Quarterly Report 07/11/2001
FLORIDA DEPARTMENT OF
Robert G. Brooks, M,D.
Secretary
Jeb Bush
Governor
HEALT
July 11, 2001
Richard W. Smith, P.E.
Bureau of Wastewater Facilities Funding
Department of Environmental Protection
2600 Blair Stone Road MS # 3505
Tallahassee, FL 32399-2400
SUBJECT: Quarterly Progress Report--DEP Agreement SP527
Dear Mr. Smith:
The following is provided as required under DEP Agreement SP527, attachment A, item 6.C., for
the 4th quarter 2000,
Attachment 1: Quarterly progress report on OSTDS eliminated.
Attachment 2: Quarterly progress report on OSTDS under construction.
Attachment 3: OSTDS Projected Work Completion Schedule.
Attachment 4: The funds expended during this reporting period and the funds remaining to be
disbursed for OSTDS elimination under DEP Agreement SP527.
Attachment 5: Installation cost breakdown for completed installations for 200 and 2001 mailing.
Attachment 6: Projection of work to be completed and DEP funds to be expended by fiscal year
quarter.
If you have any questions, please contact Christopher Smith at 305/293-7539 or Roy Hogberg at
305/293-7519.
Sincerely.
~~~
Steve Mason
Interim Director
Monroe County Health Department
cc: SOCC
Monroe County Clerk Director, Marine Resources, Monroe County
County Administrator, Monroe County Environmental Manager, MCHD
Director, Growth Management, Monroe County Florida DCA-Ann Lazar
MONROE COUNTY HEALTH DEPARTMENT
Public Service Building
5100 College Road
P.O. Box 6193
Key West, Florida 33041-6193
(305) 292-6894. FAX (305) 292-6872
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Attachment 2
OSTDS Projected Work Completion SClledule
As of June 30, 2001
A. The first mailing (January 12, 2000) consisted of 123 properties.
. Of these 123:
. 23 were removed for various reasons such as "revised central sewer planning",
"no habitable structures", or "all structures removed and property returned to
natural habitat by State Park Service.
. The Monroe County Code Enforcement (MCCE) Special Master dismissed 2
cases which he determined to be in compliance based on property owner's legal
representation at the hearing.
. 15 have provided approved septic system permits,
. Therefore, 83 properties are remaining from the mailing, Of these:
. 81 have signed contracts for design and installation with an approved Florida
wastewater engineer. Of these:
. 54 have been installed, '
. 1 is under construction and expected to be completed by July 31, 2001.
. Construction is expected to begin on 2 properties in the near future.
. 24 properties are divided between two offshore islands. These islands have
no water or electrical service, They do not have road access and are limited
with boat access due to shallow near-shore waters.
There has been no change since last report. This office is awaiting
approval/disposition from DOH Tallahassee of an alternative system
submitted by engineer's representing homeowners of these two islands.
. 2 property owners have refused to comply. They have been found in violation of
Monroe County Ordinance 031-1999 by MCCE Special Master. They are
currently being fined through the Code Enforcement office. If they do not come
into compliance, foreclosure on these properties will be the next step.
B. The second mailing (January 12, 2001) consisted of 94 properties.
. Of these 94:
. 8 properties were purged from the list because they were either vacant lots or
removed by direction of the Monroe County Director of Marine Services.
. 19 have provided approved septic system permits.
Attachment 3
. Therefore, 67 properties are remaining from this list. Of thes....
. 53 have signed contracts for design and installation with an approved Florida
wastewater engineer. Of these:
. 41 have applied for permits with 24 permits issued. 1 9 systems are under
construction and 1 has been installed,
. 2 are anticipated to either sign an engineering contract, provide proof of existing
permits, or have their names sent to MCCE,
. 12 property owners' names remain with MCCE. As of a June 29, 2001 Special
Master hearing, these cases have been continued to either July 16 or August 29,
2001.
I Once a construction permit is issued, installation completion is anticipated within 6
months.
Attachment 3
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Attachment 4
INSTAllATION COST BREAKDOWN
2000 Mailing List
Quarterly Submission of Payment Request
as of 6/30//01
VALUE 1
Improved Propelty Value Less than $100,000
TOTAL COST LESS HOME
INSTALL APPLICATION STATE COUNTY OWNER
KEY COST FEE GRANT GRANT COST
4th Quarter 1999
LONG KEY MC11-00 13,950,00 13,785.00 8,400,00 3,000.00 2,550.00
KEY LARGO TC37-00 14,000,00 13,710,00 8,400,00 3,000.00 2,600.00
BIG PINE KEY KC16-00 13,800,00 13,510,00 8,376,20 2,972.20 2,451.60
KEY LARGO TC38-00 14,500.00 14,210,00 8,400.00 3,000.00 3,100.00
KEY LARGO TC49-00 15,600,00 15,310,00 8,400,00 ~
1st Quarter 2000 . .,.,. <: ./,..
SUGARLOAF KEY KC41-00 13,950,00 13,660,00 8,400,00 3,000,00 2,550.00
KEY LARGO TC71-00 15,365.00 15,200,00 8,400.00 3,000.00 3,965.00
KEY LARGO TCll-OO 13,865,00 13,700,00 8,400,00 3,000.00 2,465,00
KEY LARGO TC50-00 13,900,00 13,610,00 8,400,00 2,994,20 2,505.20
BIG TORCH KEY KC34-00 13,500,00 13,210,00 8,190,20 2,906,20 2,403.60
MIDDLE TORCH KEY KC40.00 13,800.00 13,510.00 8,376,20 2,972,20 2,451.60
KEY LARGO TC42-00 13,825,00 13,535,00 8,391,70 2,977.70 2,428,60
SUGAR LOAF KEY KC73-00 13,200,00 12,975,00 8,044.50 2,854.50 2,301.00
2nd Quarter 2000 ,',....'...... :};.~
CUDJOE KEY KC28-00 14,230,00 13,940.00 8,400,00 3,000.00 2,830,00
MIDDLE TORCH KEY KC35-00 13,386,00 13,096,00 8,119,52 2,881,12 2,385.36
MIDDLE TORCH KEY KC27-00 16,866,00 16,576,00 8,400,00 3,000,00 5,466.00
BIG PINE KEY KC46-00 15,800.00 15,510,00 8,400.00 3,000.00 4,725.00
SUGAR LOAF KEY KC25-00 15,825.00 15,535.00 8,400,00 3,000.00 4,425.00
LONG KEY MC13-00 13,750,00 13,585.00 8,400,00 3,000.00 2,890.00
SUGAR LOAF KEY KC33-00 12,500,00 12,210,00 7,570.20 2,686.20 2,243.60
CUDJOE KEY KC84-00 13,700.00 13,535,00 8,391,70 2,977.70 2,330.60
KEY LARGO TC62-00 13,800.00 13,510.00 8,376,20 2,972,20 2,451.60
SUGARLOAF KEY KC147-99 13,600.00 13,410,00 8,314,20 2,950,20 2,335,60
SUGARLOAF KEY KC21-00 13,650,00 13,425,00 8,323,50 2,953,50 2,373,00
BIG PINE KEY KC31-00 14,800,00 14,510,00 8.400,00 3,000,00 3,400,00
BIG TORCH KEY KC22-00 14,931,00 14,706,00 8,400,00 3,000,00 3,531.00
SUGARLOAF KEY KC32-00 12,500,00 12,210,00 7,570.20 2,686,20 2,243,60
KEY LARGO TC39-00 13,600,00 13,310,00 8,252,20 2,928,20 2,419.60
MIDDLE TORCH KEY KC47-00 13,400.00 13,110.00 8,128,20 2,884.20 2,387.60
IvUDJOE KEY KC44-00 13,500,00 13,210,00 8,190,20 2,906.20 2,403.60
3rd Quarter 2000 ./7~:. .
MIDDLE TORCH KEY KC77-00 16,930,00 16,640,00 8,400,00 3,000,00 5,530.00
SUGAR LOAF KEY KC52-00 14,280,00 13,990.00 8,400,00 3,000,00 2,888.00
BIG PINE KEY KC76-00 14,980,00 14,690,00 8,400.00 3,000,00 3,580.00
BIG PINE KEY KC63-00 13,600.00 13,310,00 8,252,20 2,928.20 2,419.60
BIG TORCH KEY KC64-00 14,100.00 13,875,00 8,400.00 3,000.00 2,700,00
SUGAR LOAF KEY KC23-00 13,725,00 13,500,00 8,370.00 2,970.00 2,385.00
SUGARLOAF KEY KC78-00 13,635,00 11,399,70 8,400.00 2.999.70 2,400.30
Attachment 5
4TH Quarter 2000
SUGARLOAF KEY KC-79-00
ota
Total Average
VALUE 2
KEY
4th Quarter 1999
KEY LARGO TC41-00
BIG PINE KEY KC20-00
BI PINE K Y KC19-00
1st Quarter 2000
BIG PINE KE KC43-00
2nd Quarter 2000
LONG KEY MC15-00(Pesch)
MC15-00 (McDonald)
BIG PINE KEY KC29-00
3rd Quarter 2000
BIG PINE KEY KC89
Sugarloaf Acres KC49-00
LONG KEY MC9-00
4th Quarter 2000
SUGARLOAF Key KC86-00
Total
Total Average
VALUE 3
KEY
4th Quarter 1999
NONE COMPLETED/FUNDED
1st Quarter 2000
NONE COMPLETED/FUNDED
2nd Quarter 2000
Sugarloaf Key K17-99R
Sugarloaf Key KC26-00
3rd Quarter 2000
LONG KEY MC16-00
4th Quarter 2000
CRAIG KEY TC81-00
Total
Total Average
Overall Totals
13,700.00
538,043.00
14,159,03
13,535,00 8,391,70
526,252.70 315,628.82
13,848.76 8,306,02
2,922.27
Improved Property Value From $100,000 to $200,000
TOTAL COST LESS
INSTALL APPLICATION STATE COUNTY
COST FEE GRANT GRANT
14,835,00
13,685,00
13.510.00
13,685.00
27,000,00
SHARED
15.091.00
26.710,00
SYSTEM
14,801,00
8,400,00
8,400,00
8,376,20
8,400,00
HOME
OWNER
COST
FOUND IN VIOLATION--NO ASSISTANCE PROVIDED
15,531,00 15,241,00 8,400.00 1,000.00
13,900,00 13,610,00 8,400.00 1,000.00
13,861.00
142,133.00
15,792,56
13,571,00
139,648.00
15,516.44
8,400.00
75,456.30
8,384,03
Improved Property Value Over $200,000
TOTAL COST LESS
INSTALL APPLICATION STATE
COST FEE GRANT
HOME
OWNER
COST
61,832,11
13,210,00
24,663,00
99,705.11
33,235,04
780,4.61.11
765,605.81 416,075.32 130,658.42
Attachment 5
INSTAllATION COST BREAKDOWN
2001 Mailing List
Quarterly Submission of Payment Request
as of June 30, 2001
VALUE 1
Improved Property Value Less than $100,000
TOTAL COST LESS
INSTALL APPLICATION STATE COUNTY
COST FEE GRANT GRANT
KEY
4TH Quarter 2000
NONECOMPLETED~UNDED
Total
Total Average
HOME
OWNER
COST
VALUE 2
Improved Property Value From $100,000 to $200,000
TOTAL COST LESS
INSTALL APPLICATION STATE COUNTY
COST FEE GRANT GRANT
KEY
4th Quarter 2000
BIG PINE KEY KC44-01
Total
Total Average
16,520,00
16,520.00
8,400,00 1,000.00
8,400.001,OQQ!Q,Q,
V ALU E 3 Improved Property Value Over $200,000
TOTAL COST LESS
INSTALL APPLICATION STATE COUNTY
KEY COST FEE GRANT GRANT
4th Quarter 2000
NONE COMPLETED/FUNDED
Total
Total Average
HOME
OWNER
COST
HOME
OWNER
COST
Overall Totals
16,520.00
<- ," ," ,.'cc-." - -"':"Dy~.nrN":'<:""~'~'-~<"'-"':-~""''''7::'~.
8,400.001 ,000~OO'l~;;;::1b~,~5~Q!;;
,'. ....16,685.00
Attachment 5
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Attachment 6