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Item G04 G4 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE Mayor James K.Scholl,District 3 The Florida Keys Mayor Pro Tern Michelle Lincoln,District 2 Craig Cates,District 1 David Rice,District 4 Holly Merrill Raschein,District 5 Board of County Commissioners Meeting January 15, 2025 Agenda Item Number: G4 2023-3438 BULK ITEM: No DEPARTMENT: Land Authority Governing Board TIME APPROXIMATE: STAFF CONTACT: Cynthia Guerra 10:25 AM AGENDA ITEM WORDING: Monroe County Land Authority Executive Director Monthly Report for January 2025 (through December 31, 2024). ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: 01-2025 Monthly Report.pdf FINANCIAL IMPACT: N/A 1164 MEMORANDUM Office of Monroe County Land Authority TO: Board of County Commissioners FROM: Cynthia Guerra, MPA, CFM Acting Executive Director DATE: January 15, 2025 SUBJECT: Monroe County Land Authority & County Monthly Acquisition/Disposition Report ending — December 31, 2024* *Certain programs may not be reporting as of this date because of the way their revenues are collected MONTHLY ACTIVITY REPORT The Monroe County Land Authority (MCLA) receives recurring revenue for property acquisitions from two primary sources. Pursuant to section 380.0685, Florida Statutes, the Land 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 Land Authority receives a 50% share of the 1% tourist impact tax charged on lodging in the Keys. In addition to these recurring revenues, the Land Authority has received land acquisition grants from the State of Florida and the US Army Corps of Engineers in the 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 11 years of park surcharge and tourist impact tax revenue for the MCLA with the addition of the FDEP resales. Page 1 of 14 1165 Monroe County Land Authority (Revenue-11 Years of Historic Data Yeai K.VW.,TIMP Florida Keys TIMP Sales Io OEP 2014 $2,130j% $1,650,640 $0 2015 $2,396,704 $1,900,434 $0 2016 $2,562,952 $2,016,206 $0 2017 $2,484974 $2,081,999 $0 2016 $2141MW $1,661,963 $0 2019 $2,65p,797 $2,290,491 $0 2020 $1,939.66'9 $2,078,894 $0 2021 $3,279,739 $3,767,030 $0 2022 $4,142,363 $4,493,321 $676,996 2023 $3„577,313 $4,107,546 $3,121,882 2024 $3,6Tn;796 $4,065,080 $2,341,696 2025YT0 $Y242,3j $163,028 $717,984 FISCAL YEAR 2025,:: rl 1; lo I irlm l! °al IM111"1,°f ID, nl r II R Snlr (o DI P of!l NO ss.rom rn;a 5191m1YNM ✓... T 060 IM ,,.,. e,v[,IlrsQtlf .� 1a5�ritat "";tfisnnr,T14 ,%3, catrrr 17..;�aa,712 l.;!.r�rh s romnoa ffT d!'Id, IV s.vimmm "�qr9 aafl ..... 17 W7B R70 s crvm nmry ,C+6f104 r fll mrlh ,�, r r/I sk'933'061' V So-mm rnca 'SY G[Y li{i,p Iwcap �f 5➢Amm YW ll/ 117 '{ $53AJ79 $00,59 m'T$,496 40 INS $§YA111 e$P 4�7P1 ... 315r f1s ll Y $0,8 a4fil 4 VI T7 9:rrm rnca...... ........ ..... .... .... .,_.,.. ......- $4 bvF%S 4..,.... 1ST,�_,—...„_,.._-. -..,.......,,,'.. $4 9J„, l su Nid 10li 2016 ?IN 7 ZINB ZRl9 343$ 24A•➢l 2G22 2G23 ?GZ! 2IazS'1'AD -Faxle Surcharge, kerW,° tTBIF ......FVoaidl Ker 111f4" $aver,ka DF3 Monroe County Land Authorily Expenditures-11 Years Historic Data 2014 2015 2016 1 2017 2019 2019 2020 2021. 2022. 2023. 2024 2025 Key Wesl $0 $12„214,330 $682.976 $0 $0 82„000,090 $D $4,507,916 $0 $0 $0 FRoridal Keys $2„436,448 S1„314,447 S2„500,629 $2,493,675 $2,303,748 $2,624,203 S2„764,616 5637„173 $5,550,471 $6,240,721 $5,797,427 $1„469„374 $0 $0 $D $2„NO $D $539,370 501 $175„30 4 $0 $0 $123,525 $123,599 $14,000 000 ... _... __ ..... _... __ ..... _... __ ..... _... __ ..... _... __ ..... ... n2:„2o4"m $12,000 000 - _... ..... .. _... __ ..... _... __ ..... _... __ ..... _... __ .......... $10,000 000 58,000,000 ... _... ..... _... ..... _... _... ..... _... _... ..... _... _... ..... _... _..._... �$6,240,761 m5,2$7,427 ��aap r,l%1 w„ $4,000,000 _. ... .. ... .. ... _.. ... . 1.r o436,419 a1 a1.4„u,r aerca0 6 4taRtr, r scvsx4 r ra,a01 $2R64,6 m m $1„460:374 $2,000,000 ...- f4 „m K P F' P °" �I V3(I fl °f'1 y�p^/ ia.l'i ,fP '!pfl] r. n 'sff 1'rr 2014 20152016 2017 2015. w rn+0 ... 7 'II.D19 2026 2021 2022. 2P]2S 2L124 2025 Page 2 of 14 1166 The MCLA manages or partners in a variety of land acquisition and management programs. This report includes fiscal year-to-date progress for Land Authority activities which may include the following programs: • MCLA Acquisitions/Dispositions o City of Marathon o Village of Islamorada • Density Reduction Acquisition Program • Less Than Fee Acquisition Program • Administrative Relief Program • Code Compliance Foreclosure Properties Reuse • Affordable Housing • Tourism-Based Sector Employee Housing Program • Community Development Block Grant — Disaster Recovery (CDBG-DR) Voluntary Home Buyout Program • Florida Forever Program • Density Reduction Resale Program • Conservation Land Stewardship Program 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 2024. All Projects By Type F Y 1988 _ FY 2024 ILA Project Typ Transactions Parcels Acres Units Expenditures Conservation 1,759 4„751 4,113 0 $61,002,468 Density Reduction_ F S 25 20 5 0 0 Density Redaction- LTF 03 104 14 0 ; 0 Density Reduction_VHBP 21 23 17 0 $0 Affordable Housing 03 176 113 1,330 $60,463,271 Recreation 30 156 125 0 $7„275s597 Solid Waste 1 4 74 0 $2„212„500 Total 2„002 5„242 4„451 1„330 $130,954,935 The following budget outlook table demonstrates land the MCLA is currently working on acquiring or selling December 1, 2024, through December 31, 2024: Page 3 of 14 1167 w W pO O 10 Vi Vi Vi M N v m fA Vj Vj H H� ° CL O N MW w n0 n0 Y r O > > c c > > 0 N N D O w w c m 0 Q Q T O N 0 0 L N N m E Y c c U m O O O O O U ° w o a s cn o61i� a a a a •N 11 N N 61�m Y w w NU U v O' o' > > h«l o i6 ?i c c N 0 N O t0 t0 w w 0 O > a a N N N N 0 w x x rL rL LL W W LL LL Q Q N N N O w ° (.5 U O LL LL LL N N V) O O O O O W W W O M(O(O(O(O 000000000 O O O O O O O O O O O O O O O 000000000 O O O O O O O O O O O O O O O O O O N N N O O N 0�V'V'V'V' O O O O O O O O O M O O O O M O 0 0 0 0 0 0 0 0 N N N N O� � I�Vi Vi Vi N N Vi Vi Vi N Vi Vi Vi O�Vi V N N O�Vi Vi Vi N Vi N Vi (V (V(V M Vi Vi Vi Vi N 'O Vi Vi Vi Vi Vi N Vi Vi Vi Vi Vi Vi Vi Vi 0 LL O w w % N T N ° C O z O 06 0, w U Y N U W O O ww a ° V N cM �� w c 0 =r«6 J 61w w J c 'O O h« O F m O u�. •G �' w U� mw �:�`6 O mw m `� w � W m ° w •� o� y m -°-o z w Q o w c c ` > u m vcn w-°¢_oQ IL w T o Q° w ° c Q m a` c•G ;; o T `� ::W wa ti ¢ «° aTi dam `mL,U w Y a Y 2 w T Y T a O w o. a'i a= E o " o N m o .� o a Y o .m Y c U aa r c Y T 0,0) N c � m o > N m ?Q m U ma `m rm `-°U-oQU"' m_°U m �`-6 u° �_° E m o 2 `! O �' m w `! m .0 m O m Y w�U w' N V) o c N� - °' N U `o 0 m M w O y °� m `m m o E_-o-w 26 v -> c m E o w -o c o�w a` a o� S- m E c E wv c m wp c Ew w comFzcn w o U T L m a 5 o a o U~ o m 6m N 3 rn w w ._ w ?SOU w `m w �i wcn cnU �- w o�N -p-a-owa �,-o w >. x o o >.O Q K= c o >. w u°� =r U w w r E N .w m .°�m o m o�U v wm wo. a wa: w� wp a w a: a a c LL ° w f6 aw. -o w a 3Y E 3 N .0 00 " u) Y u) a'i u)'°� u)U u) Y n m Y ,° m o 'o w m E o `o u)LL ° ° t6 `6 m 0 `m o w o f6 o c wN NN �= N 2Ny NLL Nm N w NQ W QQ N�LL'Z(nUcn LL'm NIA-JU>LL'��J(nmULL'd W > > O> O O O N R Y O 0 r cc O O O F O O i O M O �N N 0 0 0 O W m r (O N 'I:N O N O O M V'N N M'I:<O(O M N MrO WV'N W O O O O0 0 O N O N W (V (V N Vi Vi Vi Vi Vi Vi N W of 6 O N N Vi Vi Vi Vi Vi Vi Vi Vi m V O 0 ry o6 o) n ,6 O U o1. 0 u y a N NO N N J m w J y c E N M V y 5 c c L N o1 c 0 O M N N N c .`. .`. w w •G w � m w r. N w C . w N o Q •LA N r m Q •N Q w O W LLw'LLw' w e d •> > W -6 C D m wg o u w o a o Q m ::� U o-o T w�^Y ygp o, Q t0 'm0 erC w U 'm0 w Cw y m N Yd ° D •�N+ o NJ` r f 0 N YO ° -O ac w ° N- °` N JJ JN wcw Lw NC J c e O Y wN N o Y} Yw N UYLL WN UN aO(n m N Im wN c== `m J r(Nn m-'Uo 06 ° mo `o i °w � E 3c m >>> pa NN O. Ww w�o O.w 0 w w w m m m 0 W N 0 a« E E E Q C. & S20 0 x N .COaw_? Cx c c m N O � C W Nm W W O. m W . O ° NNYO OO O YO OOmmm O wNOO OLLLL fwWw,) LL LL LL LL �LL LL LL LL y N LL LL LL LL c LL LL C C Z 10 1 10 1168 MCLA Acquisitions —City of Marathon Contact: Cynthia Guerra 305-295-5180 The City of Marathon adopted Resolution 2016-48 requesting the purchase of 432 parcels as conservation land. Most of these parcels are inside the Florida Forever project boundary. The City has agreed to manage any of the parcels MCLA acquires that are not ultimately conveyed to the State of Florida. To assist in the acquisition process, the City has provided habitat, density, and Transfer of Development Rights information for the 432 parcels. On December 12, 2023,the Marathon City Council approved an Interlocal Agreement between the City and MCLA to allow the City to contribute funds toward MCLA purchases if the price is above appraised value or to allow the City to fully fund the purchase if the City is acquiring the property and MCLA's staff is acting as the City's agent. The MCLA Governing Board approved the agreement on December 13,2023. In FY 24,MCLA purchased 6 parcels of conservation land in Marathon. Of these acquisitions, 5 parcels are inside Florida Forever, 3 have been resold to the State and 2 are in process of being resold to the State. The remaining parcel outside Florida Forever has been conveyed to the City for management. To date for FY 25,no parcels have been acquired in the City of Marathon. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. MCLA Acquisitions —Village of Islamorada Contact: Cynthia Guerra 305-295-5180 The Village of Islamorada passed Resolution 23-02-11 which requested the purchase of 68 parcels within the Village of Islamorada, wholly within the Florida Forever list. Islamorada has agreed to maintain any purchase made by the MCLA within the Village of Islamorada if MCLA purchases them and the State of Florida does not purchase them after they are pre-acquired. The resolution also provides acreage, assessed values, zoning, development rights, and habitat information useful to appraisers. Islamorada also passed Resolution 23-07-59 adding additional land to their acquisition priorities. On December 12, 2023, Islamorada Council reviewed a proposed Interlocal Agreement between Islamorada and MCLA to allow them to fund purchases over and above appraised value or outright purchases, with Land Authority staff acting as agents. The MCLA Governing Board approved the agreement on December 13, 2023. Land Authority staff worked on several purchases with Islamorada in FY24, but there were no acquisitions. To date, no parcels have been acquired in the Village of Islamorada in FY25. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Density Reduction Acquisition Program Contact: Paunece Scull 305-295-5180 The Density Reduction Program goal is to purchase lands that do not consist of significant habitat for the purpose of retiring the associated density (Transferable Development Rights or TDRs). Since 2016 through the end of FY 24,the BOCC purchased 27 density reduction properties at a cost of$2,032,724. FY 25 Progress: As of December 31, 2024, the BOCC has purchased 2 density reduction properties at a cost of $812,045. Additionally, the BOCC has received 1 density reduction property as a transfer from the Land Authority. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Page 5 of 14 1169 Less Than Fee Acquisition Program Contact: Paunece Scull 305-295-5180 The Less than Fee Program's goal is to purchase Development Rights from owners of lots zoned IS, IS-M and URM adjacent to the seller's primary residence. Property owners can continue to use the land for accessory,non- habitable space structures permitted by county land use regulations, such as a pool, open yard, or garage. Since 2018 through December 31, 2024, the County acquired 104 Less than Fee Development Rights from 104 lots and spent a total of$5,438,631. Fiscal Year Number of Lots 2019 40 BE II VO OOV lii uVu III 2022 3 2023 5 2024 21 2025 0 FY 2025 Progress: As of December 31, 2024, there have been: • 0 contracts signed by Sellers, • 0 contracts approved by the Board, and • 0 contracts closed. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. ROGO Administrative Relief Program Contact: Mark Rosch 305-295-5180 Monroe County has a ROGO administrative relief program. Applicants who have been unsuccessful in obtaining a ROGO allocation after competing in the ROGO system for four years may apply to the County for administrative relief. Prior to processing an Administrative Relief purchase, County staff ask MCLA staff whether the site is a priority purchase. If MCLA responds affirmatively, then County staff request the BOCC to review the administrative relief application and if the BOCC determines the appropriate form of administrative relief is a purchase offer, MCLA offers to purchase the property. Acquisitions of this type are funded from the ROGO Reserve Fund in the MCLA budget. Applicants who decline MCLA's purchase offer may remain in the ROGO system and continue to compete for an allocation. In FY 24 the BOCC referred a total of 5 properties (with requests for 6 allocations)to MCLA for purchase offers. Of this total, 2 properties were purchased by MCLA, 2 properties are currently under contract for purchase, and 1 applicant(1 property with a request for 2 allocations) declined MCLA's purchase offer. In FY 25 to date the BOCC has not referred any ROGO administrative relief properties to MCLA for purchase. Page 6 of 14 1170 Code Compliance Foreclosure Properties Reuse Contact: Cynthia Guerra 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, the County Commission agreed through interlocal agreement to have the Land Authority coordinate the review and use of these sites. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Affordable Housing Contact: Cynthia Guerra 305-295-5180 Key West 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 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 to be reviewed by the Key West Commission, but it hasn't happened to date. On December 4, 2023, Key House Housing Authority issued a memo that Peary Court is in compliance with the 2016 deed restrictions. In summary, generally, the proposed 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. KWHA Poinciana Plaza 45-54 units — The Key West Housing Authority (KWHA) is developing between 45 and 54 new units at Poinciana Plaza in the City of Key West. The number of units depends on variances for setbacks or other required approvals. The City of Key West requested $10,000,000 through Resolution 24-137 of construction funding from the Land Authority Key West fund. MCLA will disburse $2,000,000 when KWHA receives and provides to the MCLA a written loan commitment from a lender for the entire project cost and a proforma showing the entire project cost, certified by a licensed design engineer or architect. MCLA will disburse the remaining $8,000,000 when KWHA provides MCLA with written confirmation from the City of Key West indicating permits are ready for issuance for between 45 and 54 new units. Upon acceptance of$2,000,000, the KWHA shall sign and record a Land Use Restriction Agreement Page 7 of 14 1171 (LURA) restricting use of the subject property to affordable housing in accordance with section 380.0666(3)(a), Florida Statutes in perpetuity. The City Commission's request for $10,000,000 is within the proposed MCLA FY25 budgeted amount. The Advisory Committee voted to recommend approval in September and the Governing Board approved Resolution 01-2025 authorizing the funding on October 16, 2024. KW Continuum of Care Poinciana Plaza —The City of Key West through their Continuum of Care partner is developing a 20-bedroom, affordable rental project with a common area and kitchen for every 4 bedrooms, at Poinciana Plaza in the City of Key West. They requested $2,800,000 of funding from the Land Authority Key West fund. The City of Key West adopted Resolution 24-137 requesting $2,800,000 for construction funding, which will be disbursed to the City when the City provides written confirmation that permits for the 20 supportive housing units, comprised of 20-bedroom development are ready for issuance. Upon acceptance of funds, the City shall sign and record a Land Use Restriction Agreement (LURA) shown in Exhibit A,restricting use of the subject property to affordable housing in accordance with section 380.0666(3)(a), Florida Statutes in perpetuity. The City Commission's request for$2,800,000 is within the proposed MCLA FY26 Budget,pending funding availability. The Advisory Committee voted to recommend approval in September and the Governing Board approved Resolution 02-2025 authorizing the funding on October 16, 2024. KW The Lofts, Bahama Village The City of Key West is developing 28 new units at The Lofts located at 318 Fort Street in Key West with Bahama Village on Fort, LTD, consisting of 18 two-bedroom units and 10 three-bedroom units. Key West adopted Resolutions requesting funding as follows: Resolution 22-290: $4,028,250 Resolution 23-289: $ 900,000 Resolution 24-185: $1,242,207 $6,170,457 Each unit will be subsidized based on unit type and income level as follows: INDIVIDUAL SUBSIDY AMOUNT PER UNIT TYPE 4 of Initial Subsidy Non-Subsidized Maximum Units Purchase Investment/Unit Cost/Unit Income Level Purchase Bedroom Size Total Subsidy Price/Unit Price/Unit 2 $80,578.00 $80,578.00 $161,156.00 Very-Low 60% 0.75 x AMI* 2-Bedroom $161,156 1 $89,484.00 $89,485.00 $178,969.00 Very-Low 60% 0.75 x AMI* 3-Bedroom $89,485 7 $161,156.00 $107,438.00 $268,594.00 Low 61%-80% 1.5 x AMI* 2-Bedroom $752,066 4 $178,969.00 $119,312.00 $298,281.00 Low 61%-80% 1.5 x AMI* 3-Bedroom $477,248 9 $376,031.00 $322,313.00 $698,344.00 Median/Middle 3.5 x AMI* 2-Bedroom $2,900,817 81%-140% 5 $417,594.00 $357,937.00 $775,531.00 Median/Middle 3.5 x AMI* 3-Bedroom $1,789,685 81%-140% TOTAL $6,170,457 Page 8 of 14 1172 Funds will be disbursed to the City of Key West upon recordation of the condominium documents. Units are deed restricted in perpetuity at income limits less than 160%of Area Median Income. Key West may deed restrict the units further,based on the income levels they wish to serve as shown above in the table. Subsidy amounts are assumable by a future purchaser of a condominium unit, upon proof of income eligibility. The Advisory Committee voted to recommend approval in September and the Governing Board approved Resolution 03-2025 authorizing the funding on October 16, 2024. Monroe County 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 were transferred to the Sands Road lots,the lots have been conveyed to the County and are awaiting a plan for funding the residential development. Habitat for Humanity(Cudjoe Shores 4 plex, Lower Keys)—MCLA provided a$400,000 loan to Habitat for them to purchase a site to construct 4 affordable housing units. Habitat has selected families for the homes and received Certificate of Occupancy 41145178 on November 20, 2024. Habitat conveyed the property to Monroe County and has entered into a 99-year lease subject to a Land Use Restriction Agreement ensures compliance with affordable housing requirements. With the transfer of the land to the County, execution of the lease, and receipt of the Certificate of Occupancy, Habitat for Humanity has completed all the requirements to be released from the mortgage. The Satisfaction of Mortgage was completed on November 4, 2023. Families were able to enjoy the 2024 holiday season in their new homes. This project is completed. Habitat for Humanity (Lower Keys) (Conch Republic 4 sites) —MCLA purchased 4 sites for $468,000 with 4 ROGO exemptions and conveyed them to the County. These sites were approved on the 12/13/23 BOCC agenda to lease to Habitat. Habitat has purchased 4 modular homes. Surveys have been completed and one of the homes will not fit on one of the lots. Therefore, Habitat has requested a variance for one lot. Site preparation for the modular homes is scheduled to start between December and February. Families have been selected for all of the sites, which include: • Site 6: RE 4 00308490-000000; 31530 Avenue D, (corner of 5th Street and Avenue D); bay side of Big Pine Key near MM 31; Block 22, Lot 11, Big Pine Cove (PB 3-131). Variance application was submitted in September 2024. • Site 7: RE 400300250-000000; 30936 Nathalie Street; bayside of Big Pine Key, MM 31; Block 3, Lot 5, Sam-N-Joe Subdivision (PB 3-76). County building permit issued 12/9/24, DEO appeal date 2/22/25. • Site 9: RE 400222830-000000; 28269 Julia Avenue; MM 28, bay side of Little Torch Key; Block 1, Lot 8, Amended Plat of Ladies Acre. County building permit issued 12/9/24 and construction will start in January. • Site 10: RE 400222830-000100; 28249 Julia Avenue; MM 28, bay side of Little Torch Key; Block 1, Lot 9, Amended Plat of Ladies Acre. County building permit issued 10/21/24. The following sites were also acquired by MCLA and then conveyed to BOCC for Habitat development. Site preparation for the modular homes is scheduled to start between December and February. Families have been selected for all of these sites, which were on the 12/13/23 BOCC agenda to lease to Habitat: Page 9 of 14 1173 • RE# 00305070-000000, 31142 Avenue F, bayside of Big Pine Key near mile marker 31, Lot 13, Block 36, Sands Subd. (PB 1-65). County building permit issued 9/13/24. • RE# 00305850-000000, 31371 Avenue F, bayside of Big Pine Key near mile marker 31, Lot 7, Block 41, Sands Subdivision (PB 1-65). County building permit issued 8/29/24. • RE# 00305880-000000, 31372 Avenue G, bayside of Big Pine Key near mile marker 31, Lot 10, Block 41, Sands Subdivision (PB 1-65). County building permit issued 9/13/24. • RE# 00307000-000000; 31250 Avenue I;bay side of Big Pine Key near mile marker 31, Lot 9, Block 49, Sands Subdivision (PB 1-65). Habitat for Humanity (Middle Keys) requested MCLA purchase a duplex lot for future affordable housing development. MCLA staff obtained a contract from seller Lam and the property purchase was on the April 17, 2024 agenda. The Marathon City Council approved Resolution 2024-45 approving a long-term lease between the City and Habitat for Humanity of the Middle Keys for the development of 2 affordable housing units on the property. The parcel was conveyed to Marathon, and the warranty deed and LURA were recorded on August 23, 2024. Habitat for Humanity (Upper Keys) requested MCLA purchase 10 lots for future affordable housing development. On February 21, 2024 the Governing Board approved two purchases which will create an opportunity for Upper Keys Habitat to lease, then redevelop with 8 affordable housing units, after the MCLA closes on these purchases. MCLA will convey sites to BOCC and then BOCC will lease to Habitat. Two more properties have been identified and are in process. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Tourism-Based Sector Employee Housing Program Contact: Cynthia Guerra 305-295-5180 Monroe County has successfully identified $35M of surplus Tourist and Development Council (TDC) funds that can be used to purchase or develop housing units to provide affordable housing for employees of tourism-related businesses. The law that allows these funds to be used for this purpose require a maximum income of 120% of the area median income. The Interlocal Agreement between Monroe County and the Land Authority was modified in November 2024 to allow the Land Authority to assist the County in the implementation of the program if needed. It is anticipated that the Land Authority's primary role will be to assist in the acquisition of land and residential structures. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Community Development Block Grant/Disaster Recovery(CDBG-DR) Voluntary Home Buyout Program Contact: Cynthia Guerra 305-295-5180 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. In total, 87 VHBP applications were received by staff and the County's consultants, Tetra Tech. Of the 87 applicants, 21 eligible applicants sold their parcels to the County through VHBP closings, and the remaining 66 either voluntarily withdrew or were deemed ineligible. The acquisitions expended just over $12.4 million of the $15 million grant with the remaining moneys being used for surveys, appraisals, demolition, environmental reviews, title reviews, closings and grant administration. In May, a 1-year extension to the grant agreement was executed between DEO (now Florida Commerce) and the County to assure there is time to complete the demolitions and close out all necessary grant administrative requirements. The new grant agreement termination date is June 3, 2025. Twenty-one VHBP purchase contracts were approved by BOCC. All these transactions have closed, expending a total of $12,438,105.31 for VHBP acquisitions. The 21 transactions have retired 22 development rights (21 market rate ROGO Exemptions and 1 Transferable Development Right). All of the market rate ROGO Page 10 of 14 1174 Exemptions available from VHBP transactions are being moved to the Administrative Relief Pool for market rate allocations. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 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 the State. Since July 1,2016,with the passage of the Florida Keys Stewardship Bill,DEP has spent approximately $12,205,172 and retired 168.9 development rights as of December 31, 2024. 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 December 31, 2024: 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 $210,828 $2,924,856 $3,135,684 2024 $0 $2,338,813 $2,338,813 2025 YTD $0 $1,413,660 $1,413,660 TOTAL $4,920,520 7,284,652 $12,205,172 *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 December 31, 2024, this system has successfully resulted in the State purchasing $7,284,652 of pre-acquired property from MCLA since July 1, 2016 and $4,920,520 in direct purchases since July 1, 2016 for a total of$12,205,172. The following demonstrates the pre-acquisitions. Page 11 of 14 1175 • 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 $ 129,681 • 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 • MCLA/Knowles -Closed $ 79,322 • MCLA/Valle-Closed $ 20,505 • MCLA/Gerson-Closed $ 51,677 • MCLA/Barnes -Closed $ 51,677 • MCLA/Pilafian KLP-Closed $ 99,539 • MCLA/Murphy-Closed $ 51,677 • MCLA/HFHLK Hilda-Closed $ 16,953 • MCLA/GiIC-Closed $ 85,866 • MCLA/Dalsin-Closed $ 173,038 • MCLA/Suarez - Closed $ 113,052 • MCLA/QuincosesRuiz - Closed $ 101,147 • MCLA/HFH Rocky Rd - Closed $ 200,697 • MCLA/Specht- Closed $ 60,925 • MCLA/HFH Cudjoe Acres - Closed $ 81,255 • MCLA/LopezRaymond- Closed $ 20,505 • MCLA/HFH Kings Row - Closed $ 38,820 • MCLA/GonzalezMY - Closed $ 68,973 • MCLA/McSwain - Closed $ 121,697 • MCLA/HFH Mad Bob Rd - Closed $ 105,485 • MCLA/Nall - Closed $ 50,602 • MCLA/Page - Closed $ 51,677 • MCLA/GilBessonValdivia- Closed $ 68,973 • MCLA/Little-Closed $ 67,162 • MCLA/Weiss - Closed $ 26,539 • MCLA/Albury-Closed $ 59,366 • MCLA/Pass -Closed $ 325,235 • MCLA/Ruiz Trust- Closed $ 56,705 Page 12 of 14 1176 • MCLA/Boyd—Closed $ 20,505 • MCLA/Nelson - Closed $ 203,887 • MCLA/Tailored Homes, LLC—Closed $ 56,705 • MCLA/Yingst—Closed $ 81,844 • MCLA/Weinstein—Closed $ 68,973 • MCLA/Espinosa—Closed $ 17,422 • MCLA/HFHLK/Biggar—Closed $ 345,588 • MCLA/Sakowski—Closed $ 142,041 • MCLA/Ansell Southern Pines —Closed $ 51,677 • MCLA/Easter—Closed $ 51,677 • MCLA/Ansell Crains —Closed $ 20,436 • MCLA/Atkinson—Closed $ 634,002 $ 7,284,652 The pre-acquisition system has been effective in increasing the pace of State closings. As of December 31, 2024, MCLA has either purchased or has a contract to purchase the following properties that are "in the pipeline" for ultimate resale to the State: • Marshal lJostock/B ay Haven Section 3 • Rose/Crains • Novacek/Summerland Estates Re-Sub No. 2 • ShepherdHiIlHolt/Summerland Est Re-Sub No. 2 • CatesReynolds/Cudjoe Key Acreage • SmithKevin/The Ladies Acre 1st Addition • Ronning/Ramrod Shores I" Addition • Borders/Pine Crest • HFHLK Dorn Rd/Rainbow Beach • Tropical Isles, Inc./Long Beach Estates • Luong/Palm Villa • Crawdaddy/B ahi a Mar Estates Lots 10 & 11) • Walker Estate/Big Torch Key • Ramirez/Summerland Key Properties • Gonzalez/Thompsons • Marino/Summerland Key Properties • Lorenz/Sands • ShereManach/Ramrod Key Acreage • Bromley/Sands • Crawdaddy/Bahia Mar Estates (Lots 8 & 9) • Rodriguez/Sugarloaf Key • Quehl/Cudjoe Acres ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Density Reduction Resale Program Contact: Paunece Scull 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. The County Commission adopted an ordinance establishing a"Resale Program" on January 21, 2022. Page 13 of 14 1177 Duck Key To date, 12 parcels have been resold on Duck Key. They were originally acquired for$940,853 with development rights. The County successfully resold them without development rights for$486,992, an average of$40,583 per Transferrable Development Right(TDR). Tropical Bay Estates Following the ordinance, the BOCC adopted a resolution authorizing resale of 9 lots in Tropical Bay Estates under this program. Of the 9 lots,staff only received bids on 2 lots. These lots were originally acquired for$95,051 with development rights. Both bids were approved by the BOCC on May 18, 2022, and closed in June and July 2022 for a total of$60,100, an average of$30,050 per Transferrable Development Right(TDR). ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 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 3,950 County parcels (MCLA & BOCC combined) and 708 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 September 2024: BOCC Acreage MCLA Acreage of # of State- MONTH YEAR parcels of BOCC parcels MCLA owned parcels Parcels Parcels managed Managed Managed September 2024 1,184 683 2,767 1,180 708 Page 14 of 14 1178