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Item P1 MEMORANDUM Office of the County Administrator TO: Board of County Commissioners FROM: Debbie Frederick Deputy County Administrator DATE: November 6, 2012 SUBJECT: County Divisions' Monthly Activity Report for October, 2012 MONTHLY ACTIVITY REPORT—OCTOBER,2012 KEY WEST AIRPORT • In October, passenger figures for September were compiled. During that month, the five airlines serving Key West International Airport carried a total of 46,909 passengers. This is a 18.4% increase over September of 2011. The year to date passenger numbers for the first nine months of 2012 is 9.8% higher than the same period for 2011. • Also in October, two major airlines announced additional non-stop destinations from EYW. Delta will fly eight flights to New York City on selected Saturdays during season. US Airways will also be adding Washington D.C. to their non-stop schedule on a limited basis. Both of these operations will begin on December 22'd of this year. • Airport staff was extremely busy in October preparing for the Introduction of Southwest Airline service beginning on Nov. 4th. Offices had to be prepared in both the new terminal and in the operations area downstairs. We also helped with the training and airport familiarization of Southwest and their Ground Handling provider, Airline Terminal Services(ATS). MARATHON AIRPORT • The Marathon High School Successfully held its 2012 Homecoming Dance here at the Airport. The students assisted by staff of the school did all the decorating and subsequent clean up of the terminal, the event was a complete success. • We are in receipt of the 2012-2013 renewed, Florida Department of Transportation, Airport License along with the updated Airport Master Record, indicating there were 66,680 operations for the Florida Keys Marathon Airport. • We have completed the procurement of new equipment in conjunction with the Florida Department of Transportation and are in the process of closing out the GAMD70 Grant. EMPLOYEE SERVICES I. Website Updates (other than normal position vacancy updates, etc.): Benefits: 1 Monthly newsletter—Wellness &EAP Human Resources: Revised 4 job descriptions 11. TURNOVER NUMBERS TO DATE: October 2012 Turnover: 1.18% Turnover to date: 11% Resignations: 4 Terminations: 0 Retired: 2 Deceased: 0 Layoffs: 0 III. Human Resources Two Management meetings regarding upcoming Teamster bargaining agreement negotiations FRS/DROP Seminar held in Key Largo Nationwide representative visit in Key West Dr. Deagle closing business. Attempting to piggyback contract with Sheriff and Dr. Lawyer for upper keys drug screenings 4 pre-determination hearings Applications: Referral information: New applications— 150 Newspaper— 7 Re-submittals- 112 Employment Agency— 3 In-House submittals—7 Friend— 12 Total— 269 Relative— 8 Walk-in— 11 Channel 76— 0 Internet— 221 Other—7 Total- 269 Risk: Received Denied Paid County Property Claims 4 Auto Physical Claims 2 General Liability 2 Auto Liability Benefits (Group/Workers Comp): Email for all to complete on-line health assessments for those who didn't attend Health Fair in Sept. Plan Document review meeting with consultant Interviews for Sr. Coordinator and Administrative Assistant positions. Held Health Fair/Wellness Screenings for HIDTA offices in Miami Enrollees covered by Health Insurance EMPLOYEES(only): 897 RETIREES (only): 280 EMPLOYEE& SPOUSES: 110 RETIREE&SPOUSES: 74 EMPLOYEE&CHILDREN: 113 RETIREE&CHILDREN: 2 EMPLOYEE&FAMILY: 83 RETIREE&FAMILY: 3 TWO EMPLOYEES &FAMILY: 19 SURVIVING SPOUSE: 17 2 COBRA: 2 CHILDREN: 1 Safety : 14 Accident/Incident reports Unannounced facility inspections: Marathon PW compound, Marathon Detention Center, Cudjoe Transfer Station Investigations: Injury at Marathon PW,Property damage claim in Cudjoe Safety Representation Training: Upper&Middle Keys Coordination with IT and made 16 Safety VHS videos available now on Intranet BUDGET & FINANCE Budget Analysts: • Prepared transfers: 71 Finishing up FY12 • Posted transfers: 198 Finishing up FY12 • Prepared resolutions: 87 Finishing up FY12 & FY13 beginning rollover grant budgets • Posted resolutions: 73 $10,604,327.82 was posted to the Fund 125 Grant funds for beginning FY13 budgets • Reviewed Contract Summaries: 48 • Purchase Order Requisitions: 14 Start of New Fiscal Year, P.O.'s the BOCC phones, copiers and rent, OMB copier, AARP's phones, and other annual bills paid by P.O.. • Processed invoices: 76 • Signed Off PAF's: 20 • Incoming mail - 29 • Outgoing mail—38 • Compiled and processed Budget&Finance Oct12 BOCC agenda packet. • Processed and submitted to Finance Dept: September12 Pcard billing, Duck Key Security Sept12 invoice, MCSO's 911 Wireless/Wireline/Interagency Communications Aug12 reimbursements. • Processed timesheets for signature and forwarded to payroll for PPE 10/6/12. • Compiled and converted to PDF, FY13 Adopted Budget Summary for website publication. • Reconciled and closed out FY12 outstanding travel reimbursements for OMB and Commissioners. • Attended a 2 day annual GovMax user conference in Sarasota. • Finishing up with FY12 budgets so that no line items and cost centers are negative. November is the final month that we can transfer any funds for FY2012, so that Finance can begin their reconciliation of the old fiscal year. Grants: • RESTORE Act: Coordination with legislative advocates, weekly telcons with Mathews-Webster and Chidlow, preparation for and attendance at local and consortium meeting in Pensacola. Researching existing models for a local Restore Act council and application processes. Edited draft letter of introduction. • 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 3 formulated into legislation, so alerted state lobbyists to keep tabs on the development of oil-spill related legislation. • TS Isaac: 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. Attended Applicant briefing in Marathon and filed formal Request for Public Assistance with State DEM/FEMA. • 2013 Legislative Session: Prepared calendar of important session dates and kick off information email for Commissioners and staff. • Strategic Plan: Internal presentation/discussion with Administration and Division Directors. Continued to work closely with DD's on revisions to performance measures and deliverables per staff input. Prepared final working draft. • FY 2013 Non-Profit Funding: Preparation of GCC contracts for October and November agendas. • FY 2013 Drug Abuse Trust Fund: Preparation of contracts for October and November agendas. • State DCF Criminal Justice Mental Health Substance Abuse Implementation Grant (Sheriffs 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: Processed grant award of $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 Sheriffs 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. 4 COMMUNITY SUPPORT SERVICES In-Home And Nutrition Services (IHNS) OAA, Older Americans Act Programs: Nutrition (Information in this section is for the period 9/21/12-10/20/12): • C-I Congregate Meals totaled 1086 units this period, marking the beginning of the busy season. We are currently serving 60 clients/day at our meal sites and expect the increase in attendance to continue. C-2 Home Delivered Meals totaled 2535 units, reflecting an unusually high number of clients leaving the program. We added 10 new clients during the month of October to make up for the shortfall. In-Home Services (Information in this section is for the period 8/21/12-9/20/12): • III-E In-Home Respite: 108.5 units this period, 965.5 units year-to-date, 73% year-to- date-achieved, 2.01% underachieved. We have received additional funding for this program and will use it to provide extra hours of service. III-E Facility Respite: 376.5 units this period, 3444.25 units year to date, 87% year-to-date achieved, 11.99% overachieved. We have received additional funding for this program but are still not adding any new clients to reduce the overachievement. Non-OAA Programs: CCDA(Community Care for Disabled Adults)for September 2012: • Case Management: 14.75 units for the month were produced; 46.25 units year-to- date. • Homemaking: 135 units for the month were produced; 383.25 units year-to date. • Home-Delivered Meals: 105 meals for the month were provided; 390 meals year- to-date. • Personal Care: 36 units for the monthly were produced; 142.5 units year-to-date. Overall Program Achievement was 20.45%, 4.55%underachieved. CCE (Community Care for the Elderly) for the period 8/21/12-9/20/12: • Case Management: 23 units for the period and 68.75 units year-to-date. 7% achieved year-to-date. There are 170 clients on the waiting list. • Intake: No units achieved and 0 units year-to-date. • Chore: No units achieved and 0 units year-to-date. • Homemaking: 448.5 units for the period and 1104.75 units year-to-date. 27% achieved year-to-date. There are 145 clients on the waiting list. • Personal Care: 241.5 units for the period and 707.5 units year-to-date. 16.38% achieved year-to-date. There are 56 clients on the waiting list. • Respite: 76 units for the period and 136 units year-to-date. 11.38% achieved year to date. There are 22 clients on the waiting list. CCE overall is at 17.44% achievement, 7.56% underachieved year-to-date. We have added several new clients and will add more if needed to eliminate the underachievement. ADI (Alzheimer's Disease Initiative) for the period 08/21/12 — 9/20/12: 182.5 units were produced in the period and 471.5 units year to date. 20% year-to-date achieved, 5% underachieved year-to-date. There are 15 clients on the waiting list, three of whom will be activated. 5 HCE (Home Care for the Elderly Program) for the period 9/16/12 —10/15/12: 39 billable units this period, 92.5 billable units year-to-date. 36.78% year-to-date achieved, 3.45% overachieved after adding three additional clients. Monroe County Transit • One-way trips provided: 1,980 • Unduplicated clients served; 232 • Special Needs Clients registered: 580 Deposited Revenue: $2,302.00 Expenditures: 36,466.84 Percentage Spent Fiscal YTD: 4.3% Community Support Services Incoming calls,provision of information and referrals 85 Unduplicated Welfare client households that received service 67 New Welfare cases receiving service 22 Low Income Home Energy Assistance Grant Program cases- 18 $4,850.00 Low Income Crisis Assistance cases— 137 $31,730.12 Home and field visits 15 Office visits 92 Bayshore Manor(BSM) Bayshore Manor's current census is 13 residents. The current census is three private pay and 10 subsidized. BSM provided 298.35 hrs of OA3E respite care, 0 hours of Medicaid Waiver and 55 hours private pay respite care this month. Bayshore Manor has three OA3E clients and two private pay respite clients. There is one client on the Resident waiting list and two clients on the OA3E waiting list. Revenue for October 2012 $25,089.26 Expenditures for the same period $33,842.37 Percentage of the budget spent year to date 6.32% LIBRARY • 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 September, 2012, totaled 31,707, 11% higher than the number of visits recorded a year ago • 286 new Library cards were issued for the month, bringing the total of Monroe County Library cardholders to 44,781a significant percentage of the County population • The public access PC sessions logged as provided to the public for the month came to 7,664, reflecting an increase of 43% over the previous year; staff attribute this exceptional increase 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. 6 • In September 2012, there were 118,965 eVisits to the Library's three web-based resources: general websites, online catalog, and photo archives. Additionally, 190 questions were eAnswered, via e-mail, test, and IM. • Circulation for the month continued the trend in growth of services, as 31,582 items were checked out, 9% higher than a year ago • As we closed out the fiscal year, our donations and State Aid grant funds have been our mainstay for our collection development both in print and electronic format; the results of our collection investment are easily seen in rising circulation figures EXTENSION SERVICES • Number of services provided: 392 phone calls, 40 office visits, 14 visits to clients, 31 group teachings with 531 participants, 6 media submissions, and 489 publications distributed. Total Budget for FY 12/13: $189,895.00; Year to Date Expenditures and Encumbrances: $6,675.20; Remaining Balance: $183,219.80; Percentage of budget spent and/or encumbered year-to-date: .03%. The Extension Director accomplished the following activities: • Attended a four-day meeting in Gainesville regarding the Florida Sea Grant annual program review. Presented a summary of the Monroe County Extension Climate Program at the Inaugural Florida Sea Grant Coastal Science Symposium as a model for other Extension offices. Received the Annual Don Sweat Award for Excellence in Programming due to fisheries and climate programming. • Participated in four teleconferences with the Geos Institute, ClimateWise Program, and Rhonda Haag to discuss potential grant opportunities for expanding existing county climate efforts to the larger community. Two coastal resiliency grants are being pursued, one to FEMA and the other to NOAA. The Geos Institute will be partnering with Monroe County to organize and facilitate community meetings to review ongoing climate mitigation and adaptation efforts and to provide input to identify major concerns. • Attended a three-day meeting of the Gulf of Mexico Fishery Management Council's Scientific and Statistical Committee in Tampa to review the latest yellowtail snapper population assessment and to establish a new Acceptable Biological Catch level from which management quotas are based. The Environmental Horticulture Agent accomplished the following activities: • Met with two teachers at Sigsbee Charter School to plan the vegetable gardening bed layout project and vegetable selections. • Spoke about Florida Keys-Friendly Landscaping at a meeting of the Key West Sunrise Rotary Club at the La Concha Hotel in Key West. Fifty people were in attendance. • Set up a horticulture booth at the Fall Garden Festival held at the Upper Keys Garden Club in Tavernier. The Agent and three Master Gardeners answered questions about plants and insects for 67 clients. The Family & Community Development Agent accomplished the following activities: • Presented I I lessons in the High School Financial Literacy Program that focused on the ability to evaluate financial management tools. The Agent worked with 7 volunteers to coordinate program planning through October, and collaborated with two school-based groups to provide coordination of educational activities. • Developed two programs to evaluate consumer electronics aimed at senior citizens. The first program targeted cell phone choices for seniors, the benefits of each type of phone, and the cost. The second program evaluated different medical alert devices for seniors including new technologies that can allow an individual to be monitored while away from home. • Worked with the Climate Science Initiative of ANREP (Association of Natural Resources Extension Professionals) to develop a membership flyer and meeting platform for internal communication and outreach. EMERGENCY SERVICES Fire Rescue/EMS • Groundbreaking on the new Stock Island Fire Station No. 8 attended by BOCC and staff. • Fire Rescue's grant for new inventory management control system software has been approved. New inventory storage area has been located within our building by disposing of 20-year old files;revamping space now. • Secured a four(4)month extension on the lease housing the Conch Key Firefighters at same monthly rate until construction can be completed;BOCC Nov. • Secured three(3) additional years on the lease housing the Layton Firefighters at same monthly rate;BOCC Nov. • Secured bio-medical waste removal contract at a lower than current rate and locked it in for three(3)years;BOCC Nov. Emergency Management • Participated in a Regional Hurricane Isaac After Action Report Review workshop. • Participated in The Turkey Point Nuclear Power Plant Communications Drill and worked with Miami-Dade and St. Lucie Counties Emergency Management Departments to review and enhance Re-Entry, Relocation, and Return areas of the Radiological Plan in preparation for the 2013 Radiological Ingestion Pathway Exercise. • Attended the annual Current Issues in Emergency Management Workshop in Tallahassee. • Reviewed and revised the Monroe County Mass Migration Plan. • Finalizing the new Emergency Services website; should be fully functional and accessible by the end of November. Trauma Star • Started new ACLS and BLS certificate training for all EMT and EMT-P. • Trauma Star received its annual maintenance routine and is up and running. • Put into service new video laryngoscope to all rescue units, and completed training for all personnel. • Active in-service training is ongoing for new Flight Nurse. KWIA • Completed quarterly AOA inspection with Fire Marshall and Fire Station staff. 8 • Participated and conducted fire prevention activities on Airport property. • Complete maintenance and safety upgrades to Fire Boat 7 and 107 and their trailers. • Complete Fire Station 7 new fire alarm system. • Started airfield water supply training with Fire Station 7 and 8. • Completed monthly FAA required training; Emergency Aircraft Evacuation Assistance/Aircraft Cargo Hazards/Fire Fighting Operations. • Took delivery of new ARFF 207 and skid unit, arrange and facilitate their painting. Fire Marshal • Fire Prevention Week Activities—School visitations and presentations. • 3 structure fires investigated along with State Fire marshal. • Attended Station 17 Construction meetings. Fire Academy • Conducted Probationary Skill Evaluation on 3 probationary Firefighters. • Completed the Stated Certified FFI class. • Conducted Quarterly Training for the Firefighters with the topic being Aerial Operations Refresher. • Firefighters completed online medical training. PUBLIC WORKS r r r r. s %� frr` y y Estimated Savings to date - $54,394 9 -Monroe County Detention Center - Percentage of request work order completed within 3 days 100 out of 91 requested work orders for the month of 12Sept 90.7 90 86A 825 1 81,5 81 A 81.7 83.7 82.4 80 7&6 7T9 — 7 « 73.4 70 618 635 60 50 40 11-JU11 11-July 11Aug 11Sept IlOct 11Nov 1IDec 12Jan 12Feb 12Mar 12Apr 12Maiy 12Jun 121ul 12Aug 12Sept pk..A Percentage ----Linear(Percentage) 82.4% out of 91 requested work orders were completed within three days during September, 2012 10 ll Solid Waste Management Pollution Control Debris removal 30.00 25.00 ............................................................................................................................................................................................................................. 20.00 15.00 10.00 5.00 PP 0.00 October 2011 October 2012 October 2011 October 2012 Rights of Way Rights of Way Other Depts. Other Depts. 28.6 toms 30.00 toms 13.11 toms 18.13toins Solid Waste/Recycling: * Three(3)Electronic and Household Hazardous Waste events netted the following: ➢ Oct. 6th @ Cudjoe Transfer Station: 5,000 lbs. hazardous material; 5,300 lbs. E- Waste and 177 batteries(102 participants) ➢ Oct. 13 t h @ Marathon Public Works Yard: 3,940 lbs. hazardous material; 4,620 lbs. E-Waste and 100 batteries(98 participants) ➢ Oct. 20th�Key Largo Recycling Center: 2,100 lbs. hazardous material and 2,160 lbs. E-Waste(54 participants) * Household Hazardous Waste program collected 1,799 batteries and crushed 303 fluorescent bulbs • Final review and distribution of ReNews Recycling newsletter • Preparations and coordination for electronics recycling(E-waste) and hazardous waste (HHW) disposal events including radio ads, email notifications to County recycling list,District teachers, and County staff, distribution of fliers in schools and community, updating and placement of road signage, preparation of educational materials for participants and coordination of events • Revised Solid Waste and Recycling article for Monroe County Environmental Story 12 • Attended October 30th meeting of Monroe County Environmental Education Advisory Council • Research and prepare information for Monroe County Tourism Development Council regarding event recycling • Participated in Got Your Bags? Florida Keys efforts to promote reusable shopping bags and decrease single use plastic bags in the Florida Keys —meeting held October 28 • Prepare and distribute teacher resource materials for America Recycles Day and prepare/schedule presentations for schools in November • Helped coordinated repairs for Key Largo Transfer Station scale • Completed year-end report for Small Counties Solid Waste Grant • Completed coordination with Tax Collector's Office to mail out over 31,000 recycling leaflets with tax bills • Monthly phone and email correspondence/community inquiries about recycling and related topics; also responded to several requests from non-profits for tipping fee waivers Corrections: • MCDC—Elevator 6 &7 electrical upgrade is 95%complete • Roth Building-refurbished Helipad fencing • Roth Building-repaired and painted Clerk of Court exterior wall • Roth Building-repaired and painted damaged Gym wall • PK Jail—Renovated Bailiff's office Facilities/Parks & Beaches: • Set up early voting for the Supervisor of Elections • Three events at the Nelson GC required a total of 2 hours of employee overtime • Installed sod at the Nelson GC dressing room addition • Installed a/c return air grill at the PK Court House • Repaired water supply service line at the Islamorada Library • Installed dedicated electric service for Card Sound Toll Authority appliances • Contractor completed a/c repairs at the KL Translator site • Installed new scoreboard at Harry Harris Park north ball field • Repainted over graffiti at Key Largo Park concession stand • Replaced protective guard on south ball field outfield fence at Key Largo Park • Marathon Gov't Center—Relocated Growth Mgmt.'s reception area • Marathon Gov't Center — Coordinate construction of new Growth Mgmt. office, PO issued, in permitting • Marathon Gov't Annex — Coordinate construction of new Fire Rescue storage space, PO issued, in permitting • Completed front facade concrete repairs at Key West Courthouse Annex • Replaced air conditioning ductwork at the BP Key Tax Collectors office • Replaced concrete/concrete block columns at the Key West Public Works Garage Bay • Received building and HARC permits for the Key West Courthouse front balcony deck repairs • Submitted Key West Library sewer replacement scope of work and contractor quotes to the County Attorney office to prepare contract 13 • Cleaned, prepared and painted the African Cemetery Memorial fencing at Higgs Beach • Started sand replacement activities at Veterans Park and Higgs Beach due to TS Isaac FLEET MANAGEMENT: • Plantation Key mechanics repaired Heavy duty drive on vehicle lift rather than pay outside vendor for same • Fleet generator contractor and County Generator Techs assisted with completion of automatic transfer switch at Marathon Gov't. Annex on 63rd Street ROAD DEPARTMENT: • Spread mulch and chip debris for the Facilities Department at the Ellis Building • Trim and chip tree limbs for the Children's Memorial Garden at Friendship Park • Refurbish trench drain at the Marathon Public Works yard • Provide steel traffic plate for repairs at the Tom's Harbor Cut Bridge at Duck Key • Re-striped and replaced delineators at the US1/C905 intersection • Trimmed trees at the Key Largo Park tennis courts for Parks&Beaches • Spread sand at Veterans Park for Parks&Beaches • Transport C905 light pole knocked down in traffic accident to KL Transfer Station • Emergency call out for TS Sandy tree down on 10/25/12 • TS Sandy clean up required at eleven subdivisions in the Upper Keys ENGINEERING Engineering Services • Tom's Harbor Channel — Additional spall repair work diaphragms; caps and beams 75% complete. MOT and signalization installed the last week of October. Deck lane closure scheduled to begin November 5th. • Old SR 940 Leg A (Watson Boulevard Bridge — 100% plans and specifications received on October 25th; county staff and FDOT are reviewing and commenting. • US 1 Bayside Pedestrian BridgeBayside Trail — Consultant met with FDOT drainage staff on October 24th to review plans and to discuss drainage requirements. Anticipate 60%plans in November. • CR 905 Bike Lane Project — Met with consultant on October 18th to review comments to 30% drawings, receive updates on consultant utility coordination meetings and to review design variations. • No Name Key Bridge — Consultant delivered 60% drawings on October 3rd County staff reviewed and provided comments; FDOT staff reviewed and commented. • Doctor's Arm Culvert Repairs — County received seven construction bids on October 18, 2012; contract with C&W Pipeline on November agenda. Project Management • Conch Key Fire Station— Trusses delivered and installed. Second floor framing all most complete and insulation being installed. Generator to be delivered to site on Friday 11-09-12. 14 • Marathon Courthouse—Abatement completed and all five (5) new air handlers and condensers on site and should be operational by Friday 11-09-12. Interior work progressing rapidly. • ADA Segment 1 - Gathering permit documentation • ADA Segment 2 -Under construction. • ADA Segment 3 —Begin construction within the next two weeks. • Segment No. 4 - Out to bid in December. • Freeman Justice Center Drug Court Offices — Contract approved and pre- construction meeting held 11-06-12. NTP will be issued soon. • Stock Island Fire Station — Opened Sept 20th. Contract approved and pre- construction meeting scheduled for 11-15-12. TDC Projects • E. Martello Brick and Mortar Restoration—Work to start Jan. 2013. • W. Martello Brick and Mortar Restoration—Work to start Jan. 2013. • Aids Memorial Expansion— Contract approved waiting for permitting from City of K.W. TECHNICAL SERVICES We completed 363 work orders, installed SAN in Miami, installed new servers in Miami, upgraded memory and networking on backup Exchange server, installed Miami DAG server, rolled out new computers, updated library computers, filmed, edited and rolled out new sales tax extension PSA, interviewed new Database Administrator candidates and new Systems Analyst candidates, and pushed out Microsoft updates VETERANS AFFAIRS Clients assisted: VA phone calls: 932 Office visits: 329 New clients: 52 Field visits: 23 Benefits Delivery at Discharge: 6 Transportation program: Transportation calls: 333 Veterans transported: 169 Financial data: The financial data for the month of October totals $438,243.00 and indicates the amount of new revenue brought into Monroe County derived from claims filed by the entire department. The financial data captured monthly will vary due to the Veterans Administration's variable time frame in adjudicating awards. GROWTH MANAGEMENT 15 GROWTH MANAGEMENT REVENUE vs.EXPENSE:2009,2010,2011,2012 Total Revenue Total Revenue Total Total Total Revenue Total FYID as of FYID as of Account Number Revenue Revenue BUDGETED Flll SEPTEMBER SEPTEMBER FY'09 FY'10 Revenue FY'12 2011 2012 REVENUE AdministrativeEnpeering 001-000000-341921-SG $44,814 $2,052 $19,866 $0 $19,866 $7,636 Boat ImprovermntFund 157-347270-SP/34727 I-SP $683,175 $668,103 $703,015 $600,000 $703,015 $684,718 BuilbgBook/Copy/etc. 180-369001-GM $10,050 $8,867 $10,836 $10,000 $10,836 $8,148 Building-Income from Permits/Appfications 180-322005-SG $2,537,198 $2,134,998 $2,093,904 $2,000,000 $2,093,904 $1,864,426 Certificate of Competency/ContractorExam 180-322103-SG $29,7821 $160,815 $18,818 $155,000 $18,8181 $158,515 Code Compliance 148-341916-SG/148-354001-SG $344,6401 $348,442 $527,606 $395,000 $527,6061 $421,117 Education Fees-Building 158-322005-SG $30,228 $32,420 $24,706 $0 $24,706 $23,469 EducationFees-Environmental 158-322006-SG $0 $2,120 $12,315 $0 $12,315 $14,272 Environmental Mitigation 160-351400-SP $100,231 $133,368 $155,0421 $100,000 $155,042 $240,275 Fire Marshal 148-341906-SG $80,804 $45,571 $15,240 $18,000 $15,240 $18,032 Flood Review(sub-account ofBuilbgIncotm) 180-322005-SG - $66,860 - $66,860 $63,870 Flood Variance 148-341907-SG $0 $50 $0 $50 Historic Preservation 148-341913-SG $400 $0 $0 $400 Impact Fees 130-131-132-133-134-135-136 $329,596 $176,996 $158,049 $127,510 $158,049 $163,355 Conservation Land Purchase(ROGO Buy) 158-341905-SG $0 $0 $3,544 - $3,544 $7,088 Marine Resources 157-62613-343700-SP/I57-00000-369001 $0 - $3,079 $3,000 $3,079 $1,300 Planning Admin/Research/Copy/etc. 148-369001-GM $4,078 $1,6291 $2,180 $1,500 $2,180 $1,000 Radon/DCA 180-341904-SG $2,923 $2,459 $26,496 $24,500 $26,496 $23,801 Recovery/DBPR 180-341908-SG $2,894 $2,459 $26,496 $24,500 $26,496 $23,801 Wastewater 310-000000-325100-GM $0 $0 $0 1 $41,878 Zoning/ROGO/Environmental 148-341905-SG $521,5831 $443,278 $469,037 $400,000 $469,0371 $423,492 Revenue Total $4,722,3961 $4,163,627 $4,337,0881 $3,859,010 $4,337,0881 $4,190,643 EXPENSES TotalExpense TotalExpense Total Actual Total Actual Total Actual Total FYID as of FYID as of Fund-Cost Center Expense Expense Expense FYll BUDGETED SEPTEMBER, SEPTEMBER FY09 FY10 Expense FY12 2011 2012 Boating Improvement-County$ 157-62613 $7,651 $13,7841 $106,379 $502,881 $106,379 $248,216 Boating Improvement-State$ 157-62520 $313,085 $292,524 $365,705 $250,000 $365,705 $218,771 Builbg Dept. 180-52502 $2,236,331 $2,144,364 $2,352,731 $2,340,029 $2,352,731 $2,208,997 Code Complance 148-60500 $1,049,348 $1,157,050 $995,331 $1,292,751 $995,331 $1,045,479 Comprehensive Plan 148-51000 $46,0451 $380,765 $265,720 $252,000 $265,720 $202,756 Environmental Resources 148-52000 $269,072 $280,108 $295,142 $368,729 $295,142 $355,116 En,4onmentalRestoration 160-52002 $128,739 $153,611 $158,229 $171,162 $158,229 $120,893 Geographic Info.(GIS) 148-50002 $232,759 $209,676 $168,827 $196,657 $168,827 $172,444 Growth Mgmt Admin. 148-50001 $458,496 $464,890 $975,096 $762,593 $975,096 $434,698 Planning 148-50500 $899,234 $990,1681 $1,052,378 $1,189,798 $1,052,378 $1,182,900 Planning Commission 148-51500 $84,698 $80,5631 $81,844 $84,191 $81,844 $76,030 Expenses Total $5,725,458 $6,167,5031 $6,817,382 $7,410,791 $6,817,382 $6,266,300 DIFFERENCE;REVENUE vs.EXPENSE 1 •$1,01013,0162 .52 003,87I 72 480,29v 44 -S3,55i,78E00 •52,480 2Qlvi 44 72 075,Ii57a'3 16 MONROE COUNTY GROWTH MANAGEMENT REVENUE Fiscal Year Comparison Does not un$ VUde"Boat Omparoverner�t FU�d"Rever�Ue $4,350,r3r33' 4,33.7,088 $4,300 r3'r3'3' $4,250,003' $4,200,000 $4,190,643 $4,150 r3'r3'3' $4,100 r3'r3'3' Revenue Total uuuuul Total Revenue FYTD as of SEPTEMBER 24'11 uuuuuli Total Revenue FYTD as of SEPTEMBER 24'12 MONROE COUNTY GROWTH MANAGEMENT REVENUE TAKEN IN BY OFFICE Three Month - Yearly Comparison Does not GndUde"Boat Omparovernent FUnd"BevenUe $4501,01010' $40,0141414' 3'90'37� $3501,01010, $30,01,01010, $292,3441 $297 203 $2501,01010, 3277 990 $1501,41414' $10'0101010 $501,01010, $B, Jul-2011 Jul-2012 Aug-2011 Aug-2012 Sep-2011 Sep- )12 IIIIIIIII Upper Keys $110,300.47 $105,076.67 $162,733.39 $71,052.34 $96,733.39 $130,726.54 iiiiiiiiii Middle Keys $160,499.64 $169,175.26 $202,833.80 $122,876.61 $154,088.19 $95,052.29 IIIII Lower Keys $21,540.96 $22,950.84 $24,809.07 $21,824.12 $27,168.82 $24,356.05 TOTAL $292,341.07 $297,202.77 $390,376.26 $215,753.07 $277,990.40 $250,134.88 17 MONROE COUNTY GROWTH MANAGEMENT REVENUE TAKEN IN BY OFFICE Sep'itember 2012 uuuuuu Louver Keys $24,356 Upper Keys----- IIIIII� uuuuuui Midldlle Keys $1340,727 $95,052 Does not GndUde"Boat Omp rovement FUnd"Revenue GIS OFFICE GIS Projects -Data/Map Requests/Technical/Programming - TDRC—Volume A Parcels-Environmental - GIS Server Configuration—GIS and Tech Services - City of Key West—GIS Implementation Meeting/Proof of Concept - Canal Dataset—Kevin Wilson—Rich Jones - Development Buffers for Environmental—Mike Roberts - Voting Precinct Map—Supervisor of Elections—Joyce Griffin - GIS Data Request-FL DOT—Intermodal Systems Planning Office GIS Addressing - 18 Address Assignments PLANNING& ENVIRONMENTAL RESOURCES CURRENT PLANNING CATEGORY Appeal to Planning Commission, Completed.......................................................................... 1 Appeal to Planning Commission, In Progress ......................................................................... 1 18 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 Road Abandonment, 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 MCC Text Amendment, Completed........................................................................................4 ROGOExemptions, Applied................................................................................................... 1 ROGO Exemptions/Denials, Issued.........................................................................................2 Request for Research Applications.......................................................................................... 1 Pre-Application Conferences................................................................................................... 1 Letters of Understanding.......................................................................................................... 1 Historic Preservation Committee Applications .......................................................................2 ADMINISTRATIVE MEETINGS Development Review Committee— 1 meeting, 4 items Planning Commission Meeting— 1 meeting, 3 items COMPREHENSIVE PLANNING - MITCH HARVEY Attended Development Review Committee meeting ............................................................1 Attended Planning Commission meeting...............................................................................1 Attended Affordable Housing Advisory Committee (AHAC) meeting................................1 Prepared staff presentation for AHAC...................................................................................1 Prepared Draft Disaster Housing Strategy.............................................................................1 Prepared Seacamp Staff AIS ................................................................................................1 Prepared Lower Keys LCP AIS.............................................................................................1 Reviewed Draft CP Revisions ...............................................................................................1 Reviewed Moore FLUM and LUD Application....................................................................1 Prepared List of RESTORE eligible projects ........................................................................1 AttendedSFRPC Meeting......................................................................................................1 Attended Florida Housing Finance Corporation workshop...................................................1 Attended Lower East Coast Water Supply Plan meeting ......................................................1 Teleconference with Keith& Schnars...................................................................................1 19 Webinar on Florida Planning Process....................................................................................1 Reviewed Keith & Schnars Invoices .....................................................................................3 Responded to E-mails and phone calls .................................................................................10 ENVIRONMENTAL RESOURCES PERFORMANCE REVIEW CATEGORY: Site Visits Code Enforcement Referral ...................................................................................................8 Permit Inspections/Final Bio Inspections ..............................................................................57 WetlandDelineation..............................................................................................................1 OTHER: Misc Bio SiteVisits [Miscellaneous] ...................................................................................................5 WRITTEN CORRESPONDENCE/BIOLOGICAL ASSESSMENTS: Code Enforcement Assessment Memo..................................................................................5 GISMap Assorted .................................................................................................................31 GOCEARecording................................................................................................................1 Interagency Coordination-ACOE/DEP/FWS/FEMA............................................................4 Letterof Understanding.........................................................................................................1 OTHER: Permit Application Review/Assessment-Plan Reviews Completed by Bio..........................183 MEETINGS: Comp Plan/EAR Review meetings........................................................................................1 Plan Review Process training (all bio staff in attendance) ....................................................2 Climate Compact Leadership Summit...................................................................................1 DRC .......................................................................................................................................1 PlanningCommission............................................................................................................1 OTHER: Customer Service Training....................................................................................................4 PhoneCalls (Estimated).........................................................................................................800 Front Counter Walk Ins (Estimated)......................................................................................120 Transportation Planning • FDOT increased the grant funding for the Atlantic Boulevard Planning Study from $250,000 to $455,000. • Construction began on $10,000,000 of Florida Keys Overseas Heritage Trail projects along US 1. • FDOT approved $750,000 in state grant funds for the construction of the Key Largo Bayside Shared Use Path. • FDOT programmed $230,000 in design and construction grant funding for landscaping on Big Pine Key. • Florida Keys Scenic Highway was voted Florida's favorite scenic highway by scenic highway users statewide. • Florida Keys Scenic Highway was selected as one of two locations statewide for an economic study of Florida's Statewide Scenic Highway Program. • Completed the 2012 US 1 Time Travel and Delay Study • Hired a new scenic highway coordinator 20 Marine Resources Office Channel Marker Program: Channel Marker/Buoy Replacements 30 25 20 15 10 5 0 Oct Nov Dec Jan Felt March April May June July August Seek 20llll 20ll2 October 2011 $0.00 November $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 Total $73,816.00 Derelict Vessel Program: 21 22 Vessel Pumpout Profram: Number of Pum pouts 160 140 120 100 80 60 40 20 0 a 0 0 Oct Nov Dec Jan Feb March April May June July Aug Seek 2011 2012 Sewage Removed (gat.) 6000 5000 4000 3000 2000 1000 0 Oct Nov Dec Jan Feb March April May June July Aug Sept 2011 2012 Oct 2011 $0 Nov $0 $1,267 Dec $0 Jan 2012 $115 Feb $625 March $560 April $0 May $0 June $0 July $0 23 August $0 September $0 $1,647 (pending) Total: $1,300 $6,373 CODE COMPLIANCE 1600 1394 1400 1254 1 1253 1198 i 1183 1200 1154 ..... . 110 531068 1076 1012 989 1000 953 860 800 600 400 24 200 1 .....� .. ,.. i� .... . �...� 1 1 1i � ... y f 0 't4 TOTAL ACCOMPLISHMENTS - CODE COMPLIANCE DEPARTMENT New Cases 118 Inspections 953 24 200 f 150 i 118 114 100 50 21 i 15 1 0 0 4� / u+lUrrrrl f�I+�I(luiiy/ilu�fJl,J rr % /�/ /iuuuuuriuili: Q` 0 UPPER KEYS-NEW CASES 36 INSPECTIONS COMPLETED 232 SM 15 3� 2,47 200 1.57 � 113 J117 .„',11; o ' 111"\ ' LOWER KEYS-NEW CASES 27 INSPECTIONS COMPLETED 247 SM 13 25 450 j 400 � �« 2�,O 20 0 �1454 1 �� 0 50fa., L _ F ,J u � 1l u - - _ Uy MIDDLE KEYS New Cases 54, Inspections Completed 474, SM 18, CEB 5,New Citations 9, Citations Issued 11 BUILDING DEPARTMENT 26 MONROE COUNTY GROWTH MANAGEMENT BUILDING DEPARTMENT PERMIT ACTIVTY BY OFFICE Office desGgnafVon based on perm t urUmber. 3,511 ISSUED PERMITS PLAN REVIEWS INSPECTIONS lrfcl 0r71y LASS crrl=Alt Reviews ....lrfcl crrfJy bUidlir7g,electrr'c, ,forbUidh?7,g,electric, plt enbirfg,eneclfcrrficcrlfgCS 3=01010' plurnlah7g,enech'trrfr"ccrlf'gtrs 3075 2,5010, 2 C,C,C, 1 1,5010, 1 41414 j 5010, 464 428 490 ��, 4 �1111111111111, 31 »»»»»> 1111111111, �1111111111111, Sep-2011 Sep-2012 Sep-2011 Sep-2012 Sep-2011 Sep-2012 IIIIIIIII ILower IKeya 142 101 160 162 845 574 iiiiiiiiii imiddle IKeya 15 20 . 15 24 71 108 IIIII Lipper IKeya 307 193 253 304 2159 1094 TOTAL 464 314 428 490 3075 1776 MONROE COUNTY GROWTH MANAGEMENT BUILDING [DEPARTMENT - PLAN REVIEW ACTIVITY Fiscal Year Comparison h7 CIU de,0r7ly PC7SS or Fad Reviews.for bUilclOg,electric,plurrals0g,e n e,Ch aniccrlfgaS 7 01010, 6,01010, 5 41414 � 5� 4,01 1 , YagY Wry.qy 3,01010, 2,01010, 1,01010, 4 Oct 2010-Sept 2011 Oct 2011-Sept 2012 IIIIIIIIII ELECT 71,8 1579 11111111111 EXAML 1532 3429 IIIII MIECH 273 622 11111111111 PLUMIB 437. 873 TOTAL 2960 6503 27 MONROE COUNTY GROWTH MANAGEMENT BUILDING DEPARTMENT - INSPECTION ACTIVITY Fiscal Year Comparison 30,010101 25 y ry,010110, 1,01010, 15,01010, 101,01010, 5,4,1 1 , Oct 2010-Sept 2011 Oct 2011 5elp't 2012 IIIIIIIIII BuEldGing 12261 12875 11111111111 Electric 4153 4130 IIIII MleclhanicaIIJLP 1070 1307 Numbing 9929 7240 TOTAL 27413 25552 28 ~ ^ Paeclof3 Pam Hancock From: "Danny Ko|hage�' <dko|hage@Vnonroe-cerk.com> To: <)desande@monroe-c|erk.com>; <phancock@nlonroe-cerk.com> Sent: Thumday, November 15, 2012 10:12AK8 Attach: Manatee County RESTORE Act Funding Powerpoinipdf; RESTORE Act Fed Intro Letter-Final Vensionw/ithupdebadeconomics.doox� EsoombioCountynaao| forLooa| Counoiipdf; 8antaRosa Reso| for Local Counci|.o6f; Escambia RESTORE advisory cmhecomposition 9-18-12.pptx; Restore Allocation PerF4C,pdf Subject: FVV RESTORE ACT UPDATE-DEC 13MhWorkshop From: Tennyson-Lisa [ma i|bo:Tennyson-Lisa @MonroeCounty-FL.Gov] Sent: Tuesday, November 13, 2012 4:34PM To: Gastesi-Roman; Frederick-Debbie; BOCCDIS1; 0OCCDIS2; B[)CCDIS3; BOCCDIG4; BOCCDIS5; Danny Ko|hage (dko|hage@monroe-derk.com); Shi||inger-Bob Cc: 0oan-Tina; Haag-Rhonda; Cyr-Connie Subject: RESTORE ACT UPDATE-DEC 13thVVorkshop RESTORE ACT Update: • The Gulf Consortium noct nfficiu|\y for the first time on October 22 in Tu||ubumaee. It will continue to meeting noondb|y in different places within the 23 c�untica. The next noectin8 is scheduled for (in conjunction vvitbtbe F&C Legislative Confencncc.) The following meeting will be held in . * The October meeting revolved around the role ofthe State and Governor with respect tothe Consortium, and the Governor's request to appoint seven additional members to the Consortium and that one of his appointments should serve um the Chair. These new members would be members of the public, not state agency representatives. And, it wasn't even clear that they would be residents of the affected counties. The Consortium members had major iamuemvvitbtbim request, stating the lntcrlocu| most had just approved did not contemplate this new wrinkle, that it was an end run around the legislation that was crafted specifically iogive funding control tothe local governments that were affected,that it would make the group too large and unwieldy, and that the Governor already has un appointee to the Federal Council. The Consortium appointed two representative to speak further with the Governor's office before the November meeting to work out u compromise position. w Manatee County produced uvery good overview on Restore Act funding. I've attached it. - w Federal Council Distribution: Decisions made by Federal Council composed of Federal agencies and appointees of the Governors of each ofthe 5 Gulf States. (We have word that Mimi Drew will be Governor Scott`mappointee. There have apparently been some conference calls among the folks who will be sitting on this Council—vve are working on finding out who they are. We have also heard that they will be convening for their first meeting during the first week in Deccnubec)These funds will be competitively awarded, though the guidelines are ambiguous right now. o Our first foray into this area of funding and trying to get a feel for what of our potential projects might be of interest and competitive are the areas discussed in the letter of introduction that was presented to the BOCC last meeting and which vvamcmuilcd to all of you last week. o Next steps for Federal Pot: Getting Intro letter signed by County, addressed to the federal ll/l5/2Ol2 • Page 2 of 3 agency heads who will sit on Federal Council, and having Chidlow walk it around to them. (I've attached it again to this email.) • State Consortium Distribution: Funds will be awarded based on consistency with eligibility criteria. It hasn't been defined yet how this money will be distributed, but the Consortium will be developing a state wide plan and determining the projects for inclusion. The distribution may be allocated based on the same formula utilized to determine the local funding(the formula is based on a 75-25 split, distance from the spill, per capita population, and total sales tax rev per capita. • Local Distribution: BOCC is given sole authority over the selection of projects for distribution of these funds. All projects will be required to be consistent with eligibility criteria. The US Treasury will maintain oversight and final approval authority for expenditure of funds. The funding for counties is based on the same formula as above. The estimated allocation for Monroe County is between $5M and $23M based on estimates provided by FAC. (I have attached the Allocation estimate calculations per FAC.) • Next Steps Required for the Local Pot: o Monroe County will need to form a"Local Restore Act Council"that will review projects for the local funds, rank them, and make recommendations to the BOCC. This local Council will likely have representatives from the local governments, commercial fishing, environmental interests, coastal restoration, economic development, and tourism. o BOCC to discuss and decide upon the composition for this Council,and then appoint the representatives. o BOCC to discuss and develop a process for project application (application forms)and ranking RMiects for funding from the local pot. BOCC will need to develop some criteria for ranking and selection. Such criteria could include: • Comprehensive Plan consistency • Consideration of total costs • Environmental and economic benefit • Leveraging other sources of funding • BOCC Workshop: Public informational meeting will take place on December l3Lh at 10:00 at the Marathon Government Center. The purpose of this public meeting will be to provide information to the public on the RESTORE Act, to discuss the various funding lines,the process and eligibility criteria for funding pot, discuss the requirements for a local RESTORE Act Council and what the make-up of that Council might look like, discuss the need to develop a process for application and selection for project funding under the local funding pot, and hear from the public. Consultants Webster and Mathews,as well as others,will be attending and facilitating. As far as I can tell after doing some research is that Santa Rosa and Escambia are the only counties that have established their local councils. I've attached them both. Take a look...(not sure Escambia's the model we're looking at.) I sent an email to Doug Darling asking which, if any counties, have established councils, so that we may consider those models in developing our own. Haven't heard back. Please don't hesitate to call if you have any questions, Office of Management and Budget Monroe County, Florida 305-292-4444 11/15/2012 Page 3 of 3 HELP US HELP YOU! Please take a moment to complete our Customer Satisfaction Survey: httr)://monroecofl.virtualtownhall.net/Pages/Monroe.CoFL WebDocs/css Your feedback is important to us! Please note: Florida has a very broad public records law. Most written communications to or from the County regarding County business are public record, available to the public and media upon request. Your e-mail communication may be subject to public disclosure. 11/15/2012