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Item M4 M.4 Coty f � ,�� ,' BOARD OF COUNTY COMMISSIONERS �� Mayor David Rice,District 4 The Florida Keys � Mayor Pro Tem Craig Cates,District I y Michelle Coldiron,District 2 James K.Scholl,District 3 Ij Holly Merrill Raschein,District 5 County Commission Meeting July 20, 2022 Agenda Item Number: M.4 Agenda Item Summary #10766 BULK ITEM: No DEPARTMENT: Planning/Environmental Resources TIME APPROXIMATE: STAFF CONTACT: Michael Roberts (305) 289-2502 N/A AGENDA ITEM WORDING: Presentation and Acceptance of the 16th Annual Monitoring Report(AMR), Providing an Update On the Implementation of the Incidental Take Permit(ITP) and Associated Habitat Conservation Plan (HCP) for the Florida Key Deer and Other Protected Species Located on Big Pine Key and No Name Key, with Cumulative H Impact at 0.6088 and H Mitigation Purchased at 99.9%, and Approval to Submit the AMR to the U.S. Fish and Wildlife Service (FWS). ITEM BACKGROUND: In 1998, the Monroe County Board of County Commissioners ("Monroe County", "BOCC", "Board", or the "County"), the Florida Department of Transportation ("FDOT"), and the Florida Department of Community Affairs ("DCA" or "DEO"), signed a Memorandum of Agreement ("MOA") in which they committed to develop a Habitat Conservation Plan ("HCP") in accordance with Section 10(2)(A) of the Endangered Species Act ("ESA") for Big Pine Key and No Name Key. The HCP addresses the incidental take of Key deer, eastern indigo snake, and Lower Keys marsh rabbit that may result from development activities in these two islands over the 20-year period of 2003-2023. In 2006, the United States Fish and Wildlife Service ("FWS") issued an Incidental Take Permit ("ITP") to Monroe County, the FDOT, and the DCA/DEO, which became legally effective on June 9, 2006, and is currently due to expire on June 30, 2023. The ITP requires the County to prepare an annual report. The below comprises a summary of the data reported for the period ending December 31, 2021. The ITP contains specific conditions that detail land use limitations and protections for Big Pine Key and No Name Key. The primary conditions of the permit require: • The total impact of commercial, institutional, and residential development over the 20 year life of the ITP shall not exceed H= 1.1; and • For each H value unit of development, three H units of conservation lands shall be acquired, restored, and protected in perpetuity. Over the term of this permit, lands with a cumulative Packet Pg. 1229 M.4 H value of 3.3 shall be acquired. Several of the specific conditions address residential development. The ITP requires that new residential development will be limited to a maximum of 200 dwelling units over the 20-year life of the ITP. Since the June 2003 legal effective date of the ITP, 181 permits for single-family residential dwelling units have been issued, with a cumulative H-Impact of 0.1919. Additionally, no new development other than single-family residential and accessory uses will be permitted in Tier I areas, and new residential development in Tier I areas will be limited to no more than 5% of all residential units permitted over the 20-year life of the ITP. Stated otherwise, the ITP allows development of ten (10) dwelling units or 0.0220 H-Impact in Tier 1 on Big Pine and No Name Keys, whichever results in a lower "H". Five (5) building permits have been issued for residences in Tier L An additional fourteen (14) Rate of Growth Ordinance ("ROGO") allocations were issued, however these allocations expired with no building permit being issued. As stated before, the ITP requires the County to prepare an annual report. The subject report details the annual and cumulative H-Impact and H-Mitigation credit. The attached constitutes the 16th Annual Monitoring Report on the Habitat Conservation Plan for the Key Deer and Other Protected Species. The cumulative H-impacts of each development category reported in the 16th Annual Report include: Development Type H-Impact Single-Family Residences 0.1919 Fences 0.0639 Commercial 0.2916 Public 0.0613 Accessory 0.0002 TOTAL Cumulative H-impact 1 0.6089* *Discrepancy with total H-impact[0.6088]due to rounding errors. Appendix II of the attached includes the details of the H-Impact and the H-Mitigation credit. The County is required to buy 3 times the H-Impact in H-Mitigation credits. Currently, the ITP is due to expire in June 2023. Professional staff has/have requested an extension of the ITP to June, 2026 in September 2021. The extension request has been approved by the U.S. Fish and Wildlife Service ("FWS"), but is pending publication in the Federal Register. Totals Permitted H-Impact= 1.1000 H-Mitigation= Three and Required by times H-impact the Incidental (1.1000 x 3) = 3.3000 Take Permit Current Status as Cumulative H-Impact Amount of H- Amount of H- of the end of 2021 = 0.6088 Mitigation required for Mitigation credit Cumulative H-impact acquired to date= (0.6088 x 3) = 1.8264 3.2954 NOTE: 3.2954 is 180% of the mitigation Packet Pg. 1230 M.4 required for the cumulative H-impact of 0.6088 Potential H-Impact 0.0218 of Permits Competing in ROGO as of December 31, 2021 H-Impact 0.4694 remaining if all permits competing in ROGO are awarded an allocation As noted, the total impact has been 0.6088 (55.3% of H=1.1),while the mitigation acquired has been 3.2954 (99.9% of H=3.3). PREVIOUS RELEVANT BOCC ACTION: March 19th, 2003: The BOCC adopted Resolution No. 119-2003 authorizing submittal of the HCP to FWS. December 17th, 2003: The BOCC adopted Resolution No. 562-2003 approving the Livable Communikeys Master Plan ("LCP") for Big Pine Key and No Name Key. This plan incorporates the development conditions of the HCP. July 18th, 2013: The BOCC directed its professional staff to rely on the FWS to update the biological opinion ("B.O." or `BO") and the Species Assessment Guides ("SAGs" or "S.A.G."), where they would include the requirements from the HCP/ITP into that biological opinion. April 21', 2021: The BOCC directed its professional staff to seek a minor modification to the ITP, to extend the ITP's expiration date to June 30, 2026, without an increase in development or take, including ensuring that a three-year extension of such expiration date remains consistent with the Comprehensive Plan and Land Development Code amendments pertaining to the Rate of Growth Ordinance and its operative time-frame through 2026. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Acceptance of the 16th Annual Monitoring Report, and approval of its submission to the United States Fish and Wildlife Service in conformity with the Incidental Take Permit's conditions. Packet Pg. 1231 M.4 DOCUMENTATION: Annual Monitoring Report FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: n/a Additional Details: REVIEWED BY: Tim Douma Completed 06/29/2022 2:22 PM Michael Roberts Completed 06/29/2022 2:59 PM Emily Schemper Completed 07/01/2022 2:48 PM Maureen Proffitt Skipped 07/01/2022 2:49 PM Peter Morris Completed 07/05/2022 1:38 PM Purchasing Completed 07/05/2022 1:48 PM Budget and Finance Completed 07/05/2022 4:40 PM Brian Bradley Completed 07/05/2022 5:16 PM Lindsey Ballard Completed 07/05/2022 5:33 PM Board of County Commissioners Pending 07/20/2022 9:00 AM Packet Pg. 1232 M.4.a Table of Contents INTRODUCTION .............................................................................................................. 3 I. 2021 KEY DEER CENSUS..................................................................................... 3 II. KEY DEER MORTALITY SUMMARY................................................................ 4 III. KEY DEER CENSUS AND MORTALITY DATA DISCUSSION....................... 5 IV. SUMMARY OF HABITAT MANAGEMENT ACTIVITIES ............................... 6 0 V. KEY DEER MORTALITY RATIO........................................................................ 6 VI. ANNUAL IMPACTS TO LOWER KEYS MARSH RABBIT HABITAT 500- METERBUFFERS.................................................................................................. 7 VII. CUMULATIVE IMPACTS TO LOWER KEYS MARSH RABBIT HABITAT u 500-METER BUFFERS .......................................................................................... 7 VIII. LOWER KEYS MARSH RABBIT ROAD MORTALITY.................................... 7 IX. CUMULATIVE IMPACTS TO PROJECT AREA SINCE PERMIT ISSUANCE (6/9/2006)................................................................................................................. 8 X. DEVELOPMENT ACTIVITIES........................................................................... 13 0 XI. H-VALUE ASSOCIATED WITH DEVELOPMENT JANUARY 1, 2021 THROUGH DECEMBER 31, 2021 ...................................................................... 15 XII. CUMULATIVE H-VALUE FOR ALL DEVELOPMENT.................................. 16 XIII. CONSTRUCTION OBSERVATIONS ................................................................. 16 XIV. ACQUISITIONS THROUGH DECEMBER 31, 2021 ......................................... 16 XV. ACQUISITIONS FOR 2021.................................................................................. 17 E c� XVI. CUMULATIVE"H" ACQUIRED........................................................................ 17 XVII. MANAGEMENT ACTIVITIES CONDUCTED FROM JANUARY 1, 2021 TO DECEMBER 31, 2021........................................................................................... 17 XVIII. ASSESSMENT OF ALL MITIGATION PARCELS........................................... 17 Packet Pg. 1233 M.4.a XIX. EXOTIC/NUISANCE PLANT CONTROL PROGRAM MONITORING REPORT................................................................................................................ 17 XX. MITIGATION CONFIRMATION STATEMENT............................................... 18 XXL OTHER PERTINENT INFORMATION .............................................................. 19 XXIL UPDATED MASTER LIST OF ALL DEVELOPMENT PERMITTED ON BIG 0 PINE KEY AND NO NAME KEY....................................................................... 20 Exhibits 0 Exhibit 1 Map of Development Activities —Cumulative Exhibit 2 Map of Development Activities —2021 Exhibit 3 Map of Acquired Mitigation Parcels — Cumulative Exhibit 4 Map of Acquired Mitigation Parcels —2021 U) 0 Exhibit 5 Map of H-Impacts in Lower Keys Marsh Rabbit Habitat Buffer—2021 U Appendices Appendix I Mitigation Lands Invasive Exotic Vegetation Status Report Appendix 11 HCP Development Permit Master List Through 2021 (161h Annual Reporting Period) 0 CL ,E 0 E c� MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P.2 of 32 Packet Pg. 1234 M.4.a INTRODUCTION Efforts to address the development impacts on the habitat of the endangered Key deer, the Lower Keys marsh rabbit, and the threatened eastern indigo snake on Big Pine Key and No Name Key, began in the mid-1980s. In 1998, Monroe County (County), the Florida Department of Transportation, and the Florida Department of Community Affairs signed a Memorandum of Agreement in which they committed to develop a Habitat Conservation Plan (HCP) in accordance with Section 10(2)(A) of the Endangered Species Act for these two Keys. In order to 0 determine community needs, the County also carried out a planning effort called the "Livable 2 CommuniKeys Plan" (LCP) that was based on community participation and carried out 0 concurrently with the HCP. The County initiated the LCP in April 2000 and adopted the Master Plan for Future Development of Big Pine Key and No Name Key in December 2004. 0 The HCP, together with the LCP for Big Pine Key and No Name Key, provide the basis of a Master Growth Management Plan for development on Big Pine Key and No Name Key. It satisfies the functional and recreational needs of a rural community while maintaining the long- term viability of covered species and their habitat. The HCP provides for minimization and mitigation of incidental take by regulating development and acquisition activities. The goals of the HCP are to ensure that future development activity does not have a negative effect on Key 0 deer, Lower Keys marsh rabbit, and eastern indigo snake populations. The federal Incidental U Take Permit(ITP), TE083411-0, is the accompanying regulatory document to the HCP. The ITP has a 20-year lifespan from June 9, 2003 through June 30, 2023. To account for development X activities authorized prior to the adoption of the LCP, impacts and land acquisitions are included for the period from March 13, 1995 to June 8, 2006. The initial monitoring year is the period from the effective date of the ITP, June 9, 2006, to the end of the same calendar year (December 31, 2006). Items in the cumulative data counts over the 20-year period include numbers of County-acquired parcels, fence permits, single family residential development, and commercial development. 0 This document constitutes the 16th Annual Monitoring Report on the Habitat Conservation Plan for the Key Deer and Other Protected Species, a report that Monroe County prepares annually and presents to the U.S. Fish and Wildlife Service (USFWS or Service) to fulfill the requirements of the ITP. The current document provides an account of development and 0 acquisition activities from March 13, 1995 through December 31, 2021 and includes the balance 2 of the H-values debited by development activities, as well as those credited by acquisitions, dedications, and conservation activities. I. 2021 KEY DEER INDEX Results of the Key deer abundance indices, including the calculation of the average number of deer seen. d The Key deer road-count index value is the average count from multiple road-count surveys throughout the year on Big Pine Key and No Name Key. It has also been referred to as the Key deer"census," "road count," and"count index"; these labels are often used interchangeably. The road counts have previously been conducted once to bi-monthly with a single sunset survey, but the survey methodology was modified in response to stochastic events requiring a more intensive MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P.3 of 32 Packet Pg. 1235 M.4.a survey regimen to assess potential effects to the Key deer population. These intensive surveys were also used to estimate population size on the core islands (Big Pine and No Name Keys) as well as estimate Key deer mortality after Hurricane Irma struck the Lower Florida Keys on September 10, 2017. Because of staffing insufficiency at the Refuge, no data was available for 2019, 2020, or 2021. Following is the data that was available for prior reporting years: 0 Period Covered by Number of Average Deer Year Survey Method Surveys Surveys Count 2010 January -December Monthly sunset 10 57 2011 January -December Monthly sunset 11 61 2012 January -December Monthly sunset 10 59 2013 January -December Bi-monthly sunset 5 68 2014 January -December Bi-monthly sunset 6 67 2015 January -December Bi-monthly sunset 5 52 U) 2016 January- September Bi-monthly sunset 5 54 0 t3 October-December Intensive 2016 (Screwworm Incident) sunrise/sunset 26 53 January -August Intensive 2017 sunrise/sunset 45 97 September—November Intensive 2017 (Post-Hurricane) sunrise/sunset 29 43 January-March 1st Intensive 2018 sunrise/sunset 16 43 2018 March 5th-December Intensive sunset 57 37 CL 2019 No data available because of staffing insufficiency at the Refuge 2020 No data available because of staffing insufficiency at the Refuge 2021 No data available because of staffing insufficiency at the Refuge 0 Table 1. Summary of Key deer counts during road surveys and averages for 2010-2021. 2 II. KEY DEER MORTALITY SUMMARY A summary of Key deer mortality information, including the calculation of the number of human-related deaths. Another dataset collected on the Key deer population is the mortality index for the core area, i.e., the number of deer deaths reported on Big Pine and No Name Keys. The total mortality count on Big Pine and No Name Keys from January 1, 2021 to December 31, 2021 was 76. Of these reported deaths, 57 (75%) were attributed to deer-vehicle collisions (DVC). One (1.3%) of the deaths was attributed to human-involved (anthropogenic) causes other than motor vehicles such as poaching, entanglement, and dog attacks, bringing the total number of Key deer deaths related to human activities to 58 (76%). Deaths from natural causes such as MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P.4 of 32 Packet Pg. 1236 M.4.a drowning, combat-inflicted injury, and disease accounted for 9 (12%) of reported deaths. The remaining 9 (12%) of Key Deer deaths reported were assigned an undetermined cause due to lack of physical evidence identifying the cause of death. CAUSE OF DEATH YEAR COMBAT DISEASE DOG DROWNING ENTANGLEMENT HUMAN POACHED DVC UNKNOWN N�iMS'�M IRMA TOTAL.. 2021 1 7 0 7 3 0 0 103 20 141 CD 2011 2 12 C 3 3 2 0 131 16 175 2012 4 17 2 3 5 0 0 151 15 157 2013 0 8 0 5 2 0 0 105 27 151 2014 0 3 3 5 1 0 1 121 13 147 CL (D 2015 1 C 1 2 2 0 4 85 13 114 2016 0" 8 0 4 3 3 4 1005 24 131 28C 2017 0 4 1 5 4 1 0 113 23 2 21 174 2018 0 0 1 1 1 3 2 52 16 0 0 76 _ 21019"'"'. 1 0 1 1 1 0 1 0 1 0 1 1 1 0 1 40 1 10 0 0 52 2020 1 2 1 C 1 0 1 0 1 2 1 0 1 0 1 54 1 12 0 0 76 2021 1 1 1 5 1 0 1 3 1 1 1 0 1 0 1 57 1 5 0 0 1 7C Table 2. Summary of Key Deer deaths by cause reported from 2010 -2021 for Big Pine and No Name Keys,including Little Palm Key and Big Munson Key. c DVC=Deer-Vehicle Collision NW SW=New World Screwworm qy ** Screwworm infestation and fatalities occurred primarily in adult males during the fall of 2016. r_ 0 ***Due to limited staffing since 2019 and the late creation of the Refuge's online reporting tool in June 2019, the reported 2019 mortality numbers are limited. In addition,there could be discrepancies in reporting as the refuge relies heavily on the Florida Fish and Wildlife Conservation Commission to report each incident in which they respond. III. KEY DEER INDEX AND MORTALITY DATA DISCUSSION A discussion and interpretation of census and mortality data. Because of staffing insufficiency at the Refuge, no data was available for 2019, 2020, or tf 2021. Following is the data that was available for prior reporting years: 0. as The Key Deer population has experienced stochastic events (NW SW, Hurricane Irma) since 2016, which has prompted a change in the intensity of survey efforts to monitor the population. These intensive surveys returned higher values for average deer counts than past surveys, given the increased frequency and number of observers. Average deer counts in the past have 0 represented only the deer seen during sunset surveys, and while adequate for rough estimation of current population trends, it was determined by Key deer researchers that additional effort was needed to understand the impacts of these events on the population. The increased effort in surveying during this time caused variation in the count index dataset. This variation is visible in the increased deer counts due to the number of observers used for surveys during this time. E Utilizing trends in key deer count data still provides valuable information on the general 0 abundance of deer, as well as additional data used by experts to calculate population sizes and estimate mortality. In response to the 2016 screwworm incident and Hurricane Irma in 2017, the Service funded Texas A&M to conduct a Key deer population estimate survey in March of 2020. The Service received the final report from Texas A&M in early 2021. The results of the survey estimate the MONROB COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P.5 of 32 Packet Pg. 1237 M.4.a overall population of the Key deer herd is approximately 750 individuals, which suggests that given sufficient time and appropriate habitat management, they have had the opportunity to be on the rebound from the post Hurricane Irma estimates of approximately 575 individuals. IV. SUMMARY OF HABITAT MANAGEMENT ACTIVITIES The Monroe County Land Steward is responsible for managing all of the County's conservation lands, including the County's mitigation properties on Big Pine and No Name Keys. Over the past year, the Land Steward, with the assistance of the County's contracted crew of invasive exotic plant technicians and other contractors, has conducted numerous invasive exotic plant removal projects, site cleanup projects, fire break maintenance, and native plantings on County mitigation properties. 2 0 V. KEY DEER MORTALITY RATIO An assessment of the ratio of the number of anthropogenic (human-caused) deaths to the average number of deer seen. Because of staffing insufficiency at the Refuge, no data was available for 2019, 2020, or 2021. Following is the data that was available for prior reporting years: a U In 2018, the ratio of human-related deaths to the average number of deer seen was 1.03. This value was obtained with the value from the total surveys conducted in 2018. This value has not been calculated since 2018 due to staffing shortages at the refuge in 2019, 2020, and 2021, X however the last reported value from 2018 falls below the upper boundary of the 95% confidence interval (1.53) defined in the county HCP. Anthropogenic Average Deer Year Deaths Seen Ratio 0 2010 113 57 1.98 CL 2011 145 61 2.38 2012 161 57 2.82 E 2013 116 68 1.71 0 2014 131 67 1.96 0 2015 84 52 1.62 2016 119 53 2.25 2017 101 76 1.33 2018 39 38 1.03 2019*** 41 Unavailable Unavailable E 2020*** 56 Unavailable Unavailable cis 2021*** 1 58 Unavailable Unavailable Table 3. Ratio of anthropogenic (human-related) deaths to average deer count for entire years ***2019 mortality data is incomplete and only represents data collected between June 10,2019 and December 31,2019. Because of staffing insufficiency at the Refuge,2019,2020,and 2021 survey data are unavailable. surveys. MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P.6 of 32 Packet Pg. 1238 M.4.a VI. ANNUAL IMPACTS TO LOWER KEYS MARSH RABBIT HABITAT 500- METER BUFFERS (January 1, 2021 —December 31, 2021) Item G 20 of the ITP stipulates: "No development will be allowed in Lower Keys marsh rabbit habitat. No residential or commercial development will be allowed within 500 meters of marsh rabbit habitat, with the exception of isolated areas (i.e., the green-hatched areas on HCP Figure 2.2)." 0 CL For Reporting Year 16, a total of three development permits were issued for parcels in the Lower Keys marsh rabbit (LKMR) 500-meter habitat buffers (Table 4). All three of the development permits were new residential structures within the habitat buffers located in the green-hatched subareas illustrated on Figure 2.2 of the HCP. These are areas within the buffers wherein the ITP allows development due to the presence of canals and other barriers to the species. The issued permits resulted in an area of 0.58 acres affecting the LKMR habitat 500-meter habitat buffers. (Table 4). Table 4. Development impacts for 2021 to Lower Keys marsh rabbit habitat 500-meter buffers. 0 U 2021 DEVELOPMENT IMPACTS TO LKMR HABITAT BUFFER LAND USE REAL ESTATE PERMIT ISSUE DEVELOPMENT IMPACTS NUMBER NUMBER DATE TYPE (ACRES) 00248520-000000 19103417 05/13/21 SFR 0.172 00248840-000000 18105647 08/13/21 SFR 0.172 0 CL 00286280-000100 17105659 09/22/21 SFR 0.236 TOTAL AREA IMPACTED(ACRES) 0.58 0 VII. CUMULATIVE IMPACTS TO LOWER KEYS MARSH RABBIT HABITAT 500- METER BUFFERS Since 2003, the cumulative impact of all development projects affecting buffer areas for the LKMR through 2021 is 58.62 acres. Cumulative impacts to the LKMR buffer since permit issuance (June 9, 2006) are 33.36 acres. VIII. LOWER KEYS MARSH RABBIT ROAD MORTALITY A summary of reported Lower Keys marsh rabbit road mortality. No mortality was reported for the Lower Keys Marsh Rabbit during 2021. MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P.7 of 32 Packet Pg. 1239 M.4.a IX. CUMULATIVE IMPACTS TO PROJECT AREA SINCE PERMIT ISSUANCE (6/9/2006) CUMULATIVE IMPACTS TO PROJECT AREA 2006-2021 REAL ESTATE PERMIT ISSUE DATE PERMIT ACRES NUMBER NUMBER TYPE 00249720-000000 98100115 10/26/06 SFR 0.34 0 00316150-000000 97101902 10/26/06 SFR 0.41 0, a� 00313100-000000 98100811 11/22/06 SFR 0.26 00245720-000000 03103814 01/02/07 SFR 0.15 00249130-000000 04104077 01/10/07 SFR 0.17 00248460-000000 04102831 01/17/07 SFR 0.17 0 00248980-000000 04101652 01/18/07 SFR 0.17 00245880-000000 07100308 01/19/07 SFR 0.15 00249660-000000 06106296 01/19/07 SFR 0.17 00249900-000000 07100309 01/19/07 SFR 0.17 2 00249150-000000 03104466 01/24/07 SFR 0.17 00248390-000000 05101386 01/25/07 SFR 0.18 00285290-000000 03102339 01/25/07 SFR 0.19 0 00285300-000000 04100750 01/25/07 SFR 0.12 00247780-000000 04104936 02/23/07 SFR 0.17 00312571-000200 97101893 03/12/07 SFR 0.37 00248700-000000 05101709 03/26/07 SFR 0.17 00249380-000000 05102876 03/26/07 SFR 0.17 00248310-000000 05103866 03/30/07 SFR 0.17 00312572-003300 02100058 04/23/07 SFR 0.14 00309761-000101 97101413 05/03/07 SFR 0.58 _ 00286360-000000 07101477 07/31/07 Commercial 10.17 00248960-000000 02105130 08/16/07 SFR 0.17 C, 00247930-000000 05104608 08/24/07 SFR 0.18 00245900-000000 05106221 08/30/07 SFR 0.15 00245600-000000 06100466 09/20/07 SFR 0.14 00109340-000300 99103072 12/21/07 SFR 0.14 00111420-000100 05105317 02/01/08 Commercial 1.02 00111420-000500 05105321 02/01/08 Commercial 1.02 00111420-000100 07102786 02/01/08 SFR - 00111420-000100 07103037 02/01/08 SFR - 00111420-000500 07102787 02/01/08 SFR - 00111420-000500 07103036 02/01/08 SFR - 00111460-000000 02100313 04/23/08 Public 1.64 c� 00289710-000000 03102303 04/29/08 SFR 0.12 00249660-000000 06106296 05/13/08 SFR 0.17 00245880-000000 07100308 06/05/08 SFR 0.15 00249900-000000 07100309 06/05/08 SFR 0.17 00246170-000000 07105045 08/13/08 SFR 0.14 00249040-000000 07104806 09/16/08 SFR 0.17 MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021-DECEMBER 31,2021 P.8 of 32 Packet Pg. 1240 M.4.a CUMULATIVE IMPACTS TO PROJECT AREA 2006-2021 (con't) 00111090-000000&00275620- 000000 07105046 11/21/08 Commercial 1.26 00312572-003400 04100574 12/08/08 SFR 0.14 00266770-000000 06104582 02/09/09 SFR 0.35 00266780-000000 06104582 02/19/09 SFR 0.00 00248690-000000 08102594 03/12/09 SFR 0.17 00111690-000900 08103853 04/24/09 Commercial 3.02 00247820-000000 08103005 08/25/09 SFR 0.17 CL C 00250410-000000 09101886 10/30/09 SFR 0.17 ' 00296820-000000 97101361 12/16/09 SFR 0.17 00111690-000400 09105095 01/04/10 Commercial 1.99 0 00250510-000000 09102323 03/08/10 SFR 0.17 C 00248640-000000 09102011 05/20/10 SFR 0.17 00313510-000000 05103051 12/01/10 SFR 0.20 C 00247640-000000 10105246 01/19/11 SFR 0.18 CL 00310700-000000 05101712 02/11/11 SFR 0.15 0 00110830-000103 08103871 07/12/11 SFR 1.12 00313820-000000 05102824 08/16/11 SFR 0.17 a� 00313620-000000 05102823 08/25/11 SFR 0.17 C 00250150-000000 11100039 08/26/11 SFR 0.17 u 00250390-000000 11102869 10/21/11 SFR 0.17 00250520-000000 11101010 11/28/11 SFR 0.17 00285310-000000 10107566 12/22/11 SFR 0.12 00248280-000000 12104710 05/21/13 SFR 0.17 00248310-000000 12105054 08/20/13 SFR 0.17 00248780-000000 12104815 05/21/13 SFR 0.17 00249610-000000 12105028 09/13/13 SFR 0.17 00110830-000500 14101053 04/17/14 Commercial 2.14 00111420-001300 08100720 09/16/14 Commercial 1.02 0 CL 00111420-001300 08100719 09/16/14 SFR - 00111420-001300 07102788 09/16/14 SFR - 00248160-000000 14101905 06/06/14 SFR 0.17 00285491-001200 12103130 09/24/14 SFR 0.20 0 00312470-000000 06101006 07/03/14 SFR 0.14 0 00312571-002000 06101002 07/02/14 SFR 0.14 2 00247990-000000 13103734 09/18/14 SFR 0.18 00109350-000500 06106156 07/20/15 SFR 0.28 00245860-000000 05106290 04/23/15 SFR 0.33 00313370-000000 05101328 02/24/15 SFR 0.61 ass 00312880-000000 04105552 02/24/15 SFR 0.65 00313060-000000 99100786 04/21/15 SFR 0.21 00248820-000000 14101264 07/14/15 SFR 0.18 00312572-002100 06101005 09/04/15 SFR 0.14 00269910-000000 03105296 12/11/15 SFR 0.16 00303500-000000 15105649 11/20/15 SFR - 00306560-000000 15101786 06/16/15 SFR - 00111420-000500 11105561 04/24/15 Commercial 1.02 MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021-DECEMBER 31,2021 P.9 of 32 Packet Pg. 1241 M.4.a CUMULATIVE IMPACTS TO PROJECT AREA 2006—2021 (con't) 00111420-000100 11105559 02/27/15 Commercial 1.02 U.S. Hwy. 1 NA Pre-2010 Public 1.65 00310280-000000 07100485 03/18/16 SFR 0.40 00112270-000400 16100219 03/23/16 SFR 0.60 00310220-000000 07100486 06/06/16 SFR 0.38 00310240-000000 07100479 06/06/16 SFR 0.34 _ 00248140-000000 13103839 06/17/16 SFR 0.17 0 00111340-000000 15101160 07/20/16 SFR - C 00312572-000300 06101001 09/07/16 SFR 0.15 00249560-000000 14101545 11/18/16 SFR 0.17 00271270-000000 07102237 12/15/16 SFR 0.14 0 00310490-000000 07103911 12/19/16 SFR 0.11 0 00111078-000200 NA* NA Institutional 2.01 00111078-000000 16106247** 01/20/17 Commercial - CL 00319493-000700 16107960*** 01/25/17 SFR - C 00245260-000000 16101245 01/25/17 SFR .14 2 00248540-000000 15101689 03/09/17 SFR .17 00270270-000000 17102024 05/02/17 SFR-POOL .18 U) 00245730-000000 17102437 05/19/17 SFR - 0 00309550-000000 17101088 06/12/17 SFR - u 00285270-000000 16103723 06/30/17 SFR .12 00285491-002600 14103524 08/01/17 SFR .38 00285380-000000 14102226 08/15/17 SFR .12 00249910-000000 17103274 12/18/17 SFR .17 00245150-000000 16101284 12/18/17 SFR .14 00305090-000000 17106944 02/07/18 SFR - 00312571-000500 06100507 03/01/18 SFR .14 00110430-000000 17106941 03/16/18 SFR - 00285830-000000 17107415 03/27/18 SFR - 00304290-000000 18101762 04/03/18 SFR - 00308270-000000 17106238 04/06/18 SFR - 00304320-000000 18101764 04/13/18 SFR - 00304020-000000 18101760 04/19/18 SFR - 00308630-000000 18102795 04/26/18 SFR - 2 00308500-000000 18100061 05/01/18 SFR - 00305410-000000 18100057 05/01/18 SFR - 00306590-000000 18102805 05/07/18 SFR - 00306660-000000 18100062 05/22/18 SFR - 00303770-000000 18102893 05/25/18 SFR - 00300460-000000 18102680 05/30/18 SFR - u 00246690-000000 18102213 06/06/18 SFR - 00249230-000000 16107360 06/14/18 SFR .17 00285491-002500 18102550 06/19/18 SFR - 00285920-000000 18103195 06/27/18 SFR - 00245140-000000 16107714 07/05/18 SFR .14 00316950-000000 18101022 07/16/18 SFR - MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P. 10 of 32 Packet Pg. 1242 M.4.a CUMULATIVE IMPACTS TO PROJECT AREA 2006—2021 (con't) 00246170-000000 07105045-A*** 07/18/18 SFR - 00246460-000000 18103416 07/30/18 SFR - 00311470-000000 18103984 08/03/18 SFR - 00249770-000000 16108309 08/07/18 SFR .17 00289000-000000 18103587 08/15/18 SFR - 00306650-000000 18102549 08/21/18 SFR 00307290-000000 18104577 08/22/18 SFR - 0 00285840-000000 18104271 08/24/18 SFR - C 00304960-000000 18104578 08/24/18 SFR 00308570-000000 18104199 09/07/18 SFR - 00308570-000000 18103475 09/07/18 SFR - C 00247740-000000 16106188 09/11/18 SFR .17 0 00316910-000000 18102552 09/13/18 SFR - C 00307560-000100 18101802 09/27/18 SFR - 2 CL 00304560-000000 18101115 09/27/18 SFR - C 00309170-000000 18105067 10/04/18 SFR - 00280690-000000 18104651 10/05/18 SFR - 00306400-000000 18102099 10/05/18 SFR - 00296340-000000 18104904 10/26/18 SFR - 0 U 00316700-000000 18105066 10/30/18 SFR - 00309490-000000 18103542 11/01/18 SFR - 00308670-000000 18105126 11/07/18 SFR - 00269490-000000 18104267 11/08/18 SFR - ra 00249890-000000 17107223 11/14/18 SFR .17 00308410-000000 18100746 11/16/18 SFR - 00248790-000000 17104807 12/03/18 SFR .17 00313400-000000 18105798 12/04/18 SFR - 00111350-000000 18103865 12/13/18 SFR - 0 00250320-000000 16108436 12/20/18 SFR .17 C 17107543** Commercial 17107545** Employee Housing 17107546** Employee Housing 00111560-000000 17107547** 12/5/18 Employee Housing - 17107548** Employee Housing 17107549** Employee Housing 17107550** Employee Housing 00285650-000000 18105255 1/10/2019 SFR - 00285760-000000 18105073 1/14/2019 SFR - a� 00251280-000000 18106291 1/29/2019 SFR - E 00308760-000000 18105994 2/12/2019 SFR - 00300590-000300 18103517 2/19/2019 SFR - 00300590-000600 18103516 2/19/2019 SFR - 00300590-000700 18103515 2/19/2019 SFR - 00300590-000400 18103514 2/19/2019 SFR - 00300590-000500 18103513 2/19/2019 SFR - 00300590-000800 18103512 2/19/2019 SFR - MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P. 11 of 32 Packet Pg. 1243 M.4.a CUMULATIVE IMPACTS TO PROJECT AREA 2006—2021 (con't) 00300670-000000 18103511 2/19/2019 SFR - 00300180-000900 18103486 2/19/2019 SFR - 00300180-000600 18103494 2/19/2019 SFR - 00300180-000700 18103495 2/19/2019 SFR - 00300180-000500 18103496 2/19/2019 SFR - 00300180-000800 18103497 2/19/2019 SFR 00306000-000300 18106255 2/28/2019 SFR - 0 00245490-000000 17101659 4/l/2019 SFR 0.14 C' a� 00308450-000000 19100931 4/12/2019 SFR - 00305040-000000 19100191 5/3/2019 SFR - 00308600-000000 18106258 5/3/2019 SFR - 00285491-000300 18104536 5/17/2019 SFR - 0 00295080-000000 19101852 6/10/2019 SFR - E C 00306000-001000 19100964 6/10/2019 SFR - 2 CL 00256780-000000 19101902 6/19/2019 SFR - C 00247720-000000 17104315 6/25/2019 SFR 0.17 2 00245550-000000 16105404 6/25/2019 SFR 0.17 00110550-000000 19101203 6/27/2019 SFR - U) 00285530-000000 18106216 6/27/2019 SFR - 0 00257520-000000 19101802 7/5/2019 SFR - 00306000-000400 18104842 8/7/2019 SFR - 00248010-000000 17103784 9/11/2019 SFR 0.19 00307080-000000 18106362 9/25/2019 SFR - ra 00315990-000000 19100974 10/21/2019 SFR - 00304540-000000 19100783 11/1/2019 SFR - 00250980-000000 18106264 11/13/2019 SFR - 00310290-000000 19100862 12/3/2019 SFR - 00248340-000000 17103828 12/16/2019 SFR 0.17 00308620-000000 19103187 12/19/2019 SFR - CL 00285650-000000 18105255 12/10/2019 SFR - 00305890-000000 19102526 01/17/20 SFR - 00244710-000000 17105893 02/03/20 SFR 0.14 0 00110400-000000 19102286 02/04/20 SFR 0.12 00285400-000000 18104807 02/14/20 CHURCH - 00307090-000000 19101229 02/26/20 SFR - 00305450-000000 20100325 03/05/20 SFR - 00309980-000000 19104149 04/03/20 SFR - 00110970-000000 19103346 04/23/20 SFR - 00271010-000000 20100419 05/18/20 SFR - 00300760-000100 20100606 05/27/20 SFR - 00308130-000000 20100306 6/5/2020 SFR - 00313020-000000 19103933 06/09/20 SFR - 00250170-000000 17105090 06/10/20 SFR 0.17 00271930-000000 19104152 06/26/20 SFR - 00313040-000000 19101572 06/29/20 SFR - 00110320-000000 19103817 06/29/20 SFR - MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P. 12 of 32 Packet Pg. 1244 M.4.a CUMULATIVE IMPACTS TO PROJECT AREA 2006—2021 (con't) 00285491-001700 20101095 7/8/2020 SFR - 00295360-000000 05104831 09/10/20 SFR 0.12 00286130-000000 17105192 10/16/20 SFR 0.25 00312900-000000 20100066 10/19/20 SFR - 00308250-000000 20101202 10/22/20 SFR - 00308340-000000 20101866 10/29/20 SFR - _ 00305930-000000 20102520 10/30/20 SFR - 0 00305910-000000 20102519 11/16/20 SFR - C' a! 00286240-000000 18102794 11/18/20 SFR 0.24 00249630-000000 18105792 11/18/20 SFR 0.17 00267780-000000 20102024 11/18/20 SFR - 00305920-000000 20102518 11/20/20 SFR - 00306390-000000 20102835 12/9/20 SFR - E 00248520-000000 19103417 05/13/21 SFR 0.17 2 CL 00248840-000000 18105647 08/13/21 SFR 0.17 C 00286280-000100 17105659 09/22/21 SFR 0.24 2 00285480-000000 19101811 12/29/21 SFR 0.12 2.1 TOTAL: 51.4 0 *The new National Key Deer Refuge visitor center did not require a permit from Monroe County. The � acreage of the project area for the visitor center is included in this table, and the 11"', t for U "Institutional"land use is accounted for in the HCP Development Permit Master List(see Appendix II) cu _ *Redevelopment from prior use. cu ***Reissue or revision of prior permit. X. DEVELOPMENT ACTIVITIES d The Himpact for Reporting Year 16, from January 1, 2021 to December 31, 2021, is 0.0296. The cumulative H-impact of all development activities between March 13, 1995 and December 31, 2021 is 0.6088 (see Appendix 11). 0 a� The following tables detail the Himpact for different permit types for the current reporting year. 2021 SINGLE FAMILY RESIDENTIAL (SFR) PERMIT H-IMPACTS RE Number Permit No. Permit Parcel HTier Permit Type Issue Date H Impact 00248520-000000 19103417 05/13/21 0.0008 0.0008 3 SFR 00248840-000000 18105647 1 08/13/21 1 0.0012 0.0012 3 SFR 00286280-000100 17105659 09/22/21 0.0015 0.0015 3 SFR 00285480-000000 19101811 12/29/21 0.0006 0.0006 3 SFR TOTAL H-IMPACT SFR 0.0041 MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P. 13 of 32 Packet Pg. 1245 M.4.a 2021 FENCE PERMIT H-IMPACTS RE Number Permit No. Permit Issue Date Parcel H H Impact Tier Permit Type 00250320-000000 20103349 01/08/21 0.0011 0.0002 3 Fence 00248490-000000 20103122 01/12/21 0.0008 0.0002 3 Fence 00278860-000000 20103144 01/13/21 0.0047 0.0009 1 Fence 00249380-000000 20103263 02/05/21 0.0009 0.0002 3 Fence 00244700-000000 21100582 03/31/21 0.0005 0.0001 3 Fence 0 00109560-000000 21100789 04/15/21 0.0308 0 1 Gate Only 00312910-000000 21100537 04/22/21 0.001 0.0002 2 Fence 00250040-000000 20103060 04/30/21 0.001 0 3 Fence Replacement 00256660-000000 21101204 05/04/21 0.0009 0 1 Fence Replacement 0 00244140-000000 21100750 05/12/21 0.0007 0.0001 3 Fence 0 00245990-000000 21101407 06/16/21 0.0009 0 3 Fence Replacement 00244760-000000 21100481 06/18/21 0.0005 0.0001 3 Fence 00313400-000201 21101645 07/12/21 0.0007 0.0001 2 Fence 00312710-000000 21101946 07/22/21 0.0006 0 2 Fence Replacement 0 00272471-003300 21102092 08/05/21 0.0006 0 2 Fence Replacement 00272471-003400 21102405 08/18/21 0.001 0 2 Fence Replacement 00249680-000000 21101032 08/23/21 0.0008 0.0002 3 Fence U) 00250591-011000 21102384 08/23/21 0.0014 0 1 10'x 20'Dog Run 0 t3 00311640-000000 21101762 08/24/21 0.001 0 2 Fence Replacement 00265370-000100 21101876 09/29/21 0.001 0.0002 2 Fence 00246490-000000 21102692 10/13/21 0.0019 0 1 Fence Replacement X 00249950-000000 21102922 10/18/21 0.0008 0 3 Fence Replacement 00245030-000000 21102975 10/25/21 0.001 0.0002 3 Fence 00291290-000000 21102352 11/01/21 0.0006 0 1 Fence Replacement 00272471-003200 21103086 11/12/21 0.0012 0 2 Fence Replacement 00244930-000000 21102962 12/07/21 0.001 0 3 Fence Replacement 00290050-000000 21103294 12/16/21 0.0021 0 1 Fence Replacement TOTAL H-IMPACT FENCES 0.0027 CL 2021 LAND CLEARING PERMIT H-IMPACTS RE Number Permit No. Permit Issue Date Parcel H H Impact Tier Permit Type NOIMPACTS TOTAL H-IMPACT LAND CLEAR 0.0000 MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021-DECEMBER 31,2021 P. 14 of 32 Packet Pg. 1246 M.4.a 2021 U.S.Hwy. 1 WIDENING/PAVING H-IMPACTS RE Number Permit No. Permit Parcel H Tier Permit Type Issue Date H Impact NOIMPACTS TOTAL H-IMPACT US-1 PAVINGIWIDENING 0.0000 0 CL 2021 COMMERCIAL BUILDING PERMITS RE Number Permit No. Permit Parcel H H Tier Permit Type E Issue Date Impact 00111740-000100 CL 00111780-000000 18104641 07/01/21 0.0163 0.0228 1 Site Work/Passive Park 00111810-000000 TOTAL COMMERCIAL H-IMPACT 0.0228 U) 0 t3 XI. H-VALUE ASSOCIATED WITH DEVELOPMENT JANUARY 1, 2021 THROUGH DECEMBER 31, 2021 H-VALUE SUMMARY FOR REPORTING YEAR 16 (2021) No.of No.of Tier 1 Native Rabbit 0 Reporting H new SFR C, H impact SFR new Habitat Buffer Year 16 mitigation Permits Permits SFR H (acres) (acres) in Tier 1 1/1/2021 - 12/31/2021 0.0296 0 4 0 0 0 0.58 c� MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P. 15 of 32 Packet Pg. 1247 M.4.a XII. CUMULATIVE H-VALUE FOR ALL DEVELOPMENT The total Hunpact for all time periods is 0.6088 "H" (See Appendix 11). SUMMARY OF H-IMPACT FOR BIG PINE KEY AND NO NAME KEY SFR Fence Commercial Public* Accessory TOTALS Baseline 0.0513 0.0189 0.0590 0 0.0002 0.1294 Year lA,B 2006 0.0341 0.0159 0.0211 0 0 0.0711 0 CL Year 2 2007 0.0177 0.0001 0.0890 0 0 0.1068 2 Year 3 2008 0.0058 0.0016 0.0255 0.0012 0 0.0341 0 Year 4 2009 0.0049 0 0 0 0 0.0049 _ Year 5 2010 0.0025 0.0016 0.0014 0 0 0.0055 0 Year 6 2011 0.0067 0.0007 0 0 0 0.0074 C Year 7 2012 0.0016 0.0013 0 0 0 0.0029 2 CL Year 8 2013 0.0024 0.0023 0 0 0 0.0047 Year 9 2014 0.0173 0.0018 0.0065 0 0 0.0256 Year 10 2015 0.0143 0.0029 0.0010 0.0101 0 0.0283 Year 11 2016 0.0062 0.0042 0 0.0272 0 0.0376 0 Year 12 2017 0.0057 0.0019 0.0875 0 0 0.0951 Year 13 2018 0.0071 0.0019 0.0006 0 0 0.0096 Year 14 2019 0.0033 0.0043 0 0 0 0.0076 Year 15 2020 0.0069 0.0018 0 0 0 0.0087 Year 16 2021 0.0041 0.0027 0 0.0228 0 0.0296 TOTAL 0.1919 0.0639 0.2916 0.0613 0.0002 0.6089** Includes road widening and paving, and NKDR Visitor Center("Institutional"land use)for 2016 only Discrepancy with Appendix It total Himpaa[0.6088]due to rounding errors 0 CL XIII. CONSTRUCTION OBSERVATIONS The permittees made no observations of direct or incidental take of Key deer during construction monitoring of County facilities and road expansion activities. 2 XIV. ACQUISITIONS THROUGH DECEMBER 31, 2021 d A total of 1,449 parcels comprise the mitigation lands on both Big Pine Key and No Name Key under the Habitat Conservation Plan. These lands are managed by the Monroe County Land E Steward and, in some instances, staff of the National Key Deer Refuge. March 13, 1995-December 31, 2021 For the reporting period of March 13, 1995 through December 31, 2021 (the end of Reporting Year 16), Monroe County acquired parcels with a total H-value of 3.2954 "H". MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021-DECEMBER 31,2021 P. 16 of 32 Packet Pg. 1248 M.4.a XV. ACQUISITIONS FOR 2021 January 1, 2021 —December 31, 2021 During Reporting Year 16, Monroe County acquired 0 parcels with a total "H" of 0.0000. XVL CUMULATIVE "H" ACQUIRED 0 Total cumulative "H" mitigation credit acquired through 2021 (Reporting Year 16) is 3.2954. The cumulative "H" mitigation credit acquired to date (3.2954) is 99.9% of the 3.3 mitigation "H" required for the maximum allowable H-impact of 1.1. 0 XVII. MANAGEMENT ACTIVITIES CONDUCTED FROM JANUARY 1, 2021 TO DECEMBER 31, 2021 The Monroe County Land Steward is responsible for managing all of the County's conservation lands, including the County's mitigation properties on Big Pine and No Name Keys. Over the past year, the Land Steward, with the assistance of the County's contracted crew of invasive exotic plant technicians, other contractors, and the County's Solid Waste Department, has C conducted numerous invasive exotic plant removal projects, site cleanup projects, fire break is maintenance, and native plantings on County mitigation properties. XVIII. ASSESSMENT OF ALL MITIGATION PARCELS There are 1,449 mitigation parcels on Big Pine and No Name Keys. Many of these parcels are individual lots within developed subdivisions. This situation creates a large amount of edge between developed parcels and the subject mitigation lands. The edge effects include the constant threat of invasive exotic plant invasion and the potential for dumping and encroachment by neighboring residents. The Monroe County Land Steward and the Assistant Land Steward 0. 0 are working to address these management issues by conducting invasive exotic plant removal projects (with the assistance of the County's contracted crew of invasive exotic plant technicians and other independent contractors), notifying residents of encroachment issues, and working 0 with the Monroe County Solid Waste Department to clean up dumped debris. Additionally, they Land Steward has created an informational brochure for homeowners, which provides 2 information regarding invasive exotic plant species, native plants, and the proper disposal of landscape debris. XIX. EXOTIC /NUISANCE PLANT CONTROL PROGRAM MONITORING REPORT Site visits were conducted and aerial photo interpretation was used to determine the level of infestation of invasive exotic vegetation. For the purposes of this report, an "invasive exotic < plant" is one that is listed on the Florida Exotic Pest Plant Council's list as either a Category I or a Category II species. A total of 31 parcels were found to have invasive exotic infestation level greater than 10 percent aerial coverage. These parcels comprise approximately 2.1 percent of the total number of parcels (1,449). MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P. 17 of 32 Packet Pg. 1249 M.4.a The greatest concentration of invasive exotics occurring on Monroe County Mitigation Lands can be found on recently acquired properties. However, Monroe County continues to make progress on the eradication of exotics throughout the Big Pine and No Name Key area. Large scale invasive exotic removal projects are followed by site cleanup and native vegetation planting, as needed. Additional invasive exotic removal projects are planned for the coming years, subject to available funding. The Monroe County Land Steward and the Assistant Land Steward, with the assistance of independent contractors, continues to monitor and treat invasive exotic plant species on Monroe County Mitigation Lands. Please see the attached "Invasive Exotic Vegetation Status Report" for additional information. 2 0 XX. MITIGATION CONFIRMATION STATEMENT 3:1 H-mitigation to impact ratio • The cumulative H-value of lands acquired as mitigation since March 13, 1995 through the end of the reporting period, December 31, 2021, is 3.2954 "H". C • The cumulative Himpact of parcels impacted by development activities since March 13, U 1995 through the end of the reporting period, December 31, 2021 is 0.6088 "H". • The ratio of mitigation"H" (acquired lands)to Himpact(from development activities) is: 3.2954/0.6088 = 5.41:1 "H". 5% laz in meetinz mitigation requirements Hunpact: = 0.6088 Mitigation required (Hi.pact x 3): = 1.8264 Mitigation provided: = 3.2954 C Percent of required mitigation provided: 180% The permittees are not lagging behind the required 3:1 H-mitigation-to-impact ratio by more than 0 5%. Statement of confirmation The permittees confirm that mitigation as of December 31, 2021 is sufficient to maintain a 3:1 H-mitigation-to-impact ratio with respect to development activities. The calculations above demonstrate that the cumulative H-value of lands acquired to mitigate the cumulative Himpact through the reporting period is not less than the required minimum five-percent. Emily Schemper, Senior Director of Planning and Environmental Resources VOW OE COU44TY ATTORNEY VeD TI � �..,,W„ MONROE COUNTY 5ai�; 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P. 18 of 32 Packet Pg. 1250 M.4.a XXL OTHER PERTINENT INFORMATION New residential development in Tier 1 areas: The Incidental Take Permit allows development of ten dwelling units or 0.0220 Himpad in Tier 1 on Big Pine and No Name keys, whichever results in a lower "H". A total of 19 ROGO allocations have been awarded to date in Tier 1 on Big Pine Key and No Name Key. Five of these allocation awards had issued permits that subsequently received certificates of occupancy with a resulting combined Himpact of 0.0107. C, SUMMARY OF H-IMPACT FOR TIER 1 PERMITS AND ALLOCATIONS RE# Permit# Issue Date H Value H Impact Tier 00285550-000000 95101813 6/l/2005 0.0028 0.0028 1 E E 00289510-000000 96101622 5/l/2006 0.0022 0.0022 1 00289710-000000 03102303 4/29/2008 0.0013 0.0013 1 CL 00296820-000000 97101361 12/16/2009 0.0011 0.0011 1 00319494-001300 96101472 Allocation award expired 9/22/2012 0.0026 0 1 00319494-001000 96101470 Allocation award expired 7/22/2015 0.0029 0 1 1 � 00319494-000900 96101469 Allocation award expired 7/22/2015 0.0032 0 1 C 00319494-000500 96101464 Allocation award expired 7/22/2015 0.0024 0 1 U 00319494-000400 96101463 Allocation award expired 7/22/2015 0.0019 0 1 00319494-001400 96101473 Allocation award expired 7/22/2015 0.0023 0 1 00319494-000300 96101462 Allocation award expired 1/30/2016 0.0026 0 1 X 00319494-000200 96101461 Allocation award expired 1/30/2016 0.0022 0 1 00319494-000100 96101460 Allocation award expired 1/30/2016 0.0043 0 1 00319494-000600 96101465 Allocation award expired 1/30/2016 0.0026 0 1 00319494-000700 96101467 Allocation award expired 9/05/2016 0.0034 0 1 00319494-000800 96101468 Allocation award expired 9/05/2016 0.0025 0 1 00319494-001100 96101471 Allocation award expired 9/05/2016 0.0027 0 1 0 00285660-000000 05105438 Allocation award expired 9/26/2019 0.0024 0 1 0 00295360-000000 05104831 9/10/2020 0.0033 0.0033 1 0 TOTAL H-IMPACT FOR ISSUED BUILDING PERMITS 0.0107 L- 0 TOTAL H-IMPACT FOR ISSUED ALLOCATIONS 0.0000 0 H-IMPACT OF ALLOCATIONS+ISSUED PERMITS 0.0107 Fourteen of the issued but unused allocation awards for Tier 1 parcels have expired (see table above). Therefore, the total amount of used allocation "H" is 0.0107 which leaves 0.0113 "H" 4, (0.0220 "H" - 0.0107"H") remaining of the total amount allowed by the ITP. The number of u issued building permits and the remaining Himpact are both well under their respective maximum limits. There are two Tier 1 applications currently competing in ROGO for parcels with a combined "H" value of 0.0018. In order to address the potential for having insufficient Tier I allocations to meet demand prior to the expiration date of the HCP (2023), the Monroe County Board of County Commissioners adopted Comprehensive Plan Policy Policy 101.6.2 and amended Section 138-24 (Residential MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021-DECEMBER 31,2021 P. 19 of 32 Packet Pg. 1251 M.4.a ROGO Allocations) to limit the annual maximum number of residential permit allocations awarded in Tier I on Big Pine Key and No Name Key to be no more than one (1) every 2 years. Clearing of native habitat. The Incidental Take Permit allows clearing of native habitat provided it is limited to parcels to be developed for residential use or for local road widening. The total amount of clearing over the 20- year life of the HCP is limited to no more than 7 acres. No clearing of native habitat, other than that necessary and authorized for new residential development, local road widening, or fire breaks to protect residential areas will be allowed. All other development is restricted to lands C 2 already disturbed. Since the ITP was issued on June 9, 2006 through December 31, 2021, 0.26 0 acres (11,217 square feet) of native land clear has been authorized associated with the following SFR permits: 0 Land Clear Land Clear Permit# Issue Date (Sq.ft.) (acres) L 03102339 1/25/2007 2,200 0.05 a 06101006 7/3/2014 2,212 0.05 07102237 12/15/2016 2,652 0.06 2.1 17105192 10/16/20 4,153 0.10 TOTALS: 11,217 0.26 U XXII. UPDATED MASTER LIST OF ALL DEVELOPMENT PERMITTED ON BIG PINE KEY AND NO NAME KEY d The HCP Development Permit Master List is attached as Appendix IL The "H" balance reflected in this 16th Annual Report is the cumulative Hunpact from all impacts occurring from March 13, 1995 through December 31, 2021. The H-value remaining for impacts is calculated as 0 CL follows: • Maximum H-value allowed for impacts 1.1000 • Cumulative Hunpact for all approved permits from 0 March 13, 1995 through December 31, 2021 -0.6088 Remaining "H" available for development impacts: 0.4912 For the allowed 1.1000 Hunpact for development, Monroe County is required to mitigate "H" on a 3:1 basis with "H" credits through land acquisitions or dedications. The mitigation required for the current level of development is 1.8264 "H" (0.6088 Hunpaa x 3). The County currently has 3.2954 "H" mitigation credits, which is 1.80 times the amount presently required. Thus, the mitigation "H" satisfies the ITP requirement that the cumulative H-value of lands acquired as mitigation does not lag more than five percent behind what is necessary to fully mitigate the cumulative Himpact- MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P.20 of 32 Packet Pg. 1252 M.4.a 0 Exhibits n n 0 E C U) C 0 CL n n 0 E MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P.21 of 32 Packet Pg. 1253 M.4.a 0 Exhibit 1 n n Map of Development Activities — Cumulative C U) C 0 CL n n 0 MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P.22 of 32 Packet Pg. 1254 r / h I/ r r� I o u w1 I pl,l,I 0 CL a � Y I II/I 1 I, I I /I Y I, ,1 r I,yll„, u fl�I I r L3q CL ,;�/;ii/i/I ��„s r, ��l,d, . ,II �II i 1 �/.//� l �%„ � �"�/%/!f�� •sue r, U) CL �1 6 I / 1 '1 r �e,11 E - .. Map and List of Development Activities t March 13,1995 to December 31,2021 III Ica—dr,al la YEafc Removal 5 Incidental Take Permit TE083411-0 F nee% 41/� Isffufanal z �N @ 1 andcear 22 P,b1a(Park) 1 o soo loon y. ®RF dRemoval 222 Ma rsI Rabb fG N b jaf + M rshR bbtC H btat8,fldr r �af//� F' /J�� 4•mb"if ®T I-Nat—Ara oT u T rc and Sprawl Area Mr rw rllA ®Tier(((A-Spaal Protecton Area Packet Pg. 1255 M.4.a Exhibit 2 Map of Development Activities — 2021 0 E C i2 CL U) C 0 CL n n 0 MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P.23 of 32 Packet Pg. 1256 M. CL 1 � " Ipf IIII�iI�i�Y�l�� r / r I /�� ✓ hli�, i 6� r!jr„ ,� r ��.: ;%/rj/�/�i ri�r'1 Il ��j% r /f///q��i/i/r��r//�. ��"V�IWuVVV000 I p'uiiiii' p I lu i 0 C CL 0 e , r / V u �w r o JIM C. JIM f V r Map and List of Development Activities January 1,2021 to December 31,2021 Incidental Take Permit TE083411-0 Development Actvties F nc ®Mare, z4 4 1 Pbli,(Perk) 1 h Rebtit Gare Hebifef Mesh Rebtit Gare Hebifef Huffer Y111 11111111211 T Overlay D str ct ®Te,i maneA— / =Te,a T—,I—,asv,awiA— ik� r r MT 111 mrunrea / '. �� /% /�r✓/��J��11�I11 f% MT-111A sp,-1Pore�ro�A,ea �� 1�� omoaoa�mamo,Pa �9�E��mama� r Packet Pg. 1257 M.4.a Exhibit 3 Map of Acquired Mitigation Parcels — Cumulative 0 E C i2 CL U) C 0 CL n n 0 MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P.24 of 32 Packet Pg. 1258 M. I 1 r r l ;rl'„Jr ;vr". �".,r"�/�',,,. ,' �� /.", ✓i�i/,' � ;,,,. ,-% I '!a%;,. 1 i /�/�,,,Jr J,�p/ Ili lNr�l„�I r.... �� IV I'1 IIIII CL r f �J C CL 2 U) e /r f' . m m ate+ CL J If � I %P/f i ',:�. 1; � Il ,:,ri/i;, 1rr''ri�/rJ?nn� ;,gin/✓/ � /�/; � I �f rrr, ffl�,.: 0 ljjj frr / / rrr h J J r T%rr,</ /I��'9 ////✓r J�`,y � � �� /%��%ar+si �I %/� �i,�r Ir, ^�I (�� ! `�'� r� if:',1 II'r C8 1 �r' ��l 'rPSr/ 'e / //1e>� / �r✓f�iJr/�`/ �'�� G i��/��y � r Oi � / a.a Map of Cumulative Acquisitions March 13,1995 to December 31,2021 Incidental Take Permit TE083411-0 M"tigztlo n t.ties 1,449'Marsh 9ebbit C—Heb Ter Ove laYDstrsct Mesh Rabbecote Hee�e xL fef Buffer I Terl Nefve Aree =retu Tta�srt o�e�d sPr�wl area SDo10 k MTerlll Infll Aree — ^ ,n, ®Terul A sp,-1Pmt,,t.,Aree ,n o��oaoa�mar,orPa��9®��mar,a� Packet Pg. 1259 M.4.a Exhibit 4 Map of Acquired Mitigation Parcels - 2021 0 E C i2 CL U) C 0 CL n n 0 E MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P.25 of 32 Packet Pg. 1260 M. CL CL Ipf IIII�II�I�Y�I�� 1 � A �I � ✓ ! �,f� � �® J,//�j / /r� � / r i'll�/ ✓Jrl// /i ray//�/i,,I IIIIII NU/,/ iimoo�oo a/ 1 / U) f 0 II /r/tl C. �e J 1 0 0 a _ /f/,' ��i iii/�%��' ;..�. l,rf ® � ' ®' /�'� IU,'j �/ f� / i r��'. rr r�r�f';'��"t/'�' a �"��1� ��r%n✓�l QS f � � �r��y ��r �'� !.. / i r/�f r U✓ �l Gi// J I r ��J�� 1 Ur �� r rr,- /�� / ' � �� /� �✓ �/�J TH�i ill � , � f it �� /1 " +; 1� � Ir lr'j /// ✓�t f rl P/ /a/ i // f' / i �� J'r Map of Acquisitions January 1,2021 to December 31,2021 Incidental Take Permit TE083411-0 at t"o „. M t" P— t" M rshR btifG H tifef Buffer ®T r I m r a O Ter I I T rc d sprawl area Ter III In ree T S A er III Pec el Prafecfan Aree �// / ounry oepanmem o�vannny®[.irmnmema as f Packet Pg. 1261 M.4.a 0 Exhibit 5 n n Map of H-Impact in Lower Keys Marsh Rabbit Habitat — E 2021 U) C 0 n n MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P.26 of 32 Packet Pg. 1262 M.4.a I 1 / 1 r 1 1 � l % � r; r 1� >f / ✓ �� u 1 � rye, II ll nNV r +arrnnr, II RI r arrr,« 1 I WilliI ur ul ,,,,luull� r, ,iiiii rJ//i II II 4 C, CL v� ml . d t I II i I N I N ppyypp V f /r 1 r / I,y'ulium I ill ' I i r n a CL n� I n r f 11111I. '4 r V r✓ 'N" "^N Ir ' `�f / /iJ 1 t�� 7" ir' ri �%/' ,arr'✓ r �I, > 'i� % / i J /!, � �1N yVu� �Ilul III �r+;I' ✓�ar,rG!/ ,� � � �V i,,,,% � it / �� /l� ��r��i�/)f�"� � i iJ l H-Impacts in Lower Keys Marsh Rabbit Habitat Buffer January 1,2021 to December 31,2021 Incidental Take Permit TE083411-0 �1,/ �� `fit "p! v, ✓�it� o -p to t t r;H rmaa- Il✓ ill "11 l _ v ! ®SFR a M rshR btifG Heti fef 'M r,hR bete Hae fef Buffer �U '�,/ I I Ir t tsnoz000 7 J r 0 er1 yo ffi t ®Terl-Nf A OT,r1 Transrc on and sprawl Area Ter 11 Infll Are a /� 1 / 1. ®Ter IIIA SPec el Prafecfan Are /,',, ounry oepanmern of v ann nq a Ertimnmerna as `'' Packet Pg. 1263 M.4.a 0 Appendices E U) a 0 CL n n 0 MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P.27 of 32 Packet Pg. 1264 M.4.a 0 Appendix I 0 E Mitigation Lands Invasive Exotic Vegetation Status Report U) C 0 n n MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P.28 of 32 Packet Pg. 1265 M.4.a 0 Monroe County Mitigation Lands Invasive Exotic Vegetation Status Report 0 February 2021 U As required by Incidental Take Permit # TE083411-0 0 Prepared by Beth Bergh Monroe County Land Steward E MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P.29 of 32 Packet Pg. 1266 M.4.a This report has been prepared in accordance with Requirement 4 19, Block 11: K of Incidental Take Permit(ITP) 4 TE083411-0 which requires Monroe County to submit"A monitoring report documenting compliance with the exotic / nuisance plant control program on county conservation lands, demonstrating no more than 20 percent aerial coverage of nuisance and 10 percent aerial coverage of invasive species identified by Florida Exotic Pest Plant Council. " There are a total of 1,449 parcels that comprise the mitigation lands under Monroe County's Habitat Conservation Plan (HCP). These lands are managed by the Monroe County Land Steward and, in some instances, the US Fish and Wildlife Service Key Deer Refuge staff. A total of 147 parcels are located on No Name Key and the remaining 1,302 parcels are on Big Pine Key. The following table shows the breakdown of the mitigation parcels by subdivision: 0 Key Subdivision Number of Parcels No Name Bahia Shores 9 No Name Ocean Heights 31 No Name Tuxedo Park 59 No Name Other 48 Big Pine Cahill Pines &Palms 35 0 Big Pine Doctor's Arm 49 Big Pine Eden Pines 154 Big Pine Kinercha 83 Big Pine Koehns 9 Big Pine Long Beach Estates 20 Big Pine Palm Villa 201 Big Pine Pine Crest 38 Big Pine Pine Grove 26 Big Pine Pine Heights 127 0 Big Pine Pine Key Acres 44 Big Pine Port Pine Heights 59 Big Pine Sands 153 Big Pine Sea View Estates 30 Big Pine Silas Knowles 49 Big Pine Tropical Park 72 Big Pine Wickbeld Acres 20 Big Pine Other 133 TOTAL 1,449 E As illustrated in the table above, a large majority of the mitigation parcels are located in residential developments with the greatest number of properties situated in Palm Villa, Eden < Pines, and Sands Subdivisions, respectively. The typical subdivision lot measures approximately 50 ft x 100 ft. The size and the location of these lots create unique land management challenges, such as increased edge effect and potential for encroachment from neighboring residences. Site visits were conducted and aerial photo interpretation was used to determine the level of infestation of invasive exotic vegetation. For the purposes of this report, an "invasive exotic MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P.30 of 32 Packet Pg. 1267 M.4.a plant" is one that is listed on the Florida Exotic Pest Plant Council's list as either a Category I or a Category II species. The percent cover of invasive exotics was classified as follows: Level of Infestation % Cover of Invasive Exotics 0 Not present 1 Less than 10 % 2 10-20% 3 20-50% 0 CL 4 1 50-75% 5 75-100% 0 The complete parcel-by-parcel results of the survey may be found in the attached spreadsheet titled "Monroe County Mitigation Lands". The results are summarized as follows: Level of Infestation Number of Parcels 0 1,207 1 208 2 24 U) 3 5 0 4 1 5 4 A total of 34 parcels were found to have invasive exotic infestation level greater than 10 percent. These parcels comprise approximately 2.3 percent of the total number of parcels (1,449). Recently acquired parcels are highlighted in yellow on the attached spreadsheet. The greatest concentration of invasive exotics occurring on Monroe County Mitigation Lands can be found on recently acquired properties. However, Monroe County continues to make 0 progress on the eradication of exotics throughout the Big Pine and No Name Key area. Over the past several years, the County has hired contractors to conduct invasive exotic removal projects on approximately 20+ lots on Big Pine Key. The invasive exotic removals were followed by site cleanup and native vegetation planting as needed. Additional invasive exotic removal projects are planned for the coming years, subject to available funding. 0 The Monroe County Land Steward and the County's contracted team of Invasive Exotic Plant Technicians continue to monitor and treat invasive exotic plant species on Monroe County Mitigation Lands. a� E c� MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P.31 of 32 Packet Pg. 1268 M.4.a 0 Appendix II HCP Development Permit Master List Through 2021 (16th Annual Reporting Period) U) 0 n n MONROE COUNTY 16th ANNUAL KEY DEER HCP MONITORING REPORT JANUARY 1,2021—DECEMBER 31,2021 P.32 of 32 Packet Pg. 1269 M.4.a HCP DEVELOPMENT PERMIT MASTER LIST THROUGH 2021(16th Annual Reporting Period) Baseline Reporting Years(1995 to 6/8/2003) No H-impact;fence removed 00275930-000000 95100655 05/16/95 0.0006 0.0000 1 when parcel acquired 1999. FENCE No H-impact;fence removed 00275910-000000 95101075 08/22/95 0.0006 0.0000 1 when parcel acquired 2010. FENCE 00111690-000600 95101213 10/10/95 0.0120 0.0024 1 vacant FENCE 0 00292730-000000 94100234 02/13/96 0.0020 0.0004 1 1991 FENCE 00293170-000000 96100260 02/23/96 0.0010 0.0002 1 1987 FENCE L35 00292150-000000 96100371 03/13/96 0.0006 0.0001 1 Existing SFR FENCE 00267290-000000 96100372 03/15/96 0.0014 0.0003 1 1990 FENCE 0 00292110-000000 96100571 04/18/96 0.0007 0.0000 1 H-impact for SFR in 1995 FENCE 00293310-000000 96100663 04/26/96 0.0012 0.0002 1 1990 FENCE 0 00289280-000000 96101210 08/26/96 0.0017 0.0003 1 vacant FENCE E 00296930-000000 97100053 01/13/97 0.0013 0.0003 1 1987 FENCE 00290830-000000 97100442 03/20/97 0.0015 0.0003 1 1/9/1995 FENCE 00313440-000000 97100497 04/07/97 0.0010 0.0002 2 vacant FENCE C: 00282580-000000 97100673 05/01/97 0.0009 0.0002 1 Existing SFR FENCE 00250591-005300 97100813 06/02/97 0.0011 0.0002 1 Existing SFR FENCE 00296080-000000 97101177 07/25/97 0.0011 0.0002 1 1989 FENCE t) Existing commercial building, C: 00111190-000000 97101174 08/04/97 0.0118 0.0024 1 1 BPK Christian FENCE U f� 00268440-000000 97101277 08/27/97 0.0006 0.0001 1 2/14/1995 FENCE 00305310-000000 97101647 11/06/97 0.0011 0.0002 1 02/151995 FENCE 00301300-000000 97101830 12/30/97 0.0010 0.0002 3 vacant FENCE 00295660-000000 98100169 02/19/98 0.0017 0.0003 1 Existing SFR FENCE X 00290220-000000 98100232 03/11/98 0.0012 0.0002 1 Existing SFR FENCE 00295450-000000 98100766 05/29/98 0.0012 0.0000 1 H-impact for SFR in 1995 FENCE 00267450-000000 98100771 06/01/98 0.0006 0.0001 1 Existing SFR FENCE 00306780-000000 98100880 06/17/98 0.0013 0.0003 1 1994 FENCE Parcel adjacent to SFR on 00296480-000000 98101011 08/31/98 0.0011 0.0002 1 00296490-000100 FENCE 00295480-000000 98102764 12/15/98 0.0013 0.0003 1 Existing SFR FENCE 00290210-000000 99100391 02/11/99 0.0012 0.0002 1 vacant FENCE 0 00296780-000000 99100390 02/11/99 0.0019 0.0004 1 vacant FENCE 00280940-000000 99101639 06/17/99 0.0007 0.0001 1 1994 FENCE 00280920-000000 99102605 01/13/00 0.0007 0.0001 1 vacant FENCE 00280790-000000 00101099 03/24/00 0.0016 0.0003 1 vacant FENCE 0 SFR on Lot 16,owns lots 15 00307430-000000 00101650 04/19/00 0.0005 0.0001 1 &16 FENCE 0 00111071-028000 00102284 05/22/00 0.0167 0.0033 1 Park-Wild Bird Sanctuary FENCE 2_ 00112270-000400 00103052 07/21/00 0.0056 0.0011 1 Existing SFR FENCE No H-impact,exisiing SFR 00279180-000000 00103319 08/10/00 0.0012 0.0000 1 95100415 FENCE combined with 00109990- .i 00272471-000401 00104603 12/01/00 0.0003 0.0001 2 000100(shed) FENCE q�p 00305210-000000 01100513 03/09/01 0.0005 0.0001 1 1992 FENCE combined with 00284470& C�5 00284480-000000 01101981 06/01/01 0.0015 0.0003 1 480=00284460-000000 FENCE 00271910-000000 1102596 07/23/01 0.0010 0.0002 2 vacant FENCE 00317030-000000 02100525 03/14/02 0.0016 0.0003 1 vacant FENCE 00319492-002100 02100524 3/14/2002 0.0008 0.0002 1 1993 FENCE No H-impact,existing SFR 00294830-000000 00101693 4/24/2000 0.0015 0.0000 1 95101033 FENCE 00261350-000000 02101922 06/10/02 0.0007 0.0001 1 vacant FENCE 00316060-000000 0105298 09/20/02 0.0018 0.00041 2 vacant FENCE 00265610-000000 03100042 01/03/03 0.0010 0.00021 2 vacant FENCE 00246160-000000 02104833 1 01/22/03 0.00121 0.00021 1 3 Ivacant FENCE 00111420-001200 03100148 1 01/24/03 0.00671 0.00131 1 3 Ivacant FENCE Packet Pg. 1270 M.4.a 00285491-002300 94101480 04/20/95 0.0014 0.0014 3 SIR 00292110-000000 92105467 05/22/95 0.0007 0.0007 1 SIR 00305320-000000 95100344 05/25/95 0.0005 0.0005 1 SIR 00312573-002800 95100369 06/09/95 0.0002 0.0002 2 SIR 00296810-000000 95100138 06/15/95 0.0011 0.0011 1 SIR 00296490-000000 95100384 06/29/95 0.0011 0.0011 1 1 SIR 00256730-000000 95100272 07/17/95 0.0015 0.0015 1 SIR 00296690-000000 95100241 07/19/95 0.0011 0.0011 1 SIR 00307320-000000 94101617 07/20/95 0.0010 0.0010 1 SIR 00305330-000000 95100760 10/20/95 0.0011 0.0011 1 SIR 00249140-000000 95101312 11/14/95 0.0009 0.0009 3 SIR 00295920-000000 95100377 11/15/95 0.0013 0.0013 1 SIR 0 00248200-000000 95101322 11/16/95 0.0008 0.0008 3 SIR as 00312572-004500 95101369 11/20/95 0.0006 0.0006 2 SIR 00269810-000000 95101309 11/29/95 0.0016 0.0016 1 2 SIR 00295450-000000 95101100 11/30/95 0.0012 0.0012 1 SERA 00108130-002700 95101343 12/11/95 0.0016 0.0016 1 SIR-AFFORDABLE SIR 00271710-000000 95101270 12/11/95 0.0010 0.0010 2 SIR 0 00279180-000000 95100415 12/11/95 0.0012 0.0012 1 SIR-AFFORDABLE SIR 00294830-000000 95101033 12/11/95 0.0015 0.0015 1 SIR 00296830-000000 95101102 12/11/95 0.0011 0.0011 1 SIR 00244930-000000 95101331 12/12/95 0.0010 0.0010 3 SIR 00272471-000100 96101524 01/13/97 0.0013 0.0013 2 SIR 2 00316840-000000 96100316 12/22/97 0.0040 0.0040 1 SIR 00248500-000000 95101282 01/14/98 0.0008 0.0008 3 SIR qs 00265370-000000 95101746 01/30/98 0.0021 0.0021 2 SIR � 00265370-000100 95101746 01/30/98 0.0010 0.0010 2 SIR-AFFORDABLE SIR 0 L) 00294370-000000 95101818 02/02/98 0.0012 0.0012 1 SIR +a 00109340-001400 96100385 03/06/98 0.0019 0.0019 2 SIR 00271850-000000 96100001 03/27/98 0.0007 0.0007 2 SIR 00244550-000000 96100441 04/01/98 0.0008 0.0008 3 SIR _ 00317060-000000 96100029 04/06/98 0.0022 0.0022 1 SIR 00246760-000000 99102250 02/26/01 0.0020 0.0020 1 SIR E 00319491-000300 01101893 07/18/01 0.0009 0.0009 1 SIR 00315800-000000 01103007/A16172 08/03/01 0.0023 0.0023 1 SIR 00248270-000000 95101781 11/14/02 0.0003 0.0003 3 SIR 00313860-000000 96100611 01/06/03 0.0010 0.0010 2 SIR 00291250-000000 96100281 01/10/03 0.0011 0.0011 1 SIR 00250540-000000 96101143 05/14/03 0.0008 0.0008 3 SIR 00250550-000000 96101144 05/14/03 0.0012 0.0012 3 SIR 00312573-000500 95101817 06/03/03 0.0009 0.0009 2 SIR L35 00272471-003400 96100969 06/04/03 0.0010 0.0010 2 SIR 00312571-003500 95101821 06/05/03 0.0003 0.0003 2 SIR 0 Parcel adjacent to SIR on 00296480-000000 98101037 08/07/98 0.0011 0.0002 1 00296490-000100 ACCESSORY 0 00275660-000000 96100463 04/16/97 0.0025 0.0025 1 New 2,246 sf office COMMERCIAL 00256580-000000 99102235 10/05/99 0.0010 0.0010 3 New 2,400 sf office COMMERCIAL 00244040-000000 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ROGO-ADD-ON ACQUISITION 00265740-000000 07/15/05 0.0003 0.0003 1 ROGO-ADD-ON ACQUISITION 00278240-000000 07/15/05 0.0009 0.0009 1 ROGO-ADD-ON ACQUISITION 00303730-000000 07/15/05 0.0012 0.0012 1 ROGO-ADD-ON ACQUISITION 00303740-000000 07/15/05 0.0007 0.0007 1 ROGO-ADD-ON ACQUISITION 00306690-000000 07/26/05 0.0017 0.0017 1 ROGO-ADD-ON ACQUISITION 00309240-000000 08/26/05 0.0042 0.0042 2 COUNTY ACQUISITION ACQUISITION 00280480-000000 11/17/05 0.0006 0.0006 1 ROGO-ADD-ON ACQUISITION 00255280-000000 12/06/05 0.0012 0.0012 1 ROGO-ADD-ON ACQUISITION 00271820-000000 12/21/05 0.0012 0.0012 2 ROGO-ADD-ON ACQUISITION 00315280-000000 12/21/05 0.0016 0.0016 1 ROGO-ADD-ON ACQUISITION 00255680-000000 01/31/06 0.0013 0.0013 1 COUNTY ACQUISITION ACQUISITION 00245540-000000 03/16/06 0.0003 0.0003 3 COUNTY ACQUISITION ACQUISITION 00275770-000000 05/05/06 0.0013 0.0013 1 ROGO-ADD-ON ACQUISITION 00275810-000000 05/05/06 0.0008 0.00081 1 ROGO-ADD-ON ACQUISITION 00111060-001601 05/11/06 0.0038 0.0038 1 COUNTY ACQUISITION ACQUISITION 00272440-000000 05/26/06 0.0012 0.0012 2 MCLA-ADD-ON ACQUISITION 00305660-000000 05/26/06 0.0005 0.0005 1 MCLA-ADD-ON ACQUISITION 00306670-000101 05/26/06 0.0006 0.0006 1 MCLA-ADD-ON ACQUISITION 00307960-000000 05/26/06 0.0007 0.0007 1 MCLA-ADD-ON ACQUISITION 00307970-000000 05/26/06 0.0003 0.0003 1 MCLA-ADD-ON ACQUISITION 00307980-000000 1 1 05/26/06 1 0.00071 1 0.00071 1 MCLA-ADD-ON JACQUISITION Packet Pg. 1287 M.4.a 00308060-000000 05/26/06 0.0007 0.0007 1 MCLA-ADD-ON ACQUISITION 00308070-000000 05/26/06 0.0008 0.0008 1 MCLA-ADD-ON ACQUISITION SUMMARY Reporting Year 1-A(6/9/2003-6/8/2006) 0.0504 0.2957 Reporting Year 1-B(6/9/06-12/31/2006) 00249720-000000 98100115 10/26/06 0.0008 0.0008 3 SIR 00316150-000000 97101902 10/26/06 0.0025 0.0025 2 SIR 00313100-000000 98100811 11/22/06 0.0016 0.0016 2 SIR County Rd.to Mariner's Park ROAD 12/31/06 0.0102 0.0102 COMMERCIAL COMMERCIAL Hibiscus Rd. ROAD 12/31/06 0.0019 0.0019 COMMERCIAL COMMERCIAL Sands Road Segment 1 ROAD 12/31/06 0.0018 0.0018 COMMERCIAL COMMERCIAL Sands Road Segment 2 ROAD 12/31/06 0.0019 0.0019 COMMERCIAL COMMERCIAL 00245530-000000 06/16/06 0.0005 0.0005 3 COUNTY ACQUISITION ACQUISITION L35 00300330-000000 06/26/06 0.0006 0.0006 1 ROGO-ADD-ON ACQUISITION 00295400-000000 07/12/06 0.0009 0.0009 1 ROGO-ADD-ON ACQUISITION 00255360-000000 07/17/06 0.0006 0.0006 1 ROGO-ADD-ON ACQUISITION 00255690-000000 08/04/06 0.0006 0.00061 1 COUNTY ACQUISITION ACQUISITION 00267920-000000 08/04/06 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00300540-000000 08/04/06 0.0011 0.0011 1 ROGO-ADD-ON ACQUISITION 00307720-000000 08/04/06 0.0006 0.0006 1 DEDICATED ROGO LOT ACQUISITION CL 00246410-000201 08/09/06 0.0023 0.0023 1 ROGO-ADD-ON ACQUISITION 0 00255380-000000 08/25/06 0.0006 0.0006 1 ROGO-ADD-ON ACQUISITION 00304660-000000 08/31/06 0.0005 0.00051 1 DEDICATED ROGO LOT ACQUISITION 00257740-000000 09/28/06 0.0015 0.0015 1 ROGO-ADD-ON ACQUISITION e) 00305700-000000 11/05/06 0.0005 0.0005 1 ROGO-ADD-ON ACQUISITION 0 00108070-002200 1 1 11/08/06 1 0.00901 0.0090 1 ROGO-ADD-ON ACQUISITION L) SUMMARY Reporting Year 1-B(6/9 to 12/31/2006) 0.0207 0.0199 Reporting Year 2(2007) 00250591-005400 07105037 12/18/07 0.0006 0.0001 1 existing SIR FENCE 00245720-000000 03103814 01/02/07 0.0008 0.0008 3 SIR 00249130-000000 04104077 01/10/07 0.0005 0.0005 3 SIR 00248460-000000 04102831 01/17/07 0.0008 0.0008 3 SIR 00248980-000000 04101652 01/18/07 0.0012 0.0012 3 SIR 00249150-000000 03104466 01/24/07 0.0008 0.0008 3 SIR 0 00248390-000000 05101386 01/25/07 0.0010 0.0008 3 previously fenced SIR 00285290-000000 03102339 01/25/07 0.0011 0.0011 3 SIR 00285300-000000 04100750 01/25/07 0.0007 0.0007 3 SIR L35 00247780-000000 04104936 02/23/07 0.0008 0.0008 3 SIR 00248290-000000 05104382 02/23/07 0.0003 3 SIR 0 00312571-000200 97101893 03/12/07 0.0024 0.0024 2 SIR 00248700-000000 05101709 03/26/07 0.0005 0.0005 3 SIR 00249380-000000 05102876 03/26/07 0.0009 0.0009 3 SIR permit expired,new SIR 00248310-000000 05103866 03/30/07 0.0004 0.0000 3 12105054 SIR permit valid until 11/29/16; 00248320-000000 05103466 03/30/07 0.0003 0.0003 3 reopened expired permit SER 00312572-003300 02100058 04/23/07 0.0010 0.0010 2 SIR 0 00309761-000101 97101413 05/03/07 0.0015 0.0015 2 SIR 00248960-000000 02105130 08/16/07 0.0008 0.0008 3 SIR 00247930-000000 05104608 08/24/07 0.0008 0.0008 3 SIR 00245900-000000 05106221 08/30/07 0.0009 0.0009 3 SIR 00245600-000000 06100466 09/20/07 0.0005 0.0005 3 SIR 00245880-000000 07100308 01/19/07 0.0009 penuits re-issued in 3 SIR 00249660-000000 06106296 01/19/07 0.0008 2008 and H counted in 3 SIR 00249900-000000 07100309 01/19/07 0.0008 2008 3 SIR 00109340-000300 99103072 12/21/07 0.0006 0.0006 2 SIR 00286360-000000 07101477 07/31/07 0.0483 0.0890 3 community building COMMERCIAL 00306670-000000 02/13/07 0.0012 0.0012 1 DEDICATED ROGO LOT ACQUISITION 00306680-000000 1 02/13/07 1 0.00121 0.0012 1 DEDICATED ROGO LOT ACQUISITION Packet Pg. 1288 M.4.a 00306680-000100 02/13/07 0.0006 0.0006 1 DEDICATED ROGO LOT ACQUISITION 00310990-000000 02/27/07 0.0010 0.0010 2 DEDICATED ROGO LOT ACQUISITION 00293370-000000 03/06/07 0.0012 0.0012 1 DEDICATED ROGO LOT ACQUISITION 00255290-000000 04/25/07 0.0006 0.0006 1 DEDICATED ROGO LOT ACQUISITION 00110410-000000 06/08/07 0.0278 0.0278 1 COUNTY ACQUISITION ACQUISITION 00110410-000100 06/08/07 0.0055 0.00551 1 COUNTY ACQUISITION ACQUISITION 00110410-000200 06/08/07 0.0079 0.0079 1 COUNTY ACQUISITION ACQUISITION 00110410-000300 06/08/07 0.0093 0.0093 1 COUNTY ACQUISITION ACQUISITION 00110410-000400 06/08/07 0.0090 0.0090 1 COUNTY ACQUISITION ACQUISITION 00110410-000500 06/08/07 0.0044 0.0044 1 COUNTY ACQUISITION ACQUISITION 00111660-000000 06/08/07 0.0068 0.0068 1 COUNTY ACQUISITION ACQUISITION 00111880-000000 06/08/07 0.0007 0.00071 1 COUNTY ACQUISITION ACQUISITION 0 00246210-000000 06/08/07 0.0220 0.0220 1 COUNTY ACQUISITION ACQUISITION as 00246220-000000 06/08/07 0.0439 0.0439 1 COUNTY ACQUISITION ACQUISITION 00281940-000000 07/18/07 0.0016 0.0016 1 DEDICATED ROGO LOT ACQUISITION 00279880-000000 08/10/07 0.0013 0.0013 1 DEDICATED ROGO LOT ACQUISITION 00299640-000000 08/30/07 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00299690-000000 08/30/07 0.0006 0.00061 1 COUNTY ACQUISITION ACQUISITION 0 00299700-000000 08/30/07 0.0002 0.0002 1 COUNTY ACQUISITION ACQUISITION 00299710-000000 08/30/07 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00299720-000000 08/30/07 0.0014 0.0014 1 COUNTY ACQUISITION ACQUISITION CL 00299750-000000 08/30/07 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION � 00299760-000000 08/30/07 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION .2 00299770-000000 08/30/07 0.0016 0.00161 1 COUNTY ACQUISITION ACQUISITION 00299780-000000 08/30/07 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION qs 00299810-000000 08/30/07 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION � 00299820-000000 08/30/07 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION 0 f� 00299830-000000 08/30/07 0.0003 0.0003 1 COUNTY ACQUISITION ACQUISITION 00299840-000000 08/30/07 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00299850-000000 08/30/07 0.0003 0.0003 1 COUNTY ACQUISITION ACQUISITION 00299860-000000 08/30/07 0.0009 0.0009 1 COUNTY ACQUISITION ACQUISITION 00299870-000000 08/30/07 0.0000 0.0000 1 COUNTY ACQUISITION ACQUISITION 00299880-000000 08/30/07 0.0000 0.0000 1 COUNTY ACQUISITION ACQUISITION 00299890-000000 08/30/07 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00299960-000000 08/30/07 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00299970-000000 08/30/07 0.0016 0.00161 1 COUNTY ACQUISITION ACQUISITION 00299980-000000 08/30/07 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00299990-000000 08/30/07 0.0013 0.0013 1 COUNTY ACQUISITION ACQUISITION 00300000-000000 08/30/07 0.0003 0.0003 1 COUNTY ACQUISITION ACQUISITION 00300010-000000 08/30/07 0.0003 0.0003 1 COUNTY ACQUISITION ACQUISITION 00300020-000000 08/30/07 0.0002 0.0002 1 COUNTY ACQUISITION ACQUISITION L35 00300030-000000 08/30/07 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00300040-000000 08/30/07 0.0003 0.0003 1 COUNTY ACQUISITION ACQUISITION 0 00300050-000000 08/30/07 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00300060-000000 08/30/07 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 0 00302290-000000 09/24/07 0.0010 0.0010 1 DEDICATED ROGO LOT LACQUISITION 00246221-010100 10/03/07 0.0011 0.0011 1 ROGO-ADD-ON 00246221-010200 10/03/07 0.0005 0.0005 1 ROGO-ADD-ON 00298190-000000 10/17/07 0.0010 0.0010 1 COUNTY ACQUISITION 4i SUMMARY Reporting Year 2(2007) 0.1068 0.1717 Reporting Year 3 (2008) 00315970-000000 08100012 01/04/08 0.0013 0.0003 2 vacant FENCE 00316670-000000 08100610 02/19/08 0.0028 0.0006 2 vacant FENCE 00315960-000000 07105122 03/04/08 0.0009 0.0000 2 vacant;replace fence FENCE 00295640-000000 08100741 04/21/08 0.0023 0.0005 1 existing SFR FENCE 00306180-000000 07104663 06/16/08 0.0015 0.0003 1 mobile home FENCE 00289710-000000 03102303 04/29/08 0.0013 0.0010 1 1 existing fence 11-impact=.0003 SFR 00312572-003400 04100574 12/08/08 0.0005 0.0005 2 SFR 00249040-000000 07104806 09/16/08 0.0008 0.0008 3 SFR 00246170-000000 07105045 08/13/08 0.0010 0.0010 3 SFR 00249660-000000 06106296 05/13/08 0.0008 0.0008 3 SFR Packet Pg. 1289 M.4.a 00245880-000000 07100308 06/05/08 0.0009 0.0009 3 SIR 00249900-000000 07100309 06/05/08 0.0008 0.0008 3 SIR 00111420-000100 07102786 02/01/08 3 SIR-AFFORDABLE SIR 00111420-000100 07103037 02/01/08 3 SIR-AFFORDABLE SIR 00111420-000500 07102787 02/01/08 3 SIR-AFFORDABLE SIR 00111420-000500 07103036 02/01/08 3 SIR-AFFORDABLE SIR 00111420-000100 05105317 02/01/08 0.0075 0.0060 3 2,500 sq As-of-Right Penuit COMMERCIAL 00111420-000500 05105321 02/01/08 0.0077 0.0062 3 2,500 sf As-of-Right Penuit COMMERCIAL 00111090-000000&00275620-000000 07105046 11/21/08 0.0115 0.0003 3 1,309 ft expansion TIB BANK COMMERCIAL Key Deer Boulevard FINAL 06/01/08 0.0130 0.0130 road COMMERCIAL 00111460-000000 02100313 04/23/08 0.0155 0.0012 3 Big Pine Key Firestation PUBLIC 00108130-002200 02/14/08 0.0012 0.00121 1 ROGO-ADD-ON ACQUISITION 0 00298180-000000 02/25/08 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION as 00111075-036000 03/25/08 0.0189 0.0189 1 COUNTY ACQUISITION ACQUISITION 00108130-002600 03/28/08 0.0018 0.0018 1 ROGO-ADD-ON ACQUISITION 00111070-030000 08/23/08 0.0080 0.0080 1 ACQUISITIONS 00107970-000000 10/08/08 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00277640-000000 10/08/08 0.0016 0.00161 1 COUNTY ACQUISITION ACQUISITION 0 00299600-000000 10/08/08 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00299610-000000 10/08/08 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00299650-000000 10/08/08 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION CL 00299660-000000 10/08/08 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION � 00299670-000000 10/08/08 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION .0 00299950-000000 10/08/08 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION 00259930-000000 11/03/08 0.0009 0.0009 1 COUNTY ACQUISITION ACQUISITION qs 00259940-000000 11/03/08 0.0018 0.0018 1 COUNTY ACQUISITION ACQUISITION � 00259950-000000 11/03/08 0.0007 0.0007 1 COUNTY ACQUISITION ACQUISITION 0 L) 00289170-000000 11/03/08 0.0024 0.0024 1 ACQUISITION 00289180-000000 11/03/08 0.0012 0.0012 1 ACQUISITION 00307030-000000 11/03/08 0.0010 0.00101 1 COUNTY ACQUISITION ACQUISITION 00314760-000000 11/03/08 0.0021 0.0021 1 ACQUISITION 00255370-000000 12/06/08 0.0013 0.0013 1 ROGO-ADD-ON 1ACQUISITION 00108490-000100 12/18/08 0.1007 0.1007 1 ACQUISITION SUMMARY Reporting Year 3(2008) 0.0341 0.1505 Reporting Year 4(2009) 00266770-000000 06104582 02/09/09 0.0010 0.0010 2 SIR 0 Cl 00248690-000000 08102594 03/12/09 0.0008 0.0008 3 SIR qp 00250410-000000 09101886 10/30/09 0.0012 0.0012 3 SIR 00296820-000000 97101361 12/16/09 0.0011 0.0011 1 SIR 00247820-000000 08103005 08/25/09 0.0008 0.0008 3 SIR-AFFORDABLE SERA 00272040-000000 06/18/09 0.0008 0.00081 2 ACQUISITION 00275580-000000 08/12/09 0.0021 0.0021 1 ACQUISITION 0 00275590-000000 08/12/09 0.0011 0.0011 1 ACQUISITION 00275600-000000 08/12/09 0.0021 0.0021 1 ACQUISITION 00275610-000000 08/12/09 0.0011 0.0011 1 ACQUISITION 00250591-011300 09/03/09 0.0015 0.0015 1 ACQUISITION 00269750-000000 10/28/09 0.0011 0.00111 2 ACQUISITION 4, 00269760-000000 10/28/09 0.0011 0.0011 2 ACQUISITION 00271830-000000 10/28/09 0.0007 0.0007 2 ACQUISITION 00316620-000000 10/29/09 0.0007 0.0007 2 ACQUISITION 00277195-000000 1 12/17/09 0.0068 0.0068 1 ACQUISITION SUMMARY Reporting Year 4(2009) 0.0049 0.0191 Reporting Year 5(2010) 00316470-000000 10107247 12/21/10 0.0014 0.0003 2 FENCE 00250500-000000 9104839 01/05/10 0.0008 0.0002 3 FENCE 00315830-000000 10101164 04/05/10 0.0016 0.0003 1 FENCE 00244290-000000 10100735 02/12/10 0.0009 0.0002 3 FENCE 00308850-000000 10106447 11/08/10 0.0053 0 2 replace gates FENCE Packet Pg. 1290 M.4.a 00111070-007000 10105978 11/19/10 0.0076 0 1 gate on existing fence FENCE 00250591-006600 10107012 11/22/10 0.0011 0 1 extension to existing fence FENCE 00247670-000000 10103034 06/17/10 0.0009 0.0002 3 FENCE 00309010-000000 10104311 08/04/10 0.0019 0.0004 2 FENCE 00246600-000000 10103870 08/05/10 0.0055 0 1 replace existing fence FENCE 00311460-000000 10104540 08/20/10 0.0007 0.0001 2 FENCE 00111690-000900 10104988 09/01/10 0.0253 0 3 replace existing fence FENCE 00309260-000000 10106218 10/14/10 0.0050 0 2 add gate to existing fence FENCE 00248640-000000 09102011 05/20/10 0.0004 0.0004 3 SFR 00250510-000000 09102323 03/08/10 0.0008 0.0008 3 SFR 00313510-000000 05103051 12/01/10 0.0013 0.0013 2 SFR 00111690-000400 09105095 01/04/10 0.0159 0.0014 3 Comm.addn 1,000 SF storage COMMERCIAL 0 00306130-000000 10/19/10 0.0010 0.00101 1 ROGO-ADD-ON ACQUISITION 00306140-000000 10/19/10 0.0005 0.0005 1 ROGO-ADD-ON ACQUISITION 'tl 00319030-000000 10/19/10 0.0015 0.0015 1 ACQUISITION 00319040-000000 10/19/10 0.0007 0.0007 1 ACQUISITION 00319050-000000 10/19/10 0.0014 0.0014 1 ACQUISITION 00319170-000000 10/19/10 0.0009 0.0009 1 ACQUISITION 0 00292300-000000 10/29/10 0.0009 0.0009 1 COUNTY ACQUISITION ACQUISITION 00292310-000000 10/29/10 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00303180-000000 12/02/10 0.0010 0.0010 1 DEDICATED ROGO LOT ACQUISITION CL 00111610-000000 12/06/10 0.0103 0.0103 1 DEDICATED ROGO LOT ACQUISITION a 00275910-000000 01/11/10 0.0006 0.0006 1 DEDICATED ROGO LOT ACQUISITION 0 00309020-000000 02/23/10 0.0014 0.0014 2 ROGO-ADD-ON ACQUISITION 00267440-000100 03/05/10 0.0006 0.00061 1 DEDICATED ROGO LOT ACQUISITION qp 00306730-000000 03/09/10 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION U) 00268610-000000 04/05/10 0.0016 0.0016 2 DEDICATED ROGO LOT ACQUISITION 0 u 00110841-000000 09/13/10 0.003 0.0030 1 DEDICATED ROGO LOT ACQUISITION 00110610-000000 05/18/10 0.0491 0.0491 1 DEDICATED ROGO LOT ACQUISITION SUMMARY Reporting Year 5(2010) 0.0055 0.0756 Reporting Year 6(2011) 00112341-001300 11101308 03/21/11 0.0063 0 1 gate only FENCE 00245800-000000 11100052 01/05/11 0.0005 0.0001 3 FENCE 00312572-003000 11105461 11/17/11 0.0008 0.0002 2 FENCE 00312700-000000 11101273 03/17/11 0.0008 0.0002 2 FENCE 00312950-000000 11103228 08/15/11 0.0010 0.0002 2 FENCE 0 00301860-000000 11102522 06/03/11 0.0005 0.0001 1 trim and fence TREE REMOVAL/FENCL 00247640-000000 10105246 01/19/11 0.0008 0.0008 3 SFR 00250150-000000 11100039 08/26/11 0.0008 0.0008 3 SFR 00250390-000000 11102869 10/21/11 0.0008 0.0008 3 SFR 00250520-000000 11101010 11/28/11 0.0012 0.0012 3 SFR 00285310-000000 10107566 12/22/11 0.0007 0.0007 3 SFR 0 00310700-000000 5101712 02/11/11 0.0010 0.0010 2 SFR 2 00313620-000000 5102823 08/25/11 0.0007 0.0007 2 SFR 00313820-000000 5102824 08/16/11 0.0007 0.0007 2 SFR No increased footprint; 00110830-000103 8103871 07/12/11 0.0069 0 3 apartment added to existing SFR 4, comm.development 00111072-080000 0 02/08/11 0.0089 0.0089 1 COUNTY ACQUISITION ACQUISITION E 00111072-055000 0 02/08/11 0.0087 0.0087 1 COUNTY ACQUISITION ACQUISITION cy 00111072-056000 0 02/08/11 0.0089 0.0089 1 COUNTY ACQUISITION ACQUISITION 00111074-053000 0 02/08/11 0.0054 0.0054 1 COUNTY ACQUISITION ACQUISITION 00281920-000000 0 02/23/11 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION 00281930-000000 0 02/23/11 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00295950-000000 0 04/14/11 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00255870-000000 0 04/21/11 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00255560-000000 0 05/09/11 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00251760-000000 0 06/01/11 0.0010 0.0010 1 1COUNTY ACQUISITION ACQUISITION 00251770-000000 0 06/01/11 0.0005 0.00051 1 1 COUNTY ACQUISITION ACQUISITION 00273810-000000 0 06/01/11 0.0010 0.0010 1 1 COUNTY ACQUISITION ACQUISITION 00273820-000000 0 06/01/11 0.0005 0.00051 1 1 COUNTY ACQUISITION JACQUISITION Packet Pg. 1291 M.4.a 00273830-000000 0 06/01/11 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00273840-000000 0 06/01/11 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00273850-000000 0 06/01/11 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00273860-000000 0 06/01/11 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00273871-000000 0 06/01/11 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00273880-000000 0 06/01/11 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00273910-000000 0 06/01/11 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00273920-000000 0 06/01/11 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00110600-000000 0 06/03/11 0.0083 0.0083 1 COUNTY ACQUISITION ACQUISITION 00110620-000000 0 06/03/11 0.0032 0.0032 1 COUNTY ACQUISITION ACQUISITION 00110630-000000 0 06/03/11 0.0029 0.00291 1 COUNTY ACQUISITION ACQUISITION 00110680-000000 0 06/03/11 0.0017 0.0017 1 COUNTY ACQUISITION ACQUISITION 00265840-000000 0 07/25/11 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION as 00312571-001600 0 07/26/11 0.0012 0.0012 2 COUNTY ACQUISITION ACQUISITION 00312571-000170 0 07/26/11 0.0012 0.0012 2 COUNTY ACQUISITION ACQUISITION 00266730-000000 0 07/28/11 0.0012 0.0012 2 COUNTY ACQUISITION ACQUISITION 00262670-000000 0 09/07/11 0.0007 0.0007 1 COUNTY ACQUISITION ACQUISITION 00262680-000000 0 09/07/11 0.0013 0.0013 1 COUNTY ACQUISITION ACQUISITION 0 00262690-000000 0 09/07/11 0.0007 0.0007 1 COUNTY ACQUISITION ACQUISITION 00312571-001800 0 12/13/11 0.0012 0.0012 2 COUNTY ACQUISITION ACQUISITION SUMMARY Reporting Year 6(2011) 0.0074 0.0700 Reporting Year 7(2012) 00309170-000000 12102646 06/28/12 0.0039 0.0008 2 FENCE t) 00312571-002600 12102346 06/26/12 0.0007 0.0001 2 FENCE 0 00314180-000000 12105046 12/18/12 0.0019 0.0004 2 FENCE L) 00246710-000000 12100340 03/16/12 0.0032 0 1 replace FENCE 00286070-000000 11105878 01/12/12 0.0021 0 3 relocation FENCE 00272471-003300 12101130 04/24/12 0.0006 0 2 gate opener and column FENCE M 00272471-003500 12101131 04/24/12 0.0008 0 2 gate opener and column FENCE 00112340-001300 12104783 11/28/12 0.0069 0 1 gate replacement FENCE 00307100-000000 12104966 12/20/12 0.0007 0 1 replace exisitng FENCE 00260920-000000 12100134 03/26/12 0.0022 0 1 front only FENCE 00247550-000000 12101725 05/01/12 0.0011 0 3 repair FENCE 00112341-000600 12100788 03/15/12 0.0028 0 1 retaining wall FENCE 00250330-000000 12100893 08/24/12 0.0011 0.0011 3 SER 00312571-003100 06100601 04/25/12 0.0005 0.0005 2 SER 0 00303460-000000 12100972 04/24/12 NO DATA NO DATA 1 replacement SER 00111073-013000 0 02/17/12 0.0085 0.0085 1 COUNTY ACQUISITION ACQUISITION 00303630-000000 0 02/28/12 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00303640-000000 0 02/28/12 0.0005 0.00051 1 COUNTY ACQUISITION ACQUISITION 00303650-000000 0 02/28/12 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00306710-000000 0 04/02/12 0.0017 0.0017 1 COUNTY ACQUISITION ACQUISITION 0 00306710-000103 0 04/02/12 incl.above incl.above 1 COUNTY ACQUISITION ACQUISITION a 00306720-000000 0 04/02/12 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00281320-000000 0 04/04/12 0.0008 0.0008 1 COUNTY ACQUISITION 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00278660-000000 0 07/06/12 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00278670-000000 0 07/06/12 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION 00278680-000000 0 07/06/12 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION as 00278690-000000 0 07/06/12 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00278700-000000 0 07/06/12 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00278710-000000 0 07/06/12 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00278720-000000 0 07/06/12 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00278730-000000 0 07/06/12 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 0 00278740-000000 0 07/06/12 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION 00111072-083000 0 07/12/12 0.0094 0.0094 1 COUNTY ACQUISITION ACQUISITION 00111072-006000 0 07/26/12 0.0092 0.0092 1 COUNTY ACQUISITION ACQUISITION CL 00289410-000000 0 07/26/12 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION � 00289420-000000 0 07/26/12 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00111075-044000 0 07/27/12 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00110230-006100 0 11/09/12 0.0078 0.0078 1 COUNTY ACQUISITION ACQUISITION 00111075-010000 0 11/14/12 0.0059 0.0059 1 COUNTY ACQUISITION ACQUISITION 00110230-001400 0 11/14/12 0.0090 0.0090 1 COUNTY ACQUISITION ACQUISITION 00110230-002300 0 11/14/12 0.0102 0.0102 1 COUNTY ACQUISITION ACQUISITION 00110230-002500 0 11/14/12 0.0070 0.0070 1 COUNTY ACQUISITION ACQUISITION 00268830-000000 0 12/05/12 0.0011 0.00111 2 COUNTY ACQUISITION ACQUISITION 00268750-000000 0 12/05/12 0.0008 0.0008 2 COUNTY ACQUISITION ACQUISITION 00266170-000000 0 12/11/12 0.0005 0.0005 2 COUNTY ACQUISITION ACQUISITION 00268760-000000 0 12/14/12 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00269770-000000 0 12/21/12 0.0005 0.0005 2 COUNTY ACQUISITION ACQUISITION SUMMARY Reporting Year 7(2012) 0.0029 0.449 0 Reporting Year 8(2013) 00279050-000000 13100002 01/25/13 0.0016 0.0000 3 replacement FENCE 00112340-001300 13100419 02/22/13 0.3080 0.0000 1 repair existing FENCE 0 00315930-000000 13103705 10/24/13 0.0011 0.0002 2 FENCE 00312571-002100 13104585 12/17/13 0.0012 0.0002 2 FENCE 0 00269880-000000 12105147 02/12/13 0.0019 0.0004 2 FENCE E 00257370-000000 13101263 04/24/13 0.0022 0.0000 1 replacement FENCE 00249380-000000 13100078 01/14/13 0.0009 0.00001 3 retaining wall FENCE 00285930-000000 13100284 02/25/13 0.0068 0.0014 1 FENCE 00308720-000000 13100696 03/11/13 0.0006 0.0001 3 FENCE 00248280-000000 12104710 05/21/13 0.0004 0.0004 3 SFR 00248310-000000 12105054 08/20/13 0.0004 0.0004 3 SFR t) 00248780-000000 12104815 05/21/13 0.0008 0.0008 3 SFR C: 00249610-000000 12105028 09/13/13 0.0008 0.0008 3 SFR 0 f) 00303480-000000 13102880 08/22/13 0.0000 0.0000 1 replacement SFR SFR 00270010-000000 0 01/16/13 0.0010 0.00101 2 COUNTY ACQUISITION ACQUISITION 00270210-000000 0 01/23/13 0.0009 0.0009 2 COUNTY ACQUISITION ACQUISITION 00272360-000000 0 01/24/13 0.0012 0.0012 2 COUNTY ACQUISITION ACQUISITION M 00282400-000000 0 02/14/13 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00282410-000000 0 02/14/13 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00294390-000000 0 02/26/13 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00294720-000000 0 02/26/13 0.0013 0.0013 1 COUNTY ACQUISITION ACQUISITION 00294730-000000 0 02/26/13 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00294740-000000 0 02/26/13 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00111070-051000 0 04/09/13 0.0079 0.0079 1 COUNTY ACQUISITION ACQUISITION 00285860-000000 0 05/07/13 0.0030 0.0030 1 COUNTY ACQUISITION ACQUISITION 0 00290810-000000 0 05/20/13 0.0017 0.0017 1 COUNTY ACQUISITION ACQUISITION ds 00269740-000000 0 06/04/13 0.0020 0.0020 2 COUNTY ACQUISITION ACQUISITION 00270620-000000 0 06/04/13 0.0020 0.00201 2 COUNTY ACQUISITION ACQUISITION 00111040-000200 0 07/02/13 0.0078 0.0078 1 COUNTY ACQUISITION ACQUISITION 00111040-000300 0 07/02/13 0.0097 0.0097 1 COUNTY ACQUISITION ACQUISITION 00111040-001400 0 07/26/13 0.0057 0.0057 1 COUNTY ACQUISITION ACQUISITION 0 00111040-001500 0 07/26/13 0.0057 0.0057 1 COUNTY ACQUISITION ACQUISITION ;a 00255300-000000 0 07/30/13 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00276960-000000 0 07/30/13 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00279530-000000 0 07/30/13 0.0014 0.0014 1 COUNTY ACQUISITION ACQUISITION 00108200-000000 0 08/05/13 0.0851 0.0851 1 COUNTY ACQUISITION ACQUISITION 00291140-000000 0 09/03/13 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00291150-000000 0 09/03/13 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00265570-000000 0 10/04/13 0.0010 0.0010 2 COUNTY ACQUISITION ACQUISITION 00262180-000000 0 10/07/13 0.0013 0.0013 1 COUNTY ACQUISITION ACQUISITION 00300320-000000 0 10/08/13 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00111060-001300 0 10/16/13 0.0092 0.0092 1 COUNTY ACQUISITION ACQUISITION 00268880-000000 0 10/18/13 0.0011 0.0011 2 COUNTY ACQUISITION ACQUISITION 00266630-000000 0 10/18/13 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00266250-000000 0 10/18/13 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00266260-000100 0 10/18/13 0.0003 0.0003 2 COUNTY ACQUISITION ACQUISITION 00109350-001700 0 10/25/13 0.0033 0.0033 1 COUNTY ACQUISITION ACQUISITION 00269970-000000 0 10/31/13 0.0015 0.0015 2 COUNTY ACQUISITION ACQUISITION 00319491-002500 0 10/31/13 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00266220-000000 0 10/31/13 0.0010 0.0010 2 COUNTY ACQUISITION ACQUISITION 00267020-000000 1 0 1 10/31/13 1 0.00071 1 0.00071 2 1 COUNTY ACQUISITION ACQUISITION Packet Pg. 1294 M.4.a 00267010-000000 0 10/31/13 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00269390-000000 0 11/08/13 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00272240-000000 0 11/08/13 0.0012 0.0012 2 COUNTY ACQUISITION ACQUISITION 00297450-000000 0 11/08/13 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00294320-000000 0 11/08/13 0.0009 0.0009 1 COUNTY ACQUISITION ACQUISITION 00111078-000401 0 11/22/13 0.0083 0.0083 1 COUNTY ACQUISITION ACQUISITION 00111078-000700 0 11/22/13 0.0166 0.0166 1 COUNTY ACQUISITION ACQUISITION 00305760-000000 0 12/03/13 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00319492-002200 0 12/04/13 0.0009 0.0009 1 COUNTY ACQUISITION ACQUISITION 00256010-000000 0 12/04/13 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00290490-000000 0 12/04/13 0.0017 0.0017 1 COUNTY ACQUISITION ACQUISITION 00266480-000000 0 12/04/13 0.0008 0.0008 2 COUNTY ACQUISITION ACQUISITION 00268630-000000 0 12/05/13 0.0008 0.0008 2 COUNTY ACQUISITION ACQUISITION 00269500-000000 0 12/05/13 0.0003 0.0003 2 COUNTY ACQUISITION ACQUISITION SUMMARY Reporting Year 8(2013) 0.0047 0.2029 0 Reporting Year 9(2014) 00297040-000000 14100427 03/04/14 0.0013 0.0003 1 new wall with gates FENCE 00266230-000000 13105098 01/10/14 0.0021 0.0004 2 new wood FENCE 00312540-000000 14103034 07/01/14 0.0003 0.0001 2 new wood FENCE 00312572-003400 14104467 09/30/14 0.0005 0.0000 2 existing SFR,no H-impact FENCE C: 00112000-000000 13100825 03/03/14 0.0003 0.0001 0 new chainlink FENCE 0 00265450-000000 14103069 07/25/14 0.0005 0.0001 2 new masonry wall FENCE 00112270-000400 14104508 10/28/14 0.0056 0.0000 1 pool perimeter FENCE qp 00112341-000900 14100291 02/06/14 0.0037 0.0000 1 columns for future gate FENCE t) 00285840-000000 14102688 06/18/14 0.0074 0.0000 1 pool perimeter FENCE f0 00312930-000000 14102548 09/26/14 0.0015 0.0000 2 pool perimeter FENCE L, 00282260-000000 14103579 10/28/14 0.0008 0.0002 1 new wood FENCE _ 00312571-003600 14104091 11/07/14 0.0008 0.0002 2 new wood FENCE 00265680-000000 14205057 11/17/14 0.0017 0.0003 2 new chainlink FENCE M 00313360-000000 14102591 07/03/14 0.0003 0.0001 2 new chainlink FENCE 00297400-000000 13104890 02/19/14 0.0013 0.0000 1 ATF replacement FENCE 00247640-000000 14102080 07/23/14 0.0008 0.0002 3 new chainlink FENCE 00290380-000000 14100586 02/26/14 0.0013 0.0000 1 ATF replacement FENCE 00111420-001300 08100719 09/16/14 0.0067 0.0067 3 SFR Unit 2 SFR 00111420-001300 07102788 09/16/14 0.0067 0.0067 3 SFR Unit 1 SFR 00248160-000000 14101905 06/06/14 0.0008 0.0008 3 SFR 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04/21/14 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00274120-000000 0 04/21/14 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00274130-000000 0 04/21/14 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00274140-000000 0 04/21/14 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 0 00311330-000000 0 04/17/14 0.0005 0.0005 2 COUNTY ACQUISITION ACQUISITION 00267580-000000 0 04/17/14 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 0 00290020-000000 0 04/29/14 0.0015 0.0015 1 COUNTY ACQUISITION ACQUISITION E 00312572-001200 0 04/17/14 0.0008 0.0008 2 COUNTY ACQUISITION ACQUISITION 00312572-001300 0 04/17/14 0.0010 0.0010 2 COUNTY ACQUISITION ACQUISITION CL 00311340-000000 0 04/24/14 0.0010 0.0010 2 COUNTY ACQUISITION ACQUISITION 0 00312573-002100 0 05/12/14 0.0005 0.0005 2 COUNTY ACQUISITION ACQUISITION 00306420-000000 0 05/20/14 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00306430-000000 0 05/20/14 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00306440-000000 0 05/20/14 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 9= 00306450-000000 0 05/20/14 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 0 f� 00316610-000000 0 05/20/14 0.0014 0.0014 2 COUNTY ACQUISITION ACQUISITION 00306350-000000 0 05/27/14 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00306360-000000 0 05/27/14 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00280380-000000 0 05/27/14 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION 00306710-000200 0 05/30/14 0.0017 0.0017 1 COUNTY ACQUISITION ACQUISITION 00295150-000000 0 06/20/14 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00303070-000000 0 06/27/14 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00303080-000000 0 06/27/14 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00256210-000000 0 06/27/14 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00280620-000000 0 06/27/14 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION 00303130-000000 0 07/01/14 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00280640-000000 0 07/02/14 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION 0 00268490-000000 0 07/02/14 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION ds 00267420-000000 0 07/02/14 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00280200-000000 0 07/24/14 0.0015 0.0015 1 COUNTY ACQUISITION ACQUISITION 00272610-000000 0 07/24/14 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00291470-000000 0 07/29/14 0.0009 0.0009 1 COUNTY ACQUISITION ACQUISITION 00291880-000000 0 07/29/14 0.0015 0.0015 1 COUNTY ACQUISITION ACQUISITION 00256690-000000 0 08/05/14 0.0019 0.00191 1 COUNTY ACQUISITION ACQUISITION 00256700-000000 0 08/05/14 0.0009 0.0009 1 COUNTY ACQUISITION ACQUISITION 00312572-001100 0 08/06/14 0.0010 0.0010 2 COUNTY ACQUISITION ACQUISITION 00295420-000000 0 08/07/14 0.0013 0.0013 1 COUNTY ACQUISITION ACQUISITION 00316330-000000 0 08/08/14 0.0018 0.0018 2 COUNTY ACQUISITION ACQUISITION 00274160-000000 0 09/03/14 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00274450-000000 0 09/03/14 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00274460-000000 0 09/03/14 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00255750-000000 0 09/12/14 0.0012 0.0012 1 COUNTY ACQUISITION ACQUISITION 00312573-002700 0 12/02/14 0.0003 0.0003 2 COUNTY ACQUISITION ACQUISITION *� SUMMARY Reporting Year 9(2014) 0.0256 0.0855 Reporting Year 10(2015) 00246770-000000 15106610 12/21/15 0.0015 0.0000 1 rolling gates FENCE 00285491-000300 15105292 10/22/15 0.0009 0.0002 3 chainlink FENCE 00269370-000000 15104485 08/31/15 0.0007 0.0001 3 vinyl FENCE 00297390-000000 15104375 09/09/15 0.0019 0.0004 1 ATF wood fence FENCE 00270730-000000 15104273 08/21/15 0.0006 0.0001 2 vinyl fence with gate FENCE Packet Pg. 1296 M.4.a 00309070-000000 15103833 07/29/15 0.0019 0.0004 2 wood fence FENCE 00285491-000500 15103781 08/11/15 0.0014 0.0003 3 chain link FENCE 00250520-000000 15103522 07/09/15 0.0012 0.0000 3 existing SIR,no H-impact FENCE 00250510-000000 15103519 07/09/15 0.0008 0.0000 3 existing SIR,no H-impact FENCE 00244810-000000 15103492 07/10/15 0.0005 0.0000 3 wood posts FENCE 00110960-000000 15103101 07/14/15 0.0002 0.0000 3 TEMPORARY FENCING AL FENCE 00112341-000900 15102489 06/04/15 0.0037 0.0000 1 swing gate between two posts FENCE 00269630-000000 15102164 08/10/15 0.0010 0.0002 2 privacy fence FENCE 00312572-003700 15102156 05/22/15 0.0008 0.0002 2 pvc fence FENCE 00312710-000000 15101515 04/17/15 0.0006 0.0001 2 pvc fence FENCE 00109510-000000 15101453 04/14/15 0.0031 0.0006 2 chain link FENCE 00302200-000000 15100412 02/18/15 0.0010 0.0000 1 replacement fence FENCE 00312970-000000 15100303 02/10/15 0.0010 0.0002 1 chain link FENCE 00289690-000000 15100286 02/09/15 0.0013 0.0000 1 replacement fence FENCE 00310490-000000 15100175 05/15/15 0.0007 0.0000 2 TEMPORARY CANAL FENC FENCE L35 00310730-000000 15100157 05/15/15 0.0006 0.0000 2 TEMPORARY CANAL FENC FENCE 00316700-000000 15100140 02/04/15 0.0058 0.0000 2 replacement fence FENCE 0 00312571-003700 14105582 01/28/15 0.0007 0.0001 2 privacy fence FENCE 00109350-000500 06106156 07/20/15 0.0021 0.0021 2 new SIR 00245860-000000 05106290 04/23/15 0.0004 0.0004 3 new SIR E 00313370-000000 05101328 02/24/15 0.0040 0.0040 2 new SIR 00312880-000000 04105552 02/24/15 0.0015 0.0015 2 new SIR EL 00313060-000000 99100786 04/21/15 0.0035 0.0035 2 new SIR � 00248820-000000 14101264 07/14/15 0.0010 0.0010 3 modular SIR 00312572-002100 06101005 09/04/15 0.0010 0.0010 3 modular SIR 00269910-000000 03105296 12/11/15 0.0008 0.0008 2 modular SIR 00303500-000000 15105649 11/20/15 no data 0.0000 1 SIR from MH SIR 00306560-000000 15101786 06/16/15 0.0006 0.0000 1 SIR from MH SIR L)00111420-000500 11105561 04/24/15 0.0077 0.0005 3 2500 SF ADD.IMPERV AREA,NIL_ COMMERCIAL � 00111420-000100 11105559 02/27/15 0.0075 0.0005 3 2500 SF ADD.IMeERV AREA,M_ COMMERCIAL US HWY. 1 0.0372 0.0101 1.36 mi widennig US-1+10'to 50' PUBLIC 00306960-000000 02/09/15 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION X 00281620-000000 02/20/15 0.0016 0.0016 1 COUNTY ACQUISITION ACQUISITION M 00108040-000102 03/16/15 0.0017 0.0017 1 COUNTY ACQUISITION ACQUISITION 00108040-000300 04/07/15 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00108050-000208 04/07/15 0.0049 0.0049 1 COUNTY ACQUISITION ACQUISITION 00267520-000000 05/06/15 0.0014 0.0014 1 COUNTY ACQUISITION ACQUISITION 00261320-000000 05/06/15 0.0009 0.0009 1 COUNTY ACQUISITION ACQUISITION 00112341-001100 06/02/15 0.0033 0.0033 1 COUNTY ACQUISITION ACQUISITION 00270470-000000 06/03/15 0.0009 0.0009 1 COUNTY ACQUISITION ACQUISITION 0 00264670-000000 06/04/15 0.0010 0.0010 2 COUNTY ACQUISITION ACQUISITION 0 00316970-000000 06/17/15 0.0020 0.0020 1 COUNTY ACQUISITION ACQUISITION 00307490-000000 08/13/15 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00280950-000000 07/10/15 0.0015 0.0015 1 COUNTY ACQUISITION ACQUISITION 'tl 0 00258110-000000 07/28/15 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00258140-000000 07/28/15 0.0013 0.0013 1 COUNTY ACQUISITION ACQUISITION 0 00288120-000000 08/07/15 0.0026 0.0026 1 COUNTY ACQUISITION ACQUISITION 00291160-000000 11/16/15 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00291170-000000 11/16/15 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00246221-011500 11/16/15 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00302950-000000 11/17/15 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 4i 00302960-000000 11/17/15 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00264530-000000 11/12/15 0.0006 0.0006 2 COUNTY ACQUISITION ACQUISITION 00111076-020000 11/20/15 0.0088 0.0088 1 COUNTY ACQUISITION ACQUISITION 00111076-021000 11/20/15 0.0085 0.0085 1 COUNTY ACQUISITION ACQUISITION 00266460-000000 11/23/15 0.0010 0.0010 2 COUNTY ACQUISITION ACQUISITION *� 00247510-000000 12/16/15 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00309140-000000 12/30/15 0.0045 0.0045 2 COUNTY ACQUISITION ACQUISITION SUMMARY Reporting Year 10(2015) 0.0283 0.0549 Reporting Year 11 (2016) 00267170-000000 16100037 01/28/16 0.0008 1 0.0002 1 1 2 1wood FENCE 00309890-000000 16100591 02/18/16 0.0009 0.0002 2 chainlink FENCE 00246460-000000 15106135 02/22/16 0.0033 0.0000 1 replace PVC FENCE Packet Pg. 1297 M.4.a 00312571-004000 16100099 03/09/16 0.0007 0.0001 2 chainlink FENCE 00248820-000000 16101591 04/06/16 0.0010 0.0002 3 vinyl FENCE 00313880-000000 16101438 04/06/16 0.0024 0.0005 2 chainlink FENCE 00312571-004000 16101828 04/18/16 0.0007 0.0001 2 chainlink FENCE 00292900-000000 16102835 05/02/16 0.0008 0.0002 1 chainlink FENCE 00268710-000100 16102834 05/02/16 NO DATA 2 chainlink FENCE 00292900-000000 16102865 05/04/16 0.0008 0.0002 1 vinyl FENCE 00304440-000000 16103013 05/27/16 0.0005 0.0001 3 chainlink FENCE 00250270-000000 16104330 07/07/16 0.0008 0.0002 3 chainlink/vinyl FENCE 00289360-000000 16105518 08/01/16 0.0013 0.0000 1 replace wood FENCE 00285550-000000 16104270 08/16/16 0.0028 0.0006 1 post/rope FENCE 00305810-000000 16106407 09/14/16 0.0015 0.0000 1 replace chainlink FENCE 00289610-000000 16106356 09/14/16 0.0011 0.0000 1 replace chainlink FENCE U 00218750-000000 16104760 09/21/16 NO DATA 3 chainlink FENCE 00266720-000000 16106232 10/11/16 0.0010 0.0002 2 chainlink FENCE L35 00285550-000000 16104264 10/21/16 0.0028 0.0006 1 knee wall WALL 00311870-000000 16107642 11/08/16 0.0010 0.0002 2 vinyl FENCE 0 00286140-000000 16107845 11/29/16 0.0000 0.0000 3 vinyl FENCE 00285550-000000 16107962 11/29/16 0.0028 0.0006 1 retaining wall WALL 00304540-000000 16107212 12/01/16 0.0004 0.0000 3 replace wood FENCE E 00105900-000000 16108048 12/02/16 NO DATA 3 replace chainlink FENCE-COMM. 00310280-000000 07100485 03/18/16 0.0000 0.0000 2 new SFR IL 00112270-000400 16100219 03/23/16 NO DATA 3 SFR from MH SFR � 00310220-000000 07100486 06/06/16 0.0010 0.0010 2 new SFR 00310240-000000 07100479 06/06/16 0.0011 0.0011 2 new SFR 00248140-000000 13103839 06/17/16 0.0012 0.0012 3 modular SFR 00111340-000000 15101160 07/20/16 NO DATA 1 modular from MH SFR � 00312572-000300 06101001 09/07/16 0.0010 0.0010 2 new SFR 0 L) 00249560-000000 14101545 11/18/16 0.0005 0.0005 3 new SFR 00271270-000000 07102237 12/15/16 0.0007 0.0007 2 new SFR 00310490-000000 07103911 12/19/16 0.0007 0.0007 2 modular SFR 00 1 1 1 078-000200 NA NA 0.0194 0.0272 1 NKDR Visitor Center INSTITUTIONAL 00265860-000000 2/12/2016 0.0005 0.0005 2 COUNTY ACQUISITION ACQUISITION 00264930-000000 3/18/2016 0.0005 0.0005 2 COUNTY ACQUISITION ACQUISITION 00269510-000000 4/18/2016 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00246740-000000 4/29/2016 0.0032 0.0032 1 COUNTY ACQUISITION ACQUISITION 00246750-000000 4/29/2016 0.0031 0.0031 1 COUNTY ACQUISITION ACQUISITION cs� 00274390-000000 6/23/2016 0.0010 0.0010 1 COUNTY ACQUISITION ACQUISITION 00274400-000000 6/23/2016 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00319270-000000 6/23/2016 0.0014 0.0014 1 COUNTY ACQUISITION ACQUISITION C, 00319280-000000 6/23/2016 0.0007 0.0007 1 COUNTY ACQUISITION ACQUISITION 00319390-000000 6/23/2016 0.0014 0.0014 1 COUNTY ACQUISITION ACQUISITION tM 00108130-002300 7/15/2016 0.0023 0.0023 3 COUNTY ACQUISITION ACQUISITION 00108130-001910 8/5/2016 0.0023 0.0008 1 COUNTY ACQUISITION ACQUISITION 0 00265180-000000 8/5/2016 0.0005 0.0005 2 COUNTY ACQUISITION ACQUISITION E 00282320-000000 9/16/2016 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 0 00309570-000000 10/25/2016 0.0006 0.0006 2 COUNTY ACQUISITION ACQUISITION 00111060-003100 10/28/2016 0.0058 0.0058 1 COUNTY ACQUISITION ACQUISITION 00245670-000000 12/21/2016 0.0005 0.0005 3 COUNTY ACQUISITION ACQUISITION 00244730-000000 12/23/2016 0.0003 0.0003 3 COUNTY ACQUISITION ACQUISITION 00245680-000000 12/27/2016 0.0003 0.0003 3 COUNTY ACQUISITION ACQUISITION *~ 00307270-000000 0.0010 0.0010 1 TDR DEDICATION ACQUISITION SUMMARY Reporting Year 11(2016) 0.0373 0.0239 c5 Reporting Year 12 (2017) 00319492-004000 16106794 01/05/17 0.0017 0.0000 1 replace to wood FENCE 00270420-000000 17100365 02/14/17 0.0017 0.0000 1 replace chainlink FENCE 00272130-000000 17100464 02/22/17 0.0012 0.0000 2 replace to PVC FENCE 00302000-000000 17101122 03/08/17 0.0010 0.0002 3 wood FENCE 00248360-000000 17101923 04/06/17 0.0005 0.0000 3 replace chainlink FENCE 00285491-001000 1 17102616 1 04/26/17 1 0.0007 1 0.0000 1 1 3 1 replace to PVC FENCE 00285560-000000 17102601 04/26/17 0.0028 0.0000 1 replace wood FENCE 00268230-000000 17103251 05/01/17 0.0012 0.0002 1 woven wire FENCE Packet Pg. 1298 M.4.a 00312930-000000 17102971 05/10/17 0.0015 0.0003 2 wood FENCE 00310730-000000 17103064 05/12/17 0.0006 0.0001 2 chainlink FENCE 00304480-000000 16106574 05/16/17 0.0003 0.0001 3 chainlink FENCE 00312572-002100 17103854 06/05/17 0.0010 0.0002 2 PVC FENCE 00248900-000000 17103787 06/29/17 0.0012 0.0002 3 PVC FENCE 00248510-000000 17103491 07/10/17 0.0012 0.0002 1 3 chainlink FENCE 00248730-000000 17104558 08/09/17 0.0005 0.0001 3 PVC FENCE 00315230-000000 17105547 12/04/17 0.0021 0.0000 1 replace wood FENCE 00295620-000000 17106115 12/13/17 0.0014 0.0000 1 replace chainlink FENCE 00290980-000000 17105262 12/14/17 0.0013 0.0003 1 wood FENCE 00277240-000100 17105936 12/21/17 NO DATA 2 replace chainlink FENCE 00270270-000000 17102024 05/02/17 0.0005 0.0001 2 new pool on lot ownedbyadjhomeowner SFR-POOL 0 00319493-000700 16107960 01/25/17 0.0017 0.0000 1 reissue oforiginal 1986 permit A16232 SIR as 00245260-000000 16101245 01/25/17 0.0004 0.0004 3 new modular SIR 00248540-000000 15101689 03/09/17 0.0008 0.0008 3 new modular SIR 00245730-000000 17102437 05/19/17 0.0008 0.0000 3 new modular from RV SIR 0 00309550-000000 17101088 06/12/17 0.0013 0.0000 2 replacement SIR SIR 00285270-000000 16103723 06/30/17 0.0011 0.0011 3 new modular SIR 0 00285491-002600 14103524 08/01/17 0.0015 0.0015 3 new modular SIR 00285380-000000 14102226 08/15/17 0.0006 0.0006 3 new modular SIR sm; 00249910-000000 17103274 12/18/17 0.0008 0.0008 3 new modular SIR 00245150-000000 16101284 12/18/17 0.0004 0.0004 3 new modular SIR 00111078-000000 16106247 01/20/17 0.0097 0.0875 3 new affordable housing apartments COMMERCIAL 00244950-000000 12/29/16 0.0010 0.001 1 3 COUNTY ACQUISITION ACQUISITION 00245620-000000 01/05/17 0.0003 0.0003 3 COUNTY ACQUISITION ACQUISITION ds 00245630-000000 01/05/17 0.0005 0.0005 3 COUNTY ACQUISITION ACQUISITION 00245190-000000 01/06/17 0.0008 0.0008 3 COUNTY ACQUISITION ACQUISITION 0 f) 00245250-000000 01/11/17 0.0008 0.0008 3 COUNTY ACQUISITION ACQUISITION 00245040-000000 01/13/17 0.0007 0.0007 3 COUNTY ACQUISITION ACQUISITION 00245360-000000 01/20/17 0.0008 0.0008 3 COUNTY ACQUISITION ACQUISITION 00245090-000000 01/27/17 0.0005 0.0005 3 COUNTY ACQUISITION ACQUISITION M 00245100-000000 02/22/17 0.0003 0.0003 3 COUNTY ACQUISITION ACQUISITION 00310470-000000 02/24/17 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00245470-000000 02/28/17 0.0005 0.0005 3 COUNTY ACQUISITION ACQUISITION 00244380-000000 03/03/17 0.0005 0.0005 3 COUNTY ACQUISITION ACQUISITION 00244390-000000 03/03/17 0.0005 0.0005 3 COUNTY ACQUISITION ACQUISITION 00244400-000000 03/03/17 0.0005 0.0005 3 COUNTY ACQUISITION ACQUISITION 00110230-006400 07/28/17 0.0077 0.0077 1 COUNTY ACQUISITION ACQUISITION 00265580-000000 10/31/17 0.0005 0.0005 2 COUNTY ACQUISITION ACQUISITION 00310320-000000 11/30/17 0.0003 0.0003 2 COUNTY ACQUISITION ACQUISITION 00310310-000000 1 1 11/30/17 1 0.0007 0.0007 2 1 COUNTY ACQUISITION ACQUISITION L35 00318570-000000 01/27/17 0.0007 0.0007 1 COUNTY ACQUISITION ACQUISITION 00108420-000000 08/18/17 0.2596 0.2596 1 COUNTY ACQUISITION ACQUISITION 0 SUMMARY Reporting Year 12(2017) 0.0952 0.2779 E 0 Reporting Year 13 (2018) 00305090-000000 17106944 02/07/18 0.0014 0.0000 1 SIR modular from MH SIR 00312571-000500 06100507 03/01/18 0.0011 0.0011 2 new SIR 00110430-000000 17106941 03/16/18 0.0129 0.0000 1 SIR modular from MH SIR 00285830-000000 17107415 03/27/18 0.0143 0.0000 1 replacement SIR SIR 00304290-000000 18101762 04/03/18 0.0005 0.0000 1 SIR from MH SIR c5 00308270-000000 17106238 04/06/18 0.0006 0.0000 1 3 replacement SIR SIR 00304320-000000 18101764 04/13/18 0.001 0.0000 1 SIR modular from MH SIR 00304020-000000 18101760 04/19/18 0.0013 0.0000 1 SIR modular from MH SIR 00308630-000000 18102795 04/26/18 0.0004 0.0000 3 SIR modular from MH SIR 00308500-000000 18100061 05/01/18 0.0005 0.0000 3 SIR modular from MH SIR 00305410-000000 18100057 05/01/18 0.0017 0.0000 1 SIR modular from MH SIR 00306590-000000 18102805 05/07/18 0.0006 0.0000 1 1 SIR modular from MH SIR 00306660-000000 18100062 05/22/18 0.0011 0.0000 1 SIR modular from MH SIR 00303770-000000 18102893 05/25/18 0.0013 0.0000 1 SIR modular from MH SIR 00300460-000000 1 18102680 1 05/30/18 1 0.0006 1 0.0000 1 SIR modular from MH SIR 00246690-000000 18102213 06/06/18 0.005 1 0.0000 1 replacement SIR SIR Packet Pg. 1299 M.4.a 00249230-000000 16107360 06/14/18 0.0008 0.0008 3 new modular SER 00285491-002500 18102550 06/19/18 0.0009 0.0000 3 replacement SER SER 00285920-000000 18103195 06/27/18 0.0028 0.0000 1 replacement SER SER 00245140-000000 16107714 07/05/18 0.0008 0.0008 3 new modular SER 00316950-000000 18101022 07/16/18 0.0045 0.0000 1 replacement SER SER 00246170-000000 07105045-A 07/18/18 0.001 0.0000 1 3 new modular-revision of 2008 permit SER 00246460-000000 18103416 07/30/18 0.0033 0.0000 1 replacement SER SER 00311470-000000 18103984 08/03/18 0.0003 0.0000 2 replacement SER SER 00249770-000000 16108309 08/07/18 0.0008 0.0008 3 new modular SER 00289000-000000 18103587 08/15/18 0.0032 0.0000 1 replacement SER SER 00306650-000000 18102549 08/21/18 0.0006 0.0000 1 1 replacement SER SER 00307290-000000 18104577 08/22/18 0.0005 0.0000 1 SER modular from MH SER 0 00285840-000000 18104271 08/24/18 0.0074 0.0000 1 replacement SER SER as 00304960-000000 18104578 08/24/18 0.001 0.0000 1 SER modular from MH SET 00308570-000000 18104199 09/07/18 0.0015 0.0000 3 SER from duplex SER _ 00308570-000000 18103475 09/07/18 0.0015 0.0000 3 SER from duplex SER 0 00247740-000000 16106188 09/11/18 0.0008 0.0008 1 3 new modular SER 00316910-000000 18102552 09/13/18 0.0039 0.0000 1 replacement SER SER 0 00307560-000100 18101802 09/27/18 0.0008 0.0000 1 SER modular from MH SET 00304560-000000 18101115 09/27/18 0.0003 0.0000 3 SER modular from MH SER sm; 00309170-000000 18105067 10/04/18 0.0039 0.0000 2 replacement SER SER 00280690-000000 18104651 10/05/18 0.0011 0.0000 1 replacement SER SER � 00306400-000000 18102099 10/05/18 0.001 0.0000 1 1 SER modular from MH SER 00296340-000000 18104904 10/26/18 0.0009 0.0000 1 replacement SER SER 00316700-000000 18105066 10/30/18 0.0058 0.0000 2 replacement SER SER 0 00309490-000000 18103542 11/01/18 0.0015 0.0000 2 replacement SER SER � 00308670-000000 18105126 11/07/18 0.0006 0.0000 3 replacement SER SER 0 U 00269490-000000 18104267 11/08/18 0.0007 0.0000 2 replacement SER SER 00249890-000000 17107223 11/14/18 0.0012 0.0012 1 3 new modular SER 00308410-000000 18100746 11/16/18 0.0005 0.0000 3 replacement SER SER 00248790-000000 17104807 12/03/18 0.0005 0.0005 3 new modular SER M 00313400-000000 18105798 12/04/18 0.0018 0.0000 2 replacement SER SER 00111350-000000 18103865 12/13/18 0.0016 0.0000 3 replacement SER SER 00250320-000000 16108436 12/20/18 0.0011 0.0011 3 new modular SER 00314300-000000 17106739 01/12/18 0.0017 0.0000 2 replace to PVC FENCE 00310610-000000 17106877 01/12/18 0.0015 0.0000 2 replace wood FENCE 00279120-000000 17106193 01/16/18 0.0012 0.0000 1 replace chainlink FENCE 00249950-000000 17106635 02/08/18 0.0008 0.0000 3 replace chainlink FENCE 00257370-000000 17107354 02/08/18 0.0022 0.0000 1 replace chainlink FENCE 00294140-000000 18100163 02/08/18 0.0006 0.0000 1 replace to wood FENCE 00111360-000700 18100059 02/13/18 0.0015 0.0000 1 1 replace wood FENCE L35 00259480-000000 18100367 02/13/18 0.0018 0.0000 1 replace wood FENCE 00246730-000000 17107551 02/14/18 0.0039 0.0000 1 replace chainlink FENCE 0 00313080-000000 18100354 02/14/18 0.0021 0.0000 2 replace wood FENCE 00249220-000000 18100154 02/20/18 0.0008 0.0002 3 new wood&chainlink FENCE 00111410-000300 18100330 02/21/18 0.0098 0.0000 3 replace to chainlink FENCE 00308490-000000 18100266 02/26/18 0.001 0.0000 1 3 replace chainlink FENCE 00277240-000400 18100769 02/26/18 NO DATA - 2 replace chainlink FENCE 00245050-000000 18100685 02/28/18 0.0003 0.0000 3 replace wood FENCE 00293190-000000 17106657 03/02/18 0.0006 0.0000 1 replace wood FENCE 00111078-000000 17107109 03/02/18 0.0097 0.0000 3 replace to PVC FENCE 00111670-000104 18101231 03/19/18 0.0028 0.0000 3 replace chainlink FENCE 00244200-000000 18101046 03/21/18 0.0008 0.0002 1 3 new wood fence FENCE 00108050-000103 18100556 03/23/18 0.0049 0.0000 1 replace wood FENCE 00286470-000000 18101098 03/23/18 0.0009 0.0000 3 replace to coral block&aluminum FENCE 00308700-000000 18100437 03/27/18 0.0003 0.0000 3 replace chainlink FENCE 00290140-000000 18101011 03/27/18 0.0017 0.0000 1 replace chainlink FENCE 00312573-000800 18101013 03/27/18 0.001 0.0000 2 replace to PVC FENCE 00111410-000100 18100160 03/29/18 0.0083 0.0000 1 3 replace chainlink FENCE 00272471-003700 18101376 03/29/18 0.001 0.0000 2 replace to PVC FENCE 00305050-000000 18101002 1 04/04/18 1 0.001 1 0.0000 1 replace fence FENCE 00249110-000000 18102041 04/09/18 0.0008 0.0000 3 replace chainlink FENCE 00111170-000000 1 18100985 04/16/18 0.0098 0.0000 1 replace chainlink FENCE Packet Pg. 1300 M.4.a 00272420-000000 18101806 04/19/18 0.0012 0.0000 2 replace chainlink FENCE 00303850-000000 18102447 04/19/18 0.0026 0.0000 1 replace chainlink FENCE 00314290-000000 17106595 04/24/18 0.0021 0.0000 2 replace chainlink FENCE 00306590-000000 18102855 04/24/18 0.0006 0.0000 1 replace chainlink FENCE 00248460-000000 18101116 04/25/18 0.0008 0.0002 3 new chainlink FENCE 00245420-000000 18102677 05/01/18 0.0005 0.0001 3 new chainlink FENCE 00306400-000000 18101819 05/09/18 0.001 0.0000 1 replace chainlink FENCE 00281000-000000 18103088 05/10/18 0.0012 0.0000 2 replace wood FENCE 00272471-002400 18102714 05/14/18 0.0009 0.0000 2 replace to chainlink FENCE 00111410-000200 18102676 05/16/18 0.0074 0.0000 3 replace chainlink FENCE 00249160-000000 18103133 05/16/18 0.0008 0.0002 3 new chainlink FENCE 00272471-002200 18103134 05/16/18 0.0009 0.0000 2 replace chainlink FENCE 0 00244690-000000 18103234 05/30/18 0.0005 0.0000 3 replace chainlink FENCE as 00250591-021000 18103339 05/31/18 0.0013 0.0000 1 replace to wood FENCE 00277196-000000 18102305 06/13/18 0.0262 0.0000 3 replace chainlink FENCE _ 00295640-000000 18103559 06/13/18 0.0023 0.0000 1 replace chainlink FENCE 0 00295620-000000 18103753 06/22/18 0.0014 0.0000 1 replace chainlink FENCE 00292410-000000 18103413 06/27/18 0.0006 0.0000 1 replace chainlink FENCE 0 00249560-000000 18103694 06/28/18 0.0005 0.0001 3 new wood FENCE 00285530-000000 18101646 06/29/18 0.0028 0.0000 1 replace chainlink FENCE sm; 00110830-000500 18104198 07/27/18 0.0145 0.0000 3 replace chainlink FENCE 00315940-000000 18104221 07/30/18 0.0011 0.0000 2 replace to wood FENCE � 00265450-000000 18104468 08/02/18 0.0005 0.0000 2 replace to wood FENCE .2 00247990-000000 18103651 08/06/18 0.0005 0.0001 3 new wood FENCE 00312950-000000 18103920 08/21/18 0.001 0.0000 2 replace wood FENCE ds 00272120-000000 18104194 08/21/18 0.0012 0.0002 2 new chainlink FENCE 00267660-000000 18103898 08/23/18 0.0006 0.0000 1 replace chainlink FENCE f� 00290830-000000 18104261 08/27/18 0.0015 0.0000 1 replace chainlink FENCE 00295300-000000 18104750 08/31/18 0.0022 0.0000 1 replace chainlink FENCE 00245020-000000 18104567 09/04/18 0.001 0.0000 3 replace PVC FENCE 00305520-000000 18104671 09/04/18 0.001 0.0000 1 replace wood FENCE 00282970-000000 18104998 09/24/18 0.0023 0.0000 1 replace wood FENCE 00110230-005600 18104612 09/27/18 0.0083 0.0000 3 replace to concrete FENCE 00272471-003800 18104608 10/02/18 0.0014 0.0003 2 new chainlink FENCE 00248450-000000 18104909 10/17/18 0.0008 0.0002 3 new chainlink FENCE 00257960-000000 18103919 10/18/18 0.0023 0.0000 1 replace chainlink FENCE 00248980-000000 18105527 10/24/18 0.0012 0.0002 3 new chainlink FENCE 00313010-000000 18104470 11/27/18 0.0019 0.0000 2 replace to wood FENCE 00111072-046000 18105861 12/03/18 0.0174 0.0000 1 replace chainlink FENCE 00286360-000000 18105864 12/03/18 0.0483 0.0000 3 replace chainlink FENCE 00270260-000000 18104955 12/05/18 0.0013 0.0003 2 new wood FENCE L35 00245140-000000 18106066 12/12/18 0.0008 0.0002 3 new chainlink FENCE 00110230-005700 18106024 12/19/18 0.0078 0.0000 1 replace to wood FENCE 17107543 office/retail 17107545 employee housing 17107546 employee housing 00111560-000000 17107547 12/5/18 0.0051 0.0006 3 employee housing COMMERCIAL 17107548 employee housing 17107549 employee housing 17107550 employee housing 00286620-000000 03/02/18 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00280650-000000 03/09/18 0.0008 0.0008 1 COUNTY ACQUISITION ACQUISITION 00280710-000000 03/09/18 0.0015 0.0015 1 COUNTY ACQUISITION ACQUISITION 00273030-000000 04/13/18 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00273040-000000 04/13/18 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00273050-000000 04/13/18 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00273060-000000 04/13/18 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00273070-000000 04/13/18 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00273080-000000 04/13/18 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00273090-000000 04/13/18 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00273100-000000 1 04/13/18 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00273110-000000 04/13/18 0.0005 0.0005 1 1 COUNTY ACQUISITION ACQUISITION 00273120-000000 04/13/18 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION Packet Pg. 1301 M.4.a 00273130-000000 04/13/18 0.0011 0.0011 1 COUNTY ACQUISITION ACQUISITION 00273140-000000 04/13/18 0.0005 0.0005 1 COUNTY ACQUISITION ACQUISITION 00264880-000000 06/29/18 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00264890-000000 06/29/18 0.0003 0.0003 2 COUNTY ACQUISITION ACQUISITION 00271280-000000 07/06/18 0.0007 0.0007 2 COUNTY ACQUISITION ACQUISITION 00267210-000000 07/13/18 0.0006 0.0006 2 COUNTY ACQUISITION ACQUISITION 00268530-000000 07/25/18 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION 00311990-000000 10/05/18 0.0005 0.0005 2 COUNTY ACQUISITION ACQUISITION 00269600-000000 11/28/18 0.0017 0.0017 2 COUNTY ACQUISITION ACQUISITION 00245110-000000 11/30/18 0.0005 0.0005 3 COUNTY ACQUISITION ACQUISITION 00245120-000000 11/30/18 0.0005 0.0005 3 COUNTY ACQUISITION ACQUISITION 00245240-000000 12/07/18 0.001 0.001 3 COUNTY ACQUISITION ACQUISITION 0 00265560-000000 12/13/18 0.0005 0.0005 2 COUNTY ACQUISITION ACQUISITION as SUMMARY Reporting Year 13(2018) 0.0096 0.0204 L59 Reporting Year 14(2019) 00285650-000000 18105255 01/10/19 0.0025 0 1 replacement SER SER E 00285760-000000 18105073 01/14/19 0.0031 0 1 replacement SER SER 0 E 00251280-000000 18106291 01/29/19 0.0017 0 1 replacement SER SER 00308760-000000 18105994 02/12/19 0.0008 0 3 SER modular from MH SER 00300590-000300 18103517 02/19/19 NOTE BEI 0 3 SER modular from MH SER LL 00300590-000600 18103516 02/19/19 NOTE BEI 0 3 SER modular from MH SER 0 00300590-000700 18103515 02/19/19 NOTE BEI 0 3 SER modular from MH SER *" 00300590-000400 18103514 02/19/19 NOTE BEI 0 3 SER modular from MH SER 00300590-000500 18103513 02/19/19 NOTE BEI 0 3 SER modular from MH SER d) 00300590-000800 18103512 02/19/19 NOTE BEI 0 3 SER modular from MH SER C: 0 00300670-000000 18103511 02/19/19 0.0015 0 3 SER modular from MH SER t3 00300180-000900 18103486 02/19/19 NOTE BEI 0 3 SER modular from MH SER 00300180-000600 18103494 02/19/19 NOTE BEI 0 3 SER modular from MH SER 00300180-000700 18103495 02/19/19 NOTE BEI 0 3 SER modular from MH SER M 00300180-000500 18103496 02/19/19 NOTE BEI 0 3 SER modular from MH SER 00300180-000800 18103497 02/19/19 NOTE BEI 0 3 SER modular from MH SER 00306000-000300 18106255 02/28/19 0.0005 0 3 SER modular from MH SER 00245490-000000 17101659 04/01/19 0.0003 0.0003 3 new modular SER 00308450-000000 19100931 04/12/19 0.0005 0 3 SER modular from MH SER 00305040-000000 19100191 05/03/19 0.0005 0 1 SER modular from MH SER _ 00308600-000000 18106258 05/03/19 0.011 0 3 SER modular from MH SER 00285491-000300 18104536 05/17/19 0.0009 0 3 replacement SER SER 0 00295080-000000 19101852 06/10/19 0.001 0 1 replacement SER SER q�p 00306000-001000 19100964 06/10/19 0.0004 0 3 SER modular from MH SER 00256780-000000 19101902 06/19/19 0.0015 0 1 replacement SER SER 00247720-000000 17104315 06/25/19 0.0008 0.0008 3 new modular SER 0 00245550-000000 16105404 06/25/19 0.0007 0.0007 3 new modular SER 00110550-000000 19101203 06/27/19 0.0094 0 1 replacement SER SER 0 00285530-000000 18106216 06/27/19 0.0028 0 1 replacement SER SER 00257520-000000 19101802 07/05/19 0.0023 0 1 replacement SER SER ra 00306000-000400 18104842 08/07/19 0.0008 0 3 replacement SER SER 00248010-000000 17103784 09/11/19 0.0011 0.0011 3 new SER sm; 00307080-000000 18106362 09/25/19 0.0005 0 1 replacement SER SER 00315990-000000 19100974 10/21/19 0.0008 0 2 replacement SER SER as 00304540-000000 19100783 11/01/19 0.0004 0 3 replacement SER SER 00250980-000000 18106264 11/13/19 0.0027 0 1 replacement SER SER c5 00310290-000000 19100862 12/03/19 0.0008 0 2 replacement SER SER 00248340-000000 17103828 12/16/19 0.0004 0.0004 3 new modular SER 00308620-000000 19103187 12/19/19 0.0009 0 3 replacement SER SER 00111071-028000 18105862 01/16/19 0.0167 0 1 replace chainlink FENCE 00265110-000000 19100085 01/29/19 0.0012 0.0002 2 new chainlink FENCE 00271160-000000 19100052 02/05/19 0.0023 0 2 replace chainlink FENCE 00249090-000000 19100333 02/25/19 0.0005 0.0001 1 3 new wood FENCE 00312440-000000 19100320 03/01/19 0.0014 0.0003 2 new wood FENCE 00306300-000000 19100063 03/06/19 0.001 0 1 replace chainlink FENCE 00312730-000000 19100948 04/02/19 0.15 0.0003 2 new aluminum FENCE 00257780-000000 18105971 04/04/19 0.0045 0 1 replace chainlink and masonry FENCE Packet Pg. 1302 M.4.a 00300970-000000 19100775 04/11/19 0.0015 0 1 replace wood FENCE 00249730-000000 19101032 04/25/19 0.0008 0 3 replace chainlink FENCE 00248500-000000 19100448 04/25/19 0.0008 0.0002 3 new chainlink and PVC FENCE 00265000-000000 19100902 04/29/19 0.001 0.0002 2 new chainlink FENCE 00264600-000000 19100303 05/01/19 0.0011 0 2 replace wood FENCE 00111880-000200 19101439 05/20/19 0.001 0.0002 3 after-the-fact(new)wood FENCE 00312572-001000 19102068 06/19/19 0.001 0.0002 2 new chainlink FENCE 00247940-000000 19101463 06/28/19 0.0005 0.0001 3 new chainlink FENCE 00319493-000500 19100120 06/28/19 0.0031 0 1 replace wood FENCE 00280530-000000 19101209 07/05/19 0.0015 0 1 replacement to wood FENCE 00286040-000000 19101944 07/08/19 0.0012 0.0002 3 new wood and PVC FENCE 00245150-000000 19102344 07/08/19 0.0004 0.0001 3 new chainlink FENCE 0 00302710-000000 19102282 07/30/19 0.0015 0 1 replace chainlink FENCE as 00280690-000000 18105086 07/31/19 0.0011 0 1 replace chainlink FENCE 00249030-000000 19102313 08/06/19 0.0008 0.0002 3 new wood FENCE 00109530-000000 19102849 08/30/19 0.0042 0.0008 2 new chainlink FENCE 0 00319493-000700 19102974 09/11/19 0.0017 0 1 replace chainlink FENCE 00244740-000000 19102815 09/11/19 0.0005 0.0001 3 new chainlink FENCE 0 00285490-000000 19102722 09/12/19 0.0006 0.0001 3 after-the-fact(new)PVC FENCE 00109340-000900 19103067 09/26/19 0.0011 0.0002 2 new wood and metal FENCE sm; 00267540-000000 19102424 10/03/19 0.0006 0 1 replace wood FENCE CL 00245260-000000 19103518 10/28/19 0.0004 0.0001 3 new chainlink FENCE 00249520-000000 19103441 10/28/19 0.0012 0.0002 3 new wood FENCE 00249510-000000 19103439 10/28/19 0.0008 0.0002 3 new wood FENCE 00294340-000000 19102402 10/29/19 0.0006 0 1 replace to PVC FENCE ds 00319492-004400 19102970 11/04/19 0.0013 0 1 replace wood FENCE 00310660-000000 19103476 11/18/19 0.0015 0.0003 2 new wood FENCE f� 00300880-000000 19103536 11/21/19 0.001 0 1 replace wood FENCE 00312810-000000 19103229 12/04/19 0.0018 0 2 replace wood FENCE 00286860-000000 19104233 12/26/19 0.0027 0 3 replace chainlink FENCE 00312571-002300 01/31/19 0.0015 0.0015 2 COUNTY ACQUISITION ACQUISITION M 00304680-000100 04/04/19 0.0020 0.0020 1 COUNTY ACQUISITION ACQUISITION 00108070-000200 11/01/19 0.0036 0.0036 1 COUNTY ACQUISITION ACQUISITION 00108070-000300 11/01/19 0.00145 0.0045 1 COUNTY ACQUISITION ACQUISITION SUMMARY Reporting Year 14(2019) 0.0076 0.0116 Reporting Year 15(2020) 00305890-000000 19102526 01/17/20 0.0005 0 1 replacement SFR SFR 0 00244710-000000 17105893 02/03/20 0.0005 0.0005 3 new SFR-modular SFR 00285400-000000 18104807 02/14/20 0.0006 0.0006 3 new SFR-modular SFR 00307090-000000 19101229 02/26/20 0.0005 0 1 replacement SFR SFR 00305450-000000 20100325 03/05/20 0.0017 0 1 SFR modular from MIT SFR 0 00309980-000000 19104149 04/03/20 0.0037 0 1 2 replacement SFR SFR 00110970-000000 19103346 04/23/20 0.0011 0 3 replacement SFR SFR 00271010-000000 20100419 05/18/20 0.0012 0 2 replacement SFR SFR 2 00300760-000100 20100606 05/27/20 0.0028 0 1 replacement SFR SFR ra 00308130-000000 20100306 06/05/20 0.0008 0 3 SFR modular from MIT SFR 00313020-000000 19103933 06/09/20 0.0007 0 2 replacement SFR SFR 00250170-000000 17105090 06/10/20 0.0008 0.0008 3 new SFR-modular SFR 00271930-000000 19104152 06/26/20 0.0005 0 2 replacement SFR SFR as 00313040-000000 19101572 06/29/20 0.0007 0 2 replacement SFR SFR 00110320-000000 19103817 06/29/20 0.0013 0 3 replacement SFR SFR c5 00285491-001700 20101095 07/08/20 0.0011 0 3 replacement SFR SFR 00295360-000000 05104831 09/10/20 0.0011 0.0011 1 new SFR SFR 00286130-000000 17105192 10/16/20 0.0016 0.0016 3 new SFR-modular SFR 00312900-000000 20100066 10/19/20 0.0012 0 2 replacement SFR SFR 00308250-000000 20101202 10/22/20 0.0007 0 3 SFR modular from MIT SFR 00308340-000000 20101866 10/29/20 0.0005 0 3 replacement SFR SFR 00305930-000000 20102520 10/30/20 0.0001 0 1 replacement SFR SFR 00305910-000000 20102519 11/16/20 0.0007 0 1 replacement SFR SFR 00286240-000000 18102794 11/18/20 0.0015 0.0015 3 new SFR-modular SFR 00249630-000000 18105792 11/18/20 0.0008 0.0008 3 new SFR-modular SFR 00267780-000000 20102024 11/18/20 0.0008 0 1 replacement SFR SFR Packet Pg. 1303 M.4.a 00305920-000000 20102518 11/20/20 0.0008 0 1 replacement SER SFR 00306390-000000 20102835 12/09/20 0.0005 0 1 SFR modular from MH SFR 00296360-000000 19103894 01/02/20 0.0012 0 1 replace chainlink FENCE 00112340-001300 19103792 01/09/20 0.0069 0 1 replacement fence FENCE 00319493-000300 19103631 01/28/20 0.0033 0 1 replacement fence FENCE 00312960-000000 20100083 02/04/20 0.0015 0 2 replace chainlink FENCE 00313360-000100 20100125 02/10/20 0.0003 0.0001 2 new chainlink FENCE 00309170-000000 20100164 02/20/20 0.0039 0 2 replace wood FENCE 00271940-000000 20100358 03/04/20 0.0010 0.0002 2 new chainlink FENCE 00285370-000000 20100704 04/23/20 0.0006 0 3 after-the-fact(replace)chainlink FENCE 00304000-000000 20100756 05/07/20 0.0005 0.0001 1 new wood FENCE 00280660-000000 19103971 05/15/20 0.0024 0 1 replace chainlink and wood FENCE 0 00305450-000000 20101087 06/08/20 0.0017 0 1 replace chainlink FENCE as 00265160-000000 20100657 07/07/20 0.0005 0.0001 2 new PVC FENCE 00250520-000000 20101328 07/15/20 0.0012 0 3 replace to chainlink FENCE _ 00250510-000000 20101329 07/15/20 0.0008 0.0002 3 new chainlink FENCE 0 00271730-000000 20100272 07/27/20 0.0007 0.0001 2 new chainlink FENCE 00250490-000000 20101193 08/08/20 0.0008 0.0002 3 new chainlink FENCE 0 00265630-000000 20101349 08/24/20 0.0010 0.0002 2 new PVC FENCE 00303970-000000 20102323 09/23/20 0.0010 0 1 replace chainlink FENCE sm; 00311860-000000 20100084 10/01/20 0.0005 0.0001 2 new aluminum FENCE CL 00250820-000000 20102142 10/02/20 0.0011 0 1 replace chainlink FENCE � 00259450-000000 20102485 11/10/20 0.0016 0 1 replacement fence FENCE .2 00249700-000000 20102118 11/13/20 0.0008 0.0002 3 new chainlink FENCE 0110990-000000 20102889 12/03/20 0.0005 0 3 replace to PVC FENCE ds 00248070-000000 20102205 12/09/20 0.0012 0.0002 3 new PVC FENCE 00244710-000000 20102924 12/29/20 0.0005 0.0001 3 new fence FENCE f� 00110400-000000 19102286 02/04/20 0.1383 0 3 replace church and rectory INSTITUTIONAL 00244370-000000 01/31/20 0.0005 0.0005 3 COUNTY ACQUISITION ACQUISITION 00310510-000000 03/13/20 0.0010 0.0010 2 COUNTY ACQUISITION ACQUISITION 00310520-000000 03/13/20 0.0010 0.0010 2 COUNTY ACQUISITION ACQUISITION 00251310-000000 04/29/20 0.0015 0.0015 1 COUNTY ACQUISITION ACQUISITION 00251320-000000 04/29/20 0.0007 0.0007 1 COUNTY ACQUISITION ACQUISITION 00111074-040000 08/28/20 0.0076 0.0076 1 COUNTY ACQUISITION ACQUISITION 00110230-000000 08/31/20 0.0074 0.0074 1 COUNTY ACQUISITION ACQUISITION 00268050-000000 11/24/20 0.0006 0.0006 1 COUNTY ACQUISITION ACQUISITION SUMMARY Reporting Year 15(2020)1 0.0087 0.0203 MMMMMMMMM -"0 Reporting Year 16(2021) Cl 00248520-000000 19103417 05/13/21 0.0008 0.0008 3 SFR 00248840-000000 18105647 08/13/21 0.0012 0.0012 3 SFR 00286280-000100 17105659 09/22/21 0.0015 0.0015 3 SFR 00285480-000000 19101811 12/29/21 0.0006 0.0006 3 SFR 0 00250320-000000 20103349 01/08/21 0.0011 0.0002 3 FENCE 0 00248490-000000 20103122 01/12/21 0.0008 0.0002 3 FENCE 00278860-000000 20103144 01/13/21 0.0047 0.0009 1 FENCE 00249380-000000 20103263 02/05/21 0.0009 0.0002 3 FENCE 00244700-000000 21100582 03/31/21 0.0005 0.0001 3 FENCE 00109560-000000 21100789 04/15/21 0.0308 0 1 Gate Only FENCE 00312910-000000 21100537 04/22/21 0.001 0.0002 2 FENCE 00250040-000000 20103060 04/30/21 0.001 0 3 Fence Replacement FENCE 00256660-000000 21101204 05/04/21 0.0009 0 1 Fence Replacement FENCE 00244140-000000 21100750 05/12/21 0.0007 0.0001 3 FENCE 00245990-000000 21101407 06/16/21 0.0009 0 3 Fence Replacement FENCE 00244760-000000 21100481 06/18/21 0.0005 0.0001 3 FENCE 00313400-000201 21101645 07/12/21 0.0007 0.0001 2 FENCE 00312710-000000 21101946 07/22/21 0.0006 0 2 Fence Replacement FENCE 00272471-003300 21102092 08/05/21 0.0006 0 2 Fence Replacement FENCE 00272471-003400 21102405 08/18/21 0.001 0 2 Fence Replacement FENCE 00249680-000000 21101032 08/23/21 0.0008 0.0002 3 FENCE 00250591-011000 21102384 08/23/21 0.0014 0 1 10'x 20'Dog Run FENCE 00311640-000000 21101762 08/24/21 0.001 0 2 Fence Replacement FENCE 00265370-000100 21101876 09/29/21 0.001 0.0002 2 FENCE 00246490-000000 21102692 10/13/21 0.0019 0 1 Fence Replacement FENCE Packet Pg. 1304 M.4.a 00249950-000000 21102922 10/18/21 0.0008 0 3 Fence Replacement FENCE 00245030-000000 21102975 10/25/21 0.001 0.0002 3 FENCE 00291290-000000 21102352 11/01/21 0.0006 0 1 Fence Replacement FENCE 00272471-003200 21103086 11/12/21 0.0012 0 2 Fence Replacement FENCE 00244930-000000 21102962 12/07/21 0.001 0 3 Fence Replacement FENCE 00290050-000000 21103294 12/16/21 0.0021 0 1 Fence Replacement FENCE 00111740-000100 00111780-000000 18104641 07/01/21 0.0163 0.0228 1 Passive Park COMMERCIAL 00111810-000000 SUMMARY Reporting Year 16(2021) 0.0296 0.0000 Additional ROGO Dedication Acquisitions 00291750-000000 0 old 0.0016 1 COUNTY ACQUISITION ACQUISITION as 00291570-000000 0 old 0.0012 1 COUNTY ACQUISITION ACQUISITION 00291580-000000 0 old 0.0016 1 COUNTY ACQUISITION ACQUISITION 00291740-000000 0 old 0.0016 1 COUNTY ACQUISITION ACQUISITION 00250591-017400 0 11/12/96 NO DATA 1 COUNTY ACQUISITION ACQUISITION 00256040-000000 0 11/12/96 NO DATA 1 COUNTY ACQUISITION ACQUISITION 00289980-000000 0 03/19/97 No H-value 0 1 COUNTY ACQUISITION ACQUISITION 00279590-000000 0 03/19/97 No H-value 0 1 COUNTY ACQUISITION ACQUISITION 00276570-000000 0 01/14/98 0.0000 1 COUNTY ACQUISITION ACQUISITION CL 00284720-000000 0 03/11/98 0.0000 1 COUNTY ACQUISITION ACQUISITION 9= 0 00279290-000000 0 11/10/99 0.0006 2 COUNTY ACQUISITION ACQUISITION 00312573-001600 0 06/19/02 0.0127 1 COUNTY ACQUISITION ACQUISITION 00277180-000500 0 12/18/02 0.0024 1 COUNTY ACQUISITION ACQUISITION 00277180-000400 0 12/18/02 0.0006 1 COUNTY ACQUISITION ACQUISITION 00277180-000300 0 12/18/02 0.0016 1 COUNTY ACQUISITION ACQUISITION U f� 00277180-000700 0 05/21/03 No H-value 0 1 COUNTY ACQUISITION ACQUISITION a� 00277180-000600 0 05/21/03 No H-value 0 1 COUNTY ACQUISITION ACQUISITION 00256100-000000 0 04/21/04 0.0006 1 COUNTY ACQUISITION ACQUISITION 00303230-000000 0 04/21/04 NO DATA 0.0000 1 COUNTY ACQUISITION ACQUISITION X 00317310-000000 0 04/21/04 0.0024 1 COUNTY ACQUISITION ACQUISITION 00317320-000000 0 04/21/04 0.0007 1 COUNTY ACQUISITION ACQUISITION 00260190-000000 0 05/19/04 NO DATA 0 1 COUNTY ACQUISITION ACQUISITION 00304630-000000 0 06/16/04 NO DATA 0.0000 1 COUNTY ACQUISITION ACQUISITION 00307680-000000 0 06/16/04 0.0011 1 COUNTY ACQUISITION ACQUISITION s� 00281480-000000 0 06/18/04 0.0005 1 COUNTY ACQUISITION ACQUISITION 00281490-000000 0 06/18/04 0.0023 1 COUNTY ACQUISITION ACQUISITION 0 00277180-000200 0 08/18/04 0.0009 1 COUNTY ACQUISITION ACQUISITION � 00304340-000000 0 10/20/04 0.0007 1 COUNTY ACQUISITION ACQUISITION 10 00315290-000000 0 10/20/04 0.0010 1 COUNTY ACQUISITION ACQUISITION 0 00317450-000000 0 03/16/05 0.0008 1 COUNTY ACQUISITION ACQUISITION 00317460-000000 0 03/16/05 0.0015 1 COUNTY ACQUISITION ACQUISITION 0 00108160-000000 0 05/11/05 0.0008 1 COUNTY ACQUISITION ACQUISITION 9= 00280460-000000 0 07/12/05 NO DATA 0 1 COUNTY ACQUISITION ACQUISITION 00302750-000000 0 09/12/07 0.0014 1 COUNTY ACQUISITION ACQUISITION 00266600-000000 0 08/20/08 0.0011 1 COUNTY ACQUISITION ACQUISITION 00266610-000000 0 08/20/08 0.0018 1 COUNTY ACQUISITION ACQUISITION 00269250-000000 0 01/06/09 NO DATA 0 1 COUNTY ACQUISITION ACQUISITION 00108120-001600 0 06/01/09 0.0005 1 COUNTY ACQUISITION ACQUISITION 00279540-000000 0 09/11/09 0.0010 1 COUNTY ACQUISITION ACQUISITION 00279510-000000 0 02/10/10 0.0005 1 COUNTY ACQUISITION ACQUISITION 00280790-000000 0 02/10/10 0.0010 1 COUNTY ACQUISITION ACQUISITION SUMMARY Additional ROGO Dedication Acquisitions 0.0445 *" Curnulative IfTotals Through 10,21, 0.60$8 12954 Summary Data for All Reporting Years 0;1 Nil BASELINE Reporting Year 0.1294 1.3020 Reporting Year 1-A(2006) 0.0504 0.2957 Reporting Year 1-B(2006) 0.0207 0.0199 Packet Pg. 1305 M.4.a Reporting Year 2(2007) 0.1068 0.1717 Reporting Year 3(2008) 0.0341 0.1505 Reporting Year 4(2009) 0.0049 0.0191 Reporting Year 5(2010) 0.0055 0.0756 Reporting Year 6(2011) 0.0074 0.0700 Reporting Year 7(2012) 0.0029 0.4490 Reporting Year 8(2013) 0.0047 0.2029 Reporting Year 9(2014) 0.0256 0.0855 Reporting Year 10(2015) 0.0283 0.0549 Added ROGO Acquisition Credit NA 0.0445 _ Reporting Year 11(2016) 0.0373 0.0239 0 Reporting Year 12(2017) 0.0952 0.2779 as Reporting Year 13(2018) 0.0096 0.0204 � Reporting Year 14(2019) 0.0076 0.0116 Reporting Year 15(2020) 0.0087 0.0203 0 Reporting Year 16(2021)l 0.0296 1 0.0000 CUMULATIVE TOTALS 1 0.6088 1 3.2954 0 E PARCELS CURRENTLY COMPETING IN ROGO � � I w" Iff(mll 00111880.000205 10103101 09/17/10 0.0007 3 00312890.000000 08101995 07/24/08 0.0013 2 00311610.000000 08102801 10/14/08 0.0010 2 00312572.000600 05100259 08/10/09 0.0012 2 f� 00271260.000000 09102047 11/09/09 0.0007 2 00312020.000000 14102030 09/21/15 0.0014 2 00313290.000000 15106174 07/28/16 0.0010 2 00312572-001600 16104897 09/26/16 0.0007 2 00312573-000200 16107781 01/06/17 0.0026 2 00290190.000000 09102784 10/22/09 0.0004 1 00313840-000000 17104430 11/28/17 0.0015 3 00305090-000100 17106948 03/20/18 0.0014 1 00314240-000000 16103836 05/29/19 0.0011 2 00313630-000000 16103833 07/30/19 0.0010 2 00250420-000000 20100952 06/17/20 0.0008 3 00246060-000000 20102739 01/12/21 0.0007 3 00250280-000000 21100915 06/22/21 0.0008 3 ds 00245370-000000 21100744 07/09/21 0.0004 3 00249760-000000 21102526 09/29/21 0.0008 3 00313490-000000 21100171 04/15/21 0.0007 2 00312240-000000 20103022 07/12/21 0.0016 2 TOTAL H OF PARCELS COMPETING IN ROGO 0.0218 4i E U Packet Pg. 1306 16 T" ANNUAL BIG PINE / NO NAME KEY MITIGATION REPORT I.."°�1 C D E I. III N III A K 111`111A I ll 0 III E 0 8 3 4 1 �D �y�P i �lYflf V MIf�i i � The ITP contains specific conditions that detail land use limitations and protections for Big Pine Key and No Name Key. The primary conditions of the permit require: q P • The total impact of commercial, institutional, and residential development over the 20-year life of the ITP shall not exceed 1 Him act - 1.1d, — ; an For each Himpaa value unit of development, three Hmitigation units , k of conservation lands shall be acquired, restored, and protectedr a in perpetuity. Over the term of this permit, lands with a cumulative H value of 3.3 shall be acquired. mitigation q Maximum H-Impact H-Mitigation Required = Allowed = 1.1000 Three times H-impact (1.1000 x 3) = 3.3000 Amount of H-Mitigation credit acquired to date = Current Status as of the Cumulative H-Impact - Amount of H-Mitigation 3.2954 NOTE: 3.2954 is end of 2021 0.6088 required for Cumulative H- 180/ of the mitigation impact (0.6088 x 3) = 1.8264 required for the cumulative H-impact of 0.6088 Potential H-Impact of Permits Competing in ROGO as of December 31, 2021 0.0218 H-Impact remaining if all permits competing in ROGO are awarded an allocation 0.4694 AS OF THE 16TH ANNUAL REPORT - THE TOTAL IMPACT IS 55% OF THE ALLOWED H, AND THE COUNTY HAS ACQUIRED OVER 99% OF THE MAXIMUM REQUIRED MITIGATION I, Map of acquired parcels: ` { t f� rii ITP expires June 30 2023 Y *amended to expire in 2026 to match the expiration of ROGO, pending ' publication in the Federal Register � ; t i f; , �fl 011%f � pp rr( i..ra.rnwmmw.n�mnraaay. Questions Monroe r n IIP1Ill in iii iii iii IIE;;;;iii iii iir in ii nt III IlResou ir : ��f� ,�� I Illlul�llillllu iii�I I �I IIIII I �I' IEm u III h i II � iir, Sein i or II[ iii irector Mike Il Ilf I i , Assistant I[; iii iirec iir rim III a III , III iri in III 1paIII 113iollogist