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Item O1 0.1 County of Monroe P W ;� w 1rJ� BOARD OF COUNTY COMMISSIONERS r,�� Mayor Craig Cates,District 1 The Florida Keys Mayor Pro Tem Holly Merrill Raschein,District 5 y Michelle Lincoln,District 2 James K.Scholl,District 3 Ij David Rice,District 4 County Commission Meeting March 22, 2023 Agenda Item Number: 0.1 Agenda Item Summary #11870 BULK ITEM: No DEPARTMENT: County Administrator TIME APPROXIMATE: STAFF CONTACT: Lindsey Ballard(305) 292-4443 n/a AGENDA ITEM WORDING: County Administrator's monthly report for March 2023. ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: n/a STAFF RECOMMENDATION: DOCUMENTATION: CAD 1 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. 2955 0.1 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Lindsey Ballard Completed 03/07/2023 3:29 PM Board of County Commissioners Pending 03/22/2023 9:00 AM Packet Pg. 2956 0.1.a MEMORANDUM Office of the County Administrator TO: Board of County Commissioners FROM: Roman Gastesi County Administrator DATE: March 7, 2023 SUBJECT: Monthly Activity Report for March 2023 MONTHLY ACTIVITY REPORT—MARCH 2O23 Key West International Airport 7 FAA Part 139 Mass Casualty Full Scale Emergency Exercise 7-9 ACI Airport Directors Conference 0 13 Meet w/American and Delta Air Lines Corporate Reps U 0 14-16 FAA Part 139 Annual Airport Inspection 21-22 Keys Days 0 V- Florida Keys Marathon International Airport U 13-14 FAA Part 139 Annual Airport Inspection c� Packet Pg. 2957 (qojew Ammo ) podea Alg4uo Lavo :4u9wyo o0 m ul) to O X > 00 CO N 0 O O M H Lu ry Ico M .ti';) a 0.re) L^f1 Ll C J o 10 lA rl lA rl 'w' Z? 0. 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M 10 10 10 a a Z r4 N QQ Lu rh M v1 DOT,�a f Z CO Z J U Id H > U R t � d d CQLUQaQD » W UO W a+ '<° y u jJ � r1LLf Qf r'1r'1Q {/IOZa 00 41 0 1 (qojew Amuo ) podea Alg4uo Lavo :4u9wyo rn m Ul) rn r (V O � a o x > t! o� z (-ce 0 m 00 O aMr, LL �a aL � M � a ce a a i N � Q Q N U J D � O Q W CO 01 Z Octfa � � 00 C Go cljup 1"1 E a, 0 00 I— L ac) a ~ 0 fa ON Of W z •C N LU N N ce A 7 0 Q N N UJ m 00 U J C 0' C C Z m ; our 0 < ~ m 152 N ~ r rl ~ C V O J W 0 0 LU 00 0 K V/ +L+ H ~ W � Y J J W � ZO o QQ a 00 LLI Ln Ln Lm LU J J Q LA LU V ' Z M co ry N mow': ..o 0 0 LU Z N n Q � J � C LU IL Z 00 OO F, cc Z � '� uro � Q Q LU Z Ln Ln 00 0 J J •--4 r'I 4'1 LU ~ " Q LU > 3 M Go (A I Q I aim Z z J 00 �I M M M M Z N N a Q 0 Z Z � n n y a. rZOO ZJU' aH > U c 0n � � Q � n � Q � OZC � " J J H H 00 �" 0.1.a PARKS & BEACHES: DEPARTMENT HIGHLIGHTS: Director attended The Port Largo Residential Property Owners Association, KL as guest speaker. Director met with Islamorada Parks and Beaches Director for a meet and greet. Director met with Joy Center and Islamorada town manager. Manager attended FRPA, Park Management Institute training. Recreation team leader launched the MC 2001h year anniversary - 200-mile challenge UPPER KEYS Harry Harris Park: • Supported 2023 little league baseball opening. • Set up and supported wedding ceremony. • Replenished clay on baseball diamonds • Replenished clay in bullpens 2- • Privacy fence installed at beach shower area. • Fixed shower �21 • Removed large tree. Key Largo Community Park: • Engineering design in Permitting. • Prepared playground prior to opening ceremony. U • Removed and leveled sand from fence around the playground 0 • Installed new signage at children's playground. • Hosted and supported new playground opening ceremony. 21 • Worked on baseball fields in preparation for little league season. • Replenished clay on ballfields 2 • Replenished clay on baseball diamonds T- • Edged infield grass and warning tracks. • Relocated bleacher to face baseball field. • Supported 2023 little league opening day event. • Installed new pickleball signs. • Water pipe fixed by flower garden. Peace Park: • Removed abandoned bikes. • Concrete work on deck Rowell's Waterfront Park: • Pressure cleaned kayak ramp. • Supported Mark Sorensen youth sailing event. • Supported Social services food truck for family's event. LOWER KEYS Big Pine Park: • Prepped and added clay to Bocce court. • Hosted special Olympics Bocce • Prepped baseball field three times a week 3 Packet Pg. 2960 O.1.a Extension Services: Number of services provided: 27 phone calls, 52 emails, 0 one on one consults, 4 office visits/visits to clients, 18 learning events with 328 participants, 3 media submissions, and 181 publications distributed. Total Budget for FY 22/23: $255,112; Year to Date Expenditures and Encumbrances: $163,787.27; Remaining Balance: $91,324.73; Percentage of budget spent and/or encumbered year-to-date: 64.20% • Alicia was invited to teach six K-4Ih grade classes how to grow microgreens. Students tried a variety of microgreens to decide which they preferred to grow and eat. Each student was able to plant their own microgreens and watch them grow. The older classes also learned nutrition and graphing plant growth. • Alicia co-taught graduate students in a UF, International Extension class. She shared the Climate Smart Floridians program and other Extension efforts in Florida. The class discussed how training the trainer in Extension programming expands the reach of Extension. • Alicia serves on the Southeast Florida Climate Compact Greenhouse Gas Technical 2- Committee. This committee is working on an update to the Regional GHG inventory. Broward, Miami Dade, Monroe, and Palm Beach counties collaborate on strategies to 21 reduce the region's emissions, including the development of an emissions baseline for Southeast Florida. A regional greenhouse gas emissions (GHG) inventory is integral to 2 developing informed climate change mitigation strategies and monitoring the region's progress over time. The Compact's regional greenhouse gas inventory provides a U summary of overall emissions trends from across the four counties. The inventory was 1� conducted as a retrospective of 10 years of community-wide emissions, from 2005 to C 2015. The inventory scope was discussed and will be expanded to include solid waste and W transportation for the years 2018-2022. 21 • Alicia continues to work with Solar United Neighbors of Florida and has helped to launch the Florida Keys 2023 Solar Coop. Find out more at SolarUnitedNeighbors.org/Keys 2 The Florida Sea Grant Marine Extension Agent accomplished the following activities: • Shelly spoke on US 1 radio 104.1 Morning Magazine about hogfish. U • Shelly taught 80 5th grade students at Poinciana and Gerald Adams about our local agriculture: seafood! The students learned about our dominant commercial landings for stone crab, spiny lobster, king mackerel, greater amber ack, and yellowtail snapper. Many tried fish dip for the first time and we ended with a fish identification game—our local kids really know their fish species! • Shelly was invited to the Marathon Library speaker series "Coffee and Cookies" and taught 35 attendees about sponge restoration in the Florida Keys. • Shelly was asked to attend the Gulf of Mexico Fishery Management Council (virtually) to be available to answer questions regarding questions regarding the Restoration Blueprint. The Coral Advisory Panel provided recommendations to the Gulf Council about the Florida Keys National Marine Sanctuary boundary expansions around Pulley Ridge, Dry Tortugas, and the overall perimeter expansion. 2 Packet Pg. 2961 0.1.a • Remove old bleachers. • Installed new signage. • Trimmed trees. • Installed new flooring. Pine Channel Nature Park: • Installed new caution walk signage. • Trimmed trees. • Added new mulch. • Added new beach wheelchair. Watson Field: • Prepped baseball field twice a week • Replenished sand in volleyball court 2 • Restrung volleyball netting • Trimmed trees at dog park. • Added one load of new sand. Wilhelmina Park: 0 • Added new signage at dog park. • Replaced dog waste stations. Bernstein Park: 0 • Hosted and supported health expo. • Added new signage. • Trimmed trees. 0 • touched up downstairs walls. V- Higgs Beach: • Hosted and supported level up pickleball event. • Hosted and supported SPCA annual dog walk event. • Installed new tennis nets. • Installed new dog signs. • Replaced dog waste stations. • Installed new post in stairs. • Installed new reef relief sign. • Installed safety life ring on pier. • Added new beach wheelchair. • Installed sinew water fountain. • Installed new windscreens. 4 Packet Pg. 2962 0.1.a 0 VETERANS AFFAIRS CLIENT STATISTICAL DATA MONTHLY REPORT February-23 CLIENTS ASSISTED VA Phone Calls 451 Client Data 1408 New Clients 48 Field Visits 0 Compensation and Pension Filings 49 Flag Presentation 2 Homeless Veterans Assisted 1 Community Involvement 259 Board of Veterans Appeals Hearings 3 Marathon Mobile Office 3 21 Major Community Event Conducted Benefits Brief at The College of The Florida Keys O VETERANS TRANSPORTATION PROGRAM Transportation Calls 86 U Veterans Transported 35 1� O CL MCVAD Transp.Resumed 1011312021 21 FINANCIAL AWARD DATA Retroactive Payments $ 653,074.06 O Reoccuring Annual Payments $ 307,303.92 The financial data captured monthly will vary due to the Veterans Administration's variable time frame in adjudicating awards. For any further information regarding this report,please contact Cathy Crane,Director of Veterans Affairs @ ext.5156 E U Packet Pg. 2963 0.1.a County of Monroe "'-000 Monroe County Fire Rescue The Florida Keys 490 63rd Street Ocean Marathon, FL 33050 Phone (305) 289-6005 Monthly Activity Report - February 2023 Fire Rescue ■ Participated in the Triannual Full Scale Disaster Exercise at EYW. ■ Participated in Active Shooter Drill at the Boca Chica Naval Air Station. ■ Submitted grant application for extractor equipment to remove carcinogens from firefighter bunker gear. ■ Crew for Fire Station 13 completed monthly Live Fire Facility Training at the Fire Academy (rotated through Fire Station 17). 0 ■ Conducted annual Firefighter evaluations. ■ Started a Preceptor Training Program for Firefighter/EMT to become a U Firefighter/Paramedic. 0 Trauma Star/EMS 0 ■ Flight Medic Kaitlyn Foster reassigned to the Trauma Star/ EMS Division. T- ■ Conducted a site visit to Air Rescue South / Miami Dade Fire Rescue to view AW139 interior, stretchers, and patient configuration options. U ■ Conducted Flight team monthly meeting which included an Aviation Safety Incident Review, Debrief and Presentation. E ■ Primary Controlled substance officer transfer of responsibility was completed following a full audit. Transfer and detailed report of audit provided to the Medical Director. ■ Implementation begun for three (3) BioConnect controlled substance safes. Headquarters safe placed in service and access/use granted to authorized users. Trauma Star North and South base safes in place and access/implementation begun. ■ To enhance security for controlled substance storage a security camera was ordered to monitor the HQ controlled substance safe. ■ Review of Aviation Safety Procedures and flight following begun, enhanced training and drill procedure recommendations being discussed with aviation directors to enhance Trauma Star program safety. ■ Attended Keys Health Ready Coalition meeting, grant funding opportunities for multiple programs discussed. Trauma Star/ EMS Division has begun project templates for this fiscal year and next. Packet Pg. 2964 0.1.a Monthly Activity Report February 2023 Page 2 of 2 Key West International Airport/Fire Station 7 ■ Completed annual FAA Safety (Part 139) inspection, which includes ARFF response drills, airport fueling facilities, airfield /runway,ARFF facilities and equipment inspections. ■ Completed Triannual Full Scale Disaster Exercise at EYW, with all mutual aid providers. ■ Completed fire extinguisher training for airport fueling personnel. ■ Attended the 2023 ARFF Leadership Conference in Daytona Beach. ■ Attended each of the EYW Operations / Construction Meeting,Airlines Meeting and Airport Tenant Meeting. ■ Attended Triannual Full Scale Disaster Exercise debrief and critique. Joe London Fire Training Academy ■ Scheduled Multi-Company training and posted to Operations calendar. ■ Updated monthly education and training assignments and ISO reporting through Target Solutions. ■ Completed and Set-up Career Development (Officer) booklet, for use online through Target Solutions. 0 ■ Conducted Live Fire Training for crews at Fire Station 13 Station through Fire Station 17. ■ Conducted Aerial Operations drills conducted for each shift. U ■ Driver Operator training completed for two (2) Firefighters. ■ Paramedic Preceptor Program completed for two (2) Firefighters, including testing and approval by Medical Director. ■ Participated in Active Shooter Drill at the Boca Chica Naval Air Station. ■ Participated in the Triannual Full Scale Disaster Exercise at EYW. ■ Attended County-wide Meeting with the Florida State Fire College regarding regional training curriculum opportunities. ■ Delivered Fire Extinguisher Training, for fire watch, to Pigeon Key employees. < ■ Rapid Access Challenges Trends and New Technologies course hosted for 13 people, including 1-Marathon member, 2-Islamorada members, 10-MCFR members. ■ Drill grounds clean up continues. Fire Marshal's Office ■ Conducted annual evaluations for Deputy Fire Marshals. ■ Held two (2) meetings with representatives of architects, engineers and development firms for property redevelopment, conditional use applications and right-of-way abandonments. ■ Attended the monthly Development Review Committee Meeting. ■ Issued three (3) Letters of Coordination for Planning/Conditional Use Permits. ■ Conducted Plans Reviews and Inspections for New Construction and Renovation Permits. ■ Deputy Fire Marshals attended the Rapid Access Challenges Trends and New Technologies and reviewed Knox Box products. ■ Acting Fire Marshal attended the Private Fire Protection Systems 11 course at the Florida State Fire College. Packet Pg. 2965 0.1.a Employee Services- February, 2023 Employee Benefits Department I.DistributionofWeeklyBenefits-Eblasts(3):NeWFLBluelDCards(2/15),NationwideVisit(2/22,2/24,2/27),countdown to Wellness 2/27 2. Biweekly conference call with benefits consulting team 3. Monthly conference call with ClearTrack HR 4. Weekly Employee Benefits Meetings 5. Employee Services Monthly Meeting 6.Phone/Email/In-person support to general benefit questions 7.Phone/in-person supportto "near retirement"employees (4) c� 8. Extensive Rx Support 9. Domestic Partnerships (1) 21 10.Processing of MN Life Claims 0 11. MSCO Admin Training Marathon 12. 4 hours PTO file review/prep for payroll clerks U 13. Florida Blue on demand webinar participation list-Prize drawing activity 0 a� 14. FL Blue Luncheon 21 15. Workday Procurement Training 16.Unclaimed Subsidy check review 2 V- 17. FL Blue and CapRx 2022 Annual Review Meeting U c� Packet Pg. 2966 0.1.a Employee Benefits Department 2022/2023 Monthly Report MARCH APRIL MAY JUNE JULY AUGUST NEW HIRES 22 40 13 15 20 25 TERMINATIONS 9 15 14 16 12 20 NEW RETIREES MEDICAL 3 1 0 1 2 0 NEW RETIREES LIFE ONLY 0 0 0 0 1 1 DECEASED 4 LIFE CLAIMS 3 3 1 2 2 1 OTHER COVERAGE CHANGES 3 6 8 14 11 10 ACCOUNT CHANGES 6 7 29 4 4 2 ACTIVE WITH MEDICAL 1642 1642 1642 1642 1642 1642 ACTIVE NONMEDICAL 120 120 120 120 120 120 RETIREES WITH MEDICAL 278 278 278 278 278 278 RETIREES DVL ONLY 96 96 96 96 96 96 RETIREES WITH LIFE ONLY 12 12 12 12 12 12 SURVIVING SPOUSE 5 5 5 5 5 5 21 COBRA 4 4 4 4 4 4 WAIVER OF PREMIUM LIFE INS 0 0 0 0 0 0 d u SEPT OCT NOV DEC JAN FEB 0 C, NEW HIRES 20 13 26 18 14 9 0 TERMINATIONS 12 14 13 16 13 14 21 NEW RETIREES MEDICAL 1 1 3 1 0 0 0 NEW RETIREES LIFE ONLY 0 0 1 1 0 0 DECEASED 4 LIFE CLAIMS 0 1 2 0 2 2 OTHER COVERAGE CHANGES 8 10 5 7 3 5 u ACCOUNT CHANGES 4 3 0 5 3 3 ACTIVE WITH MEDICAL 1642 1642 1642 1642 1642 1642 ACTIVE NONMEDICAL 120 120 120 120 120 120 RETIREES WITH MEDICAL 278 278 278 278 278 278 RETIREES DVL ONLY 96 96 96 96 96 96 RETIREES WITH LIFE ONLY 12 12 12 12 12 12 SURVIVING SPOUSE 5 5 5 5 5 5 COBRA 8 10 5 5 4 3 WAIVER OF PREMIUM LIFE INS 0 0 0 0 0 0 Packet Pg. 2967 O.1.a Human Resources Sr.HR Administrator Monthly Report for February 2023 • Reviewed salary analysis forms for all departments with above entry new hires. • Processed and assisted employees with FMLA 3 employees processed in February. • Processed and assisted employees with Sick Leave Pool enrollment 0 employee new enrollment. • Reviewed updated Administrative Instructions 4705.16. • Worked on Resolution for Agenda Item related to the PPPM. • Discussed Performance Review changes for next year. • Emergency Plan Discussion for new Resolution. • Drafted Resolutions for upcoming agenda items. • Provided Salary Increase report. • Attended routine HR meetings to discuss the needs and outstanding tasks of the departments. • Provided requested data for Evergreen study. Recruiting: � As of 12am 2/28/2023 21 • The County had 43 open positions for which we received 150 total applicants: 10 internal and 140 external. Of a the total applicants, 134 were deemed to have met the minimum requirements for the positions to which they applied, 14 did not qualify, and 2 withdrew their application. Of our total applicants, 54 are reapplying and 86 are 2 new applicants. U • Of our 43 openings: 24 were closed/filled, 16 position was re-posted from a previous posting, 16 were new 1� postings, and 11 remained posted. C Turnovers: 21 We had 8 new hires 0 Temporary) and 0 promotions. 0 • ***We had a total of 4_resignations/retirements/terminations and 0 Deceased for the month of February 2023: Resignations average year to date 0.98 % U Retirements average year to date 0.33 % a� c� Packet Pg. 2968 0.1.a Countywide Turnover by Month Avg.Headcount Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Annual 513 2015 5 7 10 6 12 7 3 8 6 8 2 4 78 525 2016 6 4 4 6 7 10 3 4 7 9 9 4 73 533 2017 10 8 10 3 9 4 7 11 7 4 10 3 86 538 2018 10 6 4 6 11 6 6 5 4 7 7 1 73 526 2019 7 5 11 1 4 4 3 12 6 3 5 5 66 551 2020 6 7 6 2 3 8 2 8 12 8 5 2 69 597 2021 4 3 5 4 6 6 5 7 6 10 3 3 62 603 2022 4 5 5 7 4 6 13 4 2 2 6 6 64 615 2023 6 4 0 0 (X C!' 10 lJ (! 0 0 (J 10 Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Annual 2015 0.97% 1.36% 1.95% 1.17% 2.34% 1.36% 0.58% 1.56% 1.17% 1.56% 0.39% 0.78% 15.20% 2016 1.14% 0.76% 0.76% 1.14% 1.33% 1.90% 0.57% 0.76% 1.33% 1.71% 1.71% 0.76% 13.90% 2017 1.88% 1.50% 1.88% 0.56% 1.69% 0.75% 1.31% 2.06% 1.31% 0.75% 1.88% 0.56% 16.14% 2018 1.86% 1.12% 0.74% 1.12% 2.04% 1.12% 1.12% 0.93% 0.74% 1.30% 1.30% 0.19% 13.57% 2019 1.33% 0.95% 2.09% 0.19% 0.76% 0.76% 0.57% 2.28% 1.14% 0.57% 0.95% 0.95% 12.55% 2020 1.09% 1.27% 1.09% 0.36% 0.54% 1.45% 0.36% 1.45% 2.18%1 1.45% 0.91% 0.36% 12.52% 2021 0.73% 0.54% 0.91% 0.73% 1.09% 1.09% 0.91% 1.27% 1.09% 1.81% 0.54% 0.54% 10.39% 2022 0.73% 0.91% 0.91% 1.27% 0.73% 1.09% 2.36% 0.73% 0.36% 0.36% 1.09%o 1.09%o 10.61% 2023 1.09% 0.73% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.63% U Resignations and Terminations by Month Avg.Headcount Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Annual 513 2015 4 5 9 4 8 5 2 8 41 2 4 61 525 2016 4 3 2 5 6 5 3 3 6 7 7 2 53 533 2017 7 5 8 2 5 2 6 9 5 4 7 3 63 538 2018 9 3 3 4 9 8 6 4 3 4 5 1 59 526 2019 6 3 8 1 4 3 3 11 4 2 5 4 54 U 551 2020 4 6 4 1 2 8 1 6 10 5 3 2 52 597 2021 2 2 3 3 3 5 5 6 5 7 2 2 45 603 2022 3 3 4 7 2 5 9 4 2 1 5 3 48 C, 615 2023 3 3 0 0 0 0 0 0 0 0 0 0 6 0 Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Annual 2015 0.78% 0.97% 1.75% 0.78% 1.56% 0.97% 0.39% 1.56% 0.78% 1.17% 0.39%o 0.78% 11.89% 2016 0.76% 0.57% 0.38% 0.95% 1.14% 0.95% 0.57% 0.57% 1.14% 1.33% 1.33% 0.38% 10.10% 0 2017 1.31% 0.94% 1.50% 0.38% 0.94% 0.38% 1.13% 1.69% 0.94% 0.75% 1.31% 0.56% 11.82% 2018 1.67% 0.56% 0.56% 0.74% 1.67% 1.49%o 1.12% 0.74% 0.56% 0.74% 0.93% 0.19% 10.97% 2019 1.14% 0.57% 1.52% 0.19% 0.76% 0.57% 0.57% 2.09% 0.76% 0.38% 0.95% 0.76% 10.27% 2020 0.73% 1.09% 0.73% 0.18% 0.36% 1.45% 0.18% 1.09% 1.81% 0.91% 0.91% 0.36% 9.44% U 2021 0.36% 0.36% 0.54% 0.54% 0.54% 0.91% 0.91% 1.09% 0.91% 1.27% 0.54% 0.54% 7.54% 2022 0.54% 0.54% 0.73% 1.27% 0.36% 0.91% 1.63% 0.73% 0.36% 0.18% 1.09%o 1.09%o 7.96% q9 2023 0.54% 0.54% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.98% U Retirements(and Deaths)By Month a.a Avg.Headcount Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Annual 513 2015 1 21 1 2 4 2 1 0 2 1 0 0 16 525 2016 2 1 2 1 1 5 0 1 1 2 2 2 20 533 2017 3 3 2 1 4 2 1 2 2 0 3 0 23 538 2018 1 3 1 2 2 2 0 1 1 3 2 0 18 526 2019 1 2 3 0 0 1 0 1 2 1 0 1 12 551 2020 2 1 4 1 1 0 1 2 2 3 2 0 19 597 2021 2 1 2 1 3 1 0 1 1 3 1 1 17 603 2022 1 2 1 0 2 1 4 0 2 1 1 3 18 615 2023 1 1 0 0 0 0 0 0 0 0 0 0 2 Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Annual 2015 0.19% 0.39% 0.19% 0.39% 0.78% 0.39% 0.19% 0.00% 0.39% 0.19% 0.00% 0.00% 3.12% 2016 0.38% 0.19% 0.38% 0.19% 0.19% 0.95% 0.00% 0.19% 0.19% 0.38% 0.38% 0.38% 3.81% 2017 0.56% 0.56% 0.38% 0.19% 0.75% 0.38% 0.19% 0.38% 0.38% 0.00% 0.56% 0.00% 4.32% 2018 0.19% 0.56% 0.19% 0.37% 0.37% 0.37% 0.00% 0.19% 0.19% 0.56% 0.37% 0.00% 3.35% 2019 0.19% 0.38% 0.57% 0.00% 0.00% 0.19% 0.00% 0.19% 0.38% 0.19% 0.00% 0.19% 2.28% 2020 0.36% 0.18% 0.73% 0.18% 0.18% 0.00% 0.18% 0.36% 0.36% 0.54% 0.36% 0.00% 3.45% 2021 0.36'/ol 0.18% 0.36'/ol 0.18% 0.54% 0.009/o 0.00% 0.18%1 0.18% 0.54% 0.18% 0.00% 2.85% 2022 0.18%1 0.369/o 0.18%1 0.00% 0.36% 0.009/o 0.73%1 0.009/o 0.369/o 0.18% 0.18% 0.00% 2.99% 2023 0.18%1 0.18%1 0.009/o 0.009/o 0.00% 0.009/o 0.009/o 0.009/o 0.009/o 0.009/o 0.009/o 0.00% 0.33% Packet Pg. 2969 0.1.a Human Resources — Turnover Report Termination Date Employee Position Primary Termination Reason 2/l/2023 Julio Palacio Operator Heavy Equipment Resigned 2/12/2023 Heidi McKaige Flight Nurse Resigned 2/25/2023 Jazmyne Beechum Temporary Maintenance Worker 2 Resigned-Relocated to Colorado 2/28/2023 PamPumar Senior Administrator Human Resources Retired Countywide Turnover F 12 1.2 vG ��lmu� gfllpl U CL F ��1 flu i m�, �� �Y/I..................������������o� � n; 4 � i 6 w u6 b i du 5 q �u� Hi mr 11N �iuYglP,,,,,,�� 3 2 3 �p11 U .n�o M 0 0 0 0 0 0 0 0 0 0 E 0 t> 1. 2 3 4 :. 7 8 9 10 1:1 1.2. Qvv ,2020 ,�o, �'2021 2022 02" Packet Pg. 2970 0.1.a February 2023 HRIS Management Report Projects started that month- 10 1. Provided revision to Emergency Pay Resolution for Workday procedure 2. Revision to final update to Administrative Instruction 4705.17 3. Report of BOCC salaries, position ID#'s in Workday to John Quinn 4. Certification allowances report to Bryan and HR team 5. Security Training video from IT added(and tested)to Mandatory Compliance Training 6. Revised Performance Review Questions and structure 7. 2 Video Tutorials 8. Reconciliation with John Quinn for Libraries and Roads/Bridges positions 9. Feedback related to Workday for Roman's request 10. Headcount calculations Projects in progress that month- 11 1. Workday Support/Training/Testing - ongoing 2. Security Surveillance Project- ongoing 3. Workday Additional Training Material - ongoing 2- 4. Workday Weekly/Monthly Reports - ongoing 5. Remote Workers department set up and tracking in Workday-helpdesk ticket submitted 21 6. Position ID# editing and tracking for departments 7. Time clock employee enrollment and training 2 8. Workday Video Training Tutorials 9. Workday Governance Committee organization and meetings -Combining and prioritizing OMB and HR U Helpdesk tickets � 10. Solution for Internal Candidate Record Veterans status display 11. Probation Period setup reconfigured in Workday 21 Projects Finished that month- 8 0 1. Provided revision to Emergency Pay Resolution for Workday procedure T- 2. Revision to final update to Administrative Instruction 4705.17 3. Report of BOCC salaries, position ID#'s in Workday to John Quinn U 4. Certification allowances report to Bryan and HR team 5. Security Training video from IT added(and tested)to Mandatory Compliance Training 6. 2 Video Tutorials 7. Reconciliation with John Quinn for Libraries and Roads/Bridges positions 8. Feedback related to Workday for Roman's request Packet Pg. 2971 \\ 0 of « i iz ,y �> \�\ i iz �d i> �d >� LL 2 � 2 � �S .� , �d i> ._ ^ � _ cam ; �\ 2 f « ® �\ � iz \ , \/ �� . c� Of"16 si/iiooi% Q� siooi%) O 00 ro/0000� rro% �/000i vo//`/iooioa fflll//j 0 0 IG r-I r-I 0 0 O O O O «r m O oc O CL Q — oc O O oc _ aiaii (B L.L r�v000m. � L /i0 O cn vo//`/iooioa � r�v000m. � U j/000 voi//0000a j/000 Oio„ O f9i0000i 00 �/000i vo//`/iooioa Plp W i 0 O j/000 f1* 0 00 rl O Ln Ln N /f //1 O Mm � 0 11 M O O O p a=+ -aiaiai L fB m m +-+ " J 0 co 0 CL /f L.L "0 O O 0 O � r E O /i O N vo//`/iooioa %1 O r�v000m. � U j/000 voi//0000a \\ � o m r-I 2 . - o �r � "Ploo \1, � � ° .01 + - o � � �} \1, � ; - o �\ I j � � � o L �« o � ol 0 � r �2 � �? 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O v m M o d z .... o oo ll% n%% M N i fill �� \ 00 0 %D �/000i vo//`/iooioa O G/ 9 O Ln j/000 O voioo� r`I siooi%) 0 v000000/a siooi%) p c-I N M Ln o a o M � Z 0 00 00 v000000/a O 00 'o a�ipor of O l�jf O f JJ........ N /000 (r"ooi 'o voom/p siooi% 0 sioo///aoo� N O 0.1.a Safety and Security Office The Safety and Security Office is beginning implementation of the Access Control/Video Management project at Key West Library. c� 21 0 U 0 21 0 U c� Packet Pg. 2981 (qojew Amuow avo) podea Alq4uoW avo :4u9wqoe44v C%J Co rn C%J CL CD CL Cu 0 0 EO cr. CC Cl F 0 u ............. IIIIIIIIIIIII IN V- 0 0II am' III .. 00 0 1A 0 o cl 0 u CL 0 0 0 0 0 0 r 0 D 00 In "t P4 CL 0 ev If) NHy .21 Cu 0 Cu Cu F u o m E a E 0 F u ............. 0 0 0 0 r-1 uuuu LL. u u 0.1.a PLANNING AND ENVIRONMENTAL RESOURCES DEPARTMENT The goal of the Monroe County Planning and Environmental Resources Department is to foster sustainable, quality development in the county while conserving and promoting stewardship of the county's fragile environment and the unique character of its diverse island communities. The functions of this department are implemented by the following offices: The Planning Office is responsible for the administration of the adopted Monroe County Comprehensive Plan and Land Development Regulations. The Department processes amendments to the Comprehensive Plan and Land Development Regulations. Additionally, the department reviews development proposals for compliance with the Comprehensive Plan and Land Development Regulations, including community character, growth management provisions and environmental compliance. The Environmental Resources Office services include the review of applications for compliance with 2 2 environmental regulations, such as: clearing limits, wetland delineation, landscaping, storm water, land clearing 21 and FEMA required review of potential endangered species impacts under the Permit Referral Process (PRP). 0 The Environmental Restoration Office manages the County's habitat restoration and improvement projects to enhance and preserve county-owned lands and partners with State and Federal agencies on maintaining U conservation lands, specifically covering the removal of invasive exotic species and planting of native species. 1� 0 The Geographical Information Systems (GIS) Office develops, maintains, and disseminates geographic data 21 and GIS resources to enhance county functions and provides resources making geographic data available to the public and preparing maps depicting various data. 0 The Marine Resources Office provides a variety of services focusing on protection of the marine environment, < the provision of maritime infrastructure, and the preservation of public water access, including: (1)vessel pump Zi - out services are provided throughout unincorporated Monroe County; (2)the removal and disposal of derelict and abandoned vessels that have become an environmental or navigational hazard; and(3)working with FWC funded CU projects to replace regulatory buoys, channel markers, and other waterway management needs to improve recreational boating access and safety. Packet Pg. 2983 0.1.a Special Note for March,April, May, & June 2020: The Monroe County Planning & Environmental Resources offices closed effective March 23, 2020 in response to the COVID-19 pandemic. Limited applications were accepted after that date. Effective April 27, 2020, the only applications not accepted: initial vacation rentals & vacation rental exemptions, public assembly permits, alcoholic beverage permits, and dog in restaurant permits. All applications accepted as of June 1, 2020. Offices fully reopened on April 12, 2021. Special Note for September 2022: The Monroe County Planning&Environmental Resources offices were closed for 3 days (September 27, 28 & 29) due to Hurricane Ian. Planning and Environmental Resources Comparison of 1000 Total Annual Applications 900 800 0 700 600 CL li I (D 500 0 400 U 300 ' L as 200 100 0 2010 2011 2012 2013 2014 2015 2016* 2017* 2018* 2019* 2020* 2021* 2022* 2023* * Includes ROGO Allocation Applications thru Packet Pg. 2984 0.1.a 2019 Application Type 1 Qtr Total 2 Qtr Total 3 Qtr Total 4 Qtr Total Annual Total Alcoholic Beverage 1 2 1 0 4 Appeals& Settlements 1 1 1 5 8 Development Agreements 0 1 0 0 1 Environmental Resources 3 3 0 3 9 FLUM Amendments 3 1 0 2 6 Historic Preservation 4 3 3 1 11 Home Occupation 0 1 0 0 1 LDRD 0 2 0 1 3 LUD Amendments 3 1 2 1 7 Major Conditional Use 0 1 0 2 3 Minor Conditional Use 3 4 6 3 16 2- NROGO 0 0 1 0 1 2 Plats 1 0 0 2 3 21 Pre-A 12 13 19 12 56 Public Assembly 1 2 4 5 12 2 Road Abandonment 0 1 0 1 2 ROGO/ROGO Exemptions 50 67 34 66 217 U Shoreline Approvals 1 0 0 0 1 1� TDR 0 0 1 0 1 CL a� Temp Const Staging 0 0 2 0 2 Text Amendments 8 12 6 4 30 1 Tier Amendment 1 2 2 0 5 0 Time Extensions 2 0 0 0 2 THE transfer 0 1 3 0 4 Vacation Rentals 26 102 265 75 468 U Variance 11 8 4 6 29 Variance -Dock(Lon ) 1 0 0 1 2 Variance -PC 0 2 2 3 7 c� Total 132 230 356 193 911 Packet Pg. 2985 0.1.a 2020 Application Type 1 Qtr Total 2 Qtr Total 3 Qtr Total 4 Qtr Total Annual Total Alcoholic Beverage 2 1 4 7 Appeals& Settlements 3 1 4 Development Agreements 3 3 Environmental Resources 6 1 6 7 20 FLUM Amendments 1 1 Historic Preservation 9 4 6 6 25 Home Occupation 1 1 LDRD 1 1 1 3 5 LUD Amendments 1 1 1 3 Major Conditional Use 1 1 1 1 4 Minor Conditional Use 6 1 3 10 2- NROGO Other Traffic Reviews 2 2 21 Plats 4 2 3 9 Pre-A 14 1 6 21 14 55 2 Public Assembly 2 1 3 d Road Abandonment 1 1 4 1 7 U ROGO/ROGO Exemptions 47 28 44 45 164 1� Shoreline Approvals CL 0 TDR 1 1 21 Temp Const Staging Text Amendments 2 8 2 3 15 0 Tier Amendment 1 1 Time Extensions 3 2 1 1 7 THE transfer U Vacation Rentals 63 59 70 72 264 Variance 3 2 7 4 16 Variance -Dock(Lon ) 3 3 Variance -PC 4 1 5 Total 168 121 177 105 635 Packet Pg. 2986 0.1.a 2021 Application Type 1 Qtr Total 2 Qtr Total 3 Qtr Total 4 Qtr Total Annual Total Alcoholic Beverage 1 2 1 4 Appeals& Settlements 2 2 1 3 8 Development Agreements 1 1 Environmental Resources 7 6 10 7 30 FLUM Amendments Historic Preservation 6 9 8 5 28 Home Occupation 2 2 LDRD 1 2 3 LUD Amendments Major Conditional Use 1 1 3 5 2- Minor Conditional Use 3 4 4 5 16 2 NROGO 21 Other Traffic Reviews 1 3 1 5 Plats 1 4 5 2 Pre-A 17 24 22 17 80 Public Assembly 2 2 3 7 U Road Abandonment 1 1 2 1� ROGO/ROGO Exem tions 55 58 80 68 261 0, Shoreline Approvals TDR 2' Temp Const Staging 2 2 0 Text Amendments 2 5 1 8 Tier Amendment 1 1 Time Extensions 6 1 7 THE transfer 1 1 Vacation Rentals 40 75 66 74 255 ass Variance 8 8 9 11 42 c� Variance -Dock(Lon ) 1 1 2 Variance -PC 4 4 8 Total 144 198 225 203 770 Packet Pg. 2987 0.1.a 2022 Application Type 1 Qtr.Total 2 Qtr.Total 3 Qtr.Total 4 Qtr.Total Annual Total Alcoholic Beverage 1 1 3 5 Appeals& Settlements 1 2 3 Development Agreements 1 1 Environmental Resources 7 8 14 19 48 FLUM Amendments 1 2 2 5 Historic Preservation 7 1 3 4 15 Home Occupation LDRD 5 1 4 2 12 LUD Amendments 4 2 1 1 8 Major Conditional Use 1 2 3 2- Minor Conditional Use 3 1 2 2 8 2 NROGO 1 1 1 Other Traffic Reviews 3 1 1 5 Plats 1 1 2 4 2 Pre-A 16 22 13 22 73 Public Assembly 2 2 1 5 10 U Road Abandonment 2 1 3 1� ROGO/ROGO Exemptions 80 55 69 53 257 0, Shoreline Approvals 1 1 TDR 1 1 21 Temp Const Staging 3 1 4 0 Text Amendments 4 8 1 1 14 Tier Amendment Time Extensions 2 2 U THE transfer 1 2 1 4 Vacation Rentals 49 61 69 59 238 ass Variance 5 3 3 7 18 c� Variance -Dock(Lon ) 1 3 2 1 7 Variance -PC 2 1 4 7 Total 192 179 196 190 757 Packet Pg. 2988 0.1.a 2023 Application Type 1 Qtr.Total 2 Qtr.Total 3 Qtr.Total 4 Qtr.Total Annual Total Alcoholic Beverage Appeals& Settlements 1 1 Development Agreements Environmental Resources 10 10 FLUM Amendments Historic Preservation 1 1 Home Occupation LDRD LUD Amendments Major Conditional Use Minor Conditional Use 1 1 NROGO 2- Other Traffic Reviews Plats 1 1 21 Pre-A 7 7 Public Assembly Road Abandonment ROGO/ROGO Exemptions 19 19 U Shoreline Approvals 1� TDR CL Temp Const Staging Text Amendments 1 1 1 Tier Amendment 2 2 0 Time Extensions 1 1 THE transfer Vacation Rentals 21 21 < Variance 4 4 Variance -Dock(Lon ) 2 2 Variance -PC Total 1 71 1 1 1 1 71 Packet Pg. 2989 0.1.a �22019 Jan w2020Jan Planning& Environmental Resources Applications *2021Jan Year to Date through *2022Jan Jan 2019 vs Jan 2020 vs Jan 2021 vs Jan 2022 Jan 2023 ..12023Jan 10 8 6 q �b p p ¢`aya¢ ¢cry ¢cry Jt`¢y ¢cry ado ado �OQO ¢ctiy \Jy¢ \Jy¢ 0�0 ,¢�y Q\atiy \J �¢�� o�ay �OQ apOc� CQ COL ¢cw yo y �QO ate¢¢ °�1 QL ¢� ,Q ca QQ cyw �¢ ¢c ¢c +" J °� lac C. r°X, Coca Coca a� ,o� Poa ec¢ L° ¢ca cap `P¢ cc¢ ¢O Ja qb °t & r¢j e °aa r°� Q Q� Pam¢ �� acG Chart excludes:Pre-Apps,ROGO,ROGO Exemptions,Vacation Rentals&Vacation Rental Exemptions qb E �b Packet Pg. 2990 0.1.a W2019Jan Planning& Environmental Resources *2020Jan Pre-Apps, ROGO & Vacation Rentals Application *2021 Jan Year to Date through '2022 Jan 02023 Jan Jan 2019 vs Jan 2020 vs Jan 2021 vs Jan 2022 Jan 2023 25 20 15 .... 10 j 5MEN o Q o c U PQ l do �a hoc to QO Q Qa Q O QOO oc Jai C 0 C E Packet Pg. 2991 O.1.a GIS Accomplishments —January 2023 GIS Projects - Data/Map Requests/Technical/Web App Development - Oracle APO Project—Planning - Karen Pleasant—Oracle Consultants - MCLA-GIS App Updates—MC Land Authority—Christine Hurley - PRP ArcGIS Pro Tool Development—Environmental Resources— Tim Douma - Adaptation Action Areas— GIS Mapping—Planning & Environmental - APO Code Compliance District Mapping—Karen Pleasant and Alan MacEachern - Data Collection GIS App Research —Environmental Resources—Mike Roberts - CRS SFHA Building Counts—Floodplain Department—Lori Lehr - SLAM Data sets Update—Environmental Resources—Julie Cheon - Building Footprints—GIS Updates— GIS Department - MLS Vacant Lands—MC Land Authority —Christine Hurley - FLUM/LUD/Tier Amendments— Mapping—Planning Department—llze Aguila Physical Address Assignments: 5 tf GIS Data Requests: 2 CL as Public GIS Planning & Environmental Map App Usage January 2023 lu, Vlow,[his Perlod Avg R, V —Poi,C)sy Loyfl,[his I'edod 3,450 0 1 1 l.) 00 0 to Usage Tlrne Series (D 00 0 ise 12 w "w L12/11 1/1 111 1/4 111 1/1 1/1 1- 1/11 1/12 1111 1/11 1/11 1111 1/11 1- 1111 1- 1/2111- 1/211/24�11111/211-�1- 1/21 Packet Pg. 2992 0.1.a Marine Resources Office - Accomplishments- January 2022 through December 2022 Channel Marker Program: Channel Marker/Buoy Replacements = 118 120 100 80 60 40 20 0 0 2 0 '0 2 Feb Mar Apr May June July Aug Sep Oct Nov Dec Jan U 2022 2023 tf 0 CL as February 2022 $40,774.00 0 March $0.00 April $8,900.00 May $0.00 to June $0.00 as July $9,870.00 August $109,410.00 September $0.00 October $0.00 November $4,800.00 December $0.00 January 2023 $5,800.00 Total $179,554.00 Total annual cost for marker/buoy replacements for the past twelve-month period were significantly higher than the cost during the same timeframe in 2021 ($45,581.76) due to routine maintenance needs and replacement of 91 regulatory buoys funded in part by a Florida Fish and Wildlife Conservation Commission Boating Improvement Grant($74,805.00). Derelict Vessel Program: Packet Pg. 2993 0.1.a Derelict Vessels Removed = 85 32 28 24 20 16 12 8 4 0 E} 0 Feb Mar Apr May June July Aug Sep Oct Nov Dec Jan U 2022 2023 tf 0 CL as February 2022 $13,438.00 0 March $94,207.00 April $168,315.00 May $53,682.00 June $3,440.00 as E July $0.00 August $0.00 September $50,537.00 October $42,169.00 November $2,800.00 December $4,732.00 January 2023 $95,290.00 Total $528,610.00 A total of 85 vessels were removed in the past twelve-month period which was very comparable to the 83 vessels removed during the same timeframe in 2021 ($526,514.00). However, 57 of these vessels were grant- funded through the FWC Derelict Vessel Removal Grant Program which represents a cost savings of $441,504.00 to the County (or 84% of total expenditures) in the past twelve-month period. These costs are included in the table above. An additional vessel was removed in August funded through an Interlocal Agreement with the Village of Islamorada for $297,843. Packet Pg. 2994