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Item F08 F.8 County f � .�� ",�, 1 BOARD OF COUNTY COMMISSIONERS Mayor Craig Cates,District 1 Mayor Pro Tem Holly Merrill Raschein,District 5 The Florida Keys Michelle Lincoln,District 2 James K.Scholl,District 3 David Rice,District 4 County Commission Meeting December 7, 2022 Agenda Item Number: F.8 Agenda Item Summary #11423 BULK ITEM: No DEPARTMENT: Land Authority Governing Board TIME APPROXIMATE: STAFF CONTACT: Christine Hurley (305) 295-5180 9:25 A.M. Land Authority AGENDA ITEM WORDING: Monroe County Land Authority Executive Director Monthly Report for December, 2022 (through November 30, 2022). ITEM BACKGROUND: N/A PREVIOUS RELEVANT GOVERNING BOARD ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: DOCUMENTATION: Monthly Report FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Packet Pg. 874 F.8 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Mark Rosch Completed 11/21/2022 12:02 PM Christine Hurley Completed 11/21/2022 12:14 PM Lindsey Ballard Completed 11/21/2022 12:31 PM Board of County Commissioners Pending 12/07/2022 9:00 AM Packet Pg. 875 F.8.a MEMORANDUM Office of Monroe County Land Authority TO: Board of County Commissioners FROM: Christine Hurley, AICP Executive Director 0 DATE: November 21, 2022 c� SUBJECT: Monroe County Land Authority (MCLA) & County Monthly Acquisition/Disposition Report 24 ending—November 30, 2022/End of FY22 *Certain programs may not be reporting as of this date because of the way their revenues are E collected u 0 4- MONTHLY ACTIVITY REPORT 21 The MCLA receives recurring revenue for property acquisitions from two primary sources. Pursuant to section 380.0685, Florida Statutes, the Authority receives a park surcharge on admission and overnight occupancy at 0 state parks within the unincorporated area of Monroe County and pursuant to section 125.0108, Florida Statutes, and sections 23-178 and 23-179, Monroe County Code, the Authority receives a 50% share of the 1% tourist impact tax charged on lodging in the Keys. a� In addition to these recurring revenues,the Authority has received land acquisition grants from the State of Florida and the US Army Corps of Engineers in past. x New, this fiscal year, MCLA has successfully worked with the Florida Department of Environmental Protection (FDEP) to allow MLCA to pre-acquire lands within Florida Forever and then resell the parcels to the State of Florida. This process began in FY22 and this chart now demonstrates the"revenue"MCLA is receiving as FDEP purchases the land from MCLA. The goal is for MCLA to sell $5 Million of land per year to FDEP, based on the Stewardship Bill. This is explained in more detail in the report. CU The following chart demonstrates the previous 10 years of park surcharge and tourist impact tax revenue for the a MCLA with the addition of the FDEP resales. 0 U 0 0 0 0 21 0 c� Packet Pg. 876 F.8.a , Monroe County(Land Auttlharily Revenue,-10 Year's of Historlic Data y— Kay WATIMP Florida Kc,TIMP SaI-to DEP 2012 1842 783 $1,301,273 0 2013 $068.r3e, $1,430,255 0 2014 2968785 $1.650.640 0 2015 2 386.704 1 300 434 0 2016 $2,562$52 $2,016,206 0 2017 'd82$74 $2,081,833 0 2018 2 i413 437 $1,681,363 0 N 2013 2 P30 737 2 230 431 0 N 2020 1333 063 2 078 834 0 2021 3 278 733 3 787 030 0 2022 $4142,368 $4�493,321 $677,509 7PPPdM1 Wl' aY')P4,:1 Yl.-.Arr-2022 L39 1,40-'4 0 a.os,tl.rrtrm �$4.493.321 „ CN CN N /� 3a:�s.alro Gp � saaa_ ,r T2m Sll i64 R,413,a9 �r w 9ill,;4n6A 7fr , A F Mrf 613tl ��, o, ' tl6 444q „' �°' all rk&.+&9a � �tlrc.n'rc ll„4.i4] 4— �P nrm ,:11 IR54N 4P4 5ra7� bans yes v 3 R 3u aye C, a5 ....�mw .. 633�asaa sa a„vir . $314'i r$44 a a q2 rib .t d.+ Vi Mlonrve Couinty Land Authority Expenditures- 10 Years Hlistoric Data 2012 2131.3 2014 2015 2316 201.7 201.8. 21319 2020 21321. 2@22 � ,ey West $0 $0 $0 $0 $12„214,390 $682„376 $G $0 $2„00o' ao $0 $4,507,916 i1lo IN'hldlaa, Keys $2„393„1.63 $1,55„746 $2„436„443. $1.,814„447 $2,50fl„629 $2„493„075 $2,393„748 $2„624„203 $2„764,61.6 $637„1.73 $,5„550,471 $34„141. $0 $0 $0 $0 $2„000 $c $539„379 $0 $175„304 $1% $014.000.000 $12,214,390 ° 0 1 � �I $6 000.000 � JI .. .. .. _ _. .. .. .. .. .. .. .. $'S,550,471 J � J1 . $ � S4_,.5.D..7. ,gn6 $4.000.001 $264 616 U $2,393,163 $2,436,448 $2,500,624 $ 93,075 � 43$2,3D3,746 1°814, � 0 �$2tD�,DD� Z 3717 755,74 $6 376 $39,370 2012 2013 20114 2015 20EI----1 201B 2319 2020 2021 2022 "s 0 CL 0 E U Packet Pg. 877 F.8.a The MCLA manages the following programs, of which, progress is being reported as follows: • MCLA Acquisitions/Dispositions o City of Marathon o Village of Islamorada • Density Reduction Acquisition Program • Less Than Fee Acquisition Program • Code Compliance Foreclosure Properties Reuse • Affordable Housing • Community Development Block Grant — Disaster Recovery (CDBG-DR) Voluntary Home Buyout Program N • Florida Forever Program • Density Reduction Resale Program • Conservation Land Stewardship Program • Hazard Mitigation Grant Program (HMGP) Acquisition and Demolition • Hazard Mitigation Grant Program (HMGP)Elevation 0 4- • Flood Mitigation Assistance (FMA)Elevation 1� 0 • Flood Mitigation Assistance (FMA) Acquisition and Demolition • Flood Mitigation Assistance (FMA)Mitigation Reconstruction 0 MCLA Acquisitions /Dispositions Contact: Mark Rosch 305-295-5180 The following table summarizes all acquisition projects where MCLA has acquired or assisted in the acquisition of real property interests since MCLA's first acquisition in Fiscal Year 1988 through Fiscal Year 2021. 2 c� All Projects By Type x FY 1988 - FY 2021 MCLA 0 Project Type Transactions Parcels Acres Units Expenditures Conservation 1,643 4,306 3,910 0 $47,422,839 Density Reduction 20 23 4 0 $0 -FS Density Reduction 61 75 10 0 $0 -LTF U Affordable 76 155 110 1,302 $50,572,616 0 Housing 0 Recreation 29 154 125 0 $6,770,324 Solid Waste 1 4 74 0 $2,212,500 0 Total 1,830 4,717 4,233 1,302 $106,978,279 0 The following budget outlook table demonstrates land the MCLA is currently working on acquiring or selling as ; of the end of Fiscal Year 2022 and October 1, 2022 through November 21, 2022: c� Packet Pg. 878 Budget Outlook as of 9/3022 Inside Key West FY 22 Revenues for general acquisitions Key West ACSC $11,492,441 FY 22 Expenditures to date ($4,507,916) FY 22 Encumbered by MCLA Resol $0 Garden View Apts $0 FY 22 Potential Encumbrances ($2,000,000) Garden View Apts ($2,000,000) FY22 Potential Balance $4,984,525 Outside Key West-General Acquisitions FY22 Revenues for general acquisitions FL Keys ACSC $8,596,341 FY 22 Expenditures to date ($5,550,471) Stongle Trujillo Trust/Sugarloaf Key ($13,111) MesseraSelman/Cutthroat Harbor Estates ($607,080) SmithHazenGreer/Eden Pines Colony 3rd Add. ($31,158) Hi-Land Properties/Largo City ($81,446) HFHKWLK/Cudjoe Acres ($21,532) 4�3 Mongelli/Perez ($51,260) Hansen/Paradise Point Addition ($888) M Opland/Little Torch Key ($29,311) Carbonell/No Name Key ($100,542) Barbier/Doctors Ann ($51,260) Koleda/Southern Pines,Kinercha,Sands ($1,218,331) Palermo/Bay Point Amended Plat ($506,373) Tom Ryan Inc.(HFHLK)/Cudjoe Key ($403,000) 0 Epifano/Crains ($39,970) Ackert/Sugarloaf Key Acreage ($53,943) JattanRampersad/Sands ($52,010) r4 Graham/Summerland Estates Re-Sub No.2 ($35,181) r4 LaSelvaRosano/Little Torch Key ($25,164) 0 CarawanHacker/Crains ($59,092) VeroAtlantic2/Crains ($214,552) Wagner/Largo City ($41,953) Silva/Crains ($79,677) E Beme/Crains ($20,155) ¢D Webber/Crains ($116,868) 0) McCullough/Ocean Heights ($128,681) � Morns/Amended Plat of The Ladies Acre ($311,043) yY LaPointe/Ramrod Shores ($804) Pa Alessandnni/Palma Sola ($164,043) DaCostaNVindward Beach Estates ($233,858) Sea Air Holdings,LLC/Big Pine Key Acreage ($21,055) 0 Knowles/Southern Pines ($77,410) C Adams/Big Pine KeyAcreage ($20,905) 5" Coto/Thompsons ($20,155) :1 Conch Republic Housing Alliance LLC/Sam-N-Joe ($664,620) ..0 Pilafian/Harris Ocean Park Estates ($39,200) Monroe County/Breezeswept Beach Estates ($744) 0 Walker Trust/Summerland Estates Re-Subdivision No.: ($14,103) s. FY 22 Encumbered/Under contract ($1,693,468) 0 w Hernandezlnvestments/KeyLargo ($385,411) Sierra/Palma Sola ($46,231) ED Pilafian/Key Largo Park ($91,503) Harrison Damron/Cahill Pines and Palms ($119,136) Garcia/North Sugadoaf Acres Section One ($95,526) W Suarez/Big Pine Key,Inc. ($234,711) Conch Republic Housing Alliance LLC/Sands ($473,901) HFHLK/Rocky Road-Sugarloaf Key ($193,807) Glidden/Pine Crest ($51,273) W Stiles/Pine Cove ($986) lU KRZ LLC/Hibiscus Park ($986) FY 22 Potential Balance $1,352,401 0 Outside Key West-Dispositions to Housing Authoriti FY 22 Sales to MCHA FY 22 Potential Revenue $0 Outside Key West-MCLA Pre-Acquired to State of Florida State of Florida Acquisitions County FY,Not State FY � FY 22 Revenue to date $677,508 FY 22 Revenues for acquisitions 0 Radenhausen/Port Pine Heights 2nd Addition $37,471 Florida Forever/Stewardship $5,000,000 (,$ MesseraSelman/Cutthroat Harbor Estates $539,496 Carbonell/No Name Key $100,542 Pa FY 22 Expenditures to date $82,152 5" FY 22 Sales to DEP $1,248,000 Gahm/Tropical Key Colony $31,775 0 Koleda/Southern Pines,Kinercha,Sands $950,000 Godfrey/NC Ocean Beach Fishing Club $50,377 Ackert/Sugadoaf Key Acreage $50,000 Epifano/Crains $38,000 FY 22 Encumbered/Under Contract $100,000 JattanRampemad/Sands $50,000 Farrior/Grassy Key $100,000 0 Alessandnni/Palma Sola $160,000 CL Silva/Crains ? W CarawanHacker/Crains ? IX Wagner/Largo City ? Morns/Little Torch Key Acreage ? VeroAtlantic2/Crains ? McCullough/Ocean Heights ? 0 DaCostaNVindward Beach Estates ? Sea Air Holdings,LLC/Big Pine Key(1 lot only) ? Knowles/Southern Pines ? Adams/Big Pine Key 0) Coto/Thompsons ? Pilafian/Harris Ocean Park Estates ? Sierra/Palma Sola (,1 Pilafian/Key Largo Park ? Garcia/Sugarloaf Key ? Suarez/Big Pine Key,Inc. ? Glidden/Pine Crest ? HFHLK/Rocky Road-Sugarloaf Key ? FY 22 Potential Revenue $1,248,000 FY 22 Potential Balance $2,892,340 'Estimated net proceeds from sale Outside Key West-ROGO Reserve Fund FY 22 ROGO Reserve FL Keys ACSC $3,293,248 FY 22 Expenditures to date $0 FY 22 Encumbered/Under contract $0 FY 22 Potential Balance $3,293,248 General Reserves FY 22 Contingency $500000 FY 22 End of Year Cash $500:000 Packet Pg.879 Budget Outlook as of 11/21/22 Inside Key West FY 22 Revenues for general acquisitions Key West ACSC $13,872,930 FY 22 Expenditures to date $0 FY 22 Encumbered by MCLA Resol $0 Garden View Apts $0 FY 22 Potential Encumbrances ($2,000,000) Garden View Apts ($2,000,000) FY 22 Potential Balance $11,872,930 Outside Key West-General Acquisitions FY 22 Revenues for general acquisitions FL Keys ACSC $12,784,185 FY 23 Expenditures to date ($1,393,558) Garcia/North Sugarloaf Acres Section One ($95,513) Pilafan/Key Largo Park ($91,490) Suarez/Big Pine Key,Inc. ($232,198) Harrison Damron/Cahill Pines and Palms ($116,623) M Hernandezlnvestments/KeyLargo ($386,273) Conch Republic Housing Alliance LLC/Sands ($471,463) FY 23 Encumbered/Under contract ($724,706) Sierra/Palma Sole ($46,231) "W HFHLK/Rocky Road-Sugarloaf Key ($193,794) Glidden/Pine Crest ($51,260) Stiles/Pine Cove ($761) KRZ LLC/Hibiscus Park ($855) Murphy/Port Pine Heights Second Addition ($51,273) Sager Management Corp/Cutthroat Harbor Estates ($99,661) 4) Sager Estate/Buccaneer Beach Estates ($761) Valle/Maggie and Mary ($20,836) E SpechUPalm Villa ($52,024) O Klimeck/Palm Villa ($52,024) Cutler/Key Largo Park ($103,205) GersonStoler/Harbor Shores ($52,023) FY 22 Potential Balance $10,665,921 O OL Outside Key West-Dispositions to Housing Authority FY 23 Sales to MCHA $0 O FY 23 Potential Revenue $0 O Outside Key West-MCLA Pre-Acquired to State of Florida State of Florida Acquisitions County FY,Not State FY g,1 �7 FY 23 Revenue to date $1,036,479 FY 23 Revenues for acquisitions Epifano/Crains $37,496 Florida Forever/Stewardship $5,000,000 JattanRampersad/Sands $49,496 > Koleda/Southern Pines,Kinercha,Sands $949,487 FY 23 Expenditures to date $0 O X LL1 FY 23 Sales to DEP $930,000 FY 23 Encumbered/Under Contract $100,000 * Ackert/Sugarloaf Key Acreage $50,000 Farrior/Grassy Key $100,000 * Alessandrini/Palma Sole $160,000 .0 * Morris/Little Torch Key Acreage $300,000 * VeroAtl anti c2/Crai ns $209,000 * Carawan Hacker/Crains $57,000 * Wagner/Largo City $40,000 * Adams/Big Pine Key $19,000 * Coto/Thompsons $19,000 * Silva/Crains $76,000 * McCullough/Ocean Heights ? * DaCostaM/indward Beach Estates ? 0 O * Sea Air Holdings,LLC/Big Pine Key(1 lot only) ? 4,9 * Knowles/Southem Pines ? eU * Pilafan/Harris Ocean Park Estates ? * Sierra/Palma Sole ? * Pilafan/Key Largo Park ? O * Garcia/Sugarloaf Key ? * Suarez/Big Pine Key,Inc. ? * Glidden/Pine Crest ? O * HFHLK/Rocky Road-Sugarloaf Key ? OL * Murphy/Port Pine Heights Second Addition ? * Valle/Maggie and Mary ? y, * SpechUPalm Villa ? , * Klimeck/Palm Villa ? * GersonStoler/Harbor Shores ? O FY 23 Potential Revenue $930,000 FY 23 Potential Balance $2,933,521 *Estimated net proceeds from sale q7 Outside Key West-ROGO Reserve Fund FY 23 ROGO Reserve O ¢q FL Keys ACSC $3,293,248 FY 23 Expenditures to date $0 FY 23 Encumbered/Under contract $0 FY 23 Potential Balance $3,293,248 General Reserves FY 23 Contingency $500,000 FY 23 End of Year Cash $500,000 Packet Pg.880 F.8.a MCLA Acquisitions—City of Marathon Contact: Mark Rosch 305-295-5180 The City of Marathon passed resolutions 2016-48 which requested the purchase of 432 parcels, mostly on the Florida Forever list and they have agreed to maintain any purchase made by the MCLA within the City of Q1 Marathon if MCLA purchases them and the State of Florida Department of Environmental Protection does not purchase them after they are pre-acquired. They have also provided back up data and analysis of habitat, density, and Transfer of Development Rights information for the 432 parcels. This is used for appraisals when pursuing 0 purchases. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. N N MCLA Acquisitions—Village of Islamorada Contact: Christine Hurley 305-295-5180 MCLA Executive Director, Christine Hurley met with the Islamorada Acquisition Advisory Committee, as well u as the Village Manager and Planning Director to explain what is needed for the MCLA to purchase land within Islamorada, similar to what MCLA does for Marathon. A resolution by the Village Council is needed,that outlines the parcels the Village requests MCLA purchase. Those parcels less than $1 million, within Florida Forever are a priority to assure MCLA cash flow is not an issue. MCLA staff would pursue purchases and work with DEP to 2 21 determine whether Florida Forever funds would be used to purchase any land that is pre-acquired by MCLA. 0 ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Density Reduction Acquisition Program Contact: Mark Rosch 305-295-5180 The Density Reduction Program goal is to purchase lands that do not consist of significant habitat for the purpose of retiring the associated density (Transferable Development Rights or TDRs). c� Since 2016, 23 properties were purchased through the end of FY 21 at a cost of$1,407,722. X FY 22 Progress: One additional property in Tropical Bay Estates has been acquired at a cost of$51,256. 0 On October 19, 2022, the BOCC requested MCLA search for a density reduction property on Duck Key that might be better suited for a Dog Park than the BOCC property at 104 Jamaica Street. On November 15, 2022, staff presented a contract for the BOCC to purchase an alternate site (the Haggerty property). On November 15, 2022 the BOCC decided not to purchase this alternate site. 0 U 0 Less Than Fee Acquisition Program Contact: Cynthia Guerra 305-453-8756 0 The Less than Fee Program goal is to purchase Development Rights from owners of lots zoned IS, IS-M and URM adjacent to the seller's primary residence. Property owners can continue to use the land for accessory structures permitted by county land use regulations, such as a pool, open yard, or garage. Since 2016, the County has acquired 78 Less than Fee Development Rights from 78 lots through the end of July 2022. 0 E c� Packet Pg. 881 F.8.a Year Number of Lots 2018 3 2019 47 CN III CN IIIIh Illllpppp IIY�II YIIIIIIII 0 �w ' IIV III IIIIIII,II,II,I,II,II,II,I, I,II,II,II,II,II,II,II,I �uu III '� V III"'IIV "� ICI � III^I I,II,II,I,II,II�I II,II,II,II,II,I N II N 2022 -to date 3 N E c� At the beginning of the current Fiscal Year, the Board authorized staff to resume the program, which had been suspended during the Covid-19 pandemic. The application process was re-opened, and applications are being 8 received for new parcels proposed for the program. � CL ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 21 Code Compliance Foreclosure Properties Reuse Contact: Christine Hurley 305-295-5180 0 The Monroe County Code Compliance Department forecloses on long term code liens through a process L designated by the County Commission. After foreclosure, the land may be suitable for multiple uses within y County Departments or may also be useful for conservation purposes or density reduction.It could also be eligible for the resale program. Because the Land Authority manages several of these programs on behalf of the County, recently the County Commission agreed through interlocal agreement to have the Land Authority coordinate the review and use of these sites. x On October 19, 2022,the MCLA Governing Board accepted a donation from an on-going environmental clearing violation by KRZ based on an approved settlement agreement between KRZ and Monroe County, which would .0a result in the donation of properties to the Monroe County Land Authority. CU Affordable Housing Contact: Christine Hurley 305-295-5180 0 Key West U 0 0 Garden View Apartments — The City of Key West partnered with Key West Housing Authority (KWHA) and 0 they are building 103 units, utilizing Community Development Block Grant — Disaster (CDBG-DR) Florida 2 Housing Finance Corporation (FHFC) funding, as well as funding from MCLA for affordable housing -t development. To date, MCLA has disbursed $2,000,000 and an additional $4,507,916 was given to the Key West 0 Housing Authority (KWHA), after receiving authorization from Key West Manager Patti McLauchlin to disburse the funds. Key West also requested MCLA reserve $2,000,000 for potential future needs of the project. MCLA Governing Board has not approved the latest request for the additional $2,000,000. 0 Peary Court—MCLA assisted in this project by providing $12 million to maintain affordable housing. Recently a KWHA provided a report indicating that some of the units did not meet the MCLA affordability criteria. In other E words,the family income exceeds the maximum allowed income. MCLA staff,working with legal counsel,wrote a memorandum to Key West staff explaining non-compliance issue and correspondingly wrote a letter to the ' owner notifying him of the 4 non-compliant units and explaining that the leases of those 4 units should not be renewed unless the families occupying the units meet the income requirements found in the Statues. MCLA staff Packet Pg. 882 F.8.a met with Peary Court owners and their attorney and they may be proposing a revision to the deed restriction that allows them to use three new code provisions the City of Key West adopted into their most recent Land Development Code. MCLA staff requested the property owners seek a resolution of support from the City of Key West Commission related to this request, prior to it being brought to the MCLA Governing Board. N N Monroe County 12 Scattered Sites —Monroe County partnered with MCLA and MCLA purchased 12 scattered sites, primarily on Big Pine,with one site on Little Torch. These properties were submitted by Monroe County Housing Authority (MCHA) for reimbursement of land acquisition funding through FHFC. MCHA also applied for construction funding. The cost of construction has increased since the grant applications and therefore, the MCLA approved CCN, a resolution to forgive the total amount($1,353,989) of the land acquisition grant so those funds can be used for N construction. Monroe County Land Authority staff requested an affordable ROGO allocation be reserved for one of the scattered sites on Little Torch, so the market rate unit associated with the property can be turned back into E the County for administrative relief. That was approved on the September BOCC agenda. The project was w approved for funding by the FHFC Board in August 2022 with an extension for closing granted in October 2022, which gives MCHA until March 5, 2023 to close on the grant funding. They are awaiting permits for the 12 sites. � 0 21 0 c� c� X 0 0 U 0) 0 0 0 CL 0 c� Packet Pg. 883 F.8.a Howards Haven Trailer Park Redevelopment— 10 Units - Monroe County partnered with MCLA and MCLA provided the funding for Monroe County to purchase the Howards Haven Trailer Park land on Big Pine Key. This property was submitted by MCHA for reimbursement of land acquisition funding through FHFC. MCHA also applied for construction funding. The cost of construction has increased since the grant applications and therefore,the BOCC approved a resolution to forgive the total amount($2,000,000)of the Howards Haven/Conch Key Trailer Park land acquisition grant so those funds can be used for construction. MCLA staff are continuing to coordinate with MCHA for site work permitting. The project was approved for funding by the FHFC at the October 28th Board meeting in Tallahassee. MCHA has 120 days from that date to close on the grant funds. 0 ,WSpNR'W"tA Y'IXW N A 000*0 "..s W N � ,W4 PW n9 .A&�I 0iw YMI EP OWe,0,00 Q r raa r,wr'"W r."awN va .Ww VI WA A OAJ 4 j �`�.� ww*s aawwvrao qy Wwwr 4400 Nwr - F w i t span as irw ray r wwry saw rm wxwwty.maa�r minw ra rvmwaw,wraw arvma,'wW i .� .w ,ni rrna rrawrravuw nmwi w,, y. ,uwe r aww � ti'w Wx m h n anww wawa uanra ww�r °`� ��, J 1 �. � yWrgr'uw,G Wma:WuawW � 'y �P .,., .,n ,�, �y awuw+wmawawu waram Wvw 4 } wm weuawvmwzzr a.waawn aar � W l r, j r,a aw " CL a ? 1 I •., hrWrmWuw arN�mmw,w ��, ., ,. �, � a W W�waWaw� 11111 ary J f.,,,.,.,..«..m. ,r, �I y I " i o ff w wrrwW eamuu k mr rowan ummorrw F W„ '� W as m o e � ��a iw^W is tta�4�a"beweuem",7raun„'., r: i W� i � n �amwaWws ana��u� mva �,pauxmamW,vw �'w. � urm r,yW SITS PLAN, � NW w, W.� a a s U 0) 0 0 0 CL 0 E U Packet Pg. 884 F.8.a Conch Key Trailer Park Redevelopment - 10 Units - Monroe County purchased the Conch Key Trailer Park land on Conch Key. This property was submitted by MCHA for reimbursement of land acquisition funding through FHFC. MCHA also applied for construction funding. The cost of construction has increased since the grant applications and therefore, the BOCC approved a resolution to forgive the total amount($2,000,000) of the Howards Haven/Conch Key Trailer Park land acquisition grant so those funds can be used for construction. The C project was approved for funding by FHFC at the October 28th Board meeting in Tallahassee. MCHA has 120 It- days from that date to close on the grant funds. 0 I I n V C I I ul cN CN CN � Nws rt h gaff N. CONCH H M." AMA �40w RIW) wwwure wnMz a-uwr an Y .+�7%Nct,�c,.. .9c�Gn r� �a�'igrr- mra - d2 r I I ggwttuA,u �w q +" WIWI MflMnMM.tid Mln ,Nwl 15M j 0 iM rot w.r prurmw!,w vnr+ro em � G .", I I � � r� nw�rMurouq epq.cs pp CL IIVY ...,..;, ^ IMMN 2YMM'kuNPo%'aieMln w IpI dI!q M 61tlMIW P P � xx� I n n NIdI'N 4 I I V qq I I 0 ,i nrl,vJh 0 RII ��Y�merv�as n.rvw,atiur✓m ''� m � ^' K(W) uda,ar�� S .... �J CONCHAVEi d2 .k...........w,.�...,.,..�«... ..,...,......... ..... .+d`,r kiW T N;b Pwl'.,rWYUI W uJ" �y° i d A✓MtlrvM Vi tl5�.wp Mh 41 ^MWN W"Olk'Y '�F ... N MM 9 WM d,MMVx:kdV MM90 " y.q f d M .... LL bM iM IN RtlM;4 M � '"� drl$4'�'.%!M!NF PbM.91C.M�J14iMS b'141w(n'. „hU w4 I ,rv�„ AW Wd uWtOgua441 MYN(n M, rrr �M�b7 =v�.sm "p -^^r,m,cr fiM1M,F r�w mmua SM � ruum:m«w m .xn umw Mr;iurrolft r-w✓�wgr Ix,dMb1'GYIUT w,MmAr m,r nw o,a¢ ,mrvu a�x^ ', .Mw anmw.u; anw.w unm,n mn��w,M �v Scattered Sites/MC Employee Housing — MCLA presented a chart demonstrating MCLA and County owned 5 parcels for use in the Monroe County Employee Housing Program. BOCC funded $1 Million for construction in t) a� FY23 to build 4 housing units. On 11/15/22, MCLA Governing Board approved conveyance of 4 lots on Big 0" Pine Key: (RE# 00300180-000100, 190 Sands Road; RE# 00300180-000200, 180 Sands Road; RE# 00300180- 0 001700, 170 Sands Road; and RE# 00300180-001800, 160 Sands Road). and 1 ROGO exemption from Suarez property to Monroe County for use in this program. 0 a� Habitat for Humanity (Lower Keys) —MCLA provided a $400,000 loan to Habitat for them to purchase a site to construct 4 affordable housing units. 0 Habitat for Humanity (Lower Keys) (Conch Republic 4 sites) — MCLA purchased 4 sites with ROGO Zi exemptions to convey to the County. The County can then lease the land to Habitat for redevelopment. c� Packet Pg. 885 F.8.a Community Development Block Grant/Disaster Recovery (CDBG-DR) Voluntary Home Buyout Program Contact: Cynthia Guerra 305-453-8756 N N The Voluntary Home Buyout Program (VHBP) goal is to purchase property damaged by Hurricane Irma using a , $15 million grant from the State of Florida after Hurricane Irma, to eliminate future flood risk and assist vulnerable populations in low-moderate income areas. As of October 31, 2022, 80 VHBP applications have been received by staff and the County's consultants, Tetra Tech. As of September 30, 2022, 11 of those VHBP applications were actively being processed, 10 sold their N parcels to the County via VHBP, and the remaining 59 either voluntarily withdrew or were deemed ineligible. CCND CN Based on current program participation and data, and assuming the 11 parcels in process are acquired by the County, staff has estimated the county will expend approximately $13 million of the $15 million grant on the parcels with the remaining moneys being used for grant administration. Grant activities need to be completed by the grant agreement deadline of June 3, 2023, or an extension to the grant agreement may be sought if needed. 0 As of October 31, 2022, ten VHBP purchase contracts were approved by BOCC in 2022. All of these transactions -C� have closed, expending a total of$5,311,862.64 for VHBP acquisitions to date. The ten transactions have retired ten development rights (market rate ROGO Exemptions). All of the market rate ROGO Exemptions available 2 21 from the VHBP transactions are being moved to the Administrative Relief Pool for market rate allocations. The BOCC approved additional purchase contracts in October and November 2022 which total $2,616,500. Once 0 closed, these contracts will bring the total for VHBP acquisitions to over $7.9 million and transfer 4 additional Im 0 market rate ROGO Exemptions to the Administrative Relief Pool. a� Florida Forever Program Contact: Mark Rosch 305-295-5180 a� x The State of Florida has made substantial investments in the Florida Keys purchasing conservation land pursuant to the Florida Forever Program. This program is administered by the Florida Department of Environmental Protection (DEP). The State has established three Florida Forever projects in the Keys: • North Key Largo Hammocks • Coupon Bight/Key Deer • Florida Keys Ecosystem As the end of ROGO approaches, the State's long-standing acquisition efforts are essential to reduce future ti liability. DEP should aggressively pursue land acquisition in the Keys because over 3,500 privately-owned 8 vacant, undeveloped parcels lie within the Florida Forever project boundaries. 0 2 The Land Authority is assisting in this effort by serving as a local partner with DEP, pursuant to a memorandum ":� of agreement between DEP and the County. In this role, the Land Authority helps locate suitable properties with 0 willing sellers for DEP, obtains due diligence products for DEP, and pre-acquires conservation land for resale to W 21 the State. Since July 1, 2016,with the passage of the Florida Keys Stewardship Bill,DEP has spent approximately a $6,466,789 and retired 120.7 development rights as of November 21, 2022. 0 zi The goal is for DEP to spend $5 million annually on acquisition in the Florida Forever boundary. a� The table below demonstrates the annual expenditures by DEP, since passage of the Florida Keys Stewardship a Bill through November 21, 2022: Packet Pg. 886 F.8.a STATE FISCAL STATE PURCHASES STATE PURCHASES OF TOTAL STATE YEAR FROM PRIVATE PRE-ACQUIRED LAND PURCHASES SELLERS FROM MCLA 2017 $0 $0 $0CN 2018 $709,246 $0 $709,246 c" 2019 $2,037,381 $0 $2,037,381 2020 $1,177,841 $0 $1,177,841 2021 $695,492 $0 $695,492 2022 $89,732 $607,323 $697,055 0 2023 $0 $1,149,774 $1,149,774 c7 TOTAL $4,709,692 $1,757,097 $6,466,789 Q Since the goal of DEP spending $5 million annually under the Stewardship Bill has not been achieved by the E State making direct purchases from private sellers, Land Authority and DEP staff have been working to establish 2 a system where MCLA pre-acquires land in Florida Forever projects for resale to the State. As of November 21, 2022, this system has successfully resulted in the State purchasing $1,757,097 of pre-acquired property from � MCLA since 7/l/16. a� • MCLA/Radenhausen/Port Pine Heights 2nd Addition— Closed $ 46,123 21 • MCLA/Messera Selman/Cutthroat Harbor Estates— Closed $ 561,200 • MCLA/Carbonell/No Name Key —Closed $ 103,555 • MCLA/Epifano/Crains—Closed $ 38,411 c� • MCLA/Jattan/Sands—Closed $ 50,477 2 • MCLA/Koleda/Southern Pines, Kinercha, Sands $ 957,331 $ 1,757,097 c� The pre-acquisition system is expected to result in considerably more State closings in the near future. As of 'X November 21, 2022, MCLA has either purchased or has a contract to purchase the following properties that are "in the pipeline" for ultimate resale to the State: 0 • Ackert/Sugarloaf Key Acreage • Alessandrini/Palma Sola • Morris/Little Torch Key Acreage • Vero Atlantic 2/Crains • CarawanHacker/Crains 0 • Wagner/Largo City 0 • Adams/Big Pine Key Acreage 0 • Coto/Thompsons • Silva/Crains • McCullough/Ocean Heights • DaCosta/Windward Beach Estates • Sea Air Holdings, LLCBig Pine Key Acreage • Knowles/Southern Pines 0 • Pilafian/Harris Ocean Park • Sierra/Palma Sola • Pilafian/Key Largo Park • Garcia/Sugarloaf Key • Suarez/Big Pine Key Inc. • Glidden/Pine Crest • HFHLK/Rocky Road/Sugarloaf Key Packet Pg. 887 F.8.a • Murphy/Port Pine Heights Seconds Addition • Valle/Maggie and Mary • Specht/Palm Villa • Klimeck/Palm Villa N c� • Gerson Stol er/Harb ors Shores Density Reduction Resale Program Contact: Christine Hurley 305-295-5180 The Monroe County Land Authority manages the County's density reduction efforts. When buildable lots are acquired under the Density Reduction Program, they may be resold to homeowners of contiguous properties or 'CON to Property Owner Associations, without the ability of the purchaser to ask for a Rate of Growth Ordinance (ROGO) allocation to build a residential unit with all density stripped from the land. E c� To date, 11 parcels have been resold on Duck Key. They were originally acquired for$927,000 with development rights. The County successfully resold them without development rights for$425,494, an average of$38.681 per 0 Transferrable Development Right(TDR). 1� 0 0. The County Commission adopted an ordinance establishing a"Resale Program" on January 21, 2022. Following 2 21 the newly adopted ordinance, the BOCC adopted a resolution authorizing resale of 9 lots in Tropical Bay Estates under this program. Staff issued direct bid notices to the contiguous property owners, as well as the Property 0 Owner Association. Of the 9 lots, staff received 1 bid for one lot, 1 bid for a 2"d lot, and no bids for the remaining LM 7 lots. Both bids were approved by the BOCC on May 18, 2022. Staff have closed both sales. The County Attorney assisted Mayor Rice with a discussion and direction item in August to determine whether a site received by Code Compliance could be sold through the Resale Program in Duck Key, at the request of the Duck Key Property Owners Association. The Board requested staff reach out to contiguous property owners to obtain their interest in the property and to request their input about a potential dog park on the site. This has been W completed and an agenda item is on the BOCC agenda for October outlining the results. The results of this was presented to the BOCC and staff have been asked to look for an alternate site for a dog park, given the objections of the dog park on the site under consideration. An alternative site was considered by the BOCC on 11/15/22 for purchase in Duck Key for $170,000. The BOCC declined the purchase because of the cost. CU Conservation Land Stewardship Program Contact: Beth Bergh 305-289-2511 0 The Monroe County Conservation Land Stewardship Program manages conservation properties owned by the 0 Monroe County Land Authority as well as those conservation properties owned by the Board of County oa Commissioners (like lots dedicated to the County for conservation). Additionally, the program manages state- owned conservation properties where the County is the designated land manager,via lease agreements. Currently, the Land Stewardship staff manages approximately 3,885 County parcels (MCLA& BOCC combined) and 637 state-owned parcels. W Management activities on the conservation properties include invasive exotic plant removal, habitat restoration, 0 native planting projects, cleanup of solid waste, and hazard tree trimming. a� c� Packet Pg. 888 F.8.a The following table shows updated land management statistics for the month of September 2022. # of Acreage # of Acreage of # of State- MONTH YEAR P o els of BOCC Par els MCLA owned parcels Managed parcels Managed Parcels managed September 2022 1,208 673 2,682 1,049 637 0 N c� c� ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Hazard Mitigation Grant Program (HMGP) Elevation Contact: Mike Lalbachan 305-453-8796 E c� The HMGP Elevation program goal is to apply for grants on behalf of eligible homeowners to fund elevation of existing homes and bring the finished floor above the minimum flood elevation required,to eliminate future flood 4- ri sk. 0 After Hurricane Irma, the County submitted 23 applications for funding for home elevation. As of August 24, 2022, there are 4 applicants being reviewed by FEMA and pending funding with a total project cost of$756,147.00. The match amount of$189,036.76 will be paid by the applicants. On October 24, 2022, one of the four applicants informed the County that she is in the process of selling her home due to personal reasons. Staff will be contacting the new buyer about whether they want to participate in the grant process of elevation. c� a� X Flood Mitigation Assistance (FMA) Elevation Contact: Mike Lalbachan 305-453-8796 0 FY21 For the first time, Monroe County pursued elevations of private property through this program. After extensive CU outreach within the County and cities, staff worked with private property owners and submitted the following 2021 Flood Mitigation Assistance(FMA)grant applications into the FDEM/FEMA system by the State of Florida Department of Emergency Management(FDEM) deadline of 11/12/21. The FEMA deadline was 01/28/2022. U 11 Elevation Projects were submitted, for a total funding request of$2,142,210.00 with $535,552.00 to be paid by the private property owners. The applicants are located in the following geographic areas: • 7 unincorporated Monroe 0 • 4 Key West C. a� On August 2"d, 2022, the Florida Division of Emergency Management(FDEM) notified the County that FEMA has reviewed the 11 projects and they were not selected for funding consideration due the number of applications received by FEMA for funding and the amount of funding that were allocated in the 2021 FMA application cycle. 2 Staff research indicated that FEMA prioritized Severe Repetitive Loss(SRL) and Repetitive Loss(RL)properties over other properties in the application cycle. Monroe County did not have any SRL or RL properties in the 2021 FMA elevation application cycle. Staff worked with the applicants that were not funded to include them in the FY22 application if they so desired. Packet Pg. 889 F.8.a FY22 For FY 2022, FEMA allocated $400 million for individual flood mitigation projects under the Flood Mitigation Assistance grant program. Individual flood mitigation consists of home elevation, mitigation reconstruction and C acquisition and demolition. The most essential criteria to participate in this program is: the homeowners must have an NFIP policy in effect at the application start date and must maintain it through completion of the flood hazard mitigation activity and for the life of the structure. 0 As a result, staff assisted private homeowners throughout the Florida Keys to develop applications and then submitted applications to the Florida Division of Emergency Management (FDEM) and FEMA. The FDEM deadline for 2022 was November 14, 2022. The applications submitted for residential elevation included forty-four(44)residents: a� c� • City of Key West-32 residents • Big Pine Key-5 residents 4- • Sugarloaf Key and Summerland Key-3 residents 0. • Long Key- 1 resident 2 21 • Tavernier-2 residents • Key Largo-1 resident 0 The total project cost for these 44 properties is: $11,07023.73 with a federal share of $8,729,644.42 and a homeowner share of$2,340,589.31. 2 Finally, federal cost share funding is available for up to 75% of the eligible activity costs. However, FEMA may contribute increased federal cost share for properties that are insured under the National Flood Insurance Program at the time of application and meet the definitions of Severe Repetitive Loss or Repetitive Loss. There were seven x (7) homeowners with either Severe Repetitive Loss or Repetitive Loss within these applications. 0 Flood Mitigation Assistance (FMA)Acquisition and Demolition Contact: Mike Lalbachan 305-453-8796 FY21 and FY22 There were no applications received during the FY21 and FY22 grant cycle. 0 0 0 0 Flood Mitigation Assistance (FMA) Mitigation Reconstruction Contact: Mike Lalbachan 305-453-8796 0 FY21 For the first time, Monroe County pursued mitigation reconstruction (demolition/reconstruction) of private property through this program. After extensive outreach within the County and cities, staff worked with private 0 property owners and submitted the following 2021 FMA grant applications into the FDEM/FEMA system by the z, State of Florida Department of Emergency Management(FDEM)deadline 11/21/2021. The FEMA deadline was 01/28/2022. 5 Mitigation Reconstruction projects were submitted for a total funding request of$1,094,175 with $406,294.00 to be paid by the private property owners. The applicants are located in the following geographic areas: Packet Pg. 890 F.8.a • I unincorporated Monroe • 3 Marathon • 1 Key West c�a On August 2nd, 2022, the Florida Division of Emergency Management(FDEM) notified the County that FEMA has reviewed the projects and 4 of the 5 properties will be moving forward for further review. The four properties that were selected for further review were grouped together during the application cycle by staff, and within this group, one of the properties was considered an RL property. 0 The property that was not considered did not have any past flood losses to the NFIP and was submitted individually because the mitigation value was greater than the others and needed a Cost-Benefit Analysis review Q by FDEM. `N Of those requests, 4 Mitigation Reconstruction projects for a total funding request of $785,160.00 with $275,040.00 to be paid by the private property owners were recommended by FEMA for further review. 0 Finally, for the entire State of Florida FY 2021 FMA grant cycle, 30 projects were submitted by various Florida 1� Communities and only 6 were Identified BY FDEM for Further Review by FEMA. The funding for those 6 00. projects selected for further review is $3,899,974 in total project costs, with Monroe County being one of the 6, 2 21 that project includes 4 structures estimated to cost$785,160.00. 0 Staff worked with the applicant that was not funded to include them in the FY22 application. FY22 For 2022, staff assisted fourteen(14)residents developed and submitted mitigation reconstruction applications to the Florida Division of Emergency Management under the FMA program. The application submitted included residents from: w� • City of Key West-8 residents • Big Pine Key-1 resident • City of Marathon-2 residents • Little Torch Key-1 resident • Key Largo-2 residents 0 U The total project cost for these 44 properties is: $5,797,698.00 with a federal share of $2,704,763.90 and a 00 homeowner share of$3,092,933.90. 2 Finally, federal cost share funding is available for up to 75% of the eligible activity costs. However, FEMA may _":� contribute increased federal cost share for properties that are insured under the National Flood Insurance Program 0 at the time of application and meet the definitions of Severe Repetitive Loss or Repetitive Loss. There were three W (3) homeowners with either Severe Repetitive Loss or Repetitive Loss within these applications. 0 c� Packet Pg. 891