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HomeMy WebLinkAboutItem P1 PI 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 August 20, 2025 Agenda Item Number: P1 2023-4397 BULK ITEM: Yes DEPARTMENT: Administration TIME APPROXIMATE: STAFF CONTACT: Lindsey Ballard n/a AGENDA ITEM WORDING: County Administrator's Monthly Report for August 2025. ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATION: Approval. DOCUMENTATION: CA. pdate.07.28.2025.pdf FINANCIAL IMPACT: 3921 The Monroe County Affordable Housing Tourism Housing Program was approved by Resolution 544-2024. Funding was approved to be disbursed geographically,within the Districts in which they were collected. If difficulties arise in finding eligible projects within each District, funds can be spent in adjacent districts. The following table demonstrates funding available, approved projects and any remaining balances. As of June 18, 2025, all funds have been encumbered. t t wnrrl.,d DAC A 2 ISM, I''i I.ui , n'Mu,n4'nro ulil E'w VAN'.." k �;.ro. iWW2 "lueivahl 3= ?2A of r,pwi.: 7 iM lis. a Key i ItlM"4 timy 9,aurn fi- I.ivrrLaa2�rdrusiP.riw � mC� ,2�CC �'�2,,:7Md,9C�".7..itlati ��kY3.m'r�di,Y26 3 2.2 .�C'2•�� 3 �'"�'P,�t�6C� � 2�91�tl,�duq,�d� �.gN9�ktldhYurmwBll4 wwwntY4 � =r gm a PyrmU m IN ��;v orWoo, Cat:earr`Pmrh arm i�"ei t&0fwcd0.ttll lrcrunu�Rmr' P i,WLIC"C"A, a tPo.KLt9'k IN!) 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Roosevelt Blvd., Key West, FL 33040 (305) 809-5200/ Fax (305) 292-3578 MARKET SHARE REPORT June 2025 KEY WEST ON-SITE RENTAL CAR AGENCIES June YEAR-TO-DATE 2025 2024 2025 2024 AVIS 333,459.59 19.21% 329,841.67 17.58% 2,728,425.98 17.68% 2,792,684.02 18.12% BUDGET 315,378.18 18.17% 359,795.39 19.17% 3,515,707.47 22.78% 3,510,968.90 22.77% DOLLAR 103,844.88 5.98% 203,018.39 10.82% 922,203.85 5.98% 1,412,565.90 9.16% HERTZ 251,693.52 14.50% 235,215.74 12.54% 2,132,357.99 13.82% 1,979,083.29 12.84% THRIFTY - 0.00% - 0.00% 0.00% 0.00% ENTERPRISE ALAMO combined 731,483.15 42.14% 748,580.93 39.89% 6,132,669.54 39.74% 5,721,032.19 37.11% NATIONAL Total On-Site 1,735,859.32 1,876,452.12 15,431,364.83 15,416,334.30 PERCENT CHANGE -7.49% 0.10% OFF-SITE RENTAL CAR AGENCIES June YEAR-TO-DATE 2025 2024 2025 2024 ENTERPRISE - 6,701.45 - 75,705.29 Total Off-Site - 6,701.45 - 75,705.29 PERCENT CHANGE -100% -100.000/0 MONTHLY YEAR-TO-DATE Total 2025 1,735,859.32 Total YTD 2025 15,431,364.83 Total 2024 1,883,153.57 Total YTD 2024 15,492,039.59 (147,294.25) (60,674.76) -7.82% -0.39% 3925 (D N 0) M 0 0 0 o o O O O m 00 NLn r O N Ln N O N r� � 00 N � M M W � n u°'i � rn Lr C� N N 0( J a Nt n 0 N � 00 LL n 0 00 O s 0 �� q 0 0 0 a mM o O 0 0 \ (� N (� O m � O z W>- -' Q W Z LA W C7 N N o O N cfl ci r� ;D Oli 00D LO NM \ Ywo 00 N N# x 0) G� *; LL Q N ~ J ao W O 0 V/ M O ` � 00 O O Iwi/ w LU rl) N r O O Ill S 01 Se N 00 O Q = N Q N N � r� ^ N ui Lri r) 0 m C Z Lin O AWE' M I� Ln 0 N O > 0 0 0 LL O "'CO O C' O O 0 0') LO LO o O O o (") N (Y) O O O L c N N OLO O r i LO cyi p M III(Sg Y 000 LO LU C1 W Q '= t Q a V Q n W O C m Z w a County of Monroe BOARD OF COUNTY COMMISSIONERS Mayor James K.Scholl,District 3 The Florida Keys Mayor Pro Tem Michelle Lincoln,District 2 Craig Cates,District 1 David Rice,District 4 Holly Merrill Raschein,District 5 Monroe County Community Services: Veterans Affairs Department Monthly Report: July 2025 Monetary Compensation: • The Monroe County Veterans Department (MCVAD) assisted veteran clients secure $1,575,540.03 in compensation and pension (C&P) awards from the Department of Veterans Affairs (DVA). This C&P amount includes $362,171.43 in retroactive awards and $1,213,368.60 in new awards. The U.S. Department of Veterans Affairs announced today that it processed more than 2 million disability benefits claims for Veterans in fiscal year 2025, faster than ever before. VA achieved this milestone more than a month faster than the all-time record reached in FY 2024. At this pace, VA will surpass the previous record number of completed disability claims by more than 14% this year. VA has already awarded more than $120 billion in compensation and pension benefits to Veterans and survivors in FY 2025. Non-monetary Benefits: • Intent to File a Claim for Compensation and/or Pension, Survivors Pension, and/or DIC submissions were made to the Veterans Benefits Administration for 26 veteran clients, and healthcare applications for three claimants were submitted to the Veterans Health Administration. • Income verification reports were prepared for five veteran clients, and one burial flag presentation was conducted. One military honors ceremony was scheduled for one veteran. Other Updates: • Veterans Service Officers (VSOs) have 614 open cases with the DVA and facilitated over 1,385 veteran client interactions in Monroe County,along with support for 26 clients in Miami- DadeBroward. • The department prepared, presented, and prosecuted three Virtual Board of Veterans Appeal hearing IAW, The Veteran Appeals Improvement and Modernization Act of 2017, before a Veterans Law Judge. This unique and invaluable service is offered to Monroe County veteran clients and is unavailable in all 67 counties. • VSOs attended the annual NACVSO conference for national re-accreditation from 7/14-7/18. • Staff attended the South Florida Honor Flight Kick Off Party on 7/26. • Staff attended and conducted TAPS presentation for 13 service members at NAS Key West. 3927 Veterans Transportation Program: • June 2025: The Veterans Transportation Program (VTP)regularly operates three days a week. In June, the VTP transported on 10 of 10 scheduled days, booking at 92% of functional capacity, and May booked at 75% functional capacity. Due to ongoing discussions with the VA regarding van replacement challenges, we currently have temporary access to two wheelchair-accessible vehicles. A meeting was scheduled to discuss permanent vehicle replacement and establish a Memorandum of Understanding (MOU) or Memorandum of Agreement(MOA)in May and June. Once again in July,the VA fleet manager was unavailable in both instances, so the MCVAD is awaiting a new meeting date from the VA. Veteran Related News, Regulatory Updates and Legislative Information: • July I": service members, their spouses and Veterans covered under VA life insurance programs will see lower monthly premiums, reinforcing VA's commitment to making life insurance more affordable • July 18th: VA announced that it will soon propose a rule to extend Program of Comprehensive Assistance for Family Caregivers eligibility for certain Veterans and their family caregivers through Sept. 30, 2028. • July 22nd: VA announced seven grants to educational and research institutions totaling $2,195,992 to memorialize Veterans interred in VA national cemeteries as part of the National Cemetery Administration's;V 1 ; � initiative. Community Engagement: This month,the department attended two community events,establishing our presence and support within the county. Noteworthy initiatives included: • Department staff conducted our monthly Transition Assistance briefing to 13 service members preparing for discharge from active service Upcoming Events or Programs: August 2025: August 4 h: Anniversary of the founding of the U.S. Coast Guard August 7 h: Navy League Meeting Key West August 7 h: National Purple Heart Day August l Ph: TAPS Class August 21": Monroe County BNL September 2025: September 2nd: American Legion Post 145 meeting September 5 h: Monroe County Local Coordinating Board (LCB) Transportation Meeting September 1 Ph 24 h Anniversary of the terrorist attacks on September 11, 2001 September 15d': TAPS Class September 18d': Monroe County BNL 3928 Monroe County Veteran Compensation&Pension-RETRO ACTIVE AWARDS KL $5,975.89$113,713.86 $164,201.46 $184,992.62 $98,149.02 $103,535.21 226,723.91 $157,242.06$138,034.19 $276,447.111 $55,685.591$317,022.75 $1,841,723.67 KW $254,232.88 $172,851.69 $124,164.92$413,798.11 $345,519.88 $201,401.32 123,871.58$249,242.06 $142,654.92 $486,388.92 $201,429.64 $145,340.30 $2,860,896.22 FYTTL $260,208.77 $286,565.55 $288,366.38$598,790.73 $443,668.90 $304,936.53 $350,595.49$406,484.12 $280,689.11 $762,836.03 $257,115.23 $462,363.05 $4,702,619.89 KL $162,267.40 $154,330.38 $116,065.29$169,230.37 $324,135.69 $63,211.96 183,171.21 $58,619.57 $117,850.41 $95,343.77 $1,444,226.05 KW $311,064.77 $265,891.41 $71,465.56$212,705.37 $298,632.95 $247,456.62 119,555.41$284,007.95 $366,945.66 $170,364.49 $2,348,090.19 FYTTL $473,332.17 $420,221.79 $187,530.85$381,935.74 $622,768.64 $310,668.58 $302,726.62$342,627.52 $484,796.07 $265,708.261 $0.001 $0.001$3,792,316.24 Monroe County Veteran Compensation&Pension-NEW ANNUAL AWARDS IMP MEMO I KL $51,682.80$206,635,92$300,783,48 $193,697.04 $142,878.48$213,489.72 $342,997,80$226,997.52 $307,854,96 $629,976.84$3319,390,56!$585,891.60 $3,522,276.72 KW $551,213,76$514,488.36$199,366.38 $347,464.80 $472,888.80$421578.72 $228,379.80$358,182.84$200,774.04 $571,773.24$384,316,441$206,144,52 $4,456,571.70 FYTTL $602,896.56 $721,124.28 $500,149.86$541,161.84 $615,767.28$635,068.44 $571,377.60 $585,180.36 $508,629.00 $1,201,750.08 $703,707.00 $792,036.12 $7,978,848.42 KL $331,893.72$364,891,32$235,706,04$402,332.88 $576,067.44 $94,885.44 $224,948,52$141,054.96 $331,352,04 $336,982.57 $3,040,114.93i KW $311,064,77$290,866.92$159,944.00$321,965.04 $427,991.04$247 889.52 $384,165.24$449,632.92 $193,244.52 $643,158.35 $3,429,922.32- FYTTL $642,958.49 $655,758.24 $395,650.04$724,297.92 $1,004,058.48 $342,774.96 $609,113.76 $590,687.88 $524,596.56 $980,140.921 $0.001 $0.001$6,470,037.25 Illaf. Illaf.114 114 III°:� 114 III III°'1ROGRXM 2. Il[aI 114 114 III III°. Illaf.III' III" [:' [) qM[)ays Operzl r9 '.ScNeduk2d assen4ers 6o 57 51 53 52 51 30 49 46 45 44 44 41 42 40 39 38 37 39 38 36 30 29 30 31 29 30 20 14,;,,;, 13,,,,, 13,,,,, 14 14.,,,; 12;;;;, 12;;;; 12;;;;, 12 �r 12 12 .; rL3... 10 10;,,,,, irc ,h 10 AO .;,,, 0 , -4 ,='r„ - ..;r,,, ;,, ;4 r-? ..y ..... , Jul 23 Aug-23 y,p 23 0a 23 N ry 23 D 23 Jan 24 Feb 24 Mar 24 Apr 24 May 24 Jun 24 Jul 24 Aug,24 SHp-24 O(A 24 Ne.yv-24 free 24 Jan 25 Feb 25 Mar 25 Apr 25 May 25 Jun 25 3929 County of Monroef BOARD OF COUNTY COMMISSIONERS Mayor James K.Scholl,District 3 The Florida Keys �� Mayor Pro Tem Michelle Lincoln,District 2 / Craig Cates,District 1 W David Rice,District 4 Holly Merrill Raschein,District 5 Monroe County Community Services: Social Services Department Monthly Report: July 2025 (Reporting Period: June 2025) Supportive Services: • Assistive Device Loaner Program: This program is fully funded by community donations and incurs no direct costs to the county. It provides essential equipment to community members, including wheelchairs, walkers, hospital beds, electric scooters, shower chairs, and bedside commodes. Participation in this program is based on need rather than specific eligibility criteria. In the reporting period, three citizens received items without any financial obligation. • Consumable Supplies: The department offers adult diapers, bed pads, cleansing wipes, and medically prescribed nutritional drinks to eligible seniors who lack the financial means to acquire these supplies. In June, a total of two eligible families across the county received assistance through this program. • Nutrition Services: The department provides hot meals to seniors aged 60 and over throughout the county. For those unable to attend congregate meal sites, frozen, microwaveable, home- delivered meals are also available across the Florida Keys. In June, the department served a total of 1,472 congregate meals and 3,960 home-delivered meals countywide. • Indigent/Pauper Cremations and Burials: This program addresses the final expense needs of individuals designated as indigent. In the month of June, the Social Services Department received three referrals concerning deceased individuals from three funeral homes within Monroe County. • Monroe County Special Transportation: This service provides door-to-doorpara-transportation for elderly, disabled, and transportation-disadvantaged citizens to attend medical appointments, engage in grocery shopping, and partake in other essential daily activities. During June, the department completed 1220 trips for a total of 1311 passengers countywide. Social Services -Federal and State Funded Programs • Energy Assistance: The Low-Income Home Energy Assistance Program (LIHEAP) is a federally funded initiative that assists income-qualified households in covering their heating and cooling expenses. In June, fifty-six clients received LIHEAP funding, amounting to a total of$29,314.69. • State Housing Initiatives Partnership (SHIP) Program: The department administers SHIP funding countywide,providing assistance to homeowners through SHIP homebuyer assistance, homeowner rehabilitation, sewer lateral connections, and disaster relief when applicable. In June, there were nine SHIP homebuyer assistance loans closed, totaling $405,000. 3930 Office of Management& Budget • FY2026 Budget Preparation OMB prepared the FY2026 Proposed Operating&Capital Budget Book which was published on July 111" • FY2026 Budget Presentation The Special Budget Meeting was held on July 151" at the Marathon Government Center. OMB presented the proposed FY2026 budget to the County Commissioners. The Board voted to move forward with approximately$2M in Level 3 Budget Cuts and increased the proposed Countywide millage rate to raise an additional$2M for Emergency Disaster Reserves. • Florida Department of Government Efficiency A request for financial information was received from the Executive Office of the Governor's DOGE. OMB compiled and provided the revenue and expenditure data to DOGE for FY2021-FY2024. • Summer Studies—FY2026 Proposed Budget OMB is updating the FY2026 proposed budget to reflect the BOCC approved Level budget cuts, additional FTE reductions, and increased Countywide ad valorem tax levy. Additionally, OMB is working with Facilities Maintenance, Project Management& Engineering to update the 5-Year Capital Improvement Plan. • Summer Studies - Monthly Revenue Monitoring OMB is continually monitoring all County revenues sources. FY2026 revenue estimates will be compared against State revenue estimates once released. Purchasing • Contract Compliance: ✓ Testing and fixes were completed. The Contract Management System, Conga, went live on 7/15. ✓ Conga is working on the process to migrate our existing contracts. Since only two contract types were used for implementation, the remaining are being developed by our department so that both new and existing contracts can be uploaded. ✓ While reviewing the existing contracts in preparation of the migration, numerous issues were discovered such as expired contracts and missing or expired certificates of insurance. Workingwith the contract managers and Risk to rectify these situations. 3931 ✓ Process developed to ensure new contracts and grants are provided for upload to the system. ✓ While gathering the information requested for DOGE, it was discovered that not all contracts and grants had been provided for the Contract Management System. In addition, many ancillary documents such as amendments and task orders were also missing. The number of existing contracts and grants continues to grow each day as the contract managers are providing their information for DOGE. This number has grown from 630 to over 750 contracts and grants. ✓ For the request from DOGE, we are reviewing all contracts and ancillary documents, as well as the information requested, to ensure file completeness and accuracy for the requested data. • Purchasing Policy: ✓ The policy was updated this month to include new State-mandated requirements relating to Change Orders. • Training: ✓ Four employees were provided Workday training. This includes both new user and refresher training. • July 2025 Bid Openings: ✓ July 10—Chemical Water Treatment&Testing Services—3 bidders (Sealed Bid) ✓ July 10—MCDC Stock Island Generator Connection—4 bidders (Request for Quotes—Departments also use Bonfire for procuring under the threshold for sealed bids) 3932 July 2025 Page 1 Major Revenues Summary YTD Actual Annual Fiscal Year Oct-May Budget 2025 5,804,250 7,500,000 2024 5,867,693 7,750,000 $inc/dec (63,443) %inc/dec 1.1114; 3.2"(1 YTD Actual Annual Fiscal Year Oct-May Budget 2025 10,948,994 16,000,000 2024 11,131,900 16,555,334 $inc/dec (1�i,2,906) (ti ti ti,,3 34) %inc/dec 1.6114; 3.41,4; YTD Actual Annual Fiscal Year Oct-May Budget 2025 388,296 525,000 2024 374,173 575,000 $inc/dec 14,122 (ti0,(00) %inc/dec 3.8% 8./"(1 YTD Actual Annual Fiscal Year Oct-May Budget 2025 1,726,501 2,500,000 2024 1,706,467 2,400,000 $inc/dec 20,035 100,000 %inc/dec 1.2% 4.2% YTD Actual Annual Fiscal Year Oct-May Budget 2025 887,463 1,100,000 2024 918,801 1,125,000 $inc/dec (31,3 38) %inc/dec 3.41,(, 2.2"(1 YTD Actual Annual Fiscal Year Oct-May Budget 2025 1,789,413 2,650,000 2024 1,857,338 2,640,000 $inc/dec (1 /,9126) 10,000 %inc/dec 3./',(, 0.4% YTD Actual Annual Fiscal Year Oct-May Budget 2025 24,678,607 31,500,000 2024 24,389,413 32,119,391 $inc/dec 289,194 (619,391) %inc/dec 1.2% 1.911(l MAIN. -Q- Office of Management and Budget 3933 July 2025 Page 2 Major Revenues Last year's total collection rate for Monroe County was 97.3%. FY2024 FY2025 Oct-May Oct-May Variance Ad Valorem Collection Variance %Collection %Collection 0.03% Total Ad Valorem Collection: 97.3% 96.6% One cent tax split is 50%for Monroe County and 50%for Land Authority.Below is the Monroe County portion. 2021 2022 2023 2024 2025 Prior Year Change October 286,530.52 489,797.32 433,509.71 422,989.74 389,264.83 (33,I 2/I 91) -I r17% November 303,412.77 604,806.20 543,420.88 546,895.32 538,669.28 (,8,236.04) -1.1'0% December 509,970.47 833,153.69 724,642.31 723,130.58 738,118.02 14,987.44 2.07% January 504,556.95 835,816.85 784,198.87 833,228.50 813,862.98 t2) -2 32f'% February 655,939.67 976,501.71 879,015.96 950,350.42 905,884.77 (/1/1,/16 t 61i) -/1 68% March 893,748.13 1,112,237.56 991,408.97 1,046,195.07 1,007,957.14 (38, 3/93) -3 6 t% April 780,422.75 882,857.31 785,315.47 721,820.88 805,350.56 83,529.68 11.57% May 742,767.89 710,586.95 588,440.41 623,082.93 605,142.80 7,1dC713) 8% June 718,892.35 645,430.62 577,505.75 550,734.39 July 774,975.44 726,803.20 635,569.96 578,162.45 August 506,215.06 483,322.93 418,417.19 409,692.08 September 388,337.02 334,374.57 323,413.02 276,593.42 Total 7,065,769.02 8,635,688.91 7,684,858.50 7,682,875.78 5,804,250.38 %inc/dec prior yr 76.12% 22.22% J.J..OJ.% 0.03%. FY2025 Adopted Budget 7,500,000.00 a� ' 7r Office of Management and Budget 3934 July 2025 Page 3 Major Revenues EININIUMEM l wwl ill N N 'i Fund 001+148+147-St Shared-Loc Govt 1/2 Tax FY2025 allocation is split 71%to the General Fund 001,8%to Uninc Svc Dist Parks&Rec Fund 147,&21%to the Plan,Build,Zoning Fund 148 2021 2022 2023 2024 2025 Prior Year Change October 820,695.09 911,111.84 971,301.01 893,161.60 867,908.65 (21i,21t2 ci t) -2 %,% November 875,011.83 1,014,880.80 1,095,729.38 1,083,211.46 994,763.11 m'ziz1(3 t) -( 1.7% December 880,562.31 1,501,877.76 1,286,169.13 1,229,730.13 1,230,758.68 1,028.55 0.08% January 1,153,129.03 1,708,370.33 1,540,860.94 1,471,490.12 1,441,906.15 (9,1 t 81 1)7) -2 01% February 1,154,308.90 1,567,061.05 1,542,067.75 1,512,638.69 1,448,902.37 (63,/3632) -/121_% March 1,301,034.74 1,624,857.64 1,592,876.73 1,620,717.76 1,616,642.77 h199) -0 %% April 1,646,624.14 1,909,525.84 1,856,692.63 1,856,712.08 1,745,143.51 (111,,6( i7) -6 O1_% May 1,523,850.96 1,676,469.52 1,567,553.91 1,464,238.11 1,602,968.46 138,730.35 9.47% June 1,478,998.59 1,481,631.47 1,331,384.49 1,332,703.17 July 1,479,481.06 1,414,447.43 1,351,046.18 1,272,226.06 August 1,503,053.03 1,503,723.98 1,401,559.13 1,273,771.69 September 1,265,089.50 1,386,566.28 1,171,821.66 1,180,427.83 Total 001+148+147 15,081,839.18 17,700,523.94 16,709,062.94 16,191,028.70 10,948,993.70 %inc/dec prior yr 43.4% 17.4% 5.0% O.J.% FY2025 Adopted Fund 001-71% 11,360,000.00 Fund 147-8% 1,280,000.00 Fund 148-21% 3,360,000.00 Total-100% 16,000,000.00 *Fund 147 added in 2020 �III'Il1�I�1. 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'a Iu I, ), I I 1 I ililsl , Irrlol : I � IRINlIalflil1 % Iril 1 cent on every net gallon of motor and diesel fuel sold. 2021 2022 2023 2024 2025 Prior Year Change October 45,224.42 53,567.76 40,614.18 34,285.15 40,873.94 6,588.79 19.2% November 46,799.21 46,319.70 39,077.76 34,285.15 43,814.79 9,529.64 27.8% December 38,746.28 39,619.95 46,863.56 31,833.19 36,079.07 4,245.88 13.3% January 40,274.95 47,306.19 44,240.45 39,254.99 46,687.88 7,432.89 18.9% February 42,355.86 40,865.22 44,104.85 39,543.26 29,871.15 (9,6/211) -2/1 %% March 42,424.35 47,114.78 47,741.54 41,861.14 45,686.17 3,825.03 9.1% April 55,588.94 51,102.63 52,858.42 53,014.60 51,955.35 (1,0%1 t) -2 0% May 54,264.57 48,793.64 53,418.26 54,283.29 45,803.54 (8,/1%1 I!t) -1 t 6% June 60,017.49 46,490.23 52,215.02 45,812.58 47,523.75 1,711.17 3.7% July 55,771.39 50,565.05 51,749.54 49,446.67 August 58,268.03 51,973.44 52,792.65 69,407.82 September 51,521.95 61,994.18 55,421.38 51,093.64 Total 591,257.44 585,712.77 581,097.61 544,121.48 388,295.64 %inc/dec prior yr 13.2% 0.9% 0.8% 0.4%. 00010111111�lei (t Office of Management and Budget 3935 July 2025 Page 4 Major Revenues_ 6 cents of the 1 to 6 cents fuel tax imposed on motor and diesel fuels&3 cents of the 1 to 5 cents fuel tax imposed on motor fuel only. 2021 2022 2023 2024 2025 Prior Year Change October 156,245.47 231,122.63 205,235.25 174,596.99 209,709.58 35,112.59 20.1% November 162,883.94 195,609.05 175,243.67 212,352.63 223,292.47 10,939.84 5.2% December 126,453.03 164,153.29 234,062.66 159,783.62 182,374.46 22,590.84 14.1% January 132,888.79 199,923.63 223,221.85 196,628.89 236,079.41 39,450.52 20.1% February 178,644.23 170,852.67 228,164.64 203,560.50 150,489.88 w,C7/C7 62) - 6 1'% March 176,572.51 197,815.94 240,605.23 214,033.80 230,020.50 15,986.70 7.5% April 243,447.24 220,490.01 270,438.31 269,850.61 262,550.09 (/,300 i2) -2 /'% May 233,977.35 208,720.55 270,745.94 275,659.73 231,984.91 (43,6/4 82) -1 t 8"% June 261,823.54 198,932.80 264,954.86 232,917.64 July 246,914.89 218,828.44 283,659.31 252,367.31 August 262,300.59 229,925.14 268,552.14 300,990.68 September 227,268.49 282,318.43 265,745.77 264,218.04 Total 2,409,420.07 2,518,692.58 2,930,629.63 2,756,960.44 1,726,501.30 %inc/dec prior yr 35.9% 4.5% 16.4% 5,,9% 1 cent on every net gallon of motor fuel sold. 2021 2022 2023 2024 2025 Prior Year Change October 87,069.31 89,997.12 92,313.11 106,619.99 99,914.38 (6,/0 t 61) -6 9% November 93,527.45 104,167.90 103,027.28 95,591.79 (4,621 0/) (100,21 1 t 86) -104 84"% December 84,927.16 98,305.81 100,731.22 81,394.60 100,186.03 18,791.43 23.09% January 93,816.87 100,492.23 107,003.31 121,067.83 98,101.87 (12,96; 96) -119/% February 89,209.36 98,999.32 100,895.28 101,072.42 107,090.79 6,018.37 5.95% March 84,335.97 91,454.79 98,659.90 104,083.99 89,661.99 (1./1,422.00) -13 86% April 1,078.98 109,651.43 110,926.26 99,843.08 92,150.86 (/,692.22) -/./CT% May 105,086.81 103,600.59 104,821.64 106,312.59 104,492.31 (1,820 28) -1 /1'% June 100,483.74 98,143.93 109,339.78 102,814.55 102,388.30 (/126 2 1!t) -0/11"% July 99,770.76 99,538.48 94,589.64 96,702.17 98,100.37 1,398.20 1.45% August 103,482.41 101,793.03 100,503.94 September 200,295.45 100,711.48 103,803.35 102,395.19 Total 1,143,084.27 1,196,856.11 1,126,110.77 1,218,402.14 887,462.83 %inc/dec prior yr 6.9% 4.7% 5,,9% 8.2% 00010,11,11�lei (t Office of Management and Budget 3936 July 2025 Page 5 MajorRevenues 2 cents on every net gallon of motor fuel sold. 2021 2022 2023 2024 2025 Prior Year Change October 176,598.13 210,706.29 218,814.67 226,560.45 204,742.67 (11,81I /8) -9 63% November 230,397.40 253,234.54 19,856.07 180,611.76 230,292.68 49,680.92 27.51% December 176,380.20 200,616.53 434,031.23 215,113.60 223,119.10 8,005.50 3.72% January 207,150.68 233,105.07 225,280.53 279,622.63 233,325.03 (46,29l,60) -16 46% February 205,249.22 224,526.40 220,754.73 239,974.71 222,702.00 (11,212 71) -I 0% March 189,842.03 217,451.58 218,324.63 231,348.22 204,918.03 (26,/130 1.9) -11 /12% April 233,258.81 239,492.55 249,908.15 245,848.22 236,265.99 (9,1t82 23) -3 90% May 232,527.19 240,860.02 242,297.90 238,258.68 234,047.25 (4,211 /1.3) -1 //% June 250,234.13 240,385.70 247,351.30 243,247.58 July 208,871.52 203,410.33 241,359.16 206,814.37 August 208,586.42 231,709.21 196,447.12 227,631.44 September 250,858.01 232,813.16 240,432.58 249,852.91 Total 2,569,953.74 2,728,311.38 2,754,858.07 2,784,884.57 1,789,412.75 %inc/dec prior yr 5.5% 6.2% 1.0% 1.1% 2021 2022 2023 2024 2025 Prior Year Change October 1,428,601.32 1,799,761.76 1,757,881.35 1,687,652.13 1,672,690.02 (1./1,96211) -0 9% November 1,551,003.56 2,130,915.98 2,012,834.66 1,970,403.75 1,880,225.38 (9O,1m3/) '11% December 1,540,198.81 2,350,468.45 2,298,683.14 2,253,155.37 2,297,322.96 44,167.59 1.96% 1st Qtr 301,636.47 487,313.32 548,223.97 561,366.51 615,336.70 53,970.19 9.61% January 2,057,064.53 3,145,543.84 2,844,626.64 2,718,875.53 2,751,358.70 32,483.17 1.19% February 2,080,400.49 2,882,482.89 2,866,421.45 2,820,379.47 2,763,438.60 }6,9/10 8/) -2 02% March 2,359,499.67 3,074,218.44 3,030,464.52 3,034,564.36 3,088,317.35 53,752.99 1.77% 2nd Qtr 327,339.55 553,046.67 594,192.83 636,481.79 679,813.19 43,331.40 6.81% April 3,000,536.41 3,497,202.13 3,310,766.38 3,441,713.05 3,342,017.92 (99,691 11) -2 90% May 2,802,716.34 3,078,115.70 2,865,229.47 2,709,222.15 3,083,644.62 374,422.47 1`w.82% June 2,685,427.17 2,692,340.80 2,422,645.00 2,555,599.16 2,504,441.43 i1,1 tI /1) -2 00% 3rd Qtr 316,968.00 492,339.08 527,030.12 587,120.75 July 2,703,748.99 2,574,277.68 2,464,053.52 2,389,060.87 August 2,774,984.53 2,750,520.33 2,566,040.61 2,408,105.05 September 2,307,297.99 2,341,541.20 2,122,908.76 2,252,377.05 4th Qtr 376,474.93 508,701.44 497,349.21 573,785.96 Total 28,613,898.76 34,358,789.71 32,729,351.63 32,599,862.95 24,678,606.87 %inc/dec prior yr 44.1% 20.1% 4.7! 0.4% FY2025 Adopted Budget 31,500,000.00 00010,11,11 Office of Management and Budget 3937 July 2025 Page 6 Revenue & Expenditure Comparison FY25 Revenue&Expenditure Comparison(.July 2025 YTlll'))of Select Funds Revenue Expenditure Net Amended %of Amended %of Actual Budget YTD Actual Budget Budget YTD Actual Budget Amount Selected Funds General Fund 86,927,450 62,542,905 71.9% 86,927,450 67,206,104 77.3% Fine&Forfeiture 92,636,820 84,006,979 90.7% 92,636,820 80,673,340 87.1% 3,333,639 Road&Bridge 12,133,559 4,853,310 40.0% 12,133,559 5,728,119 47.2% 4 4,4C1£1} Fire&Amb.Dist 1 20,538,898 18,241,866 88.8% 20,538,898 14,109,069 68.7% 4,132,797 Unincorp.Parks&Rec. 5,677,235 4,833,278 85.1% 5,677,235 3,298,086 58.1% 1,535,191 Plan,Build&Zone 12,250,988 7,593,520 62.0% 12,250,988 8,311,812 67.8% (/1.4,1E)1} Municipal Policing 13,382,960 11,182,603 83.6% 13,382,960 11,201,213 83.7% (1.4,61.1} Building Fund 7,239,923 5,334,160 73.7% 7,239,923 4,804,276 66.4% 529,883 Infrastructure Surtax 99,566,378 26,538,956 26.7% 99,566,378 33,299,850 33.4% (G,/60,894} TOTAL 350,354,211 225,127,576 64.3% 350,354,211 228,631,869 65.3% (,504,294) FY25 Revenue&Expenditure Comparison(.July 2025 YTD)of Select Funds Revenue Expenditure Net Amended %of Amended %of Actual Budget YTD Actual Budget Budget YTD Actual Budget Amount TDC Funds District Two Penny 11,715,226 8,136,143 69.4% 11,715,226 6,022,203 51.4% 2,113,939 Ad min&Promo Two Cent 26,048,250 16,635,982 63.9% 26,048,250 8,896,877 34.2% 7,739,104 District 1 Third Cent 36,358,692 11,843,852 32.6% 36,358,692 21,315,287 58.6% (") 111 District 2 Third Cent 5,201,107 2,012,044 38.7% 5,201,107 3,488,040 67.1% (1,q1 District 3 Third Cent 15,671,912 4,193,135 26.8% 15,671,912 10,914,360 69.6% (6,121,r 21} District 4 Third Cent 8,966,071 2,471,999 27.6% 8,966,071 6,119,023 68.2% (3,641,0 24 District 5 Third Cent 12,665,737 3,750,172 29.6% 12,665,737 7,086,453 55.9% (4, TOTAL 116,626,995 49,043,327 42.1% 116,626,995 63,842,243 54.7% (E.4,798,916) FY25 Revenue&Expenditure Comparison(.July 2025 YTD)of Select Funds Revenue Expenditure Net Amended %of Amended %of Actual Budget YTD Actual Budget Budget YTD Actual Budget Amount Internal Funds Worker's Compensation 5,750,826 2,113,139 36.7% 5,750,826 2,187,122 38.0% (/34 944} Group Insurance 38,799,882 21,005,050 54.1% 38,799,882 16,526,915 42.6% 4,478,135 Risk Management 14,103,272 8,656,913 61.4% 14,103,272 6,571,171 46.6% 2,085,743 Fleet Management 5,608,479 5,351,011 95.4% 5,608,479 3,554,449 63.4% 1,796,562 TOTAL 64,262,459 37,126,113 57.8% 64,262,459 28,839,657 44.9% 8,286,456 'ill�fl�AAa� Office of Management and Budget j � 3938 County of Monroe ����W �� 'm Monroe County Fire Rescue The Florida Keys 7280 Overseas Hwy Marathon, FL 33050 Phone (305) 289-6005 Monthly Activity Report - July 2025 l uwl I c uwl � tj ull"iwlri ull"iwlria r - CaVis for Service by l EIIWSIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� IP°I@a lll' at 7 Service Call Good Intent �1 False Alarm ja 21 Severe e tll eir/IlDisasteir 10 0 50 III 00 III 0 200 250 Note:Service call summary for fuly above reflects partial month. Fire Rescue ■ Personnel from Fire Station 10, Sugarloaf Key,were moved to a temporary`station' housing firefighters, medical equipment and supplies, and the apparatus. Crews will be working from the Bat Tower Road location while the fire station demolition and construction progresses. ■ Conducted an Operations meeting reviewing station inspections, apparatus and equipment status, firefighter training requirements and completions, and forecast for next month. ■ Held meeting with the Medical Director Antonio Gandia and Dr.Aldo Manresa to discuss medical response priorities, procedures and medical protocols. ■ Participated in training by Emergency Management personnel providing roles and actions related to responses to a nuclear incident at the Turkey Point Nuclear facility. The training activities included several agencies and evaluators from the State Department of Emergency Management and the Federal Emergency Management Agency, conducted at the Key Largo Elementary School. 3939 Monthly Activity Report July 2025 Page 2 of 5 ■ Crewmembers from Fire Station 18 participated in the city of Layton's 4th of July Parade event. ■ Crewmembers from Fire Station 13 attended the Big Pine Community Park 4th of July event presenting "When Fire Strikes Get Out and Stay Out" fire safety information and provided a station for the Boys and Girls Club of Big Pine Key. ■ Crewmembers from Fire Station 8 made presentations to summer camp groups at Berenstein Park,the Lighthouse Christian Academy and Special Olympics Camp Shriver, Stock Island. CallsiiStation / Zone 60 55 38 40 ff(11uuuw 30 30 26 20 1 1 mIII11 1 O 1 Nip a � �. Aq Note:Service call summary for fuly above reflects partial month data. Trauma Star/ EMS ■ Conducted Monthly Quality Assurance Meeting with the Medical Director to discuss reviews of patient care reports, and a follow-up of the ongoing revisions of the department's Medical Protocols for the ground and air ambulance programs. ■ Crewmembers from Trauma Star participated in the multi-agency training exercise at the Naval Air Station, Key West. ■ Monthly flight data will be reported in arrears on the monthly reports along with call data. 3940 Monthly Activity Report July 2025 Page 3 of 5 IIIII iii iiii iii s IIII IIII s foir it iiii 111by Type Tiiraunsf ur/Illun-t urfa illui-ty/IlRallia-tive Care R 1 IBuuiruns/IIE pDlosloun t,I 1 , p�douviu�aDl IlRa�u�/Ilh�ura�p�Dlu:urm�s RI 1 Trauuurnatic Illunjiuuury IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� Traffic ident fifiiiiiiiiiiWI IlRiir gunaun y/ lNiDl p�iur-tlN IIiEWD Falls I r O0 2 Chest Pain (Noin Tiirauuurnat1c) 4 fteir d IMeintaDl Status OI01p11111 1 --------------------------------------------------------------------------- hri m edical Trainspoirt 26 0 5 10 15 20 25 30 Note:Patient Transports(Trips)data includes two patients in an incident report, resulting in less incidents than 'trips.' Trauma Star Air Transports- Number of Flights,Charges&Deposits by Month Total Monthly Month Trips* 2025 Total Charges 2025 Total Gross Deposits Recovery Rate Oct 48 $ 1,063,400.00 $ 661,071.22 62% Nov 54 $ 1,174,300.00 $ 508,269.77 43% Dec 63 $ 1,340,500.00 $ 481,301.53 36% Jan 44 $ 963,200.00 $ 648,538.11 67% Feb 60 $ 1,277,300.00 $ 535,320.95 42% Mar 75 $ 1,575,500.00 $ 506,806.50 32% Apr 63 $ 1,343,000.00 $ 720,566.88 54% May 80 $ 1,751,000.00 $ 791,340.40 45% Jun 61 $ 1,272,000.00 $ 843,455.61 66% FiscalYrTotal 548 $ 11,760,200.00 $ 5,696,670.97 48% Note: *Patient Transports(Trips)data includes two patients on an incident report 3941 Monthly Activity Report July 2025 Page 4 of 5 Trips (Flights) Total Charges 80 Gross Deposits ilk $1,BOO,OOO.00 6.3 63 S1r600,0400.00 60 d6"1 U'U�U+ WllU $�"219C1M1�C14CB.CICB ��1 uuuuuuu $1,000,000.00 :awdw¢wrei," st9'll,000. 0 ,awnowou. $re4OO,O00.00 $i OO,OOO.00 Oct Nov DecJoni Feb mar Apr May J1un Key West International Airport/Fire Station 7 ■ Attended each of the EYW Operations Meetings, Construction Meetings,Airlines Meeting and Airport Tenant Meeting. ■ Attended EYW Wildlife Hazard Management Plan Review, as part of the Wildlife Hazard Management Group. ■ Conducted the Quarterly/ Periodic Airfield Inspection,which includes ARFF Response drills, suppression product maintenance, foam testing and Airport fueling inspections. ■ Placed in-service the new EYW Incident Command Vehicle. Fire Marshal's Office ■ Conducted Plans Reviews and Inspections for New Construction and Renovation Permits for the building departments in Ocean Reef,the Upper Keys, Middle Keys and the Lower Keys. ■ Provided annual Fire and Life Safety inspections to commercial properties. ■ Coordinated 10 fire safety presentations with various station Crewmembers at community engagement events for the Stock Island, Big Pine Key, Layton, and Tavernier communities including several 41h of July events. ■ Provided 2 responses to Public Records Requests. ■ Published 4 Fire Prevention Public Service Announcements through social media. 3942 Monthly Activity Report July 2025 Page 5 of 5 I1:rub Ty"I,toe 3 308 30 20 I"'5' 70 "���� �000uuhuuuuupuipupio"~r III111111111111111111J llllllllull !! �° Jr ao � '�� m�'0 o� i B io;o"i act 6u'u v �i ,45 Fire/EMS Training ■ Conducted Facility Training for thirty-two (32) firefighters from Stations 22, 18, 17, 13, 11, 10, 9, 8 and 7. This is an ISO requirement for firefighters and the training provided maintains personnel state fire certifications. ■ Facilitated the Monroe County Sheriff's Office SWAT team training sessions, which included weapons handling, physical fitness, and breaching techniques to enhance their operational readiness and efficiency. ■ Conducted new recruit training which consists of reviewing the department's standard operating procedures and job performance requirements, firefighter station duties and responsibilities and includes hands-on fire and EMS training. ■ Proctored testing for two (2) Firefighters completing the department's Paramedic Precepting Program and one (1) recertification test for a firefighter to maintain the Pediatric Advanced Life Support (PALS) credential. This effort ensures continued compliance with medical credentialing requirements and supports the delivery of high- quality prehospital care. ■ Successfully conducted two (2) probationary firefighters' 9-month evaluations. The 9-month evaluation consists of a written SOP test and comprehensive hands-on fire ground skills. 3943 2 � w = CV) \ \ k � \ ± r \ \ ( w w j \ \ (z .. z uj u - \ C) ) \ \ ) ! : ° (U 46 _ LU „ \ \ \ ° / / u \ e0 _ lu \ m \ - \ o o � LU � 0- [ < < ( � � ( ® } G ® / 22 k { / / _ > u � : - :/ % z § ! / [ ( j zf / ® - GO \ z2 } } / / / 2 0 I w w / \ \ $ / > ®o 00 et = } / \ � ! z UJ o _ 2 c 2 / \ \ o { / (U 3 % % ° 0 \ U \ \ \ \ \ \ m 33 1 0 _ % ! _ _ z \ \ \ \ uj \ ) \ \ ) z e e [ \ \ uj j j \ { r ( 2 S ( \ y \ / \ \ / . ƒ ° ° ƒ ( \ \ F \ \ F p � � m y m \ M } / \ \ / \ uj .. z uj uj � c r-j / UJ o > krq wl \ o \ § k z 2 0 ) Iin § rq \ �z w o j * § ® ) z \ a 0 g z % c 0 z 0 � ° \ ^ \ _ - 3 ( z 3 / ( \ F S < < , / ) 2 \ $ G 2 z & S w % : - ° u 7 2 / 2 G / z } 3 3 3 a a < a / a a a a a a a R a % _ < < < 8 u < < < < < < < < @ UJ) \ §u w \ ± \ ® D .. .. $ u g .. e ( / ) ± z \ z £ S 0 z .. \ \ ( \ \ } \ \ .. ( \ \ \ \ \ \ / / } { j z § ± / z [ / / ) 2 / _ < z / 2 3 / u § G \ / r r r / ± .. ° ± \ < z G G z z z G z r ° e \ z z uj[ .. / / ) \ * T / $ £ $ & \ \ # \ \ \ ( / # \ \ z \ z / \ \ \ \ o- \ \ \ F \ \ § \ L \ \ z \ \ ° u / 3 G / @ \ G ( o z u = _ ® c u c < u u [ / F ± > § j w ± 2 2 F 2 ± 2 / G 7 2 2 % G 2 ) } & & z \ o 0 m r \ \ ENGINEERING SERVICES /ROADS Pavement Preservation Project FY 2025: • Contract with Pavement Technology Inc. was approved at the May 21" BOCC meeting for application of pavement rejuvenation agent on roads from Lower Sugarloaf to Cudjoe Key. • Pavement Treatment is Scheduled for late August 2025. Key Deer Boulevard (North of Watson Blvd) Roadway Project: • Consultant submitted 30% design plan package, including geotechnical report on January 10, 2025; county staff has reviewed and provided comments. • 60% design plan package including cost estimates was received July 7th and is under County staff review. Bridge #904982 Tubby's Creek (Card Sound) and Bridge #904984 Mosquito Creek Bridge(Card Sound) Replacement Projects: • 100% design plans were submitted on April 12, 2024 and were approved by FDOT on October 281h. • United States Army Corps of Engineering Permit was received April 4th, 2025. Final concurrence from FDOT was given to proceed to advertising for construction on June 131h 2025. • Advertisement for construction bids was made public 6-28-25 with a bid opening date of August 14th, 2025. • Approval to contract with RS&H Inc. for Construction Engineering & Inspection services was approved on the July 16th BOCC agenda. • Amendment 42 to the design contract with Kisinger Campo & Associates to include post design services is up for BOCC approval on the August 20th agenda. Harbour Drive (Duck Key) Bridge Replacement: • Notice to proceed was issued for September 25, 2023 with a Substantial Completion date of April 22, 2025. • Paving of the east lane of bridge was completed May 21 st. to allow for traffic shift from west lane of bridge. • Sheet pile wall installation at southwest lane of bridge is complete. • Site preparation for pre-drilling pilot holes for concrete piles has begun and will be followed by pile driving operations and end bent construction on southwest lane of bridge. • Site preparation for sheet pile wall installation on northwest lane of bridge is complete and sheet pile installation work has begun. • Substantial completion is scheduled for November 2025. Seaview Drive (Duck Key) Bridge Replacement: • On March 12, 2025 the county executed a contract with General Asphalt to complete the Seaview Drive Bridge Project. The contract was signed by the County Administrator and was ratified by the BOCC at the March meeting. • Bridge deck slab beams were delivered and installed on June 12th and June 13th. 3946 • Bridge deck topping and traffic railing work is complete. • MSE wall on both sides of north lane of bridge is complete. • Junction and roadway approach slabs are complete on northeast side of bridge. • Steel reinforcement work for junction and roadway approach slabs has begun on northwest side of bridge. • Substantial completion is scheduled for December 22, 2025. Harbour Drive(Duck Key) Drainage Improvements Project: • Design & Permitting contract with CSA CENTRAL, INC. was approved at the February BOCC meeting. • The fieldwork for the survey and geotechnical investigation was completed in April. • 30% submittal received May 16th. • Engineering Estimate received by staff, 30% comments include cost effective scope reductions. Staff has requested further scope reductions to allow for budget constraints. No Name Key Bridge Sidewalk and Guardrail Repair Project • Notice to proceed was given to Midcoast Construction with an effective day of November the 4th. The contract is for $ 726,317.00 and a duration of 240 days. • The contractor reached substantial completion on January 15, 2024 and final walk through was conducted on February 6th. • A change order was issued and approved and signed by the Contractor and the County. The change order resulted in a deduction of $ 58,623.16 from the original contract of $ 726,317.00. The revised and final contract amount after the change order is $ 667,693.82. • the Self-Certification Statement of Compliance to The US Army Corps of Engineers for compliance and close out of the permit was sent. • Final payment should be issued this week or next week. Ocean Bay Drive Bridge Repair • Notice to proceed was given to CBT Construction with an effective day of October 18th. The contract is for $ 189,120.00 and a duration of 180 days. • The substantial completion of the project was met on April 19th. • A change Order was issued and approved by the County. The original contract was $ 189,120.00; this change order increases the contract by $ 11,355.15. • Final pay application and all the close-out documents were received in June; the project is complete. Sands-Big Pine Key SLR Roadway Pilot Project: • 6.30.25 — Design Consultant revisions due: FL Commerce IR026 - Environmental requested generator and fuel tank be revised due to Acceptable Separation Distance(ASD) calculation requirements.New FDEP injection wells permit to be submitted,reducing from 12 to 4 wells; conveyance pipe sizes increased to 48 inches; sewer utility coordination with FKAA;revising concrete steps on equipment platform to aluminum; revised cost estimate. • 6.9.25—Received revised Authority to Use Grant Funds(AUGF)letter from FL Commerce — Justin Domer, Deputy Secretary. FL Commerce advised that an amendment to IR026 3947 grant agreement is pending to remove project implementation and engineering/design deliverables —grant will fund construction only. • Design revision to be delivered by August 18th 2025 • Quarterly Progress Report submitted to the Resilient FL, FDEP Grant for the period of April, May and June. • Quarterly Progress Report submitted to the FL Commerce Grant for the period of April, May and June. Twin Lakes-Key Largo SLR Roadway Pilot Project: • 6.23.25 —Staff working on corrections to FDEM B0200 grant reimbursement 42 for period 10.1.24 to 1.31.25 and 3.1.25 to 3.31.25 in the amount of $1,712,293.80 — open grant balance remaining $3,294,499.89. • 6.23.25 — Staff working on corrections to FDEP 22SRP57 grant reimbursement 43 for period 1.1.25 to 3.31.25 in the amount of $1,248,572.15 — open grant balance remaining $411,757.71. (plus $175,975.46 retainage withheld by FDEP). • 6.17.25 - Overall project 48% complete—Substantial completion 5.19.26 (through change order 5). • Shaw Drive: Ferreira Construction Co., Inc. and its subcontractors (FCC) will continue roadway reconstruction,barrier wall construction, and drainage installation along the west side of Shaw Dr. from approximately 970 Shaw Dr. to 988 Shaw Dr. During the work there will be alternating traffic on one lane of Shaw Dr. with signage, temporary traffic signals, and flaggers present. • Crane Street: FCC and its subcontractors will continue work within the pump station cofferdam area continuing with backfilling operations and placement of the concrete structures. Also,they will be working on the structural parts of the fuel tank and generator. • Adams Drive: FCC and its subcontractors will continue with roadway reconstruction and drainage installation on Adams Dr. from approximately 1005 Adams Dr. to 1009 Adams Dr. • Quarterly Progress Report submitted to the Resilient FL, FDEP Grant for the period of April, May and June. • Quarterly Progress Report submitted to the FDEM Grant for the period of April, May and June. Key Largo III (Burton Drive, Harry Harris): • Submitted to FDOT for acknowledgement - net deductive Change Order 4 in the amount of($145,514.08); adds 11 calendar days (7 change order days and 4 weather days); revises substantial completion to 9.6.25. • The contractor completed milling and paving operations July 18th with the exception of a section of Burton Drive. Burton drive scheduled to be completed the week of July 21st. • Installation of street signs, sod, thermoplastic, shoulder grading, and punch list items scheduled for August 2025. • Amendment one to the agreement with Kisinger Campo and Associates for Construction Engineering Inspection services to revise the compensation section of the contract to allow for an adjustment of estimated hours of job classifications was approved on the July BOCC agenda. 3948 Card Sound Bridge Project Development& Environment Project: • Memorandum of Understanding (MOU) between county and FDOT for the work during the PD&E was approved at the January 2025 BOCC meeting. • FDOT selected Stantec Engineering in the ranking meeting on February 3rd. FDOT staff negotiated the final scope and cost proposal with Stantec. • Kick Off meeting with FDOT staff, consultant and county staff was held on April 22na • The amendment to add the final scope of work to the Locally Funded Agreement between FDOT and Monroe County was approved at the May 2 1"BOCC meeting. • Technical assistance meeting with FDOT, consultant and county staff was held with representatives from National Marine Fisheries and Florida Keys National Marine Sanctuary personnel to discuss environmental resources survey methodologies on July 22nd Toms Harbor Bridge Repairs: • Staff received confirmation from FDOT that SCOP funds have been awarded for the construction phase of the project. Funds are programmed in the FDOT FY25. • SCOP agreement has been fully executed, and staff has received Notice to Proceed from FDOT to advertise for bids. Crane Boulevard Shared Use Path- (Upper Sugarloaf): • Design contract Amendment 1 pending for Natural Resource Evaluation (NRE) and Cultural Resource Assessment Survey (CRAS) required by federal funding, FDEP SLIP study. This scope and archeological and historical subconsultant requires FDOT coordination and involvement and will revise design completion of October 2025 and requires additional contract funds. • Staff and design consultant met with County Biologist regarding mitigation required due to 2 endangered plant species found on Crane Blvd ROW. • Design consultant calculates wetland mitigation fees to USACE Keys Restoration Fund in Lieu Fee (federal credit) and SFWMD FPL Everglades Mitigation Bank(state credit), combined estimate totaling $96,548. (fees due at 90% milestone—time of agency's permit approval). Stillwright Point Road Elevation and Drainage Design and Permitting (Key Largo): • 6.17.25 —BOCC held a special meeting to evaluate alternatives for the project area; the decision was made by the BOCC to not proceed with construction due to communities reluctance to provide needed 10 ft. easements. • 6.13.25 — Submitted FDEP requested corrections to consultant time sheets —required for grant 22SRP56 reimbursement 44 in the amount of $84,634.00 for period 10.1.24 to 12.31.24. • 4.28.25 - Public outreach hybrid community meeting held in Key Largo for review of the 60% design submittal. The presentation included a survey for a drainage and utility standard 10-foot easement into private property—results showed that 23.5%of respondents would not consent to an easement. Project as designed cannot proceed without 100% of the easements. 3949 Conch Key Roadway and Drainage Adaptation Project • Engineering Design and Permitting Services contract with Bermello, Ajamil, and Partners, Inc. was approved on the November 2024 Agenda. • Pre-Design kickoff meeting was held November 26, 2024. • Design survey and Geotechnical borings were completed early March 2025, and final reports were submitted. • 30% Basis of Design Report was received April 2nd, 2025; staff reviewed and provided comments. • 60% design plan package including plans, cost estimates, and pump locations and calculations were received on July 1 st 2025 and are being reviewed by staff.. Winston Waterways Road Elevation and Drainage Project • First reimbursement request to FDEP will be completed after June 30th. • Geotechnical draft report is scheduled to be complete the end of June. • The drainage subconsultant WSP finished the existing conditions Hydraulic & Hydrologic model and are working on the proposal conditions model including the pump stations and the injection wells. • Layout plan of the utilities finalized, and it has been shared with the drainage team. • Road alignment and preliminary profiles are done.Files have been shared with the drainage team to discuss the 30% development layout and collaborate on utility conflicts. • The two proposed pump station locations have been selected: 1. The undeveloped right of way of Gumbo Limbo Dr has been approved. 2. The privately owned double lot close to the intersection of Valencia Rd and Mahogany Dr, still pending approval. • Permitting and Environmental Assessment Report on going,wetlands delineation has been done. • Staff requested an extension of the Resilient Florida Grant until June 30, 2029. FDEP approved the extension and is preparing an amendment. • Overall progress of the Project, On Schedule, June 2026. The 30%Roadway and Drainage should be delivered early July. • Quarterly Progress Reports for the period of April, May and June submitted for both Grants. The Resilient FL, FDEP and HMGP. • Correcting 41 reimbursement request to FDEP. • 7-18-2025 -HDR delivered the 30% Roadway and Drainage submittal, including the Ecological Report, the Geotechnical Report and the 30%plans. Big Coppitt Road Elevation and Drainage Project • Staff is working on the first FDEP reimbursement. • Task 1 Data Collection and Processing deliverables have been received including; survey, ecological report and the geotechnical report. • Permitting and Environmental Assessment Report are on going. • The three proposed pump station locations have been selected. 1. Prado circle has been approved. 2. North end of 4fh Street has been approved; Monroe County will need to apply for a permit from FDOT. 3. Puerta Drive, easement discussion continues with property owner. 3950 • A time extension for the Resilient Florida Grant was requested and it is pending approval. This extension includes design as well as the construction activities. The new grant end date will be 6/30/2029 and the task timeline end date will be 3/31/2029. • Overall progress of the Project, On Schedule, June 2026. The 30%Roadway and Drainage should be delivered by early July. • Quarterly Progress Report for the period of April,May and June submitted for both Grants. The resilient FL, FDEP and the HMGP. • Delivery of the 30% Roadway and Drainage pushed back to the end of July, beginning of August. Discussions with the County about the typical cross section on the streets with limited right of way. Project on schedule to be finished on June 2026. • FKAA coordination ongoing, WSP will supply base files to FKAA close to completion of the 30% design. Flagler Avenue Road Resilience and Drainage Project • Field survey and geotechnical work completed. • Permitting and Environmental assessment on going. • Drainage design on going. Consideration of different hydraulic scenarios to be evaluated. • Roadway design is progressing with 30%plans to include 3 different alternatives based on the number and width of the travel lanes and bike path per City of Key West request. • FKAA and City of Key West have improvements on their utilities on Flagler, schedule and coordination to follow. • Quarterly Progress Report for the period of April, May and June submitted for the HMGP Grant. • First cost reimbursement requested to FDEM. • 7-7-2025- GRAEF delivered the 30% Roadway and Drainage submittal, including a preliminary H&H Report, Cost Opinion, Pavement Design Report and the 30%plans. Eaton Street Paving Project • Milling and Paving operations were completed in March. • Final striping was completed the week of April 21 st • Staff is waiting for an invoice from City of Key West to process and closeout the project. ROADS &BRIDGES 1-27-25 THRU 2-25-25 Upper Keys Road Department: 6-16-25 THRU 7-18-25 • Buzz Bar/Flail Operation—45,297 ft/ 8.6 miles • Buzz Operation Vegetative Debris Removed—6,840/ 3.42 tons • Mowing Operation—284,305 ft/53.85 miles • Weed eating Operation— 117,916 ft/22.33 miles • Sweeping Operation—300,727 ft/ 56.96 miles • Sign Department—41 new signs, 8 posts, 20 locates, 200 reflective delineators installed • Pre-hurricane Coconut and Tree Limb Removal- 11,960 lbs /5.98 tons removed from 24 county roads • Pre-hurricane Storm Drain Vacuum Operation— 16 drains/injection wells inspected/ cleaned on 6 roads 3951 • Tree Removals —4 trees at 940 lbs/.47 tons removed from right of way on 2 roads. • Trench drains refurbished- 172 linear feet, using 48,000 tons of aggregate on 4 county roads • Trash/Debris/Refuse Picked up and removed—6,278 lbs /3.14 tons. • Right of Way Permits issued/completed—4 • Road Repair 37 sq.ft using 750 lbs of permanent cold patch on 5 county roads • Upper Keys Road Department Special Projects/Support: • Removal of 3 fallen trees from CR- 905 6-17-25 840 lbs. Stump Ground 5 tree stumps from 1 county road • Completion of Pre Hurricane Storm Drain Vacuum Operation • Installation of 200 guardrail reflectors on Card Sound Rd and Conch Key guardrails per FDOT MUTCD standards • Assist Land Management with sign installation on county property • Continuing Pre Hurricane Coconut Removal Operation in Upper Keys • Removal of illegal dump Bayview Dr KL • Removal of illegal dump Lobster Lane KL 380 lbs • 1 emergency Fallen tree removal from CR-905 6-24-25 2480 lbs • Assist Facilities with use of bucket truck at Fire Staion 22 • Removal of fallen tree branch Bass Ave 100 lbs • Assist Fleet with Backhoe use at 300 Magnolia KL fuel tank • Removal, emergency, of 1 tree from right of way at Mockingbird Dr. KL • Completion of Duck Key/Conch Key Mowing Operation • Assist Parks at KL Park and HHP with fork lift to transfer concrete trash bins • Card Sound Road/905 Trash pickup from rights of way. 1,024 lbs removed • Assist Parks at Rowells Park with sign installation Lower Keys Road Department 06/17/2025 thru 07/23/2025 • Drain Cleaning and Inspections - 3rd Ave, 3rd St, 2nd Ter, 2nd Ave, 2nd St, 1 sf Ave, Peninsular Ave, Maloney Ave, MacDaonald Ave Stock Island, Key Haven Rd, Key Haven Ter, Allamanda Ave, Amryllis Dr, Arbutus Dr, Azalea Dr, Aster Ter, Allamanda Ter Key Haven, Calle Tres, Prado Circle, 41h St, Ave D, 51h St, Verde Dr, Cactus Dr, Palmetto Dr, Saphire Dr Big Coppit Key • Clean storm grates - Maloney Ave, MacDonald Ave Stock Island, Bertha St, Is' St key West • Brush Cut/Chipping Operation - 10 Miles 52,809 ft • Mowing Operation - 72 Miles 379,535 ft • Weed Eating Operation - 6 Miles 33187 ft • Sweeping - 5.75 Miles 30,431ft • Recycled Mulch- 37.92 tons • Sign Department- 88 Signs, 15 Posts, 13 Locates, 23 delineators • Trim palm trees - Cypress Rd(4), South Point Dr(2), Sugarloaf Blvd (28) Sugarloaf Key, Cross St Stock Island (1) 3952 • Material Hauling - 31.29 tons yard waste for lot clearing Maloney Ave Key West, 6.45 tons yard waste from Key West Library, 12 tons sand from Higgs Beach, 15 tons 457 rock/23.70 tons 44 rock to Hamilton Ave Cudjoe Key trench drain, 35 tons Com X from Hamilton Ave Cudjoe Key to Cudjoe Transfer Station • Yard Waste - 32.58 tons • Cold patch - 100lbs Boca Chica Rd Geiger Key, 400lbs Key Deer Blvd BPK, 400lbs 2nd Ave Stock Island • Tree Removal - 1 tree Key West Library • Lower Keys Road Department Special Projects/Support: • Replaced storm grate Palm Ave Key West • Install sunshade over construction signs at Rockland yard • Assist Facilities in cutting and removal of tree that fell at the Key West Library • Assisted SWM by transporting tractor/motrim from Cudjoe Transfer Station to Rockland Fleet yard for repairs • Cleared vacant lot of vegetation on Maloney Ave Stock Island for Facilities and hauled 31.29 tons of yard waste to Cudjoe Transfer Station • Cleared sand off roadway at Higgs Beach and Atlantic Blvd Key West for Parks and Beaches • Assist Land Authority in digging holes with backhoe and planting of 3 trees on Little Torch Key • Installed trench drain on Hamilton Ave Cudjoe Key 120'Lx6'Dx2'W 3953 FACILITIES —UPPER KEYS Upper IK y s F a c l I irk i s Maln-tenance Work Order p o Irt l Irn ➢.00 80 ��mouu�ouuu�ouuu�ouuu�ouuu�ouuu�ouuum�/////r",m�mmmn�m�m�m�m�m�m�m�m�m DO/%� mtimmmmm mmmmmu oioio�//pppi 60 O,�m0000000000000imum000000000000i�e/ iDiDiui����������No�o�� �Vpplppppp 40 �1°a` vv`�ooavv /�amW°'N pppppppppppppupppp 000,70F 2 / 0000 uum� ^ � °iiiiiiiiiii�u uom mug uumu 0 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 IMar-25 Apr"-25 May-25 Jun-25 Jul-25 p 0 p e n Work Cyr"dec s 111160-New Wwk Cyr"dec s Received this IMonkh Orders Completed.this Month Monthly Work Order Completion Time IIIII Within 24 Hours IIIIIII Within 72 Hours Illlf Longer than 72 Hours more complex jobs) (mostly IIIIIIIIIII �j 3954 FACILITIES -MIDDLE KEYS I ddlIe IKeys FaclI irk les Maln-tenance Work Order Reportlng 70 60 uuum 50 , 111 0IIII 00A1111111111111W1 I 140 1 1111 10 1111 111,11,111 30 imuumnmmnm 14.1.I. 01, 0mm� 20 ........ 1.0 0 p e In W o k 0 d e s —1111160—New Work Or de s Received this Month Orders Completed this Month Monthly Work Order Completion Time 11111111111 Within 24 Hours 11111111111 Within 72 Hours 11111 Longer than 72 Hours(mostly more complex jobs) IIIIIIIIIII 3955 FACILITIES —LOWER KEYS Lower IKeys FaclI tiros Malntonance Work Order Repolrtln 200 1.50 oi000 ��uuumuuum4u mmmm :��� �p�pp�q� ouuuuuuonl)""muuuuuim0//um��u�u� iuiuuuuiiou i ioioio �i�iimuv'/////r. u ioiooio ���wvvvwvvvwvv w i uum i111VU'��ii 50 ooi ...... �nmomm�uuonmmo mf9 0 04 L C pen Worlc 0rdec s e INew Work 0rdec s Received.this IMon.th � 111,W o r k Orders Completed.this Month Monthly Work Order Completion Time IIIIIIIIII Within 24 Hours / 11111111111 Within 72 Hours Illli Longer than 72 Hours(mostly more 41 0 complex jobs) Lower Keys Facilities Major Accomplishments: • Historic Court continuation of ceiling renovations • Removing shredder from Jackson Square to Rockland and bulk shredding • Painting of OMB offices • Started to paint office for Social Services & Veteran Affairs • Gato Spalling Project moved furniture • Historic Courthouse painted all bathrooms 3956 FACILITIES —CORRECTIONS Co Ir Ire ct it o Irn Fa c it II ilt it o s Maln-tenance Work Order o po Irt it Irn 350 300 250 ������� i� � i FEN��" ������a���i� I um uuuuim"�/l/immiii 'm�'mmii m uuunnuuunouw�unnuu"nnuuu U moo" � unmm�n � 000uuuuum "No uuumm � � "ii�N0 1.0� / a o�aa„aa..aaaaaaaaaa.... On ° 3311"" D//�, 00 mii mii u" ppumpuum�°MuN� 50 0 a") —0—C3uen Worl 0)Yn ders n. ll�A d�xll� I �I'�eanr 1ntGsrl G)rd�i s Idecei�rd this IVIGsntl�r fl ni^ r.ei°. la e e t7is e7n h �a IIIIIIIIII Within 24 Hours IIIIIIIIIII Within 72 Hours 11111 Longer than 72 Hours(mostly more m°° complex jobs) • Staff welded and repaired 25 ft stainless steel 3 compartment sink • and back splash in the kitchen • Gary's Continued piping under the building • DJJ Bldg.- Staff installed new water heater for the DJJ 2nd floor/Gym • Staff repaired water heater for DJJ detention Pt floor • MCSO HQ's Bldg. -Staff worked with fleet to disconnect and remove transformer that was used for temporary trailers and transported to the fleet yard for storage • Marathon Substation-Started installation of new transfer switch to bring the substation and Courthouse/Clerks online for emergency service during an electrical power outage. • MCDC- Daiken/Amsco upgraded computer operating system for chillers 3957 PARKS AND BEACHES Monthly Work Order Completion Time IIIIIIIIII Within 24 Hours E Within 72 Hours Longer than 72 Hours(mostly more complex jobs) Parks and Beaches Work Order Reporting 60 50 40 30 20 — 10 — ' — 0 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 1111111 Open Work Orders hike New Work Orders Received this Month Work Orders Completed this Month c it G: i1 in, C Irn t Ir 2, 4 � 0 um uuum yypvr ... k�Ary4ghuW Yr�"o l�� a*w u 2, V `rn��m muuu ... 0 IN ov. ftea:::. .1ar7r. 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R r� �III�IIII�IIIII�II�IIII 3960 PROJECT MANAGEMENT Procore Construction Project Management Software Integration (Admin) • Staff training is underway. • Documents continue to be uploaded • SOPs, financial workflows, and budget updates are all in progress. Hurricane Irma Repairs: Following is a list of the remaining locations damaged by Hurricane Irma. Marathon Seawall • Punch work has been completed, and the final pay app is being processed. Big Pine Flood Panels NO CHANGE • Panels are to be delivered before August 15. • Installation to be completed within 3 weeks or receiving the panels. Veteran's Memorial Park: NO CHANGE Bathroom Repairs • Request for reversion of the title to Monroe County under review with FDOT. Hurricane Ian Repairs Following is a list of the remaining locations damaged by Hurricane Ian. West Martello Water Reclamation Mitigation: NO CHANGE • The deliverable for the recommended hardening project is in review with OMB. West Martello Ian Repairs: • To be submitted for permit by the end of July. Higgs Ian Repairs: • Design is underway and expected to be in hand by mid-September. Capital/Grant Funded Studies or Construction Proiects: Bernstein Park Sod - Turf Design • Permit is being reviewed by Monroe County building department. Boca Chica Shore side facility • Funding is still in flux. The final funding amount will determine how we proceed. Emergency Operations and Public Safety Center—FDEM, HMGP, FDOT: • Final Acceptance formally noted as 01/03/2025. • Close out and reconciliation of costs versus reimbursements are underway still pending payment for reimbursement request from FDEM. 3961 • Notified by the Clerk's Office that an outside audit of this project is underway. • Project Management consultant review of all CMAR pay applications is being completed. Final documentation provided by CMAR in June 2025. Request for additional information from CMAR submitted by PM's consultant in July. • Advised by FDEM on 7/17/25 that the EOC project passed FDEM Final Inspection and is ready for submittal of final requests for reimbursement for project closeout compliance. Final budget amendments and modifications have also been approved for closeout. Gato Spalling—CAP: • The exterior work has started causing damages to the interior. As a result,the interior work has been delayed. We are pushing for a delivery of mid-October. • Exterior work will continue. Higgs Beach Seawall Repair • Design work is being postponed until funding is received in FY2026. Historic Courthouse Masonry Restoration: • NTP to be released by the end of July. CDBG-MIT Tavernier Fire Station Hardening: • Environmental package submission is underway. HMGP Generators —HMGP • Phase I deliverables package under review with FDEM • PM working with FDEM through ENG RFI 1 • Phase 1 budget increase sent to FDEM HMGP Wind Retrofit—HMGP no change • Phase 1 -deliverables package under review with FDEM PM working with FDEM through ENG RFI 1 Contract modification being prepared by FDEM (verbally approved) adding scope costs. Jackson Square Jefferson Browne Redevelopment- CAP: • RFQ for CMAR (Construction Manager at Risk) on hold pending funding • AIPP investigating options for removal, restoration, and relocation of artwork • Proposal from Architect for affordable housing received, needs funding • Phased plan being implemented for chillers and JBB demolition Big Pine Amphitheater - TDC • Amphitheater is 100% completed, • The field lighting work finishing upon this week and the project will be 100% completed by end of July. 3962 East Martello E. Lighting & Exhibits • Contract was approved at last BOCC meeting,and the contractor submitted for the permits and they will start working soon as permits are ready. Permit is ready and NTP issued for August 01, 2025. Jacob's Aquatic Center —TDC • Pirate Ship Refurbishment Bricks and Morter TDC Funded for FY26. Long Key Transfer Station HAZMAT Storage NO CHANGE • A design firm is preparing a proposal for review and approval from the PM Dept. • Still waiting on McFarland Johnson's proposal Marathon Professional Center Recertification NO CHANGE • Building Continues to be monitored until March 2025 • Monitoring results given to McFarland Johnson and they will be communicating findings to the building department. • A letter to the City of Marathon Building Department is being drafted to request the close out and re-certification of the building. • We met with the Marathon Building Official and a permit has been submitted. • Awaiting proposal for Geotechnical Engineer Rockland Key Fleet Facility—CAP: • This project has been put on hold indefinitely. Roth 911 —MCSO: • Construction is underway and expected to be completed by the end of August. Rowell's Waterfront Park Phase II—CDBG-CV, CAP: • Grant extension thru Dec. 2025 approved by BOCC, awaiting FL Commerce execution and issue AUGF (Authorization to Use Grant Funds) for construction • Environmental Review: complete. • BOCC approved execution of Construction contract pending AUGF Public Defender 316 Simonton: • Generator package received • Small contract for installation services signed,pending OMB approval. Solid Waste Three(3) Transfer Station New Building • CPH Response comments are currently being reviewed at the building department. • Review of all permit application questions and comments compared to CPH answers are underway. Once confirmed all questions and comments are addressed, final submission will be complete. Still responding to Planning Comments to get permits approved. Sugarloaf Fire Station: 3963 • Permit applications for demo of old fire station and construction of new fire station have been submitted to Building Department pending. • Firefighters have migrated to their temporary facility.Demo / Construction scheduled to start in August Tiny Home for Workforce/Affordable Housing: • Starting feasibility study for a Tiny Home for Affordable Housing. • Funded via affordable housing fees • Possible use of existing County-owned lot on Saddlebunch Key /Bay Point • Design / Footprint will be similar to County owned tiny home constructed in Key Largo, but maybe larger. • Survey has been ordered Asset Essentials /Capital Predictor Software • Project Management Department working with Faculties and OMB to develop process and procedures to use Asset Essentials (work order processing) with Capital Predictor (capital needs forecasting) to assist with forecasting capital needs for maintenance and new construction. • Meetings are set up with the Asset Essentials team to configure software, database and procedures to move forward. • Project Management and OMB staff receiving online training in Capital Predictor provided by Brightly Software, (some scheduling conflicts have occurred). County Attorney at Lester Building • Design underway • Commissioner's space in Gato underway • Expected completion July 2026 Layton Fire Station • CDBG Small Cities application submitted May 16, 2025 3964 SOLID WASTEMANAGEMENT • The Solid Waste Director, along with the Recycling Coordinator attended the "Recycle Florida Today" Conference in Daytona Beach, June 23 —June 25. Current information on recycling initiatives throughout Florida was discussed and shared, new technologies and how communities are educating residents. Various counties and communities shared how they implement projects and events on how to reduce, what and how debris is disposed of and how it can be recycled. Speaker organizations included Florida Department of Environmental Protection, University of Florida, Recycle Florida Today —Legislative Committee, Florida Composting Counsel, City of Orlando, Lee, Marion, and Brevard Counties, to name a few. Vendors shared new technologies and products. • Met with the new Assistant County Attorney, Donald Townsend and provided a brief overview of solid waste operations for the county. 3965 CODE COMPLIANCE DEPARTMENT ACTIVITY June2025 The month of May the Code Compliance Department saw in increase in activity from the previous month with seven-four(74) Incidents (complaints)resulting in thirty-four(34)new cases with violations noted. The priority continues to be case types, Vacation Rentals, Property Standards and Work Without Permits. This month case type Work Without Permits saw the highest number of complaints to address. CASE STATISTICS IE`Y CASE TYPE As of Jul 29,2025-2.44 PM Community Development(CIPAL)All Cases regardi'ess of status.. Cases GR A'T D from Cases GR?'EA'T D through 06f3012025 6.250%, 34.38% 2f3.1'2i a jj j j IIIIIIIIIIIIIIIIIIII���� I� II�I�I�I�1�titl+I�llllll�'I�'����I�I�I �IIIIIIIIIIIIIIII�I iiiiiiiiiiiiily�, P1 {{IIw{iiuiuwlllPuuulll p��!oil��llil�l�1��� it lull 6.250% 2'5.G0% Nd i L IIIIIIIIIIII 0THER 10 PROPERTY 31fANDARD MAINTENANCE UNSAFE CCNDIIT11ONS IILU VACATION RENTAL IIIIIIIIIIIII WORK,V'&D PERMIT CASE_ID OTHER 2 --------------------------------------------------------------------------------------- PROPERTY STANDARD MAINTENANCE 9 UNSAFE CONDITIONS--------------------------------------------------------------------------------------- _,_,_,_,_ 2 VACATION RENTAL 9 --------------------------------------------------------------------------------------- WORK W/O PERMIT 12 --------------------------------------------------------------------------------------- WORK W/O PERMIT LAND CLEARING 0 ----------------------------------------------------------------------------- Tota 1 34 To Note: Other would include Noise, Signs, Parking, etc. 3966 Other Numbers of Interest: Online Complaints Filed..................... 22 (2 Vacation Rental) Referrals to Building Dept................... 1 (Unsafe Structures) Referrals to Env. Resources................ 2 (Land clearing/Filling) Referrals to Planning Dept.................. 2 (Use Determination) Public Records Requests................... 48 Liens Filed.......................................... 11 Lien Releases .................................... 18 Fine Reduction Requests Reviewed.... 4 Total Fines&Costs Collected ............. $249,120.15(Fines/Costs/ATF Fees) Total Monies Collected Year-to-Date.. $1,282,358.32 Cases placed on BOCC agenda.......... 2 There were thirty-three (33)cases on the agenda for Special Magistrate hearing on June 12, 2025. Five cases were brought into compliance prior to hearing. Six of nine Vacation Rentals cases were found in violation with three continued to next month. One-time penalties in the Vacation Rentals cases were assessed totaling$29,657.00. Cases, ,(' I[w'i u II ed for Special ICE iii s rate Ir l e air il'iri T�, .al Regt,AII'dai IIIIIIIIIIIIIIIIIIIIIillillillillillillilliillillillillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliilll :13 1...aindn, pleading u...11i In: h` uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu r 0 Aniended Oimdeir 0 l';6III ectiioisls iiitmgaflnirn 2 0 5 1If) Ol..5, ;10) r 5 30 5 The Code Compliance Department strives to ensure the health,safety and welfare of the citizens of unincorporated Monroe County by addressing concerns in a fair and equitable manner. 3967 Employee Services Department- June, 2025 Employee Benefits Office 1. Distribution of Weekly Benefits Eblasts 2. Biweekly conference call with benefits consulting team 3. Monthly conference call with ClearTrack HR 4. Employee benefits weekly meetings 5. Employee services monthly meeting 6. Extensive phone/email/in-person support to general benefit questions (1.4) 7. New Hire benefits enrollment(3) 8. Phone/in-person support for near retirement members (3) 9. Support for active &retired members turning 65 (4) 10. Process terminations (12) 11. Rx support 12. Domestic partnerships (0) 13. Process/Support MN life claims 14. Review monthly age out reports and process removal of overage dependents (2) 15. Monthly OMB-MCSO opt in/out report 16. Prep, review and process payments of monthly invoices 17. Case management review and support 18. Weekly deposits (8 for the month) 19. Review bi-weekly payroll deductions registers for all constitutional Yes 20. Recruit for Employee Benefits Coordinator Position and Benefits Services Administrator 21. Monthly Meeting with MN Life 22. Special Project—PCP Exploration - MCHD 3968 FEB MAR APR MAY JUN JUL NEW HIRES 7 14 16 16 3 19 TERMINATIONS 12 15 23 11 12 9 NEW RETIREES MEDICAL 1 3 3 0 0 3 NEW RETIREES LIFE ONLY 1 1 0 1 2 0 DECEASED 9 LIFE CLAIMS 2 2 1 1 1 2 OTHER COVERAGE CHANGES 5 9 13 2 3 6 ACCOUNT CHANGES 4 21 14 2 1 18 ACTIVE WITH MEDICAL 1183 1182 1199 1200 1192 1209 ACTIVE NONMEDICAL 119 119 121 121 120 124 RETIREES WITH MEDICAL 178 181 184 184 181 184 RETIREES DVLS ONLY 176 176 179 180 176 176 RETIREES WITH LIFE ONLY 104 105 105 105 104 102 SURVIVING SPOUSE 15 15 15 15 16 16 COBRA 1 1 1 1 1 2 WAIVER OF PREMIUM LIFE INS 0 0 0 0 0 0 AUG SEP OCT NOV DEC JAN NEW HIRES 24 22 21 5 19 18 TERMINATIONS 13 17 19 12 11 10 NEW RETIREES MEDICAL 1 2 0 3 3 1 NEW RETIREES LIFE ONLY 1 0 0 0 0 0 DECEASED 9 LIFE CLAIMS 1 2 0 3 3 0 OTHER COVERAGE CHANGES 4 7 8 7 7 11 ACCOUNT/TITLE/NAME 12 10 12 30 12 4 CHANGES ACTIVE WITH MEDICAL 1229 1234 1232 1226 1226 1217 ACTIVE NONMEDICAL 128 121 126 125 125 134 RETIREES WITH MEDICAL 185 187 187 190 190 191 RETIREES DVLS ONLY 176 176 176 176 176 176 RETIREES WITH SUB/LIFE 103 103 103 103 103 103 ONLY SURVIVING SPOUSE 16 16 16 16 16 16 COBRA 2 2 2 2 3 1 WAIVER OF PREMIUM LIFE INS 0 0 0 0 0 0 3969 Human Resources Office Sr.HR Administrator Monthly Report for June 2025 • Reviewed salary analysis forms for all departments with above entry new hires • Processed and assisted employees with FMLA 0 employees processed • Finalize Drug Policy Administrative Instruction • Review FEI compliance training videos • Take Home Vehicle discussion and spreadsheet preparation • Preparation of Employee Housing Lease renewal • Processed Workday transactions for departments • Evergreen Compensation Survey for Airports Director position • Remote Worker Policy Committee Meeting • Take Home Vehicle discussion and spreadsheet preparation • Pre-Determination Haring for MCFR employee • Provided Salary Increase report to the Commissioners Recruitine Stats for June 2025 • For June 2025, the County had 21 open positions for which we received: 50 total applications: 1 internal and 49 external. Of the total applications, 46 were deemed to have met the minimum requirements for the positions to which they applied, 4 did not qualify, and 0 withdrew their application. Of our total external applications, 7 are reapplying, and 43 are new applicants. • Of our 21 openings, 9 were closed/filled,position was re-posted from a previous posting, 2 were new postings, and 10 remained posted. Turnovers: We had 4 new hires, 7 temporary hires, and 0 promotions. • ***We had a total of 15 resignations/retirements/terminations and 0 Deceased for the month of June 2025: Resignations average year to date 5.51 % Retirements average year to date 2.11 % 3970 Countywide Turnover by Month Avg.Headcount Jan Feb Max Apr May Jule July Aug Sept Oct Nov Dec Aulual 513 2015 5 7 10 6 12 7 3 8 6 8 2 4 78 525 2016 6 4 4 6 7 10 3 4 7 9 9 4 73 533 2017 10 8 10 3 9 4 7 11 7 4 10 3 86 538 2018 10 6 4 6 11 6 6 5 41 7 7 1 73 526 2019 7 5 11 1 4 4 3 12 6 3 5 5 66 551 2020 6 7 6 2 3 8 2 8 12 8 5 2 69 597 2021 4 3 5 4 6 6 5 7 6 10 3 3 62 603 2022 4 5 5 7 4 6 13 4 2 2 6 6 64 615 2023 6 4 5 5 8 12 8 8 8 3 0 4 71 627 2024 4 8 2 5 8 6 6 10 7 4 6 9 75 617 2025 9 4 7 6 6 15 47 Jail Feb Mar Apr May Rule hilt' Aug Sept Oct Nov Dec Auliaal 2015 0.97% 1.36% 1.95% 1.17% 2.34% 1.36% 0.58% 1.56% 1.17% 1.56% 0.39% 0.78% 15.20% 2016 1.14% 0.76% 0.76% 1.14% 1.33% 1.90% 0.57% 0.76% 1.33% 1.71% 1.71% 0.76% 13.90% 2017 1.88% 1.50% 1.88% 0.56% 1.69% 0.75% 1.31% 2.06% 1.31% 0.75% 1.88% 0.56% 16.14% 2018 1.86% 1.12% 0.74% 1.12% 2.04% 1.12% 1.12% 0.9-3 0.74% 1.30% 1.30% 0.191/o 13.57% 2019 1.33% 0.95% 2.09% 0.19% 0.76% 0.76% 0.571/o 2.281/o L14% 0.57% 0.95% 0.95% 12.55% 2020 1.09% 1.27% 1.09% 0.36% 0.54% 1.45% 0.36% 1.45% 2.18% 1.45% 0.91% 0.36% 12.52% 2021 0.67% 0.50% 0.84% 0.67% 1.01% 1.01% 0.84% 1.17% 1.01% 1.68% 0.50% 0.50% 10.39% 2022 0.66% 0.83% 0.83% 1.16% 0.66% 1.00% 2.16% 0.66% 0.33% 0.33% 1.00% 1.00% 10.61% 2023 0.98% 0.65% 0.81% 0.81% 1.30% 1.95% 1.30% 1.30% 1.30% 0.49% 0.00% 0.65% 11.54% 2024 0.64% 1.28% 0.32% 0.80% 1.28% 0.96% 0.96% 1.59% 1.12% 0.64% 0.96% 1.44% 11.96% 2025 1.46016 0.65016 1.13016 0.97016 0.97016 2.43016 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 7.62% Resignations and Terminations by Month Avg.Headcount Jail Feb Mar Apr May Jule July Aug Sept Oct Nov Dec Aulual 513 2015 4 5 9 4 8 5 2 8 4 6 2 4 61 525 2016 4 3 2 5 6 5 3 3 6 7 7 2 53 533 2017 7 5 8 2 5 2 6 9 5 4 7 3 63 538 2018 9 3 3 4 9 8 6 4 3 4 5 1 59 526 2019 6 3 8 1 4 3 3 11 4 2 5 4 54 551 2020 4 6 4 1 2 8 1 6 10 5 3 2 52 597 2021 2 2 3 3 3 5 5 6 5 7 2 2 45 603 2022 3 3 4 7 2 5 9 4 2 1 5 3 48 615 2023 3 3 2 5 8 8 6 8 6 3 0 4 56 627 2024 3 6 2 2 8 4 5 9 7 3 5 9 63 617 2025 7 2 4 6 4 11 34 Jail Feb Mar Apr May Jule Rily Aug Sept Oct Nov Dec Auliaal 2015 0.78% 0.97% 1.75% 0.78% 1.56% 0.97% 0.391/o 1.561/o 0.781/o 1.17% 0.39% 0.78% 11.891/o 2016 0.76% 0.57% 0.38% 0.95% 1.14% 0.95% 0.57% 0.57% 1.14% 1.33% 1.33% 0.38% 10.10% 2017 1.31% 0.94% 1.50% 0.38% 0.94% 0.38% 1.13% 1.69% 0.94% 0.75% 1.31% 0.56% 11.82% 2018 1.67% 0.56% 0.56% 0.74% 1.67% 1.49% 1.12% 0.74% 0.56% 0.74% 0.9-3 0.19% 10.97% 2019 1.14% 0.57% 1.52% 0.19% 0.76% 0.57% 0.57% 2.09% 0.76% 0.38% 0.95% 0.76% 10.27% 2020 0.7-3 1.09% 0.7-3 0.18% 0.36% 1.45% 0.18% 1.09% 1.81% 0.91% 0.91% 0.36% 9.44% 2021 0.34% 0.34% 0.50% 0.50% 0.50% 0.84% 0.84% 1.01% 0.84% 1.17% 0.34% 0.34% 7.54% 2022 0.50% 0.50% 0.66% 1.16% 0.33% 0.83% 1.49% 0.66% 0.33% 0.17% 0.83% 0.50% 7.96% 2023 0.49% 0.49% 0.33% 0.81% 1.30% 1.30% 0.981/o 1.30% 0.98% 0.49% 0.00% 0.65% 9.11% 2024 0.48% 0.96% 0.32% 0.32% 1.28% 0.64% 0.801/o L441/o 1.12% 0.48% 0.80% 1.441/o 10.05% 2025 1.13016 0.32016 0.65016 0.97016 0.65% 1.78% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 5.51 vo Retirements(and Deaths)By Month Avg.Headcount Jail Feb Mar Apr May Jule July Aug Sept Oct Nov Dec Aulual 513 2015 1 2 1 2 4 2 1 0 2 1 0 0 16 525 2016 2 1 2 1 1 5 0 1 1 2 2 2 20 533 2017 3 3 2 1 4 2 1 2 2 0 3 0 23 538 2018 1 3 1 2 2 2 0 1 1 3 2 0 18 526 2019 1 2 3 0 0 1 0 1 2 1 0 1 12 551 2020 2 1 4 1 1 0 1 2 2 3 2 0 19 597 2021 2 1 2 1 3 1 0 1 1 3 1 1 17 603 2022 1 2 1 0 2 1 4 0 2 1 1 3 18 615 2023 1 1 3 0 0 4 2 0 2 0 0 0 13 627 2024 1 2 0 3 0 2 1 1 0 1 1 0 12 617 2025 2 2 3 0 2 4 13 Jail Feb Mar Apr May Jule Rily Aug Sept Oct Nov Dec Auliaal 2015 0.19% 0.39% 0.19% 0.39% 0.78% 0.39% 0.19% 0.00% 0.39% 0.19% 0.00% 0.00% 3.12% 2016 0.38% 0.19% 0.38% 0.19% 0.19% 0.95% 0.00% 0.19% 0.19% 0.38% 0.38% 0.38% 3.81% 2017 0.56% 0.56% 0.38% 0.19% 0.75% 0.38% 0.19% 0.38% 0.38% 0.00% 0.56% 0.00% 4.32% 2018 0.19% 0.56% 0.19% 0.37% 0.37% 0.37% 0.00% 0.19% 0.19% 0.56% 0.37% 0.00% 3.35% 2019 0.19% 0.38% 0.57% 0.00% 0.00% 0.19% 0.00% 0.19% 0.38% 0.19% 0.00% 0.19% 2.28% 2020 0.36% 0.18% 0.7-3 0.18% 0.18% 0.00% 0.18% 0.36% 0.36% 0.54% 0.36% 0.00% 3.45% 2021 0.34% 0.17% 0.34% 0.17% 0.50% 0.17% 0.00% 0.17% 0.17% 0.50% 0.17% 0.17% 2.85% 2022 0.17%1 0.33%1 0.17%1 0.00% 0.33% 0.17% 0.66% 0.00%1 0.33% 0.17% 0.17%1 0.50% 2.99% 2023 0.16%1 0.16%1 0.49%1 0.00%1 0.00% 0.65% 0.33% 0.00%1 0.33%1 0.00% 0.00%1 0.00%1 2.11% 2024 0.16%1 0.32%1 0.00%1 0.48%1 0.00% 0.32% 0.16%1 0.16%1 0.00%1 0.16% 0.16%1 0.00%1 1.91% 2025 0.32016 1 0.32016 1 0.49016 1 0.00%1 0.32016 0.65016 0.00%1 0.00%1 0.00%1 0.00% 0.00%1 0.00% 2.11olo 3971 Human Resources — Turnover Report Countywide Turnover u6 12 12 a 9 d m .)JO 19a J, mDa �JU7lU" iR 2 3 4 3 6 2 8 92. Termination Date Employee Position Primary Termination Reason 6/2/2025 Reece Dean Temporary Recreation Leader Temporary Status Faded 6/2/2025 Ronald Benefield Temporary Maintenance Worker Temporary Status Faded 6/6/2025 Shannon Weiner Director Emergency Management Other Employment 6/10/2025 Daniel Acevedo Maintenance Worker 4 Terminated-Pre-D Outcome 6/11/2025 Shery 1 Graham Senior Director Social Services Terminated-Workforce Reduction 6/12/2025 Diego Bejerano Firefighter EMT Other Employment 6/14/2025 Michael Hahn Temporary Maintenance Worker Temporary Status Faded 6/24/2025 Eric Lopez Firefighter EMT Other Employment 6/25/2025 Simone Holtzermann Senior Administrator Social Services Terminated-Workforce Reduction 6/27/2025 Melissa Meier Temporary Camp Supervisor Temporary Status Faded 6/30/2025 lRogelio Medina lFirefighter Charge Paramedic Other Employment 6/30/2025 Cynthia Nathan Nutrition Program Site Assistant Resigned-Medical Reason 6/30/2025 Debra London Project Manager 2 Retired 6/30/2025 Rick Luna Technician Pollution Control Retired 6/30/2025 Alejandro March On Call Personal Care Worker/Homemaker Retired 3972 � � / �« ; � �. i} � i ; � �. �Z r� ;. �Z m fiiiiiiiiiiiiiiii >finimm) \ � « � d \ O ( / / ol!/ » � r} } (} �« �Z r� ;. % ( / ; % �. r� ;. % �© r\ rn .11-0 0 0 r-i mr 1-0 ol 0 00 rn ............... z 100rcr 0 mr arr 100, orrr 0 ol ol N jo R* N 1-0 ol 0 ol ol 00 00 Ln Ln fn O n 0 4-0 4- u V) 0 0 0 0 Q)C:V) >- Q) Q) E 4- 0.0 Q) Q) u J 0 Q) C s cr- 0 co 0 4- CL — cr- a) orrr 0 E cr- 0 0 to E 0 0 V) 0 JJii u LO 1-0 0 rn mr mr 16 ol1-0 0 00 00 rn z 100, tool 0 li 100, 0 0 N 00 100, 0 ol ol rn "o rn 0, rl 0, Ln Ln 010, rn "0"oo010- -7 -7 -7 100, 0 4- V) C: 0 Q) 0 0 0 0 Q) Q) u >- E lu 0 u cr- 0 co 0 CL 0 >- CL cr- 0 E O 0 0 ro E 0 0 V) ,07 0 JJii u .11-0 0 0 —1 ol1-0 0 00 rn z 16 0 100, 0 16 100, 0 16 N 010, N 100, 16 0 0 R*ol R*ol rl 00 ol Ln rn rn 0 0,0 V) 0 0 V) 0 co 0 CL CL CL CL V) 0 0 u ..3 C: .0 0 0 E .0 C: 0 4- C: 0 � � / y / e �a �3 � � � r \ '® I � z �a � rn o 3 �© r 1/ � m „ o � � � 100, U m / IZI- > � � m O < � "lle 2 � r i / / � 3 � q ol / / 00 00 � r / � m y, 0 0ol 0 <, ..� .e . �a � G _ E \ 7 2 r / 0 ¥ > CL o CL '\ > x E 0 E / ƒ 2 V) e 3 E � � 2 �\ 2 �� rn .11-0 0 0 mr 100, 00 0 00 16 1-0 ol 0 Q0 0 IE 100, 0 Nol N 100, 0 ol1-0 0 0 1 0 rn rn .11-0 0 0 mr ol10 0 00 fl100, 0 100, 0 .51 0 N oioa10 of vDioioa mr 21[5/11 100, ----------------- 0 0 z O O O pp 1.01 0 0 00 LA 0 2. LID 1-0 ol e zZm 0 00 1-0 ol 0 rcr jr iv 100, 0 IZI- mr rcr 000ie nir 00 00, 0 ol ol mr IWCO iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillilliillilI 1-0 ol 0 r4 m Lr) rn .11-0 0 0 ol R* 00 l II 100, 0 00 rcr nir ol10 0 zm Q0 ol1-0 0 100, 0 ol 100, fl 0 vi 0 Q) z Safety and Security Office The latest security project at the Historic Courthouse is complete. 3982 Uu� ro as vr' m cCL �11111Y cLi c� 0cl rlj 2 " a N IIIIIIrIq Lnry is 4f) Ln a d cl d 6N 0 0 c� .Q UI dttN N � v M d @VlU a ttN amupp, N •�/I�i� d 00 " aD Ln M aw r.i �A W O -rrere o i•p �� b�NN f+ IIIIIIIII� q 'pill m � _ Ln iul��ur agNgn UG n V lUU"„ pn"rcN � CL o ` LQ oo Ln ID Ln �„n,uuuk� �- d v.n C.r v.n 0 a e d d �a�„ Illttup��i��ll � �, ni O lVuun�gw�' lJ lJ �Iliii�pllllll��� MIN 3983 Progress Report for Monroe County BOCC: Artificial Reefs Department Prepared By: Dr. Hanna Koch Submitted: 7/29/25 Main Programmatic Points: 1. FKNMS Habitat Support Structures Project: a. Permit under review with FKNMS & USACE b. USACE Public Notice published 7/21/25 c. USACE indication to take over lead from FKNMS on inter-agency consultations and initiate ESA and Section 106 reviews to expedite processing times 2. Deep Beyond Reefs Project: a. Since FKNMS boundary expanded in 1/2025, submitted FKNMS artificial reef permit application to accompany USACE#SAJ-2025-01538 on 7/28/25. 3. Gulfside Network Project: a. 5 USACE permits under review b. FDEP Gulfside 7 Mile Artificial Reef state permit approved 7/22/25 c. Benthic Surveys completed for Site 14 d. Begun drafting RFP paperwork for deploying artificial reef materials to Gulfside 5 Mile Reef 4. Collaboration: a. Continuing to work on draft paperwork with Eternal Reefs for deploying habitat support structures-at no costto the county-at Gulfside 10 Mile Artificial Reef site. b. Beginning stages of preparing an ILA (Inter-Local Agreement) with FWC for artificial reef monitoring 5. Outreach: a. Steward of the Keys article published by TDC on 7/21/25 h:ffps:/ffla::. (keys coirri/II eysvo.pces/stewaur.(.s of the IIkeys mouuuoe..count s Ihanna II<ocIh 6s... buM( i ng new airfiffi ar reefs/ b. Notified that both abstracts for FWC FL Keys Marine Science Conference were approved c. Presented to FKNMS Water Quality Protection Program Steering Committee Meeting on 7/25/25 3984 Monroe County Extension Services Monthly Report—July 2025 Total Budget for FY 23/24: $316,330; Year to Date Expenditures and Encumbrances: $268,990; Remaining Balance: $47,340; Percentage of budget spent and/or encumbered year-to-date: 85% Extension staff spoke on US Radio Morning Magazine five times in July. The topics protecting starfish, mini lobster season, CPR courses in August, keeping your device safe while traveling, and how to reduce mosquito populations in your yard without using chemicals. Extension staff produced 2 articles for Keys Weekly magazines Doom Scrolling & Brain Rot and What's Eating my Gumbo Limbo Tree? Friend or Foe? Monroe County Extension blogs had 208,037 visitors this year to date. Find all of our Monroe County blogs at https://blogs.ifas.ufl.edu/monroeco/ Monroe County Extension taught two workshops on Online Threat Identification. Monroe County Extension held a webinar to outline resources available to communities, including the Community Resilience Index, Beginning Grant Writing workshops, and community engagement activities. Extension attended the first of an 8-week Project IN-Core hazard modeling training to be able to offer the service to communities. Extension offered one-on-one consultations via plant clinics, individual client communications, the Virtual Help Desk, and a composting event at the Key West Botanical Garden. These consultations provided residents with personalized information on ecologically friendly horticultural practices,pest management, and Florida Friendly Landscaping. Through these consultations, Extension reached 31 adults and distributed 51 educational publications. Group learning activities ranged from internal educational opportunities for Master Gardener Volunteers to summer camps and public library events. Topics included Florida Friendly Landscaping,pollinator ecology/conservation, and seed planting/germination. 44 adults and 86 youth participated in these activities. Master Gardener Volunteers logged 143.27 hours of service. Their contributions included citizen science projects, community events, garden maintenance, written material production,presentations, and Virtual Help Desk support. Extension provided media outreach by speaking on US-1 Radio about cultural strategies for mosquito reduction. Additionally, Extension authored four Master Gardener Newsletters, created a PDF guide to salt-tolerant plants for Florida Keys landscaping, created three presentations, and authored an article for Keys Weekly on recent gumbo limbo herbivory. Extension was appointed to the Water Quality Protection Program Steering Committee liaison for the Florida Keys National Marine Sanctuary Adaptation Management Team. The team is designed to be flexible and responsive to changing environmental conditions, new scientific findings, and emerging challenges. Extension continues to offer American Heart Association CPR and First Aid Courses to the community. This month, 21 participants were certified in CPR and First Aid Skills and 6 nursing students were certified in BLS (Basic Life Support). A total of 230 participants have been certified for the Fiscal Year. 3985 MONIRIE COUNTY EXTIE11INS11ON 40 30 20 10 0 __IIIII �aa Oct Nov Dec Jan Felt March April May June July BSI I c F,r a cur A CaIII JJJMM� �11A11,H)S 01`41I.Y CFIR 3986 Resilience Department Highlights Report for JULY 2025 Canals and Breakwaters: 1. Awaiting a grant amendment on the breakwater projects from the State before construction can begin. Sustainability: 1) Held public hearing at the July BOCC meeting to adopt the Final Assessment Resolution to collect maintenance assessments for properties located within the canal restoration municipal benefit unit for canals 105, 82-83-84, and 266; approving the non-ad valorem assessment rolls for the 2026 tax year. 2) Received BOCC approval to apply for a not to exceed amount of$25 Million in state Resilient Florida funds, matched with $54,165,834 in HMGP federal funds and $0 County funds, for construction and CEI services for the FlaglerAvenue resilient road adaption project for the Resilient Florida grant program in 2025/26. 3) Continued the coordination and planning of the road elevation planning process for the municipalities. 4) Creating the new ordinance for the County whereby residents can request services above and beyond the basic level of services by agreeing to fund the work through County assessments. Flood Mitigation Assistance FMA Program: 1. After direction from BOCC at the June BOCC meeting for the FEMA Flood Mitigation Grant Assistance Program, staff are closing out applications under the FMA program and notifying applicants of the home elevation program under the State of Florida Department of Emergency Management(FDEM) sponsored "Elevate Florida" program. 2. Staff member Mike Lalbachan was included in the staff cuts and will be leaving the County's employment. 3. Resilience Team: • Answered multiple FDEM RFIs for HMGP and FMA Grants • Preparing communications with applicants to notify them of the withdrawal of the FMA program and the availability of the Elevation Florida program. 3987 July BOCC Items: Regular Meeting July 16, 2025: P. RESILIENCE OFFICE P1. Approval of a Resolution authorizing the submission of Monroe County's grant application not to exceed amount of$25 Million in state Resilient Florida funds, matched with $54,165,834 in HMGP federal funds and $0 County funds, for construction and CEI services for the Flagler Avenue resilient road adaptation project for the Resilient Florida grant program in 2025/26. P2. Approval of a Resolution authorizing the submission of Monroe County's grant application for not to exceed amount of$25 Million in state Resilient Florida funds, matched with $54,165,834 in HMGP federal funds and $0 County funds for construction and CEI services for the Flagler Avenue resilient road adaptation project for the Resilient Florida grant program in 2025/26. R. PUBLIC HEARINGS S2. A public hearing of the Board of County Commissioners of Monroe County, Florida, to consider approval of a resolution relating to the canal restoration program; imposing annual maintenance assessments for properties located within the canal restoration municipal service benefit unit for canals 105, 82-83-84, and 266; approving the non-ad valorem assessment rolls; providing for collection of maintenance assessments for the 2026 tax year; and providing an effective date 2 3988 PLANNING AND ENVIRONMENTAL RESOURCES DEPARTMENT The goal of the Monroe County Planning and Environmental Resources Department is to foster sustainable quality development in the county while conserving and promoting stewardship of the county's fragile environment and the unique character of its diverse island communities. The functions of this department are implemented by the following offices: The Planning Office is responsible for the administration of the adopted Monroe County Comprehensive Plan and Land Development Regulations. The Department processes amendments to the Comprehensive Plan and Land Development Regulations. Additionally, the department reviews development proposals for compliance with the Comprehensive Plan and Land Development Regulations, including community character, growth management provisions and environmental compliance. The Environmental Resources Office services include the review of applications for compliance with environmental regulations such as: clearing limits, wetland delineation, landscaping, storm water, land clearing, and FEMA required review of potential endangered species impacts under the Permit Referral Process (PRP). The Environmental Restoration Office manages the County's habitat restoration and improvement projects to enhance and preserve county-owned lands and partners with State and Federal agencies on maintaining conservation lands, specifically covering the removal of invasive exotic species and planting of native species. The Geographical Information Systems (GIS) Office develops, maintains, and disseminates geographic data and GIS resources to enhance county functions and provides resources making geographic data available to the public and preparing maps depicting various data. The Marine Resources Office provides a variety of services focusing on protection of the marine environment, the provision of maritime infrastructure, and the preservation of public water access, including: (1)vessel pump- out services are provided throughout unincorporated Monroe County; (2)the removal and disposal of derelict and abandoned vessels that have become an environmental or navigational hazard; and(3)working with FWC funded projects to replace regulatory buoys, channel markers, and other waterway management needs to improve recreational boating access and safety. Special Note for March, April, May, & June 2020: The Monroe County Planning & Environmental Resources offices closed effective March 23, 2020, in response to the COVID-19 pandemic. Limited applications were accepted after that date. Effective April 27, 2020, the only applications not accepted: initial vacation rentals & vacation rental exemptions, public assembly permits, alcoholic beverage permits, and dog in restaurant permits. All applications were accepted as of June 1, 2020. Offices fully reopened on April 12, 2021. Special Note for September 2022: The Monroe County Planning&Environmental Resources offices were closed for 3 days (September 27, 28 & 29) due to Hurricane Ian. Special Note for September 2024: The Monroe County Planning&Environmental Resources offices were closed for one (1) day on September 26th due to Tropical Storm/Hurricane Helene. 3989 0 0 0 M ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... LIJ �p Iry mvn7177, CA D 4- 14 •8 CJ ., ,m.... ,,..,„2 CA 10 CA N 10 CA CA CN 1 10 �. ,�„ CA a mm nor%ynm�nn9ri➢mTy C 0 10 4-0 d EMI �..,M�,,,�,.,M.,,�„��,m,,,rm ,�;mr.m,mm�m=,., •, ,,,,,, ..� � "� CL cr. CL ,.,a let .10 Uji CQ .. " / C N C C C C C C C C C C C C C C C C C C C C C M 0 N N � d' 0 � N a 0 N a N O N . 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LLI 06 -:5 n�6 06 O � bD p o •� � N �o � N � Q a CL Qlbb i rl a o N a �d cl N M Lf1 N N N N N O O O O O N N N N N*. .... .... .... .... .... .... .... .... .... .... .... m ml —I '.m1 Lfl O Lfl O Lfl O N N c-I c I GIS Department - Accomplishments —June 2025 GIS Projects - Data/Map Requests/Technical/Web App Development - Oracle APO Upload (bi-weekly)—Planning - Karen Pleasant—Oracle Consultants - Forerunner Parcel Update (bi-weekly) —Building Department - Forerunner Elevation Certificates GIS Setup —Building Department - Hurricane PDA Application Testing—Building Department—Jim Shady - Bathymetric Mapping KW Harbor—Marine Resources—Brittany Burtner - GIS FLUM/LUD Amendment—Jarzebowski —Summerland Key—Planning - Agricultural FLUM Parcels Analysis—Planning Department—Chery Cioffari - Building Footprints &Address Points—GIS Updates— GIS Department Physical Address Assignments/Confirmations: 7 Public GIS Planning & Environmental GIS Map App Usage June 2025 ......................................................................................................................................................................................................................................................................................................................... eu, Overageten­ Perdc, Logir,,thispered wsaga4ima series bexween&1/2025 end 6/30/2025 County GIS Planning & Environmental GIS Map App Usage June 2025 ........................................................................................................................................................................................................................................................................................................................ Irem view A',",tlem viavrs Per daY La9ins rFrs Period 568 19,b9 8 461 Usege time series between 6/1/2025 end&30/2025 r. 3998 Marine Resources Office - Accomplishments-July 2024 through June 2025 Channel Marker Program Channel Marker/Buoy Replace eats 81 35 30 25 20 15 10 5 0 tl 0 ... 1 u fitly Aug Sept Oct Nov Dec Jain Feb Mar Apr May Jeanie 2024 2025 a July 2024 $0.00 August $28,650.00 September $29,400.00 October $0.00 November $0.00 December $0.00 January 2025 $0.00 February $0.00 March $34,200.00 April $0.00 May $23,800.00 June $1,954.00 Total $118,004.00 Total annual cost for marker/buoy replacements for the past twelve-month period was over double the cost during the same timeframe in 2023-24($55,002.00).The increase in costs during the past 12 months is aresult of routine maintenance needs for multiple markers that were replaced after Hurricane Irma. Task Orders totaling $43,587.00 have been issued for the replacement of an additional 78 markers that are currently pending installation. As per recent surveys conducted by Marine Resources an estimated 120 additional signs are in need of replacement. 3999 Derelict Vessel Program Derelict Vessels Removed= 248 40 36 32 28 24 20 16 12 8 Jifly 2024 Aug Sept. Oct Nov Dec Jan 202 5 Feb Mar Apr May Jime July 2024 $113,065.00 August $99,200.00 September $111,434.00 October $519,270.00 November $13 6,875.00 December $76,751.00 January 2025 $131,082.00 February $18,279.00 March $131,215.00 April $161,179.00 May $33,740.00 June $492,390.00 Total $2,024,480.00 Monroe County removed 36 derelict vessels during the month of June. This is the most vessels that have been removed in a single month since Marine Resources started removing derelict vessels in 2008. A total of 248 vessels were removed in the past twelve-month period. Fifty-one (51) of the 225 vessels removed were grant-funded through the FWC Derelict Vessel Removal Grant Program, and an additional 169 vessels were funded through an FWC government contract utilizing American Rescue Plan Act of 2021 funding which represents a total cost savings of$1,944,155.00 to the County (or 96% of total expenditures)in the past twelve-month period. These costs are included in the table above. The high removal costs during the months of October 2024 were due to the following costly removals: • October 2024 - the removal of a 74' homemade vessel constructed out of steel shipping containers ($144,789.00) and a 66' steel trawler($254,000.00) There was a huge effort to remove the 36 vessels prior to the June 30,2025 deadline for government contract 924024 which greatly increased the removal costs to $492,390.00 for the month of June as compared to the 33 vessels that were removed in September 2024 for$111,434.00.An amendment to extend the FWC government contract was fully executed on June 4' extending the contract an additional 6 months. The total number of vessels removed during the past 12 months(248 vessels)was a 62%increase from the number removed during the same time frame in 2023-24 (153 vessels). Despite removing 62% more vessels and the expensive removals listed above, the total removal cost during the past 12 months ($2,024,480.00)was still lower when compared to the same time frame in 2023-24($2,137,475.00).In fact,the average removal cost per vessel has decreased by 43%,from $13,970.42 per vessel in 2023-24 to $8,163.23 per vessel in 2024-25. 4000 Se��rV��bes IIIIIIIIIIIIIIIIIIIII III��� III II III����� ��� IIIIl�� �.a� �.,� �.�.� � ��; IIII � � 1114u1� uu��uuuu�� IIIII i����i����� IIII IIhot kflrie 2025 I �IIIVuuum uml uuumoll III II I ul uuuuumuuull° Pllmuu� Vlull II Illluu uluul„;;; IIII 'lllu lI III IIIlu 114�I Iuil uummuull IIIIIIIIIII IIII ii IIIII IIIII IIIII IIII IIIIII IIIII IIIIIII IIIIIII IIIIII IIIIIIIIIIIII IIIIIIIIIIIII IIIIII IIIIIIIIIIIII IIIIII IIIIIIIIII IIIIIIIIIIII lli IIIIIIIIIIIII III um,I u, III � IIIIIIIIIII a uue u, uue III of�iV IIII �" I �„, Illullll udllll IIIIIIII I IIIIIIIII I III I ��������� C,;�IIIIIIVI IIIIIIIV IWI"..II IIIIIIIV 0 ei3oa /eAudio Titles 41 Physical Titles y ICI eBooks/eAudio Physical Books IIIIII E000 35000 :W"± � „puuuuuuuuuuuuuu'u'uuuuuuuuuu'u'u 20000 °' VVVV 30000 25000 lso0o ,IIIIIIIIIII ��� z0000 IIlluu,IIIIIII 10000 15000 u uII m 5000 10000 IIIII! 5000 0 7J ti��� 7J�ory�PJa Orb m ti��� .......... ryCti �ti 0 -3f Jun 2024 Jun 2025 � IIIIIIII, e ,III Sry IIIIIN �0 IIII IIIIIIII IIIIIIIIIII IIIIIII IVI; IIIIIIIII IIIII IIIIIII VIIIV 10, ��� I ICI ililil I Illllil Illlilliliiil Illlil i I illlilll I�II�I li� I' � Illi"° m W � IIII I � � ,. . 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'I Those new programs increased attendance from around fifty virtual attendees to a few thousand virtual attendees each month. 4001 IIIIIIIIIIIIIIIIIII I Se��rV��bes i II� 1111 II �� ��c �� �: II �t IM III iii,foiiii-iiiinaiiiiiceuui III IIIt � IIIIII flne 2025 tr uu pluuii� hluomuuuuuu mulm uwu, mii "IIII;'I IIIIIIIII IIIIIIIIIIII IIII IIIII,„ IIIII IIIIIIIIII IIIIIIIII,IIIIIIII IIIIIIIIII IIIIIIIIIII IIIIIIIIII IIIIIIIII IIIIII IIIIIIIIII IIIIIIIIIIIII IIII IIIIIIIIIIII IIIIIIIIIIIII IIIIIIIIIIIII IIIIIIIII,IIIIIIIIIII IIIIIIIIIIII IIIIIIIIII 0 uliiiil, ulplluuuuuuuuyil,,, IIII uIIIIIIIIPII Uuipuul uulllllu uiil,,,uupllllppuluuppiuuulll uullllllll quuu u� I IIIIIIII IIII,,, �Izl I uuull I II IIIIIIIII U IIIIIIIIIII III Iu�„ III "'III III,���� IIII,., zw "IIII Patrons Assisted Patrons Assisted 35000 30000 30000 25000 2s0oo uuuu z z0000 0000 15000 15000 ,0o00 l000a 5000 s000 0 ti ti ti ti ti� °ti5 ti5 ti� ti� Jun 2024 Jun 2025 V su s mm umuuivu'u pummmu, sumuu,plumuuwiiillumu sumuou, uul IIIIIIIIIIII Cil �i uuuuu Iiu,' pmll uuoll llillllllill IIIIIIIIIIIIIIIIIIIIIIiiilll IIIIIIIIIII (IIIIIIIIIIIII IIIIII IIiIIIIIV illlllV IIIIIIII Illilllll Illllllliiilll IIII illllllV IIIIII IIIII IIIIIIIIIIIII IIIIIIIII IIIIIIIIIII IIIIIIIIII IIIIIIIIIIIII IIIIIIIIIIIII IIIIII IIIIII, IIII IIIIIIIIII IIII IIIIIIIIIIII IIIIIIIIIIIII IIIIIIIIIIII IIIIIIIII IIIIIIIIIII IIII IIIIIIIIIII I m iipll llli,,, III Illlllpllillll II IIII IIIIIIIIII„„„I lullll Illlllul II IIIII III III III III IIIIIIII III dllllllllll IIII IIIIIIIIIII dl �„III 0 Outreach Attendees r h Attendees Outreach tte dees 2500 1200 2000 w loon Ilul Ilumllumlluml 100ozv IIIIIIII 15ao IIIIIIII soa ,00o 600 400 100 200 0 0 Jun 2024 Jun 2025 u 1011111 um s 2 4002 Se��rV��bes I ` IIIIIIIIIIIIIIIIIIIII IIIII II I I el PUBLIC . r � � I �� uuliiillll° uu uul kflne 2025 i lia. uuuuuuum IIII uuuuuuuu uuuul uuuu lllllulllll� °°°uo IM�lllllllii lli� �NIII Vmuuu, • Collaborated with KW Boys & Girls Club for younger members to attend Library programs and begin regular Library visits for middle grade members. • Hosted several Summer Reading events with FKSPA, Mote Marine Lab, and YouTube sensation Patty Shulka all with great turnouts. • Florida Department of Health visited for Revive Day to speak to residents about health and safety. • Had record-breaking number of attendees at weekly Story Time programs, fifty to eighty attendees every week. Illllllllllllllllllllu Vu uuml° �IIIII uuuuuuuu uuuolm uuuulu�.�IIuIiV� IIIIIIIIII Vu�' uuuuuu Illlllllmu • Google review from June 3rd 2025, "All the ladies in both Key West and especially Big Pine Key were very polite efficient and professional." • Patrons enthusiastically attended summer reading events including those that featured Ranger Katy, Doctor Rob Nowicki, Patty Shukla, Bahia Honda, and the Mote Marine. • Social media reach is at an all time high of over 5,100 this month, especially the Quokka Facts&Featured Display videos on Instagram. • The branch collaborated with the parks and recs summer camp and the Boys and Girls Club to host visits during summer reading events and scavenger hunts. Illllllu°IIII. uumulllll;;''Illlluul uuum ml uumuu IVumu IIIII uuumuu uumulllll;!''Illlluul �IIIII Ill�i' � � � uuuuu On June 26th 2025 the Marathon Branch had a record number of attendees 116 for the summer reading wild bird presentation in the community room. ll u I u II, u II VIl l . 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PUBLIC LIBRARY II II It un I Il� m ess IIIIII i pn hafd Wwenl6 IIwoY NumeowwV� �/� / �. n up ,wn� '�W!fmu�xrnrG dVen hwmm raNn�ar�� uarV''d�m'Rwux !�aema dam r� i wwl �'��XINu4aVI � Nwruav IowYa r mr andr!rmu�uok iar� aw r,rva¢x, APA lwimrwm ad IV V aou^hx Ittrmrrl axbmu I o a Pwymr N'J" If 4,ruq ,IY% vm%anV h,a v r mrra afil w«+llm rV rwdrnr i +MwY Oo fWV vNk, f AtoWI,04 gb^ 1U Ja✓Pad, aV Na ud ml Nn 4k w uNa lir 11 aW� 0�'r u4YL kg T „„ µ8 pdu-Ir rm°n�rllml o^ru�rwaa'Vrla xl ll lw'm Jrmnow9p wl uev I%a.rn umar lw Irma an kr,or ua rg�lmaa;a V, wltrlapkV � wdrc mi(fled HEAR, , yl Vnlruun k aey w ul 4aVrt ruwComPo ryv�afluowmaaFw kek� " I' yRNaV MGi,rmI ar vaauMs w9?yw wl, tlr rG k�l V:r v Prc r n wpl o,a Ul✓ul lukr< rui Im vdnVrgwl4m I,kwrauCf m ,wkwx�w*wadm ywP IWrr aEwa rwamw ir!9 a I� eaurrua rww� r, uw �71uVa uroh or wVvr*kr i��r rt pi/y` ni/ 4flw r«I I kmq Dxstlmm w Mr lww"'md(m y Y Vl lv,el Iw,�M 4"r B+m uW t „twa wklrc n�H a Im11 Nt n. fj / x�hlo wr,is a m a mra^a f-II . 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ii IIII'",IIVI IIII^ °haIIP""'IIIm I II II d iiiii � II ��' II�I IIII �^:'� � IIII��IIII ��°Ilnll���IIII IIIII��11161111111III °� ° I IIIII IIII 'IIIII 'Illh°°ie s at°� °the 11161 �' IIII IIIII IIIII IIII IIIII I°�� �^�� 'Illh°°IIII IIII°°IIII on°� iiiii II 19 4019) ill // i �llll lll . i lllllllll i l l / t l io �o sletter ' r o / i CE'.rarillcs O d Painting glass 1 August bth 10 a m-12 p m00 Thursday, rt�iU, s a "Life is better in �` f August s t 28 at 10 _m the c o u n t yY ex tip an In August /, ,„ August 2 0 t h ��n; �, � „�;� ,� �,</ we'll 10 a m-12 p m , Ost 13 �� � paint book an p1r1 birdhouses _ Net Glass Float �"o, 1 � m / / R MN/� N asta .. ... . . . ... Demonstration August 29 >> V, ,1"x at2pm Ak � Learn How to make All skilllevels � Pasta from scratch! @IuU h d' Free to the public h I II @u�l t b U i Nl .......... .......... ADULT Is P Let aint! � 111 ! i�1l iiu Vl� MAHJONG CLUB'a", „ EVERY THURSDAY FROM Thursday, August at a lw nur/" 4 is 7 ` 12:30PM-3:30PM / Paint a light-up ALL SKILL LEVELS WELCOME %L flower decoration' � � m m a a � r..mama rxxxxxxmr�wssssssepa�rwi., , % IlMai"iday u ss s suu°m°m....6lll)u°° Wediiaesday gaiirt.... Ilpii'n I I,iuiii,,Sday& Saiin.... 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IVCi CAI BRAYYY AUGUST 7 AUGUST14 August r ME BEAD I(N CHAINS 0 TIP POINTILI3M ART �% lu � � , �" _ Wednesday 0 m August ,lei wgusIl 2 UGUST 21 AUGUST'2� f loth PAPEII I,ANtERNS PaPEruR� I m 3-7P j f Auguut17 \\�111\11111 \1�11�N lllnll�yl}ti % ; l�j hl, yb: For Kids&Teens / liiids s s � �� I� / r uuuuuuu ah.firur ', ■ / • o m Y uuuuu uuuu� � �D�Tia ll III/// , � / ? • a �iiiii % %%ia/rill/%/i,i �/iii/i /%ii//i/%iii� i rr i2i/ii/ / � • Read books jay Is VOVwoi ' '°rfoi, e%% VV f,•iIV w f Sum tl b u ' �fr l t#t6ne un9IViii'a1C the Key West Library every t 1/0}Lj r ����fa �l Q J�I �� '�,. �,�V �aG I' ,Oriv 12�3Dpm-2:30pnn II II IIIIIIIIIIIIII IIIII ry Offered 17.1 l✓RirtM`G4-,rtif°oata and KL 10 SSt/SS14isability Application'.: .,;,/ % �� / IIIIII IIIII III IIIII :�:::.:•.-:;:'.:.:•:.:�•,. ;,,;,,,,,,, Assfst>rnca Assistance r� �•:S n•E�E:d::l:��f.:::ei:r ,,,, �1 ra:,:�I:, :4`•:!?i ICI ff .......... 4�#`iOFCaatian and ^Medicaid/Medicare Health - �I, Reuriifloation Services Care Assistance ::':�.i;i d^il:::�: ;ri" VVIVVIVVIVVIVVIVVIVVIVVIVVIVVIVVIVVIVVIVVIVVIVVIVVIVVIVVIVVIVVIVVIVVIVVIVVI ❑R ... ...�..... =Haaith'Cara,Mental Health .lob.Housing,Shelter and A Addiction Referrals Educational Assistance r Call Phone and Mail Recital Assistance f!,r� r 1, (� r ` L,I( f Services Clothing and basic needs Food Stamp Assistance supplies (I r f✓f r f J < l,,l fli 111(r!t rl -/l/'- f'-'1 rrl f I' ! For more inform ti v s tall 305 393.2972, maai�keeyscra@gmaii.eom fiA Summ 1 K w 'R rg IN �ODGD���Ilum,,„ �+��+!"fir' ��ou�����1111111111f1�� i1�1�raw filJff� June-,August ugus 0 MALE Stop by the iEarary to pick up your summer KE�sT reading road map.C©mol to reading ohallenges for chances,to,win prizes] rU/�//IIIIII f 1;r � [•�:��:�' � • 2 MON'l, I '1711 p C 01"i PUBLICIABR"AR Y ..........................................................................................................................................................P f R, � t K. El y S S I F 1 8 9 2 01*1111.��1111AWEI:� IZE"MOUROIES. COLLECTIONS: 127,000+ books,audiobooks,and - I birairy Catidlog movies across 5 branches! Big Pine Key - I linked][in I eairin�ling LIBBY: 25,000+eBooks, - I aw Depot Library Branch eAudiobooks,and digital - Digftal Newspapeirs magazines! - I ocdl� I fistoiry Photos AUGUS' �1 2025 �p el611�1'1� KANOPY:30,000+films, g W- [2-g documentaries,and TVA )r Scan to print from shows-and Kanopy Kids! RkTL your device for free! Up to 50 pages per day , and 200 per month! MANGO: 70+languages, ED PR 11— mN including English as a l' MANGO. Second Language! 0 el ffiewaamjxim 213 Key Deer Blvd. FREEGAL: Unlimited NEWS Big Pine Key, FL 33043 streaming and 3 song downloads per week! 305-872-0992 Scan to sign up for our monthly newsletter! Monday.8 ann-5 prn 6E'! Tuesday:8 am-7 pm IIII II Wednesday:8 am-5 pm For daily updates: Thursday:8 am-5 pm facebook,com/bigpinekeylibrary Friday:8 am-5 pm IIIIIIIIIIIIIIIIII Instagram:@bigpinelibrary Saturday 8 am-5 pm 4022 �N �N I. iiiii r„a iiiii ' �iIIIIIV i '*„oil uar "ooi� u M I m � 3:30 3D Print Class ALL DAY Want to start a meetup Outdoor Explorers at the Library?Come talk at i -Pinr� withour Branch Manager! ' zany Journal 10:30 Story Time 10:00 Mahjong 10:30 Story Time 3:30 3D Print Cl 2:00 Bullet Jourl�� y ass ALL DAY Workshop 3:00 Potions Club 1:30 Crochet Club 2:00 Crafternoon Outdoor Explorers 3:00 Pokemon TCG 4:00 Teen D&D 3:00 00 Pokemon TCG L DAY Library Scouts W.. 12 1 3:00 Pokemon TCG 10:30 Story Time 10:00 Mahjong 10:30 Story Time 10:30 Homeschool 10:00 Friends of the 4:00 Teen D&D 1:30 Crochet Club 2:00 Games Meet-up Library Book Club 3:00 Pokemon TCG 3:30 3D Print Art ALL DAY ALL DAY Outdoor Explorers Library Scouts 3:00 Pokemon TCG 10:30 Story Time 10:00 Mahjong 10:30 Story Time 3:30 3D Print Artl ALL DAY 4:00 Teen D&D Crochet Outdoor Explorers 3:00 Pokemon TCG I � I' ALL DAY Library Scouts Meetup I,r 10:3 Teen D&D e 10:00 Mahjong Club 10:30 Story Time Outdoor Explorers w 4:00 y 2:00 Bullet Journal 10:30 Story Time ALL DAY 1:30 Crochet CI p ers 3:00 Pokemon TCG A DAY Pokemon TCG Library Scouts 4023 HOW DO I GET A�IBRe forfiRYce tCARD?Library cards are IIIIIIII IIIIIIIII III L IIII IIIIIIII III j� County residents.For a list of residency proof go to keyslibranes.org/get-a-card i We also have a fee based annual mrnnbrnship for non-residents. WHERE CAN I USE N�ri N�A1 aNISiILUBRARIY�yARllll newsuana. nd nline as 5 ll tl II II uu w` Your tibiae card i-valid at all of our 5 branches IhiuliNu��to 4'a i...rurumulll�3 ' p„ ,,,, Adult M AN I KEEP Makerspace Mondays:Mondays I OAM; HOW LONG C LEGOs:Every Monday 3:30 PM;Fun Learn about out 3D Printer and Cricut BORROWED ITEMS? with LEGOS! �, Books:2 weeks DVDs:I week GUS machines 1�Csv t,1s Aua�usi:�N Story Time:Wednesdays 10 AM,Stories, Adult Art Tuesdays 9.3UAbI-11:30AM; hems automatically renew up to 5 times unless songs,crafts&rhymes Explore art with different mediums! another user has requested it. Homeschool Learning Activities: Adult Crafts:Every other Tuesday 1 PM; WHAT ABOUT MATERIALS Thursdays 10 AM,3 years-kindergarten Come in to see what we are creating next! AT OTHER LIBRARIES? 11 AM, I st grade&up,Themed'activities. Photography Basics:Fridays 11 AM-1 PM; Request materials from our other branches online 2025 Kids Arts&Crafts:Thursdays Learn to use your camera or phone to take or via library staff. 3:30 PM;Come in to see what we are better pictures! CAN 1 RETURN BORROWED HOURS: creating! Magic the Gathering:Saturdays LIBRARY MATERIALS TO Monday9 AM-5 PM STEAM:Fridays 3:30 PM;Join us for a 2 PM-4 PM;Ages 14 and up! ANOTHER LOCATION? fun learning experience! Community Events Yes!You can return your borrowed library Tuesday 9 AM-7 PM Mahjong:Tuesdays 10 AM-Noon materials to any one of our five Wednesday9 AM-7 PM a�,�wmma1Vd�Nm,;,"ram'„;tiiu' Veterans'Services:2ndWednesda Y Monroe County Public Library Branches: Magic the Gathering:Saturdays 9:30 ANI-2:30 PM;For more information Thursday 9 AM-7 PM or to schedule call 305-295-51 50 Key West-Big Pine-Marathon 2 PM-4 PM;Ages 14 and up! Friday 9 AM-7 PM islamorada-Key Largo Saturday 9 AM-5 PM Sunday Closed w t t 1T:1'C)"mr::eFis,IL.IP,a',lr' °9� �x h l f�/N 1���' oimi �iisi�V�rill ms u u ourimli a�IIID�II II u P �...�� �'!„'•,., 0 Ni r =PURLIC. taun5RyN N I u�lu�I iiim II�II�IIIIII III II li .... .... .... .... IIII u�im➢Ills@i udi um t® s,....a M a. 4024 August 1 August 2 Color Code: Marathon Locations: Adult,Young A'hA111111:, (AC)Activity Center,2ntl Floor 11 AM Photography(_AC) Chilly#i i�li,and II��1riilll} Programs (CR)Community Room 1'Floor 2 PM Magic The Gathering(AC) 0 MjI J'Al S IIT R"Ai�%111,G August 4 August 5 August 6 August 7 August 8 August 9 lI Inr�rvsrlraal 4r ii:in�, Ill"3 el Iirrrl yr t.�r u�w,"rr rl uv�rx 11 AM Photography(AC)9:30 Al\9 Adult At AC) .I �i'IlU]IE"4l I III I�wVi::V��a-Iii�) r ( GA y;"411'��f�rra II urzr� (W4.--�) 11 .? el I�( ,t rval� W iih�.h,R 1 2 PM Magic The Gathering(AC) 3 lV0 III'M' 0IIF SM(All;� W.,M9 I "el IarvLtt 4 i ifl�(lC:) August 11 August 12 August 13 _August 14 August 15 August 16 9:30 AM Adult Art(AC) Illairir rnliaal l ti" d. 11 AM Photography(AC) 9:30AM-2:30 PM Veterans [fl l vl Iiiitlrrr ri prii t+, riuv it 10 AM 3D Print Lab(_AC) 1 PM Adult Crafts(AC) Services(SRl) 112i el I�( ,r real lilt(4�^ } 0 lVV III"bI s`0'lll"M 4l tl M,iiry It llf"+l II III f l Ci M 4 m ii 2 PM Magic The Gathering(AC) "v iW "d fwi&,R cd (Af August 18 August 19 August 20 August 21 August 22 August 23 11lvi�tiv,raivul 1 r ui:-ifi�, 10 AM 3D Print Lab(AC) I(I.=,VI h irrrl'r 1, n O n«'a.rl nv�ri 11 AM Photography(AC) 9:30 AM Adult Art 10 ",II St'rr,0I tinrr I I .?VI I ,r mh h,i 1 h� 1,J 2 PM Magic The Gathering(AC) 3 Na0]If"Al I III kd Is uAii�� 130 J'Al S IIT R Nii tl%111,) August 25 August 26 August 27 August 28 August 29 August 30 11 AM Pho tography(AC) 10 AM 3D Print Lab(AC) 9:30 AM Adult Art(AC) I(I hi VI h irrrl'i gin o ri&rlc ru ra 2 PM Magic The Gathering(AC) II °rV!f"('rya II❑n) fV II.?i 01•(,rmli v`•1)p( 4'j 3lV0IIIINI811IIINIFJ Ci, alalil"'l1011lhwl�ynyhO�ll 1PMAdultCrafts(AC) 1'"d Nidv e ndkr 4,f, �h ��,ul s. /a1NYR�f 4025 llllllilu�lllilu Illllllliiii IIIII IIIIIIIIIIIVI��IIIIIII Illllllllllllllllllllllllllllllllll��llillllillllllllllllllllllllllllll�lllll'IIIIIIIII Illlllllllllllllllllllllllll�lllil�lllllllllllllllllllllllllllllllllllll IIIIIIIIIIIIIIIIIIIIIIIII kll� I�IIII�IIIII�II Check Out What You Can Do! OKI !1111ANE IIRESOURGIES: PUBLIC L'[BRARY 11 U131111MIZY AIPP- S& QN1•INE IR- 1 A"I"FORMS: - 1 ibirairy Cotallog 1,' L 0 R, � JJ A Y S r.area (", V, I F,9 2 A MCPL library card gives you access . Ask a 1 Hbirairiain to books,eBooks, FREE resources&apps. Islarnorada - 1 inked ll'in 1 earining R1::::A1D- i m rl::::Iim - 1 aw Depot ....................................................................................................... Download Fireeqdl - Digitall Newspapeirs& Library Branch �!VII II tt lliusk app to stream 114agaziines AQJ02Q ffi6o 18 million songs III from 200+genres. Remember to bring your MCPL library Download the Libby card every time you visit. Library cards app to read&listen to are needed to check out DVDs and books on your phone, laptops for use in the library. tablet or e-reader. We offer wireless printing. Print WAT011--i documents from your phone,personal .......................................................• Get the app to laptop in the library,or send stream 30,000+films to documents I,.-- C' : entertain,educate& from your home computer inspire. Unlimited plays to our printer. 81830 Overseas Hwy for Kanopy Kids! Islamorada, FL 33036 Looking for a new read,a new movie 305-664-4645 or technology assistance? Fiero Code an online liq111:1 111��11111111� !"Iuu m platform designed to hero code ..... ..... ..... ..... iii::D I ..... teach coding from Monday:9 am-5 pm Tuesday:9 am-8 pmthe ground up. § Wednesday:9 am-6 pm "!d"'T -6 pm Download MANGO 14014"Tl-fll Y EIMA111 Thursday:9 am .. .......................................................................................................... J h imi:vaii irrriiz Friday:9 am-5 pm LANGUAGE app,choose ....................................................................... Saturday:9 am-5 pmfrom 70 languages (i), MANGO® including English as a second language. Sigirl I odayl 4026 1 r% COUNTYI �� sic' ' J, y l PUBLIC LIBRARY Mondayiay Wednesday Thursdayi i,,i/,i Yi/Y% , e Pn rich ool,Elementary Follow @TslamoradaLibrary 12:30pm Movie l' e,onn& 11 t4arn Facebook lnstagram Adult Special Events Stay Informed KeysUbraries.org/Events l s . s !. loam -2 rn SBDC—O fiee w I2:30 m Book Club 0:30ann]book Club II0:29Na�Im Sia'rory l lumxim:. P ]lllu30l4ll�ul Stalilmry'liuflllna. 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