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Item J4 J4 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE �� i Mayor Holly Merrill Raschein,District 5 The Florida Keys Mayor Pro Tern James K.Scholl,District 3 Craig Cates,District 1 Michelle Lincoln,District 2 ' David Rice,District 4 Board of County Commissioners Meeting October 16, 2024 Agenda Item Number: J4 2023-3052 BULK ITEM: Yes DEPARTMENT: Planning & Environmental Resources TIME APPROXIMATE: STAFF CONTACT: Julie Cheon AGENDA ITEM WORDING: Approval to Apply for Coastal Partnership Initiative("CPI") Grant Funding through the Florida Department of Environmental Protection("FDEP") for $30,000 in Funding with a County Match of$30,000 to Develop the Shoreline Use Priorities Plan Which Shall Provide for Regulating Shoreline Uses, Prioritizing Water-Dependent, Water-Related and Water-Enhanced Uses on Shorelines, as Specified and Required by the Monroe County Year 2030 Comprehensive Plan Policy 212.1.1. ITEM BACKGROUND: Policy 212.1.1 of the Monroe County Year 2030 Comprehensive Plan with an effective date of June 20, 2016, states that "Within seven (7)years, Monroe County shall develop a Shoreline Use Priorities Plan which shall provide for siting of uses consistent with the following order of priority: 1) Water- dependent uses, 2) Water-related uses, 3) Water-enhanced uses, and 4)Uses that are not dependent upon or related to shoreline access. The plan shall accomplish the following: 1. Establish performance standards for shoreline development, consistent with criteria for marina siting (See Objective 212.3 and related policies); 2. Identify environmentally suitable waterfront areas and recommend strategies for reserving such areas for water-dependent, water-related, and water-enhanced development sites consistent with estimated need; 3. Analyze conflicts among existing shoreline uses and recommend strategies for reducing or eliminating such conflicts; and 4. Identify strategies for encouraging appropriate mixed use development that includes water- dependent, water-related, and water-enhanced uses and is compatible with existing land uses. [F.S. § 163.3178(2)(g)]" Utilization of this grant will allow Monroe County to engage a professional consultant to assist the County in preparing the aforesaid plan, which includes extensive data gathering and analysis and the development of model language to achieve the goal. 4695 PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: New application STAFF RECOMMENDATION: Approval. DOCUMENTATION: CPI.Application-2024-08-30 to PEAK v3.docx FINANCIAL IMPACT: Effective Date: Upon Execution Expiration Date: TBD Total Dollar Value of Contract: $60,000 Total Cost to County: $30,000 Current Year Portion: $30,000 Budgeted: Yes Source of Funds: NOAA funding through the FDEP's Coastal Partnership Initiative Program CPI: N/A Indirect Costs: N/A Estimated Ongoing Costs Not Included in above dollar amounts: N/A Revenue Producing: N/A If yes, amount: Grant: Yes County Match: Yes Insurance Required: No 4696 Additional Details: OMB will set up grant match budgeted at CC_52000 SC_00036 4697 COASTAL PARTNERSHIP INITIATIVE https://floridadep.gov/rcp/fcmp/content/grants GRANT APPLICATION Refer to Rule Chapter 62S-4, Florida Administrative Code, available at htti)s://floridadeD.�ov/rcD/fcmD/content/�rants for information on funding requirements and evaluation criteria. Eligible applicants for the Coastal Partnership Initiative are local governments of the 35 coastal counties and all municipalities within their boundaries required to include a coastal element in the local comprehensive plan. Florida colleges, community colleges, state universities,regional planning councils,national estuary programs and non-profit groups may also apply, as long as an eligible local government agrees to participate as a partner, and a local government representative with appropriate binding signatory authority signs the application. [_ Submittal Requirements 1. One application per applicant may be submitted per grant cycle (i.e., one application per county, city, or other eligible applicant.) 2. Applicants may request: a) no more than $30,000 and no less than $10,000 for planning, design and coordination activities; and b) no more than $60,000 and no less than $10,000 for construction projects, habitat restoration, invasive exotic plant removal, and land acquisition. These projects cannot involve planning/coordination tasks or components. 3. Non-profit groups are not eligible to receive funds for construction projects, invasive exotic plant removal, habitat restoration, or land acquisition. Applications submitted by non-profit groups that propose these activities (as listed in 62S-4.004(2)(c))will be disqualified. 4. Funding is available only for project work initiated and completed during a 12-month period beginning July I and ending June 30. 5. One original signed application, electronic or paper, must be submitted. 6. All applications must be submitted on the CPI Application Form. 7. Applications must be submitted via email to FCMPMai1&F1oridaDEP.gov or mailed to the address below by 4:00 p.m. on the date identified in the notice of availability of funds to: Department of Environmental Protection Florida Coastal Management Program, MS 235 ATTN: CPI Applications 2600 Blair Stone Road,MS 235 Tallahassee, FL 32399-3000 Faxed or late applications will not be considered and will be disqualified. Form 62S-4.004(5) Effective 912110 4698 A. TITLE PAGE Project Title: Shoreline Use Priorities Plan—A Framework for Managing, Accessing and Protecting Shorelines CPI Initiative Priority Area(s): Coastal Resource Stewardship, Access to Coastal Resources, Working Waterfronts, Resilient Communities Applicant Name and Name of Partner Entity(if applicable): Monroe County Official Contact Name: Julie Cheon Title: Special Projects Administrator Phone: (305) 289-2893 Email Address: Cheon-Juliek)MonroeCounty-F1.gov Postal Address: 2798 Overseas Hwy. Planning &Environmental Resources Dept. 2na Floor Marathon, FL 33050 Applicant DUNS/UEI Number: 021771709 Applicant FEINT—59-6000749 Link to coastal element: The Monroe County Comprehensive Plan Coastal Element may be found here: https://library.municode.com/fl/monroe county/codes/comprehensive plan?node1d=n3.0G00BP0 3.2000OMA Proposed Project Manager Name: Julie Cheon Email: Cheon-Julie&monroecounty-fl. oovv Certification Statement "By signing this title page, the undersigned certifies that: a. This application is in all respects fair and submitted in good faith without collusion or fraud; b. If selected through this application process, the recipient will work in good faith and in partnership with the Florida Coastal Management Program to manage its subgrant in a timely and accurate manner; c. Any funds awarded as a result of this application process will not be used to supplant or replace any state or local funds; d. Any funds awarded as a result of this application process will not be used as matching funds to apply for or receive other federal funds; e. No federal funds will be used as match for funds awarded as a result of this application process; f. The applicant local government's adopted comprehensive plan has been found to be in compliance with Chapter 163,Part 11, F.S.; g. [If construction is proposed] The applicant submitted a completed NOAA 306A questionnaire, supplied the required attachments, conducted preliminary consultation with appropriate federal, state, regional and local regulatory agencies and has permits and approvals regarding any construction proposed in the application and has documented the results of the consultation in the Project Description section of the Work Plan; h. [If construction projects,habitat restoration or invasive species removal are proposed] The property on which these activities will take place is owned or leased by the applicant or the applicant holds a sufficient easement; detailed means methods and best management practices to be used for the project and; i. The undersigned has full authority to bind the applicant." Signature Name & Title Date If applicant is a Florida college, community college, state university,regional planning council,national estuary program or non-profit group,include the signature,name, and title of contact for partnering entity; the name of the eligible county or city partner; and the date. Signature of Partner Name &Title County or City Partner Entity Date 1 Form 62S-4.004,FAC,Effective 912110 4699 B. PROJECT LOCATION MAP Include a project location map no larger than 8�/z"x I F. (10 pts.)* 1,291, Wes of S h r 'H nie hi,,ij fl-ie U n i n ";o r p)o rated F o rt i n of t h e Florida Keys. ,T dAp 1 � hb NOTE: The maximum number of points for scored application components is indicated in each section. 2 Form 62S-4.004,FAC,Effective 912110 4700 C. WORK PLAN (Expand text boxes as needed,keeping within the 10-page Work Plan limit) This section describes the project and cannot exceed 10 single sided pages or 5 double sided pages. If letters of support or other materials are submitted to address the Work Plan components below, these items will count toward the maximum 10 pages of the application Work Plan; any additional pages or Appendices will be discarded and not considered in the evaluation of the application. The Title Page, Location Map, Budget and Budget Narrative do not count toward the 10-page limit of the Work Plan. 1. PROJECT DESCRIPTION. a. Describe in detail the activity or work to be conducted;include project location information. (15 pts.) Monroe County,working with a consultant,will develop a Shoreline Use Priorities Plan (SUPP) that will balance competing land and water issues through development of a strategic management plan and regulatory framework. The SUPP will encompass the entirety of Unincorporated Monroe County's 1,991 miles of shoreline in the Florida Keys.Plan goals include revitalizing and sustaining working waterfronts, improving public shoreline access,promoting coastal stewardship, and ensuring community resiliency. A regulatory framework prioritizing shoreline land uses and establishing criteria for shoreline development will be developed specifically to: • Preserve and enhance coastal resources, • Ensure the continued economic viability of the County, • Safeguard and prioritize shoreline development for water-dependent,water-related, and water-enhanced activities, •Address criteria for design to address current and future flood risk • Promote public access to marine and coastal waters, and • Balance the protection of recreational and commercial working waterfronts and commercial fishing uses with preservation and protection of coastal and natural resources and community character. The effort will encompass: 1. Extensive data gathering,including inventorying shoreline and watershed attributes;identifying existing relevant regulations;inventorying existing shoreline uses, facilities, amenities, and existing public access points. This includes updating the following resources for incorporation into the plan: Monroe County Marine Facility/Use Inventory, Marina Siting Needs Analysis, and the Marine Facilities Map. 2. Comprehensive data analysis,including;identifying environmentally sensitive parcels that are not suitable for development;identifying opportunities to promote water-dependent,water-related, and water enhanced uses on environmentally suitable lands;identifying strategies to mitigate current and future flood risk and natural hazards in these areas and identifying barriers, obstacles, and potential conflicts, including non-conforming uses. 3. Development of model language for inclusion into the land development code to implement and achieve the plan goals. b. Describe specific project objectives, tasks, and deliverables and related timelines for each. Objectives and tasks should clearly relate to the project description. (2o ts.) Objective: In twelve months, develop a Shoreline Use Priorities Plan that will balance competing land and water issues through strategic management and development of a regulatory framework. The plan will encompass the entirety of Unincorporated Monroe County's 1,991 miles of shoreline in the Florida Keys. Plan objectives include revitalizing and sustaining working waterfronts,improving public shoreline access, promoting coastal stewardship, and ensuring community resiliency. More specifically,utilizing a multifaceted approach, the Grantee will investigate,research and compile the data needed to develop the 3 Form 62S-4.004,FAC,Effective 912110 4701 Shoreline Use Priorities Plan as outlined in Policy 212.1.1 in the Monroe County Comprehensive Plan as provided below "...Monroe County shall develop a Shoreline Use Priorities Plan which shall provide for siting of uses consistent with the following order of priority: 1) water-dependent uses, 2) water-related uses, 3) water- enhanced uses, and 4) uses that are not dependent upon or related to shoreline access. The plan shall accomplish the following: 1. establish performance standards for shoreline development, consistent with criteria for marina siting (See Objective 212.3 and related policies); 2. identify environmentally suitable watelfront areas and recommend strategies for reserving such areas for water-dependent, water-related, and water-enhanced development sites consistent with estimated need,- 3. analyze conflicts among existing shoreline uses and recommend strategies for reducing or eliminating such conflicts; and 4. identify strategies for encouraging appropriate mixed use development that includes water-dependent, water-related, andwater-enhanced uses and is compatible with existing land uses. [F.S. § 163.3178(2)(g)j" Ultimately, a framework prioritizing shoreline land uses and establishing criteria for shoreline development will be developed to: • Preserve and enhance coastal resources, • Ensure the continued economic viability of the County, • Safeguard and prioritize shoreline development for water-dependent,water-related, and water-enhanced activities, •Address criteria for design to address current and future flood risk • Promote public access to marine and coastal waters, and • Balance the protection of recreational and commercial working waterfront and commercial fishing uses with preservation and protection of coastal and natural resources and community character. Task#1 A. Title: Annotated Analysis of Existing Data Resources, Best Practices and Case Studies for Development of the Shoreline Use Priorities Plan (SUPP). B. Goal: Compile and catalogue existing resources creating baseline for data/gap needs analysis. C. Description: A multitude of data resources related to,but not specifically created for the development of the SUPP, are available. The Grantee will compile, analyze, organize, and catalogue these resources. This includes but is not limited to the following four main categories. 1) Inventory of shoreline and watershed attributes. a. Shoreline type data including habitat and transition conditions (seawall,rip rap,natural, etc.) b. Adjacent marine conditions data including water depth, marine resources,water quality and ecological functions, c.Parcel sizes, d. Environmentally sensitive or at-risk parcels, e. Existing uses on shoreline parcels, and f. Infrastructure availability to support uses on vacant parcels. 2) Identification of relevant existing regulations. a. Current zoning on shoreline parcels, b. Future land use mapping on shoreline parcels, c. Comprehensive plan and land development code regulations, d. Relevant Livable CommuniKeys Master Plan recommendations, e. Florida statutes and administrative codes. 3) Inventory of existing shoreline uses/facilities/amenities a. Review,update or expand: i) Monroe County Facility/Use Inventory; ii) Monroe County Marina Siting Needs Analysis; iii) Marine Facilities Map. 4) Identification of existing public access points. 5) Previous shoreline and waterfront use studies. 4 Form 62S-4.004,FAC,Effective 912110 4702 6) Monroe County Vulnerability Assessment D. Deliverable: Final Memorandum Outlining Existing Data Resources, Best Practices and Case Studies Available for the Development of the SUPP. E. Timeline: Month 1 Task#2 A. Title: Comprehensive Data Gap Analysis B. Goal: Develop a list of data to be updated or acquired based on the outcome of Task 91. C. Description: Review existing data and determine which resources need to be updated and which resources need to be acquired to support the development of the SUPP. Evaluate the feasibility of reasonably obtaining this data and develop a schedule for updating and acquiring this data. D. Deliverable: Final Memorandum Outlining the Data/Resource Acquisition and Updates Necessary and Reasonably Obtainable to Develop the SUPP. E. Timeline: Months 1-2 (Assuming reasonable overlap with Task 91) Task#3 A. Title: Data/Resource Acquisition B. Goal: Obtain all resources identified in the data gap analysis for development of the SUPP. C. Description: An extensive and detailed data gathering effort will be made to obtain and update relevant data identified in Task 92. In addition to data currently available to Monroe County, this is expected to include data from the following: Monroe County Property Appraiser, State of Florida (Business licenses, etc.),NOAA data, surveys of shoreline property owners (In-person, mail, online), the Monroe County Vulnerability Assessment and site visits to critical properties to determine extent of existing uses. D. Deliverable: Final Memorandum Outlining the Data/Resource Acquisition and Updates Obtained to Develop the SUPP. Quantify and Qualify Data/Resources,noting limitations,if any. E. Timeline: Months 3-6 Task#4 A. Title: Develop Draft Shoreline Use Priorities Plan B. Goal: The County will develop a Draft Shoreline Use Priorities Plan (Draft SUPP)which will provide data to support policy development, development code language and additional strategies for achieving plan goals. This Draft SUPP will be presented to the community (See Task 95) for input and development of the Final SUPP. C. Description: The County will analyze the resources acquired in Task 93 to develop a Draft Shoreline Use Priorities Plan that will: 5 4703 1) Identify environmentally sensitive parcels not suitable for development. 2) Identify opportunities to promote water-dependent,water-related,water-enhanced uses on environmentally suitable lands. 3) Identify barriers, obstacles, and potential conflicts,including existing non-conforming uses and ecological conflicts. 4) Identify opportunities to mitigate natural hazards Including current and future flooding from tidal, sea level rise,rainfall, surge and other combined events. 5) Identify opportunities in disadvantaged communities. 6) Suggest a variety of model language ordinance alternatives for consideration. 7) Propose development criteria a) Develop land development code language alternatives. b)Propose additional strategies for achieving plan goals. D. Deliverable: Draft Shoreline Use Priorities Plan,including land development code model language alternatives and a summary table of all resources with explanations when necessary. E. Timeline: Months 5-8 (assuming reasonable overlap with Task 93) Task#5 A. Title: Public Engagement Meetings B. Goal: Task ensures there is public participation in the review and development of the SUPP. C. Description: The County is committed to making documents,reports, studies, and agendas readily available for public viewing (at County offices and County Website) and to providing presentation at public workshops,public work sessions, and public meetings on the work completed to develop the SUPP and policy and model language alternatives. The County's geography being over 100 miles in length requires public meetings in multiple locations to ensure all public participants have the ability to attend and participate in a location relatively close to their property. A series of 3 public workshops will be held in the Upper,Middle, and Lower Keys to present alternatives following Task 94. A workshop will also be held with the Monroe County Board of County Commissioners (BOCC) to seek policy direction. D. Deliverable: 1) Copies of announcements/advertisements/press releases for all workshops/meetings 2) Agendas and sign-in sheets from each workshop indicating location, date, and time of workshop/meeting 3)Presentation(s) and public engagement materials from each workshop/meeting 4 Brief summary report from each workshop/meeting including attendee input, minutes,votes, and/or workshop/meeting outcomes 5)URL for social media content that was developed E. Timeline: Month 9 Task#6 A. Title: Final Shoreline Use Priorities Plan with Model Ordinance Language B. Goal: Create a final SUPP with model language sufficient for processing through the County's Land Development Code text amendment process. C. Description: The County will review all work deliverables and public comment as well as any previous BOCC direction to finalize the SUPP and model language for amending the Monroe County Land Development Code. The SUPP should include the following: Outline of data compiled and the 6 Form 62S-4.004,FAC,Effective 912110 4704 findings of the gap analysis,recommendations to address the identified gaps, draft land development code language and additional strategies for achieving plan goals. D. Deliverable: 1) Final SUPP with Model Language for Land Development Code text amendments. E. Timeline: Months 10-12 (assuming a 12-month timeframe) 2. PROJECT NEED AND BENEFIT a. Explain the demonstrated need,which the project addresses. (25 pts.) Monroe County encompasses the Florida Keys National Marine Sanctuary, three (3)national parks,four(4) national wildlife refuges, five (5) state parks and three (3) state aquatic preserves. The marine ecosystem supports over 6,000 species of fish,invertebrates,plants, and critical spawning habitat for over 520 species. Recognizing that Monroe County contained many valuable natural, environmental,historic, and economic resources that required thoughtful management, the State of Florida designated the County an Area of State Critical Concern. Working waterfronts have been an essential component of the Keys' historical and cultural identity, as well as an economic engine. In the early 1900s the Keys began to flourish with Henry Flagler's extension of the rail system. However,in the 1920s,with the onset of the Great Depression, the cigar industry vanished, little cultivable land remained, the military presence was scaled back, and the new tourism industry faltered. In contrast, the commercial fishing industry remained, solidifying its position as an important part of the Keys culture and economy. The industry again showed its resiliency when the railway was decimated by the Labor Day hurricane of 1935 and much of the work shifted to transporting people and goods between islands. The economy eventually recovered and in 1949 a new resource,pink shrimp,was discovered. Highly prized, the commercial fishing industry grew exponentially as did the economy. Job opportunities in the industry and supporting industries were plentiful. Then,with the installation of utilities and the implementation of mosquito control, development and tourism began to flourish. By the 1980s tourism became the Keys' primary economic driver and working waterfronts have struggled to maintain a foothold amidst the desirability and privatization of waterfront lands. Predominantly driven by its environmental splendor,Monroe County has become an internationally acclaimed tourist destination and highly desired choice for homeownership. Pressures on an island chain with limited land mass became increasingly apparent and in the early 2000s, the County Commission took notice of a concerning trend where recreational and commercial working waterfronts along with public access to the waterfront were being lost through redevelopment of marine facilities to non-water-dependent uses. At this time, the County began studying,inventorying facilities, and implementing solutions to mitigate the loss. Plans,reports, and studies undertaken and reviewed included: • Monroe County Marine Management Strategic Plan—2005 • Monroe County Working Waterfront Master Plan 2007 • Monroe County Marina Siting Plan—2014 • Tourism vs. commercial fishers: Development and Changing Use of Key West and Stock Island, Florida, Ocean and Coastal Management, Vol. 44,pp. 15-37. Schittone,Joseph. (2001). • Committee on Community Affairs. (2004). Working Waterfronts: Report Number 2005-122. In response to the loss of working waterfront,the Monroe County Board of County Commissioners in July 2005 issued a nine-month emergency moratorium on waterfront redevelopment. The general trend observed by the above listed resources showed Monroe County was losing recreational and 7 Form 62S-4.004,FAC,Effective 912110 4705 commercial working waterfronts along with public access due to the redevelopment of marine facilities, including marinas, boatyards,wet and dry storage, fish houses and commercial fishing vessel dockage. This was primarily due to conversion to residential,private,and non-waterfront-dependent uses.These impacts also reverberated to other business sectors in Monroe County that depend on access to the water. The pressures to redevelop working waterfronts into private residential and other non-waterfront-dependent uses were believed to be exacerbated by increasing property values and associated taxes levied on waterfront parcels, further reducing profits for marine related businesses','. This privatization further reduced public access. Studies also noted that loss of commercial fishing, an integral part of the history and the culture of the Keys,would lead to an overall reduction of quality of life.',' i Monroe County Marine Management Strategic Plan.Prepared by: South Florida Regional Planning Council with FAU's Center for Urban and Environmental Solutions.December 2005,pg.21&25 Florida Department of Community Affairs,Guiding the Way to Waterfront Revitalization 27(2007).pg. 11&37 3 Monroe County Working Waterfronts Preservation Master Plan,South Florida Regional Planning Council,Center for Urban and Environmental Solutions at Florida Atlantic University(2007).pg. 1 These pressures continued to increase,with Rockport Analytics estimating 2019 visitor spending at$2.5 billion dollars for Monroe County.' Additionally, the State of Florida has always been a popular living destination and has regularly experienced above average population growth. These trends further increased both during and in the aftermath of the pandemic. While previous strategies, such as establishing land use districts to protect and integrate commercial fishing, were somewhat successful,it has been recognized on both a local and state level that further measures must be taken. In concert with recommendations from the Florida Department of Economic Opportunity(now FloridaCommerce), specific guidance has been included in Monroe County's most recent Comprehensive Plan update to ensure that shoreline uses are sited prioritizing water-dependent uses and ensuring that the area is environmentally suitable for these uses. The Comprehensive Plan also directs the County to develop a public access plan, outlining the existing capacity and need for public shoreline access facilities. These objectives have also been expressed in the Livable CommuniKeys Plans developed by Monroe County. The plans, strongly influenced by the neighborhoods they represent, showed a strong public desire to ensure that working waterfronts and public access are maintained. The SUPP will incorporate the focus of the previous reports and studies and expand on those to include environmental conditions such as shoreline type considering Sea Level Rise and other flood-related data from the County's recently completed Vulnerability Assessment(2024), to create a more comprehensive holistic framework with the objectives of revitalizing and sustaining working waterfronts,improving public shoreline access,promoting coastal stewardship, and ensuring community resiliency. '2019 Contribution of Travel&Tourism to the Florida Economy,Rockport Analytics(2019)pg.33 b. Explain how the proposed project meets the purpose of at least one CPI priority area. (10 pts.) Resilient Communities: An in-depth vulnerability assessment recently completed by Monroe County (2024)will be utilized in crafting the regulatory framework, ensuring the community remains resilient with regard to sea-level rise and other flood risk. The vulnerability assessment was updated in 2024 to more comprehensively address storm surge and rainfall-induced flooding,which will also be considered in developing the SUPP. Furthermore, safeguarding water dependent uses diversifies the economy, fostering a resilient local economy. This was a critical factor during previous economic downturns as shown in response 2a. Coastal Resource Stewardship: As a state-designated Area of Critical Concern and the home to an enormous trove of environmental resources (see response to Question 2a). The Florida Keys has always been at the vanguard in environmental protections. This includes extensive habitat mapping, the creation of a Tier system categorizing environmentally sensitive lands and utilizing these resources to direct development away 8 Form 62S-4.004,FAC,Effective 912110 4706 from environmentally sensitive lands. This approach is ingrained in existing regulatory standards and will be further utilized in the SUPP. The County has also recently received extensive data from Florida International University outlining the types of shorelines (ex. seawall, mangrove,beach), which will also be incorporated into the data analysis. This new data will be instrumental in both environmental protections and hazard mitigation. Other related data that will be utilized to protect resources and mitigate hazards includes NOAA Sea level Rise data, Storm Surge Zone data, the Sea Level Affecting Marsh Model(SLAMM), and US Fish and Wildlife Service Species Focus Area data. Access to Coastal Resources: A key component and community priority is maintaining and improving public access to the shoreline. The SUPP will develop an inventory of access points and create a regulatory framework to ensure access is maintained. The SUPP will also look for opportunities to connect access points to further enhance the public's experience. The plan development will include incorporating the Social Vulnerability Index as a part of the analysis, to ensure opportunities are included in disadvantaged areas. Working Waterfronts: As detailed in the response to question 2a,working waterfronts are an integral part of the community and the economy but have been under enormous pressure due to the popularity of the shoreline. The interest in developing residential and other non-water-dependent uses on the waterfront began to wedge out those businesses dependent on the waterfront along with the supporting trades. The resulting increase in property values and associated tax increases levied on waterfront parcels further reduced profits for marine related businesses, compounding the pressure. By creating a regulatory framework protecting and encouraging water-dependent and water-related businesses on the waterfront, the cultural and economic benefits of retaining a working waterfront can be realized. The regulatory framework can further be developed to ensure that redevelopment or development allows for public access including boat ramps, boardwalks, and kiosks. The SUPP will further look for opportunities to connect public access points to develop public access trails in the culturally important working waterfronts. Using the robust ecological and environmental data available and any additional data developed and acquired through this grant, the framework will direct development and redevelopment to areas that are environmentally suitable,protecting natural resources. Additionally,with an emphasis on sea-level rise and tidal flooding the report will utilize the best available data to ensure hazard mitigation issues are addressed. c. Discuss the extent to which the project will improve the management and protection of coastal resources and identify any potential negative impacts. (25 pts.) Improving management and protection of the coastal resources is the primary objective of the Shoreline Use Priorities Plan(SUPP). The regulatory framework will buttress existing environmental protections by synthesizing robust environmental resources data, sea-level rise data, zoning district and future land use mapping to direct water-dependent development to environmentally suitable shorelines. It will further discourage non-water-dependent development from occurring along the waterfront,relieving additional pressure on this desirable and sensitive area. This will be accomplished by utilizing both existing resources and those acquired and developed through this grant,including but not limited to: • Vulnerability Assessment Flooding and Asset Data, • FEMA Flood Data, • Storm Surge Zone Data(Derived from National Hurricane Center SLOSH model), • Monroe County 2009 Habitat Mapping, • US FWS Species Focus Areas, • Sea Level Affecting Marsh Model(SLAMM), •Monroe County Tier Mapping, and the • Social Vulnerability Index. Additional data may become available through the County's updated vulnerability assessment. Through the process the County will also update the following resources for incorporation into the plan: 9 Form 62S-4.004,FAC,Effective 912110 4707 Monroe County Marine Facility/Use Inventory, Marina Siting Needs Analysis, and the * Marine Facilities Map. Once updated this data will be incorporated into the SUPP. This will lead to the most comprehensive shoreline specific regulatory framework ever developed by Monroe County, allowing for a holistic and comprehensive shoreline management plan for 1,991 miles of shoreline. d. Discuss how project is feasible and can be completed within 12 months. (10 Pts.) Combining Monroe County's local expertise with the resources of an experienced consultant will allow this plan to be developed in 12 months. Data gathering and analysis is expected to be competed in 6 months, with development of the regulatory framework and draft land development code language and final Shoreline Use Priorities Plan being completed in the following four months. Timelines are further detailed in Section 1(b) of this application. BUDGET and BUDGET NARRATIVE (15 Pts.) Type dollar amounts only in applicable categories(round to nearest dollar;no cents) and leave other categories blank. A recipient will be required to provide 100% (1:1) matching funds, cash or in- kind. No more than one-half(50%) of match can be provided by a third party. Budget Category FCMP Funds MATCH Funds 1. Salaries 2. Fringe Benefits 2. Travel 3. Equipment 4. Supplies 5. Contractual Services $30,000 $30,000 6. Other Expenses 7. Indirect Charges FCMP Total $30,000 Match Total $30,000 Total FCMP &Match Funds $60,000 If budget exceeds the amount shown on the "Total"line above,indicate the total project cost: $N/A BUDGET NARRATIVE: Describe line items for each applicable budget category shown above. Provide sufficient detail to show cost relationship to project activities for both FCMP and match items. Indirect costs are not allowed as match. 10 Form 62S-4.004,FAC,Effective 912110 4708 Total FCMP Funds Requested $30,000 Salaries: Fringe Benefits: Travel: Equipment: Supplies: Contractual Services: $30,000 Other Expenses: Indirect Charges: Total Match Funds: $30,000 Salaries: Fringe Benefits: Travel: Equipment: Supplies: Contractual Services: 30,000 Other Expenses: NOTE: Project costs will be evaluated for reasonability, and the application is eligible for up to 10 points based on the evaluation of costs. 11 Form 62S-4.004,FAC,Effective 912110 4709