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Item I4BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: January 16, 2013 Division: Growth Management Division Bulk Item: Yes No X Department: Code Compliance Staff Contact Person /Phone #:Ronda Norman 289 -2520 AGENDA ITEM WORDING: Discussion and direction on whether to recruit an additional Code Compliance Officer (budgeted for FY12 -13) to assist in gaining compliance with requirement to connect to central sewers when systems are available (e.g. Big Coppitt, Key Largo, etc.). ITEM BACKGROUND: Historically, County Code Compliance assisted with gaining compliance with Section 20 -51 (a) requiring an owner of land to connect to available central wastewater service. The Florida Keys Aqueduct Authority (FKAA) and the Key Largo Wastewater Treatment District (KLWTD) are advising owners of unconnected properties that Code Compliance has been or will be notified of the failure to connect. Compliance actions taken to date by FKAA and the KLWTD are summarized in back -up Memorandum from the Wastewater Department. WWT System July 1, 2012 Dec 1, 2012 July 1, 2013 July 1, 2014 July 1, 2015 Dec 1, 2015 Current Status KLWTD 75% N/A 100% 77% Achieved N/A In process Hawks Cay (Duck Key) N/A 50% 75% 100% 79% N/A Achieved In process In process Big Coppitt 75% N/A 100% 80% Achieved N/A In process Cudj oe N/A N/A N/A 25% 50% 100% = N/A N/A N/A FY12 -13 Budget included a Code Compliance officer to work on these types of cases. Staff is seeking approval to begin proactive enforcement of connections and approval to retain an employee for this purpose. PREVIOUS RELEVANT BOCC ACTION: Monroe County Code Chapter 20; Article III; Section 20 -51 (a) and Article IV; Section 20 -78 (a) requires the owner of an on -site sewage treatment and disposal system connect the system or the building's plumbing to the available wastewater system within 30 days after written notification by the utility that the system is available for connection. At the June 20, 2012 BOCC meeting, Engineering staff was directed to bring back information to the BOCC for review and approval. CONTRACT /AGREEMENT CHANGES: n/a STAFF RECOMMENDATIONS: Support Code Compliance actions aimed at ensuring compliance with the DCA Annual Work Program. TOTAL COST: TBD INDIRECT COST: BUDGETED: Yes No DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: REVENUE PRODUCING: Yes APPROVED BY: County Atty DOCUMENTATION: No SOURCE OF FUNDS: X AMOUNT PER MONTH OMB /Purchasing Risk Management Included X Not Required Year DISPOSITION: AGENDA ITEM # 381.00655 Connection of existing onsite sewage treatment and disposal systems to central sewerage system; requirements. (1)(a) The owner of a properly functioning onsite sewage treatment and disposal system, excluding an approved onsite graywater system, must connect the system or the building's plumbing to an available publicly owned or investor -owned sewerage system within 365 days after written notification by the owner of the publicly owned or investor -owned sewerage system that the system is available for connection. The publicly owned or investor -owned sewerage system must notify the owner of the onsite sewage treatment and disposal system of the availability of the central sewerage system. No less than 1 year prior to the date the sewerage system will become available, the publicly owned or investor -owned sewerage system shall notify the affected owner of the onsite sewage treatment and disposal system of the anticipated availability of the sewerage system and shall also notify the owner that the owner will be required to connect to the sewerage system within 1 year of the actual availability. The owner shall have the option of prepaying the amortized value of required connection charges in equal monthly installments over a period not to exceed 2 years from the date of the initial notification of anticipated availability. Nothing in this section shall operate to impair contracts or other binding obligations relating to payment schedules in existence as of October 1, 1993. Nothing in this paragraph limits the power of a municipality or county to enforce other laws for the protection of the public health and safety. (b) The owner of an onsite sewage treatment and disposal system that needs repair or modification to function in a sanitary manner or to comply with the requirements of ss. 381.0065- 381.4467 or rules adopted under those sections must connect to an available publicly owned or investor -owned sewerage system within 94 days after written notification from the department. In hardship cases, upon request of the owner, the department may approve an extension of not more than 90 days for sewerage connection. The department may approve only one extension. This paragraph does not authorize the owner of the onsite sewage treatment and disposal system to create or maintain a sanitary nuisance. (2) The provisions of subsection (1) or any other provision of law to the contrary notwithstanding: (a) The local governing body of the jurisdiction in which the owner of the onsite sewage treatment and disposal system resides may provide that any connection fee charged under this section by an investor - owned sewerage system may be paid without interest in monthly installments, over a period of time not to exceed 5 years from the date the sewerage system becomes available if it determines that the owner has demonstrated a financial hardship. The local governing body shall establish criteria for making this determination which take into account the owner's net worth, income, and financial needs. (b) A publicly owned or investor -owned sewerage system may, with the approval of the department waive the requirement of mandatory onsite sewage disposal connection if it determines that such connection is not required in the public interest due to public health considerations. (c) A local government or water and sewer district responsible for the operation of a centralized sewer system under s. 153.62 may grant a variance to an owner of a performance -based onsite sewage treatment and disposal system permitted by the department as long as the onsite system is functioning properly and satisfying the conditions of the operating permit. Nothing in this paragraph shall be construed to require a local government or water and sewer district to issue a variance under any circumstance. Nothing in this paragraph shall be construed as limiting local government authority to enact ordinances under s. 4, chapter 99 -395 laws of Florida. A local government or water and sewer district located in any of the following areas shall not be required to issue a variance under any circumstance: 1. An area of critical state concern. 2. An area that was designated as an area of critical state concern for at least 20 consecutive years prior to removal of the designation. 3. An area in the South Florida Water Management District west C -11 basin that discharges through the S -9 pump into the Everglades. Chapter 20 SEWAGE AND SEWAGE DISPOSAL Sec. 20 -50. Definitions. Graywater means that part of domestic sewage that is not blackwater, including waste from the bath, lavatory, laundry, and sink, except kitchen sink waste. On -site sewage treatment and disposal system means a system that contains a standard subsurface, filled, or mound drainfield system; an aerobic treatment unit; a graywater system tank; a laundry wastewater system tank; a septic tank; a grease interceptor; a dosing tank; a solids or effluent pump; a waterless, incinerating, or organic waste - composting toilet; a sanitary pit privy that is installed or proposed to be installed beyond the building on land of the owner or on other land to which the owner has the legal right to install a system; and package sewage treatment facilities, including those facilities that are in full compliance with all regulatory requirements and treat sewage to advanced wastewater treatment standards or use effluent reuse as their primary method of effluent disposal. (Code 1979, § 15.5 -20; Ord. No. 4- 2000, § 1) Sec. 20 -51. Required; fees. (a) The owner of an on -site sewage treatment and disposal system must connect the system or the building's plumbing to an available publicly owned or investor -owned sewerage system within 30 days after written notification by the owner of the publicly owned or investor -owned sewerage system that the system is available for connection. The publicly owned or investor -owned sewerage system must notify the owner of the on -site sewage treatment and disposal system of the availability of the central sewerage system. No less than one year prior to the date the sewerage system will become available, the publicly owned or investor -owned sewerage system shall notify the affected owner of the on -site sewage treatment and disposal system of the anticipated availability of the sewerage system and shall also notify the owner that the owner will be required to connect to the sewerage system within 30 days of the actual availability. The owner shall have the option of prepaying the amortized value of required connection charges in equal monthly installments over a period not to exceed two years from the date of the initial notification of anticipated availability. (b) The board of county commissioners may, subject to approval of the FKAA, adopt a resolution providing that the owner of an on -site sewage treatment and disposal system may pay any connection fees charged by an investor-owned sewerage system in monthly installments without interest over a period of time not to exceed five years from the date the sewerage system becomes available if the county determines that the owner has demonstrated financial hardship. The resolution must contain, at a minimum, the following: (1) The designation of the county employee or officer empowered to make the hardship determi- nation; and (2) The criteria for making the determination that take into account the owner's net worth, income, and financial needs. (Code 1979, § 15.5 -21; Ord. No. 4- 2000, § 2) Secs. 20-52-20-75. Reserved. ARTICLE IV. CONNECTION of SEWAGE DISPOSAL SYSTEMS TO FACILITIES OF FLORIDA KEYS AQUEDUCT AUTHORITY Sec. 20 -76. Definitions. The following words, terms and phrases, when used in this article, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: Authority means the Florida Keys Aqueduct Authority. Available, as applied to a governmentally owned sewerage system owned by the authority, means that the governmentally owned sewerage system is capable of being connected to the plumbing of an establishment or CD20:6 MONROE COUNTY CODE Chapter 20 SEWAGE AND SEWAGE DISPOSAL Sec. 20 -75. Definitions. residence, is not under a department of environmental protection moratorium, and has adequate permitted capacity to accept the sewage to be generated by the establishment or residence; and, unless determined otherwise by a court of competent jurisdiction: (1) For a residential subdivision lot, a single - family residence, or nonresidential establishment or building, any of which has an estimated sewage flow of 1,000 gallons per day or less, a gravity sewer line to maintain gravity flow from the property's drain to the sewer line, or a low pressure or vacuum sewage collection line in those areas approved for low pressure or vacuum sewage collection, exists in a public easement or right -of -way that abuts or is within 250 feet the property line of the lot, residence, establishment or building; (2) For any residential or nonresidential establishment, building or development with an estimated combined sewage flow exceeding 1,000 gallons per day, a sewer line, force main, or lift station exists in a public easement or right -of -way that abuts the property line of the establishment, building or development, is within 500 feet of the property line thereof as accessed via existing right-of-way or easements; (3) For proposed residential subdivisions with more than 50 lots, for proposed nonresidential subdivisions with more than five lots, and for areas zoned or used for an industrial manufac- turing purpose or its equivalent, a sewerage system exists within one - fourth mile of the property line of the development or building as measured and accessed via existing easement or right -of -way; or (4) For repairs or modifications within areas zoned or used for an industrial or manufacturing purpose or its equivalent, a sewerage system exists within 500 feet of such establishment's, building's or development's sewer stub -out or property line as measured and accessed via existing right -of -way or easements; Blackwater means that part of domestic sewage carried off by toilets, urinals, and kitchen drains. Boat slip /dock /berth means a slip, dock or berth bordered by a seawall, or a fixed or floating pier used for mooring or docking boats, houseboats, barges, or other types of floating modules or vessels used for or capable of being used for residential, or nonresidential use at either marina facilities or on private waterways. Building means any premises or structure, either temporary or permanent, built for the support, shelter or enclosure of persons, chattels or property of any kind, or any other improvement, use, or structure that creates or increases the potential demand on the water, wastewater and/or reclaimed water utility system operated by the authority. This term includes trailers, mobile homes, boat slip /dock/berth, or any vehicle serving in any way the function of a building. This term shall not include temporary construction sheds or trailers erected to assist in construction and maintained during the term of a building permit. Building permit means an official document or certificate issued by the authority having jurisdiction, authorizing the construction or siting of any building. The term "building permit" also includes tie -down permits or other similar authorizations for those structures or buildings, such as a mobile home or a boat slip /dock/berth, that does not otherwise require a building permit in order to be occupied. Domestic sewage means human body waste and wastewater, including bath and toilet waste, residential laundry waste, residential kitchen waste, and other similar waste from appurtenances at a residence or establishment. Graywater means that part of domestic sewage that is not blackwater, including waste from the bath, lavatory, laundry, and sink, except kitchen sink waste. On -site sewage treatment and disposal system means a system that contains a standard subsurface, filled, or mound drainfield system; an aerobic treatment unit; a graywater system tank; a laundry wastewater system tank; a septic tank; a grease interceptor; a closing tank; a solids or effluent pump; a waterless, incinerating, or organic waste - composting toilet; a sanitary pit privy that is installed or proposed to be installed beyond the building on land of the owner or on other land to which the owner has the legal right to install a system; and package sewage treatment facilities, including those facilities that are in full compliance with all regulatory CD20:7 SEWAGE AND SEWAGE DISPOSAL Chapter 20 SEWAGE AND SEWAGE DISPOSAL Sec. 20 -75. Definitions. requirements and treat sewage to advanced wastewater treatment standards or use effluent reuse as their primary method of effluent disposal. As used in this definition the reference to "package sewage treatment facilities" shall include any wastewater treatment facility permitted for operation by the Florida Department of Environmental Protection, or its successor in function. Ordinance means this Florida Keys Aqueduct Authority Wastewater Facilities Use Ordinance. Owner means a person who is the record owner of any premises, or any person claiming by, through or under such person. Premises means any and all real property and tangible personal property affixed to real property served or capable of being served by the authority. (Code 1979, § 15.5 -26; Ord. No. 017 -2002, § 1) Sec. 20 -77. Connection to authority facilities; findings. It is hereby ascertained, determined, and declared that: (1) The Florida Legislature has identified the Florida Keys as an area of critical state concern; pollution and questionable water quality resulting from the absence of adequate wastewater treatment throughout the Florida Keys is a threat to the environment and the health, safety and welfare of landowners and persons inhabiting the Florida Keys; (2) The Florida Legislature has charged the authority with the responsibility to plan and provide for water and sewer systems within the Florida Keys and to enforce the use of its wastewater facilities whenever and wherever they are accessible; (3) The Florida Legislature has empowered the authority to both prohibit the use of and mandate the use of wastewater facilities within the Florida Keys; (4) The Florida Legislature has authorized the county to enact local legislation that: a. Requires connection to a central sewerage system within specified time periods; and b. Provides a definition of on -site sewage treatment and disposal systems that does not exclude package sewage treatment facilities even if facilities are in full compliance with all regulatory requirements and treat sewage to advanced wastewater treatment standards or use effluent reuse as their primary method of effluent disposal; (5) The authority has embarked upon the creation of a wastewater system to equitably, ecologi- cally and economically manage wastewater and improve water quality in the Florida Keys. The presence of the authority's wastewater facilities will enhance and benefit the environment and the health, safety and general welfare of landowners and persons inhabiting the Florida Keys; and (G) Mandatory connection to the authority's wastewater facilities is fundamental to the successful financing, creation and operation of the authority's wastewater systems, mandatory connec- tion to a governmental utility system and the subsequent charges flowing therefrom have long been held to be a proper exercise of the governmental power to regulate and protect the welfare of the public. (Code 1979, § 15.5 -29; Ord. No. 017 -2002, § 4) Sec. 20 -78. Mandatory connection to authority facilities. (a) The owner of an improved parcel of land or premises shall, at the owner's expense, connect any on -site sewage treatment and disposal system (including decommissioning any such on -site sewage treat- ment and disposal system and connection of the collection facilities served thereby to the authority's wastewater system) and/or a building's plumbing to the authority's wastewater system upon written notification that the authority's wastewater facilities are available for connection. Connection shall occur within 30 days of notice of availability of services, or as otherwise provided by law. CD20:8 MONROE COUNTY CODE Chapter 20 SEWAGE AND SEWAGE DISPOSAL Sec. 20 -102. Definitions and general rules. (b) No less than one year prior to the date the authority's wastewater system is expected to become available, the authority shall be responsible for notifying the affected owners of the anticipated availability of such wastewater facilities and such owners shall be required to connect, at their expense, to the authority's wastewater facilities within 30 days of actual availability, or as otherwise may be provided by law. Failure to timely provide such notice or failure of any individual owner to timely receive such notice shall not serve as a bar to enforcement of mandatory connection by the authority. (c) All connections shall be consistent with and governed by the authority's agreement for service provisions and all other applicable authority rules and regulations relating to water and wastewater and the provision thereof. (d) In the event an owner fails or refuses to timely connect the premises, any on -site disposal system and/or a building to the authority wastewater facilities within the time prescribed herein, or by state and/or local rules and regulations, the authority may seek and employ any legally available remedy to cause the installation of the on -site wastewater facilities necessary to effectuate the connection of the premises to the authority's wastewater system. (e) In the event the county or the authority is required to seek a writ or order, or otherwise litigate any action compelling connection, all costs of such action experienced by the county and/or the authority, including attorney fees and court costs, may be assessed to the owner. (Code 1979, § 15.5 -30; Ord. No. 017 -2002, § 5) Sec. 20 -79. Areas where effective. Notwithstanding any provision herein or in this Code to the contrary, the provisions of this article shall be deemed to be effective as to the Florida Keys Aqueduct Authority, and wastewater systems or facilities owned by the Florida Aqueduct Authority, in all areas of the county in which the Florida Keys Aqueduct Authority is authorized by law to provide wastewater services and facilities. (Code 1979, § 15.5 -31; Ord. No. 017 -2002, § 6) Secs. 20-80-20-101. Reserved. ARTICLE V. WASTEWATER CONNECTION STANDARDS Sec. 20 -102. Definitions and general rules. (a) Definitions. The following words, terms and phrases, when used in this article, shall have the meanings ascribed to them in this subsection, except where the context clearly indicates a different meaning: Compatible system means a vacuum system (or other collection system provided by the utility within the public right -of -way), or a sewage force main, if the utility has a force main with adequate capacity. Note larger concentrated flows may require connection to a utility - provided force main within the public right -of -way. Connection means the point where an individual or multiple EDUs are connected to the utility's central collection system and may be by gravity, pressure, or vacuum. Equivalent dwelling unit (EDU), for purposes of this division, one EDU is assumed to generate a sewage flow of 167 gallons per day, and a recreational vehicle (RV) unit is assumed to generate a sewage flow of 75 gallons per day. One EDU is equivalent to one equivalent residential connection (ERC) as defined by some utilities. Infiltration and inflow ( / &/) means the introduction of stormwater run -off, groundwater or other sources of uncontaminated water into a sanitary sewer system. The introduction of I &I is prohibited by FA.C. ch. 62. 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C E — — 0 LLJ E 0 2 K N 0 2 3r C6 0 IL 0 to C 0 cn M CL (D cv 0 0 M L) 0 0 , 2 �- r- CD N Z; E 0-0 a m 0 2 0 r 0 r- 0 ID Im w r_ 0 2 0 N 04 - 9 0 cv 0 cli 0' C14 N ?-, 9 m 0 Z! -0 Cc C.) com 0 C14 4D C E 0 N 0 > 2 a m CL E >, Cr-a 75 ;, � - - 1 a - :5 z m E L! t 0 (D -: LL >� M 0 Z� m Cl) r E 2 - .0 r: CD 0 LL C 2 m �O r 0 0 LL U) — cx T` �: r- E 0 C) 0 CL r E w — E >1 w '5 al E 0— :01 0 L) E •ra >1 m (a co m 2? 0 .9 m cc m m 0 M 16 ca - CL Co r- CD M U, C .6 cn IS cd is (n 2 .6 2 6 2 i-I -j co T F- Z m E M L) ..2 04 LL CL E r.- ao C14 Cl) LO LO cv co O O O Monroe County Completed Tasks for 2012 Monroe County completed 19 out of the 28 tasks targeted for completion (68 %). The County participated in the Hurricane Evacuation Workshops, executed the Memorandum of Understanding and adopted a comprehensive plan amendment to discourage increases in density on the Future Land Use Maps. The Monroe County Land Authority purchased 73 Tier I lots and four Tier II lots. Four applications for Administrative Relief were reviewed for applicants that had waited four years to receive a building permit allocation. All four applicants rejected offers for purchase and were awarded building permit allocations. The Monroe County Land Authority applied to the U.S. Army Corps of Engineers for land acquisition grants and received $67,000. F � T Jph r be 4 s .- With regard to the provision of wastewater, the County has connected 80% of the potential connections at Big Coppitt and 72% of the possible connections at Hawks C ay. The Ivey Largo Wastewater Facility increased the number of EDU connections from 7,859 to 11,525. The total connections represent 56% of those targeted for completion within unincorporated Monroe County. Since last year's annual report, the EDU connections increased by 26 %. The County requested wastewater financing under the Save Our Everglades Program and was awarded $30 million for the construction of the Cudjoe Wastewater Facility. This facility will serve Big Pine Key to Lower Sugarloaf Ivey. The County must execute a contract for the expenditure of the funds by March 2013 to maintain the funding. In November 2012, the County held a referendum which extended the local Infrastructure Sales Tax to generate additional funding for the construction of the Cudjoe Facility. The Cudjoe Facility is divided into two service areas, referred to as inner and outer service areas. The plant has been designed and bids for construction were awarded in November 2012 and contracts will be awarded in December 2012. Page 7 of 21 Key Largo Wastewater Treatment Plant Incomplete Tasks for 2012 Two tasks that were not completed by the County due to funding constraints pertain to the Cudjoe Regional Wastewater Treatment Plant. The design of the inner collection and transmission system and the design of the outer collection and transmission system were not achieved during the evaluation period. Instead, the County focused efforts on obtaining the approval of bond financing through the Save Our Everglades Program. The Florida Legislature approved $30 million in bond financing in 2012 to facilitate construction of the Cudjoe 1. Facility with a connection fee that is commensurate with that charged countywide. As previously stated f 4 V 'G in November, the voters in the County approved a referendum to extend the infrastructure sales tax to - y further supplement the funding for Cudjoe and other County capital improvements. The County, through its statutory partner, the Florida Keys Aqueduct Authority, has requested bids for the construction of Bikers on Florida Keys Overseas Heritage Trait the Cudjoe plant and design of the outer collection system with bid opening scheduled for award on December 19, 2012. Requests for proposals for the design of the Cudjoe collection system for the inner islands and bids for the construction of the treatment plant were opened in November 2012. These actions demonstrate continuing progress although the tasks were not achieved during the report period. The County did not formally apply for grant funding for wastewater as required by the Work Program. Inquiries were made to the Florida Keys Water Quality Improvement Program without success. The County did not include funding for stormwater improvements in the last Capital Improvements Element. Additionally, the County did not submit a plan amendment adopting goals, objectives, and policies for Goal 106 (Tier System). The specific Work Program task addressing this item contains the following: • update habitat maps at periodic intervals to evaluate the tier overlay system; • the creation of a tier review committee; • evaluation of the updated tier maps concurrent with the evaluation of the comprehensive plan; and • adoption of the tier overlay maps into the comprehensive plan. While the County did not submit the plan amendment regarding the updated habitat maps, a Tier review committee was convened in 2011 to review the unadopted habitat maps, and the County Page 8 of 21 N n &l_ Marine Sanctuary - CDBG Connection ljDdate WW Service Area EDUs Connections Total Connected % Total Connected % Big Coppitt 1719.7 1358.5 79.0% 1238 980 79.2% Point 4 35.8 420.8 96.3% 284 259 94.7% K Bay ch Key 150.2 141.2 94.0% 102 97 95.1% on 351.2 351.2 100.x% 157 157 100.0% WWT July 1, 2012 Dec 1, 2012 July 1, July 1, 1 July 1, 1 Dec 1, Current System 2013 2014 2015 1 2015 1 Status KLWTD 759 N/A 10070 77 Achieved N/A In process Hawks Cay N/A 50% 759 100% 79% Muck Ke N/A Achieved In process In process Big 75% N/A 1009 Coppitt Achieved N/A In process Cud joe N/A N/A N/A 259 509 100% N/A N/A N/A MT P.O. Box 491 Key Largo, FL 33437 Phone, 305 - 451 -4019 Ext 205 Fax: 305- 453 -5807 Memo To: KL11VTD Board From Carol Walker, CMC Date: August 20, 2012 Re: Connection Report Key Largo Wastewater Treatment District Please see attached report. Ten properties in Basin A -1 were turned over to the Monroe County Code Compliance Department last month. On the average we are getting a good response from the people who did not connect two years ago. About 50 grant applications have been given out between Basins A& B. will complete the notification process in Basins A & B in a month. 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V ; 0. 1 M X �` "� +�-� Cr [� tl�i M C: a`r't W � t ri N ..... •� tr; rt`► � 00 tri �G mt D {`�j •� •--• %C x C= � � %C C N M OG 00 N rr c•� r''"► c r ; tY; rte: �' �7 �'3 t �t tr, C C � u u .^�. -- •� •.._• •� r r Y- r r CV N N N CV N N W--w V� G -❑ 0 v v v v 0 o 0 N rl C- N C%1 t- 0 7 4y 1111 iil e i[LWiD, 4 JL WA Monthly KLWTD Customer Service Report July 2012 (Ending July 31, 20 .2) ACTIVE CONSTRUCTION AREAS BASIN /PHASE CONTRACTOR INSPECTOR BASIN /PHASE CONTRACTOR INSP ECTOR Coastal Redland Ted Beighey The Harborage La Rocco Ted Beighey waterwav I it CALLS GENERAL Construction/ ASSESSMENT GRANTS FKAA BILLING Elevated Customer TOTAL Latera l tie -in Issues Is sues .. 207 14 84 S 97 0 408 WALK GENERAL Construction/ ASSESSMENT GRANTS FKAA BILLING Elevated Customer TOTAL Lateral tie -in I Issues Issues s { 9 13 7 S 16 0 1140 LETTERS TO PROCEED See Connection information in Monthly Report General Monthly Summary: rnnR (ZTR r rr M • Paradise Point: Restoration Complete • Coastal Waterway: Contractor Addressing Punch Twist Items this week. * Harborage: Released CUSTOMER SVC. REPORTED ISSUES l • Construction and Lateral tie - in issues have shown a decrease. • CDBG Grant applications are still available to those in need of financial assistance with sewer lateral connections. Fit KEY LARGO WASTEWATER TREATMENT DISTRICT CDBG /Meridian Grant and Deferred Billing Update —June (1012 Applicant Status Update: effective date 6/30/12 Summary: #Applicants Approved &Gone to Bid (App Code 0): 64 #Applicants Approved (App Code 1): 18 #Applicants Complete (App Code 2 or 3): 34 #Applicants Incomplete (App Code 4): 40 #Applicants Ineligible (App Code 5): 44 #Applicants Voluntarily Withdrawn (App Code 6): 30 TOTAL: 230 �i