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Item G04 G4 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE u,.. 9 Mayor Craig Cates,District 1 The Florida Keys Mayor Pro Tern Holly Merrill Raschein,District 5 Michelle Lincoln,District 2 - James K. Scholl,District 3 ' David Rice,District 4 Board of County Commissioners Meeting June 21, 2023 Agenda Item Number: G4 2023-1004 BULK ITEM: No DEPARTMENT: Land Authority Governing Board TIME APPROXIMATE: STAFF CONTACT: Christine Hurely 9:25 AM AGENDA ITEM WORDING: Monroe County Land Authority Executive Director Monthly Report for June, 2023 (through May 31, 2023). ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: Monthly Report 06-21-23.pdf FINANCIAL IMPACT: N/A 2312 MEMORANDUM Office of Monroe County Land Authority TO: Board of County Commissioners FROM: Christine Hurley, AICP Executive Director DATE: June 6, 2023 SUBJECT: Monroe County Land Authority (MCLA) & County Monthly Acquisition/Disposition Report ending—May 31, 2023 *Certain programs may not be reporting as of this date because of the way their revenues are collected MONTHLY ACTIVITY REPORT 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 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. 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. Beginning in FY22, MCLA has successfully worked with the Florida Department of Environmental Protection (FDEP) to allow MCLA to pre-acquire lands within Florida Forever and then resell the parcels to the State of Florida. The chart 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. The following chart demonstrates the previous 10 years of park surcharge and tourist impact tax revenue for the MCLA with the addition of the FDEP resales. Page 1 of 18 2313 Monroe CGUnty Land Authority Revenue-10 Years of Historic Data 4,142,168 RMA Monroe County�Land Authority Expenditures-10 Years Historic Data 514,000,000 637, 5155,7 CIO el Page zofle 2314 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 • 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 • Flood Mitigation Assistance (FMA) Elevation • Flood Mitigation Assistance (FMA) Acquisition and Demolition • Flood Mitigation Assistance (FMA) Mitigation Reconstruction 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 2022. AU Projects By Type IFY 1988-FY 20,22 MLA Piroiect Tripe Trarmsactions, Parcels Acres Units Expenditures Conservation 1„681 4,432 3,946 8 $52,140,654 DensitylPedUCtioirr FS 21 24 5 8 0 Dens ity IRedUCtioirr-ILTFr 63 78 110 8 0 Dens ity IReduction-VIHI83-P 9 110 3 8 0 AfforclaNe Hoe_uziiing, 77 163 1111 41„31112 $55,795,340 Recreation 30 1156 126 8 $7,276,697 Solid Waste 1 4 74 8 $2,212,500 Total 1„882 44,887 44,274 41,,3"112 $11117,425,190 The following budget outlook table demonstrates land the MCLA is currently working on acquiring or selling May 1, 2023 through May 31, 2023: Page 3 of 18 2315 Budget Outlook as of 5/31/23 Inside Key West FY 23 Revenues for general acquisitions Key West ACSC $13,872,930 FY 23 Expenditures to date $0 FY 23 Encumbered by MCLA Resol ($2,000,000) Garden View Apts ($2,000,000) FY 23 Potential Encumbrances ($4,D28.250) Bahama Vllllage Lofts ($4,D28.250) FY 23 Potential Balance $7,844,680 Outside Key West-General Acquisitions Outside Key West-ROGO Reserve Fund FY 23 Revenues for general acquisitions FY 23 ROGO Reserve FL Keys ACSC $12,784,185 FL Keys ACSC $3,293,248 FY 23 Expenditures to date ($3,593,318) FY 23 Expenditu res to dale $0 GarciaMorlh Sugarloaf Acres Section One ($95,513) Pilafian/Key Largo Park ($91,490) FY 23 Encumbersd/Under contract $0 Suab,bBig Pine Key,Inc. ($233,498) Harri-Damron/Cahill Pines and Palms ($116,623) FY23 Potential Balance $3,293,248 Hernand"Awastments/KeyLargo ($386 273) Conch Republic Housing Alliance LLC/Sands ($473.958) General Reserves Stiles/Pine Cove ($744) FY23 Contingency $500,000 KRZ LLC/Hibiscus Park ($855) FY 23 Entl of Year Cash $500,000 GlKoch Pine Crest ($51,260) HFHLK/Rooky Road-Sugarloaf Key ($102,299) Sager Management Corp)C,Uhroat Harbor Estates ($99,661) Sager Estate/Buccaneer Beach Estates ($880) Valle/Maggie and Mary ($20,155) Kfimeck/Palm Villa ($51,260) Sp,cht/Palm Villa ($51,260) Cutler/Key Largo Park ($103,192) Gerson5tder/Harbor Shores ($52,269) Murphy/Port Pine Heights Second Addition ($52,110) Nall/eay Haven Section 2 ($51,260) Barnes/Bay Haven Section 3 ($51,260) Ouincoses/Amended Plat of Key Largo Park ($91,490) Gil/Saga'oaf Key ($95.513) HFHLK/Mad Bob Road-Sugarloaf Acres Section 2 ($153.808) H F H LK/Cudjoe Acres ($68,559) HFHLK/Acosta Trail-Hilda Subdivision ($16,153) HFHLK/Kings Row-Sugarloaf Townsile ($27,116) Dalsir✓Summedand Key Properties ($174.698) Pass/Marlon Park(36 lots) ($305,281) Page/Port Pine Heights 2nd Addition ($51,260) Denton/Doctors Arm 3rd Addition Santa,C ($61,318) Southernmost Homes/Cahill Pines and Palms ($303,748) GilBeaddValdivla/CudJoe Acres ($68,559) FY 23 Encumbered/Under contract ($1,602235) Sierra/Palma Sets ($46,231) H FHLK/Dorn Roatl-Rainbow Beach ($21,301) Pass/Marion Park(2 lots) ($51,273) HFHLK/Biggar-Ramrod Key Acreage ($323.861) Gonzalez/N Sugarloaf Acres Sec 1 ($68,567) Lcpez/Thompaons ($20,155) LiNe/Eden Pines Colony ($51,260) Schroeder/Harris Ocean Park Estates ($102,311) Blackburn/Cutthroat Harbor Estates l st Addition ($51,273) Cuminge/Cutthroat Harbor Estates l at Addition ($51273) McS-i.Piney Point ($121,406) Tropical Isles,Inc./Leng Beach Estates ($446,561) Pere2/Sande ($217,886) We-Boy Haven Section 1 ($26,879) FY 23 Potential Balance $7,588,632 Outside Key West-Dispositions to Monroe County Housing Authority FY 23 Sales to MCHA $1,353,989 12 Scattered S''es/Big Pine Key and Little Torch Key Construction funds to MCHA ($1,353,989) FY23 Potential Revenue $0 Outside Key West-MCLA Pre-Acquired to State of Florida Stale of Florida Acquisitions FY 23 Revenue to data $2,616411 FY 23 Revenues for acquisitions Fri fa rebCrains $37,496 Florida Forever/Stewardship $5,000,000 JattanRampersaNSands $49,496 Koleda/Southern Pines,Kinercha,Sands $949496 FY 23 Expenditures to date $180,000 VeroAdamic2/Grains $208,496 Farrior/Grassy Key $100,000 AckerVSugadoaf Key Acreage $49,496 Brophy/KeyLarge S80,000 Cara-Hacker/Grains $56,496 Wagner/Largo City $39.496 FY 23 Balance based on Revenue to dale $2,383,589 Adonne Big Pine Key $18,496 Goth[Hrompeons $18.496 SOva/Grains $75.496 Pilafian/Harris Ocean Park Estates $37 496 Morris/Little Torch Key Acreage $299,496 Alessantlrini/Palma Sold $119,496 McCullough/Ocean Heights $124.496 Garcia/Sugarloaf Key $93,496 Sea Air Holdings,LLCBIg Pine Key(1 lot only) $18,496 DaCosta/Windvmrd Beach Estates $227,496 Glidden/Pine Crest $49,496 Klimeck/Palm Villa $49.496 Kney,ce/Southern Pines $75.496 Valle/Maggie and Mary $18,496 FY 23 Potential Balance based an Revenue to date and Future Sales to DEP FV 23 Future Sales to DEP under Contract $1,061.200 under contract $1,322,389 ' Pi let an/Key Largo Park $90,000 " Subu-Big Pine Key,Inc. $100,000 " HFHLK/Rocky Roatl-Sugarloaf Key $188,000 Spacht'Palm Villa $50,000 " Ouincoses/Amended Plat of Key Largo Park $90.000 ` Gerson5toI.r/Harbor Shores $50,000 " BarnesBay Haven Section 3 $50,000 " Murphy/Port Pine Heights Second Addition $50,000 " Nall/Bay Haven Section $50,000 " Gil/Sugarloaf Key $84,000 July 1,2022-September 30,2022 $183,137 " HFHLK/Sugarloaf Acres Section 2 $152,000 " HFHLK/Sugarloaf Trsite $25,000 FY23STATE OF FLORIDA $ 5,000,000.00 " HFHLK/Cudjoe Acres $67,200 " HFHLK/Hilda Subdivision $15,000 FY23 Est Future Sales to DEP NOT antler Contract $1,596,400 FY23 Potential Balance ($274,011) " HFHLK/Rainbow Beach $19,000 " Pagi Port Pine Heights 2nd Addition $50,000 October 1,2022-June 30,2023 $2,616,411 ` DaIsin'Sumarai Key Properties $170,000 ' Pass/Marion Park(36 lots) $300,000 Total $ 2,200,452.25 ' HFHLK/Biggar-Ramrod Key Acreage $320,000 GilBessonValdivia/Cudjoe Acres $67,200 ' Gonzalez/N Sugarloaf Acres Sac 1 $67,200 ` Lopez/Tmbrpsons $19,.11 ` MCSmitJPiney Point $119,000 ' Tropical Isles,Inc./Long Reach Estates $440,000 ' Weis ur' Haven Seclion l $25,000 sierra/Palma Sda Page4 Of 18 2316 MCLA Acquisitions—Citywf Marathon Contact: Mark Rnmch305-245-5l80 The City of Marathon passed resolutions 2016-48 which requested the purchase nf432 parcels, ozontk/ on the Florida Forever list and they have agreed to maintain any purchase rnudc by the MCLA within the City of Marathon ifK8CLApurchases them and the State of Florida Department of Environmental Protection does not purchase them after they are prc-ac red. They have also provided back up data and analysis of habitat, density, and Transfer of Development Rights imfbruzo1ino for the 432 parcels. This is used for appraisals when pursuing purchases. MCK^A Acquimitionu—ViUUogewfKmKmmnarodm Contact: Christine Hurley 305-295-5|00 The Village of Islamorada passed Resolution 23-02-11 which requested the purchase of 68 parcels within the Village oflulumor4da,wholly within the Florida Forever list and they have agreed io maintain any purchase made by the MCLA within the Village of |alumnrudu iFMCLA purchases them and the State of Florida does not purchase them ottcr they are pre-acquired. The resolution also provides acreage, aomcmacd values, zoning, development rights, and habitat information useful ro appraisers. l.nod Authority staff are working on ocvcro\ purchases with lslamnomdo. Density Reduction Acquisition Program Contact: Mark Rouch305-295-5l00 The Density Reduction Program goal is to purchase lands that do not consist of significant habitat for the purpose of retiring the associated density(Transferable Development Rights orT[)[la\. Since 2016, 23 properties were purchased through the end ofF^/2luto cost nf$),407,722. FY22Progress: One additional property in Tropical Bay Estates has been acquired at a cost of$51,256. Less Than Fee Acquisition Program Contact: Cynthia Guerra 3O5-453-8756 The Less than Fee Program goal iato purchase Development Rights from owners of lots zoned IS, IS-M and lJRM adjacent tothe seller's primary residence. Property owners can continue to use the land for accessory structures permitted by county land use regulations, such uma pool, open yard, orgarage. The program was suspended during the Covid-19 pandemic,but the Board authorized staff to resume the program in October 2O2l. The application process was re-npened, and applications are being received for new parcels proposed for the program. Progress:2023 As of May 31, 2023, there have been three Less Than Fee contracts signed by Sellers bn2A23. One of the contracts was approved by the B()CC ou March 22, 2023 and closed on April 24, 2023. The other two contracts were approved at the May 17, 2023 B(}CC meeting and are expected to o|oac in June. Also at the May 17, 2023 BOCC meeting,the Board authorized a professional services contract to hire a consultant to further support the objectives ofpurchasing laud for Less Than Fee and other acquisition programs. Since 2016thcough the end nf May 2O23` the County acquired 79 l.cux than Fee Development Rights from 79 lots. Page suf 18 2317 Year Number of Lots 2018 3 2019 47 2022 3 2023 1 Code Compliance Foreclosure Properties Reuse Contact: Christine Hurley 305-295-5180 The Monroe County Code Compliance Department forecloses on long term code liens through a process designated by the County Commission. After foreclosure, the land may be suitable for multiple uses within 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. Affordable Housing Contact: Christine Hurley 305-295-5180 Kev Wes Garden View Apartments — The City of Key West partnered with Key West Housing Authority (KWHA) to build 103 one bedroom units, utilizing Community Development Block Grant — Disaster (CDBG-DR) funding ($8,000,000 for construction and $3,600,000 for land acquisition) through Florida Housing Finance Corporation (FHFC), as well as $6,507,916 in funding from MCLA for affordable housing development. Groundbreaking and move in has occurred. 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. Key West Housing Authority finished construction and has determined those funds are no longer needed. Therefore, Land Authority staff will request Key West adopt a resolution eliminating the request for the additional $2,000,000. Peary Court — MCLA assisted in this project by providing $12.5 million to maintain affordable housing. Recently KWHA provided a report indicating that some of the units did not meet the MCLA affordability criteria. In other 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 met with Peary Court owners and their attorney, and they have proposed a revision to the deed restriction that would allow them to use three new code provisions the City of Key West adopted into their most recent Land Development Code, since the original deed restrictions were put in place in 2016. 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. Key West staff have indicated they expect this Page 6 of 18 2318 to be reviewed by the Key West Commission in February 2023. The three changes would allow Peary Court units to be: In summary, generally, these changes allow: • Income to be qualified by counting individual income (in the case of roommates), with a caveat that the grand total of all income must still be below the Land Authority maximum income of 160% of area median. • Units to be rented to Monroe County residents(either already as residents or those moving into the County for work) as evidenced by driver's license, voter registration, and an employer verification as opposed to proving 70% of income is earned through employment within Monroe County • Units to be rented to income qualified workers within Monroe but allow them to remain tenants if they retire or become disabled. 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 $4,696,591 in construction funding. The cost of construction has increased since the grant applications and therefore,the MCLA approved a resolution to forgive the total amount($1,353,989) of the land acquisition grant so those funds can be used for 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 the County for administrative relief. That was approved on the September 2022 BOCC agenda. The project was approved for funding by the FHFC Board in August 2022. The MCHA purchased the sites from the MCLA March 31, 2023. A groundbreaking ceremony was held on April 27, 2023 and the project is expected to begin with a phase completion expected to occur toward the end of 2023. The units will be 2 bedroom/1 bath single-family homes with rents ranging from $300-$1700/month. Page 7 of 18 2319 OWEIRKEYS SCATTERED SITIES IIVVUIIN �caunl.wousvNc OPPURTUNIrY Lower Keys Scattered Sites is a new development of 12 deed-restricted ( workforce affordable 2-bedroom/1-bathroom single-family homes on 11 single-family lots scattered throughout Big Pine Key & 1 single-family lot " on Little Torch Key.Two of the 12 homes will be rented to households having incomes at or below 25% of the area median income (AMI), ry s adjusted for family size. The remaining 10 homes will be set aside for t x occupancy by workforce persons or households having incomes at or i below 80%of AML All of the homes will feature Green Building amenities. I v m f711HIN� r N, KTGMEN #�� I THE 4wpE1ftE55E5 I.k I mo° x I aa:,a.NeyROAD aIGrINIeN€N R I { 31,135 AVENUE E BIG PINE KEY �.. � ur 31059 AVENWEc alc PINE KEY y. - ------ '" .1 'I Sal aaUrarr art als PINE KEY - 'N p 314C1AVENUE E� BIG 31558 AVENUE g Ell;PINE IKEN �V 3106;AVENLIIEG BIGPINE.IKH `'i, N LIVING ROOM }1441 AVIE NUEG &I PINE.MEN `r .,:,; 97 NL41V1GbAW#[ L BEL7ROOM }l@6Y AVENVIEG &I PINE.MEN 3124]AVENfIEG EII,PINE KEY 31063 AVENUE BIG PINE IKEN 25.279 JULIA AVE:NLE LITPLE TOFtCtlI NEV .,. c: EBE�rj ��� I� � a .r �FNUN7 ELEVFtTI47M. IaGrT CLCVaTrC7N. ,GA�r rnI YATiQN. R:9Irar G4[vnn9w Page 8 of 18 2320 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 (a total of$7,099,048 for both Howards Haven and Conch Key [outlined below]). The cost of construction has increased since the grant applications and therefore, the BOCC approved a resolution to forgive the total amount ($856,154) of the Howards Haven 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.Due to delays out of MCHA's control, specifically the modular manufacturer's engineered drawings, MCHA will be requesting a 90-120 extension with an anticipated closing in June. e= t raa all,Jrb IWI a.wI VMII, u f . ,, f I uom rvinGere�a,rrnr t (��� rw worm eamrre�.uv ral �X'aarvdWaL"W4r :�li�GSi�'�O�E ,�" � •. �+mxnxms; ;...rwm^✓4arart�,rxi ,. }" ,w wmvwwcr lra�wa" ���r roper Ids.C'rwm�wmu mAauxr �,wr ,,, „, uwreu am w sty rra�rwwnwro � � air av we w w.nmrwrr,r nr r wry r aa ,r aryu, 41 m u r f Y a aura ma�wwa :r^rrw .� w:r p ,r ¢ r` rvararowa aso rr ,,. ,,, d� f M MM'&M d'flYMIM AJa Ur e p ' F ? ( 7 J j AW if� P// (////�i rrj ///i/0/% ( //d/ii✓iJi +M fin" w„ a.�ri 1. J�riuiir , timor ri �,vi�r r/ d I w '"'a l: teu�u�lrY�'ww�uarkw mra�.'rur 1 d gmari �, f D � M wiwa��uaarx wawa �' ray rr � ¢r Of i A �w~w G rery d NdIGAMWNW"a WriIWWW u d �r JB r"rrµ r'aa^drr.r wu�.ate. rw.wauw„ua.u'.'n, a ditV9df,.777, w'daw tlr�.ra�r�iaw ».1�, am> ... w rr xu ~ro:r+r wor4: arty - 41 PLAN, � Page 9 of 18 2321 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 (a total of $7,099,048 for both Howards Haven [outlined above] and Conch Key. The cost of construction has increased since the grant applications and therefore,the BOCC approved a resolution to forgive the total amount($1,000,000)of the Howards Haven/Conch Key Trailer Park land acquisition grant so those funds can be used for construction. The project was approved for funding by FHFC at the October 28th Board meeting in Tallahassee. MCHA has 120 days from that date to close on the grant funds. Due to delays out of MCHA's control, specifically the modular manufacturer's engineered drawings, MCHA will be requesting a 90-120 extension with an anticipated closing in June. m. _. _. f4fW' AIW) ¢anuroa nmro ;� 1 —----- 'r°t Marc ' _ ""s" V�f "" 77' a „wa e J I 1 1; r ll g gll � ,��p ,�awarn wro6r wp'mvww b �p BMW ' i tl'14XW,X'MMM>ditllNd i I 1 6pnm kRro w.WhMI tl xW� I I ,,�xWPo%" ^MM.Po tl b d dW W WWW d!g4lWxF' MMIpIfN WpNAllMktlk.tlW WW'titptlM Y mauwwv aumrrw a o I ,nmur r w I I � I ' w "" � i fl oy1 yi sw g/1- it , ,naarm w hY 4,W 4nAW'F4'p`"N✓.,; ,�'YdV;�GF'bAYpW NWi$�.YM"4✓#�Mk "a. CONCH AVM C4vv A/W) ) t m b ww r d +Wnwm k$dw.W,pnu4 u Rw qNC A"lMp"4&"!d'`,B%M�J.Ndif'. 77T777;&' SIM PLAN rv," �I dkN I 41W.l AtA'ti14'hdN.Yd A4Wtir Scattered Sites/MC Employee Housing— MCLA presented a chart demonstrating MCLA and County owned parcels for use in the Monroe County Employee Housing Program. BOCC funded $1 Million for construction in FY23 to build 4 housing units. On 1/18/23, MCLA Governing Board approved conveyance of 4 lots on Big Pine Key: (RE# 00300180-000100, 190 Sands Road; RE# 00300180-000200, 180 Sands Road; RE# 00300180- 001700, 170 Sands Road; and RE# 00300180-001800, 160 Sands Road) to the County and 1 ROGO exemption from Suarez property to Monroe County for use in this program. County planning staff submitted a minor conditional use application to transfer the market rate ROGO exemptions from their current location to the 4 lots on Big Pine referenced above. This application was heard by the Development Review Committee on March 28, 2023. The ROGO exemptions will be transferred to the Sands Road lots and the lots are being transferred to the County. 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. Page 10 of 18 2322 Habitat for Humanity (Lower Keys) (Conch Republic 4 sites) — MCLA purchased 4 sites for $468,000 with ROGO exemptions to convey to the County. The County can then lease the land to Habitat for redevelopment. Conveyance from Land Authority to County has occurred. Community Development Block Grant/Disaster Recovery (CDBG-DR) Voluntary Home Buyout Program Contact: Cynthia Guerra 305-453-8756 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 April 30, 2023, 86 VHBP applications have been received by staff and the County's consultants, Tetra Tech. As of January 31, 2023, 11 of those VHBP applications were actively being processed, 14 sold their parcels to the County via VHBP, and the remaining 61 either voluntarily withdrew or were deemed ineligible. Based on current program participation and data, and assuming remaining 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, 2024. As of April 30,2023, 19 VHBP purchase contracts were approved by BOCC. Fourteen of these transactions have closed, expending a total of$7,970,428.16 for VHBP acquisitions. Two additional contracts were closed on May 22, 2023, bringing the total spent on acquisitions to $8,321,531.74. The 16 transactions have retired 16 development rights (market rate ROGO Exemptions). All of the market rate ROGO Exemptions available from the VHBP transactions are being moved to the Administrative Relief Pool for market rate allocations. Several acquisitions (closings) were delayed as a result of the DEO monitoring that took place in February and March. The BOCC approved three purchase agreement extensions at the April 19, 2023 meeting, and additional extensions will be forwarded to the BOCC as needed. In March, DEO completed its monitoring of the program that started in January. DEO conducted the monitoring with outside consultants, including Horne. The final report was received May 11, 2023, and the report included 3 findings. Staff is compiling the response to resolve the findings which will be submitted to DEO in June. Florida Forever Program Contact: Mark Rosch 305-295-5180 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 liability. DEP should aggressively pursue land acquisition in the Keys because over 3,500 privately-owned vacant, undeveloped parcels lie within the Florida Forever project boundaries. 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 willing sellers for DEP, obtains due diligence products for DEP, and pre-acquires conservation land for resale to Page 11 of 18 2323 the State. Since July 1,2016,with the passage of the Florida Keys Stewardship Bill,DEP has spent approximately $8,335,260 and retired 136.3 development rights as of May 31, 2023. The goal is for DEP to spend $5 million annually on acquisition in the Florida Forever boundary. The table below demonstrates the annual expenditures by DEP, since passage of the Florida Keys Stewardship Bill through May 31, 2023: STATE FISCAL STATE PURCHASES STATE PURCHASES OF TOTAL STATE YEAR FROM PRIVATE PRE-ACQUIRED LAND PURCHASES* SELLERS* FROM MCLA* 2017 $0 $0 $0 2018 $709,246 $0 $709,246 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 2023 $199,288 $2,818,957 $3,018,245 TOTAL $4,908,980 $3,426,280 $8,335,260 *Includes soft costs such as Appraisals,surveying,etc. Since the goal of DEP spending $5 million annually under the Stewardship Bill has not been achieved by the State making direct purchases from private sellers, Land Authority and DEP staff established a system during 2022 where MCLA pre-acquires land in Florida Forever projects for resale to the State. As of May 31, 2023,this system has successfully resulted in the State purchasing $3,426,280 of pre-acquired property from MCLA since July 1, 2016 and $4,908,980 in direct purchases since July 1, 2016 for a total of $8,335,260. The following demonstrates the pre-acquisitions. • MCLA/Radenhausen/Port Pine Heights 2nd Addition—Closed $ 46,123 • MCLA/Messera Selman/Cutthroat Harbor Estates—Closed $ 561,200 • MCLA/Carbonell/No Name Key— Closed $ 103,555 • MCLA/Epifano/Crains—Closed $ 38,686 • MCLA/Jattan/Sands—Closed $ 50,752 • MCLA/Koleda/Southern Pines, Kinercha, Sands - Closed $ 979,841 • MCLA/Vero Atlantic 2/Crains - Closed $ 215,891 • MCLA/Ackert - Closed $ 50,752 • MCLA/CarawanHacker—Closed $ 57,507 • MCLA/Coto -Closed $ 20,455 • MCLA/Adams—Closed $ 19,755 • MCLA/Wagner—Closed $ 40,697 • MCLA/Silva—Closed $ 76,747 • MCLA/PilafianHOPE—Closed $ 39,561 • MCLA/Morris—Closed $ 318,065 • MCLA/Alessandrini—Closed $ 127,136 • MCLA/McCullough—Closed $ 126,326 • MCLA/Garcia—Closed $ 97,172 • MCLA/Sea Air Holdings - Closed $ 19,755 • MCLA/DaCosta—Closed $ 233,122 • MCLA/Glidden—Closed $ 51,677 • MCLA/Klimeck—Closed $ 51,677 Page 12 of 18 2324 • MCLA/Knowles -Closed $ 79,322 • MCLA/Valle—Closed $ 20,505 $ 3,426,280 The pre-acquisition system is expected to result in considerably more State closings in the near future. As of May 31, 2023, MCLA has either purchased or has a contract to purchase the following properties that are "in the pipeline" for ultimate resale to the State: • Pilafian/Key Largo Park • Suarez/Big Pine Key Inc. • HFHLK/Rocky Road/Sugarloaf Key • Specht/Palm Villa • QuincosesRuiz/Key Largo Park • GersonStoler/Harbors Shores • Barnes/Bay Haven • Murphy/Port Pine Heights Seconds Addition • Nall/Bay Haven • Gil/Sugarloaf Key • HFHLK/Sugarloaf Acres Section 2 • HFHLK/Sugarloaf Townsite • HFHLK/Cudjoe Acres • HFHLK/Hilda Subdivision • HFHLK/Rainbow Beach • Page/Port Pine Heights 2nd Addition • Dalsin/Summerland Key Properties • Pass/Marion Park(36 lots) • HFHLK/Biggar—Ramrod Key Acreage • GilBessonValdivia/Cudjoe Acres • Gonzalez/N Sugarloaf Acres Sec 1 • Lopez/Thompson • McSwain/Piney Point • Tropical Isles, Inc./Long Beach Estates • Weiss/Bay Haven • Albury/Rainbow Beach • Sierra/Palma Sola 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 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. Duck Key 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 Transferrable Development Right(TDR). Page 13 of 18 2325 The BOCC approved a site on Jamaica for resale, not for a dog park; but for contiguous property owners and the POA. MCLA staff issued written letters to contiguous property owners and the POA soliciting bids for the property. Bids by contiguous property owners or the POA were due back by April 14,2023. One bid was received from a contiguous property owner for $61,500. Approval to sell the site with a deed restriction was approved on the May BOCC agenda. We are currently working on the transaction. The County Commission adopted an ordinance establishing a"Resale Program" on January 21, 2022. Tropical Bay Estates Following 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 Owner Association. Of the 9 lots, staff received 1 bid for one lot, 1 bid for a 2nd lot, and no bids for the remaining 7 lots. Both bids were approved by the BOCC on May 18, 2022. Staff have closed both sales. Conservation Land Stewardship Program Contact: Beth Bergh 305-289-2511 The Monroe County Conservation Land Stewardship Program manages conservation properties owned by the Monroe County Land Authority as well as those conservation properties owned by the Board of County 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 3,943 County parcels (MCLA & BOCC combined) and 637 state-owned parcels. Management activities on the conservation properties include invasive exotic plant removal, habitat restoration, native planting projects, cleanup of solid waste, and hazard tree trimming. The following table shows updated land management statistics for the month of March 2023. # of Acreage # of Acreage of # of State- MONTH YEAR Parcels of BOCC parcels MCLA owned parcels Managed Parcels Managed Parcels managed March 2023 1,204 639 2,739 1,051 637 Hazard Mitigation Grant Program (HMGP) Elevation Contact: Mike Lalbachan 305-453-8796 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 risk. 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. Page 14 of 18 2326 On December 16, 2022, FEMA approved the grant in the amount of $720,140.00 with a federal share of $540,105.00 and a homeowner share (non-federal cost) of $180,035.00. FEMA also allocated an additional $18,000.00 for management cost for the implementation of the project within the first year. An additional $18,000.00 is available for allocation if needed by the county as management cost for the implementation process beyond the first year. The grant agreement was presented Monroe County BOCC and was approved on April 19,2023. The grant agreement was returned to the Florida Division of Emergency Management (FDEM) for execution. FDEM executed the contract on May 2, 2023. Following approval of the grant agreement between the County and State, the County will contract with each of the property owners. Once the property owners' agreements are approved,the property owners will work directly with contractors to complete the elevation of their homes, with reimbursement from the County utilizing the funding from FEMA. Finally, two of the property owners (Lisa Bragan) and (Yasser Ramos Hernandez) have notified the County that they will not continue with the elevation of their homes and would like to be removed from the grant process. Staff is working with FDEM to remove these homeowners and make the necessary adjustments to the project budget and management cost. HMGP-Post Fire Grant: Elevation FY22 On August 22, 2022, the Florida Division of Emergency Management(FDEM) informed the County that there is funding available through the Hazard Mitigation Grant Program(HMGP)Post-Fire, authorized by Section 20602 of the Bipartisan Budget Act of 2018. The incident period includes those counties that have been declared for a Fire Management Assistance (FMA) between the dates of March 4, 2022, through March 6, 2022. The State of Florida received two FMA declarations during this time period: FM-5424 (1707 Adkins Ave), and FM-5426 (Chipola Fire Complex). The State of Florida was awarded a flat amount of HMGP funding per declaration ($1,048,736.00), which was then aggregated into one HMGP Post-Fire declaration, FM-5424-FL. FDEM also informed Monroe county that funding not utilized by affected counties listed above can be reallocated to other counties throughout the state. As a result, staff submitted an HMGP elevation application for funding. Moreover, the County received residential elevation applications from homeowners in 2021 for the Flood Mitigation Assistance (FMA) grant program; however, FEMA notified the County that there was not enough funding to approve these elevation projects. As a result,the staff worked with these homeowners to resubmit their application under this Post Fire Grant. There is a total number of 6 applicants in this application of total project cost of$1,207,647.00 with a federal share of$905,735.25. The difference of $301,911.75 will be paid by each property owner for their respective share of the project costs. Finally, 3 of the applicants were from the City of Key West, 2 were from Big Pine Key and 1 from Summerland Key. On February 17, 2023, the FDEM notified the County that they are reviewing the application for consideration of funding. Additional information was provided to FDEM to for their review. Page 15 of 18 2327 Flood Mitigation Assistance (FMA) Elevation Contact: Mike Lalbachan 305-453-8796 FY21 For the first time, Monroe County pursued elevations of private property through this program. After extensive 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. 11 Elevation Projects were submitted, for a total funding request of$2,142,2 10.00 with $535,552.00 to be paid by the private property owners. The applicants are located in the following geographic areas: • 7 unincorporated Monroe • 4 Key West 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. 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. 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 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. 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: • City of Key West-32 residents • Big Pine Key-5 residents • Sugarloaf Key and Summerland Key-3 residents • Long Key- I resident • Tavernier-2 residents • Key Largo-1 resident The total project cost for these 44 properties is: $11,070,832.00 with a federal share of $8,695,372.04 and a homeowner share of$2,375,459.96. 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 Page 16 of 18 2328 at the time of application and meet the definitions of Severe Repetitive Loss or Repetitive Loss. There were seven (7) homeowners with either Severe Repetitive Loss or Repetitive Loss within these applications. 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. Flood Mitigation Assistance (FMA) Mitigation Reconstruction Contact: Mike Lalbachan 305-453-8796 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 property owners and submitted the following 2021 FMA grant applications into the FDEM/FEMA system by the State of Florida Department of Emergency Management(FDEM) deadline 11/21/202 1. The FEMA deadline was 01/28/2022. 5 Mitigation Reconstruction projects were submitted for a total funding request of$1,094,175 with $406,295.00 to be paid by the private property owners. The applicants are located in the following geographic areas: • I unincorporated Monroe • 3 Marathon • 1 Key West 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. 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 by FDEM. Of those requests, 4 Mitigation Reconstruction projects for a total funding request of $785,160.00 with $275,041.00 to be paid by the private property owners were recommended by FEMA for further review. Finally, for the entire State of Florida FY 2021 FMA grant cycle, 30 projects were submitted by various Florida Communities and only 6 were Identified BY FDEM for Further Review by FEMA. The funding for those 6 projects selected for further review is $3,899,974 in total project costs, with Monroe County being one of the 6, that project includes 4 structures estimated to cost $785,160.00. Staff worked with the applicant that was not funded to include them in the FY22 application. Page 17 of 18 2329 FY22 For 2022, staff assisted thirteen (13) residents developed and submitted mitigation reconstruction applications to the Florida Division of Emergency Management under the FMA program. The application submitted included residents from: • City of Key West-8 residents • Big Pine Key-1 resident • City of Marathon-1 residents • Little Torch Key-1 resident • Key Largo-2 residents The total project cost for these 13 properties is: $5,555,148.00 with a federal share of $2,510,714.00 and a homeowner share of$3,044,434.00. 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 two (2) homeowners with either Severe Repetitive Loss or Repetitive Loss within these applications. Page 18 of 18 2330