends and 1 on shift) • Conducted a Fire Extinguisher Class for Trauma Star • Working on upgrading the Fire Training Props at the Fire Academy • Conducted Skills Evaluation on four (4) Probationary Firefighters • All firefighters completed online medical training to maintain EMS skills PUBLIC WORKS 8 MONROE COUNTY PUBLIC WORKS November 2012 (27 NOV. 2012) 1 Feb 12Mar 12Apr 12-May 12.1un 121u I 1 Au 12-Sept 12-Oct 39501 51143 60456 61416 70017 67752 62664 62992 57737 4 ,,661. $5,991. $7,293. 7 ,,634. 7 ,,799. 7 ,,547. 6 ,,94.0 $6,482. 6 ,,022. Total Kilowatt -hour Savings = 533,678 Total CO Reduction = 368 Metric Tons = 41,256 gallons of gasoline consumed Total Dollar Savings = $60,416 9 Monroe County Detention Center Percentage of requested work orders completed within 3 days For the month of 1ct there were 103 requested work orders 100 0 0 70 0 50 40 VII Percentage Linear (Perceintae) 85.4% out of 103 requested work orders were completed within three days during October, 2012 10 11Noar 11Dec 12-Jan 1 Feb 1 Mar 12Apr 12May 12-Jun 12-Jul 12Aug 12Sept 120d FUND 102 GAS TAX RECEIPTS 610001000 5 5 4 50 0 00 0 4 3 3.r 00 0 1 000 2 2 1 1 5'00 0 *Same chart provided in last month's report* (Gas tax revenues are received approx. one month in arrears; October revenues have not been received) FUND 401 CARD SO U N D TO LL RECEIPTS 57,000 56 56 55,500 55,,000 . 4 54,,000 53.,500 53,,000 52.,500 11 September September FY 011 FY2012 011 2012 Oct - Sept. Oct - Sept. $445,600 515,,642 * 435 * 387 * 610 * 71 Oct. 2011 Oct. 2012 $56,763 $54y169 Corrections: • Completed electrical and control renovations of Elevators 6 & 7 at the Stock Island Jail Solid Waste /Recycling: • Conducted four (4) school recycling presentations • Completed FDEP process and renewed HHW Small Quantity Handler Facility permits for Cudjoe and Long Key Transfer Stations • Attended Monroe County Environmental Council meeting • All monitoring wells at all transfer stations were tested during the first week of November • Participated in Lower Keys Chamber's Holiday Art Fair (distributed over 1,000 recycling brochures) • Developed and distributed a Recycling Resources handout for Teachers • Continued sending out Recycling Survey Fleet Management: • Completed installation of new air compressors for Key West garage and Marathon fuel island • Tested new wireless back up warning device for HD trucks • Began annual fuel polishing of all generators and fueling station diesel holding tanks • Began annual replacement of county vehicles and rolling equipment • Met w /School District to discuss student /mechanic training @ KW garage proposed for Fall 2013 • Refurbished surplus Chevy Impala and transferred to Tech Services Dept. • Assisted Health Department and Risk Management replace a vehicle destroyed in a traffic accident • Transferred surplus Public Works van to Fire Rescue for use in training exercises • Refurbished tank on Road Department sewer clean out truck Facilities /Parks &Beaches: • Five events at the Nelson GC required a total of 6 hours of employee overtime. • Retrieved and stored ramps polling facilities for the Supervisor of Elections • Installed acoustical sound board in new dressing rooms at Nelson GC • Built cubicle wall for Growth Management at Nelson GC • Re- attach seat injury box at PK Courthouse • Locksmith replaced keyless entry lock PK Courthouse • Plumbing Contractor found and repaired sewer smell Spottswood Building • Replaced light timers at KL Park tennis and basketball courts • Painted over graffiti in KL Park restrooms • Repaired wiring for parking lot lighting KL Park • Replaced flag pole at Harry Harris Park • Assisted in multiple office relocations within the Marathon Government Center • Updated /painted lobby area of the Marathon Health Department • Conducted major tree trimming at the Marathon Health Department 12 • Replaced 330 tons of sand at Higgs Beach and 132 tons at Veterans Park beach. • Received shipment of 2x6 tongue and groove lumber for Courthouse balcony deck replacement • Replaced air conditioning condensing unit that serves KW Library auditorium and children's area • Hosted Parks & Recreation Advisory Board meeting on 11/19/12 at Big Pine Park Road Department: • Transported mower for Lower Keys Road Dept. • Fabricated and installed new signage at Key Largo Transfer Station • Milled and patched KL Park walking path • Transported loader to Veterans Park for beach restoration • Assisted Parks Dept. with seaweed removal at Burr Beach • Assisted Parks Dept. by drilling fence post holes at Harry Harris Park ENGINEERING Engineering Services • Tom's Harbor Channel — Additional spall repair work on diaphragms; caps and beams 90% complete. One lane of deck is closed; contractor beginning demolition of deck. Additional beam repair work is in progress. • Old SR 940 Leg A (Watson Boulevard Bridge — FDOT reviewing 100% plans; county staff provided comments to consultant. Staff submitted front end contract documents with all LAP requirements and LAP construction checklist to FDOT for review and approval. Permit exemption received from SFWMD. • US 1 Bayside Pedestrian Bridge /Bayside Trail — Staff received 60% plans for review and comment. Consultant provided draft bridge development report (pedestrian bridge project). • CR 905 Bike Lane Project - Amendment 1 to consultant task order to perform additional geotechnical work is on December agenda for approval; consultant /staff reviewing pavement marking options to attempt to incorporate requests from Ocean Reef residents. • No Name Key Bridge — Consultant reviewed plans, reduced scope of repairs to essential items, worked with FDOT staff to finalize construction cost estimate. Revised construction estimate is approximately $5.6 million. • Doctor's Arm Culvert Repairs — Contract with C &W Pipeline approved; staff waiting for input from FKAA on waterline repair prior to issuing notice to proceed to contractor. Project Management • Conch Key Fire Station — Generator installed and wired to building. • Marathon Courthouse — All handlers installed and being tied into electrical and completing duct work. Drywall being attached to framing and some interior painting being done. • Freeman Justice Center Drug Court Offices — NTP issued Nov. 28 Blocking of section of Thomas St. and demolitions to begin as early as Thursday Nov. 29 13 • Stock Island Fire Station — NTP issued Dec. 10 Adjoining road to be fenced off to traffic and mitigation work to begin. • Space Planning Facility Study - Approval of Contract with MBI /K2M on December's Agenda TDC Project • Murray Nelson Theater Dressing Rooms — To be completed by December 1, 2012. TECHNICAL SERVICES We completed 298 work orders, hired new database administrator, rolled out new computers, updated library computers, installed 30 Gigs of data to Alchemy, installed new SQL environment for Miami, met with AT &T for U -verse for BOCC meetings, and pushed out Microsoft updates VETERANS AFFAIRS Clients assisted: VA phone calls: 765 Office visits: 231 New clients: 53 Field visits: 13 Benefits Delivery at Discharge: 5 Transportation program: Transportation calls: 314 Veterans transported: 130 Financial data: The financial data for the month of November totals $254,980.05 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 vary due to the Veterans Administration's variable time frame in adjudicating awards. GROWTH MANAGEMENT GROWTH MANAGEMENT DIVISION ACCOMPLISHMENTS — OCTOBER, 2012 14 GROWTH MANAGEMENT REVENUE vs. EXPENSE: 2010, 2011, 2012, 2013 Account Number Total Revenue FY'10 Total Revenue FY'11 Total Revenue FY'12 Total BUDGETED Revenue FY'13 Total Revenue FYTD'12 as of OCTOBER 2011 Total Revenue FYTD'13 as of OCTOBER 2012 REVENUE Administrative Engineering 001 - 000000 - 341921 -SG $2 $19 $7 $0 $750 $1 Boat Improvement Fund 157 - 347270- SP1347271 -SP $668 $699 $674 $690 $1 $1 Building Book/Copy/etc. 180 - 369001 -GM $8 $10 $8 $8 $348 $895 Building- Income from Permits /Applic 180 - 322005 -SG $2 $2 $1 $2 $138 $391 Certificate of Competency /Contractor 180 - 322103 -SG $160 $18 $158 $18 $90 $6 Code Compliance 148 - 341916- SG1148- 354001 -SG $348 $532 $423 $470 $76 $67 Education Fees - Building 158 - 322005 -SG $32 $24 $23,496 $0 $1 $3 Education Fees - Environmental 158- 322006 -SG $2 $14 $14 $0 $1 $2 Environmental Mitigation 160 - 351400 -SP $133 $155 $240 $170 $1 $9 Fire Marshal 148 - 341906 -SG $45 $15 $18 $16 $1 $3 FloodPlain Review (sub- account of Bi 180 - 322005 -SG - - $0 $4 $6 Flood Variance 148 - 341907 -SG $50 $0 $50 $0 $0 $0 Historic Preservation 148 - 341913 -SG $0 $0 $800 $0 $0 $0 Impact Fees 130 - 131 -132 -133 -134 -135 -136 $176 $163 $165 $125 $6 $20 Conservation Land Purchase (ROG0 158-341905-SG $0 $0 $0 $0 $0 Marine Resources 157 - 62613- 343700- SP1157 -0000 - $3 $1 $3 $0 $0 Planning Admin /Research /Copyletc. 148 - 369001 -GM $1 $295 $1 $2 $100 $50 Radon /DCA 180 - 341904 -SG $2 $26 $23 $26 $1 $5 Recovery /DBPR 180 - 341908 -SG $2 $26 $23 $26 $1 $5 Wastewater 310- 000000 - 325100 -GM $0 $0 $41 $0 $0 $9 Zoning /ROG0 /Environmental 148- 341905 -SG $443 $471 $425 $440 $30 $76 Revenue Total $4 $4,362,581 $4,181,802 $4,095,158 $357,981 $610,731 EXPENSES Fund -Cost Center Total Actual Expense FY10 Total Actual Expense FYI Total Actual Expense FY12 Total BUDGETED Expense FY13 Total Expense FYTD'12 as of OCTOBER 2011 Total Expense FYTD'13 as of OCTOBER 2012 Boating Improvement - County$ 157 -62613 $13 $106 $248 $401 $0 $2 Boating Improvement- State $ 157 -62520 $292 $364 $218 $1 $0 $0 Building Dept. 180 -52502 $2 $2 $2 $2 $96 $88 Code Compliance 148 -60500 $1 $995 $1 $1 $41 $47 Comprehensive Plan 148 -51000 $380 $240 $202 $270 $0 $0 Environmental Resources 148 -52000 $280 $295 $355 $592 $13 $18 Environmental Restoration 160 -52002 $153 $158 $120,893 $170 $3 $3 Geographic Info. (GIS) 148 -50002 $209 $168 $172 $173 $6 $6 Growth Mg mt. Admin. 148 -50001 $464 $909 $434 $754 $14 $13 Planning 148 -50500 $990 $1 $1 $1 $59 $48 Planning Commission 148 -51500 $80 $81 $76 $82 $3 $3 Expenses Total $6,167,503 $6,723 $6,266 $9 $238 $232 DIFFERENCE: REVENUE vs. EXPENSE - $2,003,876 - $2,361,234 - $2,126,376 - $5,091,458.00 $119,324.32 $378 15 MONROE COUNTY GROWTH MANAGEMENT REVENUE Fiscal Year Comparison Does not include " Boat Um provom ont Fund" Revenue 700 $610 ; 731 00 500 $400,000 $300,,000 $200,,000 $100,,000 0 Reen u Total ■ Tota I Revenue FYTD'12 as of OCTOBER 2011 ■ Total Revenue FYTD'13 as of OCTOBER 2012 16 MONROE COUNTY GROWTH MANAGEMENT REVENUE TAKEN I BY OFFICE Three Month - Yearly Comparison Does not include "Boat Im provem cnt Fu n d" Revenue $450,00 0 $350,000 - $366f882 $300,000 - $250,000 $277f990 200,00 $150,000 $100,00 5o dug -2011 .dug -2012 Sep -2011 Sep -2012 Oct -2011 Oct -2012 ■ Upper Keys $162,733,391 $71X2.34 $96 $130726.54 $92 $10505.62 ■ Middle Keys $202 $122 $154,088,19 $95 $160 $162 ■ Lower Keys $24 $21 $27 $24 $103 $147,412.52 TOTAL $390,376,26 $ 215753,07 $277 $25 0 ) 134,88 $356,881.77 $415,867.33 MONROE COUNTY GROWTH MANAGEMENT REVENUE Fiscal Year Comparison Does not include " Boat Um provom ont Fund" Revenue 700 $610 ; 731 00 500 $400,000 $300,,000 $200,,000 $100,,000 0 Reen u Total ■ Tota I Revenue FYTD'12 as of OCTOBER 2011 ■ Total Revenue FYTD'13 as of OCTOBER 2012 16 k , rJ[01LIII ] :Well J ►1 W CIlITG ETA I M E I L ri FA 0Ext14kyj140 11 October 212 Upper Keys $'145,846 Middle Keys $162 (TICS (IFFICF, GIS Projects - Data /Map Requests /Technical /Programming - Building Stock Data — Witt Associates - USFWS Focus Areas — Cat Deed Restriction - USFWS Focus Area —The Nature Conservancy - TierAmendment — Maps — Planning - Toppino FLUM Amendment - Planning - TDRC — Volume A — Mapping — Surrounding Property Owners - MIAI Boundary — USN — Ashley Monnier - ArcGIS Server Configuration GIS Addressing 10 Address Assignments MARINE RESOURCES OFFICE Channel Marker Program: Lower Keys $147A13 17 Ohannel Ia rke r Buoy Replacements _0 l� 16 14 1 Ice 1 11 9 r 1 4 Nov Dec J Feb i�cl7 April i�i1 ` t a%, Ttjile Ttj1� _� tj2 tISt ept Oct - soil 21- M onth November 2011 Marker/Buoy Replacement i $0.00 December $0.00 January 2012 $5,000.00 February $11,574.00 March $1,325.00 April $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 Total $77,479.00 Derelict Vessel Program 18 Derelict .?e s s e1 s Removed 1 1 14 8 8 7 7 4 6 , 1 1 E . I 1 1 3 3 2 4 N o %- Dec ?air Feb March April l ,. une Jul'.. A uLj S ept Oct Ij Month November 2011 Derelict Vessel Removal $12,700.00 December $6,550.00 January 2012 $32,850.00 February $7,902.00 March $13,242.00 April $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 Total $207.327.00 19 Vessel Pumpout Program: Number of Pumpouts 160 140 147 1 -'2 0 139 136 132 100 125 11251 117 80 9:6 60 63 40 20 0 0 1 231 J 1111e . T tj 1%. �- tj L )r S q)t N o v D ec J Feb an March Apr il � Nla-,- Oct -?Oil 2012 Sewa Removed (g al. ) 6000 5000 4000 1000 0 Nov, Dec Jan Feb March Nla,--,,: June LItil-,: A u L,- e 1 ) t Oct --)Oil 2012 CODE COMPLIANCE DEPARTMENT 20 1600 1400 1200 1000 800 600 400 200 0 4 �� a{ . TOTAL NEW CASES TOTAL INSPECTIONS COMPLETED 450 400 350 300 250 00 150 100 50 0 New Cases 128 Inspections 1199 i i i 230 { 164 39 FLJ TOTAL NEW CASES TOTAL INSPECTI COMPLETED U INSPECTIONS COMPLETED BY INSPECTOR CASES HEARD BEFORE SPECI .L MAG I STRATE A� ` O . Upper Keys Office New Cases — 39 Inspections Completed - 411 SM - 1 21 700 600 5 400 1 0 625 191 108 1108 55 g 7 � � 1720 40 1 6I 18 168 NEW CASES BY INSPECTOR TOTAL INSPECTIONS COMPLETED I NSPECTIONS COMPLETED BY I NSPECTOR CASES HEARD B E FO R E S PE CIAE IlfMAC I STRATE (a `' Cx q <p Middle Keys New Cases- 55 Inspections Completed -625 SM- 18 CEB New Citations -16 Citations Issued -8 180 160 140 120 100 0 0 40 0 0 C. P - TOTAL NEW CASES NEW CASES BY INSPECTOR TOTAL INSPECTIONS COMPLETED NSPECTIONS COMPLETED BY INSPECTOR 22 Lower Keys New Cases -34 Inspections Completed 163 SM 0 23 BUILDING DEPARTMENT M NF E COUNTY GROWTH MANAGEMENT BUILDING DEPARTMENT TMENT - PLAN REVIEW TIVITY Fiscal Year Comparison include only Pons or soil Reviews for building, electric, plumbing, mechcinicoflgos M NR E COUNTY GROWTH MANAGEMENT BUILDING DEPARTMENT TMENT - INSPECTION ACTIVITY Fiscal Year Comparison 0 1 000 1 564 2 0,000 15 10 5 2 0 Oct 2011 - Sept 2012 Oct 2012 - Sept 20132 ■ Building 12882 1630 ■ Electric 4132 494 Mechanical L p 1307 190 ■ Plumbing 7243 644 T TA 25564 295 PLANNING & ENVIRONMENTAL RESOURCES DEPARTMENT 24 CURRENT PLANNING CATEGORY Appeal to Planning Commission, Completed ........................................... ............................... 1 Appeal to Planning Commission, In Progress .......................................... ............................... 1 Alcoholic Beverage Permit, In Progress ................................................... ............................... 3 Conditional Use, Major, Permit, Applied ................................................. ............................... 1 Conditional Use, Major, Permit, In Progress ............................................ ............................... 1 Conditional Use, Minor, Permit, In Progress ............................................ ............................... 1 Conditional Use Minor Deviation Applied ............................................... ............................... 1 Conditional Use Minor Deviation Completed .......................................... ............................... 1 Conditional Use Minor Deviation In Progress .......................................... ............................... 2 Conditional Use, Time Extension, Applied .............................................. ............................... 1 Conditional Use, Time Extension, Issued ................................................. ............................... 6 Public Assembly Permits, Applied ........................................................... ............................... 1 Public Assembly Permits, In Progress ...................................................... ............................... 1 RoadAbandonment, Applied .................................................................... ............................... 1 RoadAbandonment, In Progress .............................................................. ............................... 3 Variance, Administrative, Completed ....................................................... ............................... 1 Variance, Planning Commission, Completed ........................................... ............................... 1 PermitReviews ........................................................................................ ............................... 133 VacationRental, Applied .......................................................................... ............................... 6 Vacation Rental Mgr. License, Applied ................................................... ............................... 4 Vacation Rental Mgr. License, Issued ...................................................... ............................... 2 LUD Map Amendment, In progress ......................................................... ............................... 2 MCC Text Amendment, In progress ......................................................... ............................... 15 MCCText Amendment, Completed ......................................................... ............................... 4 ROGOExemptions, Applied .................................................................... ............................... 1 ROGO Exemptions /Denials, Issued .......................................................... ............................... 2 Request for Research Applications ........................................................... ............................... 1 Pre - Application Conferences .................................................................... ............................... 1 Lettersof Understanding ........................................................................... ............................... 1 Historic Preservation Committee Applications ........................................ ............................... 2 ADMINISTRATIVE MEETINGS Development Review Committee — 1 meeting, 4 items Planning Commission Meeting — 1 meeting, 1 item COMPREHENSIVE PLANNING - MITCH HARVEY Attended Development Review Committee meeting .............................. ..............................1 Attended 7/50 Regional Sustainability Workshop .................................. ..............................1 Attended Affordable Housing Advisory Committee (AHAC) meeting .. ..............................1 Prepared staff presentation for AHAC ..................................................... ..............................1 Prepared Draft Disaster Housing Strategy ............................................... ..............................1 PreparedDraft CIE Update ...................................................................... ..............................1 Prepared Draft Public Facilities Capacity Report .................................... ..............................1 25 Staff Review of Draft CP Amendments ................................................... ..............................2 Prepared Moore FLUM and LUD DRC Staff Reports ........................... ..............................2 Prepared Renaissance Farms FLUM and LUD DRC Staff Reports ........ ..............................2 Attended Florida Housing Finance Corporation workshop in Tallahassee ...........................1 Teleconference with Keith & Schnars ..................................................... ..............................1 Reviewed Keith & Schnars Invoices ....................................................... ..............................2 Responded to E -mails and phone calls .................................................... .............................10 ENVIRONMENTAL RESOURCES PERFORMANCE REVIEW CATEGORY: Site Visits CodeEnforcement Referral ..................................................................... ..............................4 Tier Designation Reviews ........................................................................ ..............................2 Permit Application Site Visit [est] ........................................................... ..............................9 Permit Inspections /Final Bio Inspections ................................................. .............................49 WRITTEN CORRESPONDENCE/ BIOLOGICAL ASSESSMENTS Code Enforcement Assessment Memo .................................................... ..............................3 GISMap- Assorted .................................................................................. ..............................3 0 Interagency Coordination - ACOE /DEP /FWS /FEMA .............................. ..............................4 Letterof Understanding ........................................................................... ..............................1 OTHER: Permit Application Review /Assessment -Plan Reviews by Bio ................. ............................255 MEETINGS Comp Plan /EAR Review meetings .......................................................... ..............................1 ConstructionIndustry Meeting ................................................................ ..............................1 Plan Review Process training -All bio staff in attendance ........................ ..............................2 Climate Compact Steering Committee mtg ............................................. ..............................1 7/50 Regional Planning Roadshow .......................................................... ..............................1 DRC......................................................................................................... ..............................1 PlanningCommission .............................................................................. ..............................1 OTHER: Phone Calls [ Estimated] .............................................. ............................... ............................800 Front Counter Walk Ins [Estimated] ........................... ............................... ............................120 26