Item J2
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: AU2. 18. 2004
Division:
BOCC
Bulk Item: Yes
No --L
Department: DISTRICT 5
AGENDA ITEM WORDING: Approval to provide the Key Largo Wastewater Treatment
District mitigation dollars for the wastewater site in the amount of $294,708.08 for plant
material.
ITEM BACKGROUND: The Army Corp of Engineers is requiring mitigation on the MM 100.5
site in the amount of$294,708.08. Providing these dollars will allow the District to move forward on
Key Largo Park and Key Largo Village wastewater projects.
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
STAFF RECOMMENDATIONS:
TOTAL COST:
$294.708.08
BUDGETED: Yes
No
COST TO COUNTY: $294.708.08
SOURCE OF FUNDS: 304 FUND
REVENUE PRODUCING: Yes
No
AMOUNTPERMONTH_ Year
APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management_
DIVISION DIRECTOR APPROVAL:
~ . € ~ /dJ?..
MAYOR MU&Y E. NELSON
DOCUMENTATION:
fuc1uded x
To Follow_
Not Required_
DISPOSITION:
AGENDA ITEM # J r
Memorandum
Deoartment of Marine Resources
2798 Overseas Highway, Suite 420
Marathon, Florida 33050
Voice: (305) 289 2507
FAX: (305) 289 2536
Email: garrett-george@momoecountv-fl.gov
Board of County Commissioners
Mayor Murray Nelson, Dist. 5
Mayor Pro Tern David Rice, Dist. 4
Commissionerr Dixie Spehar, Dist. 1
Commissioner George Neugent, Dist. 2
Commissioner Charles "Sonny" McCoy, Dist.
3
DATE:
4 August, 2004
TO:
Mayor Murray Nelson
FROM:
George Garrett, Director of Marine Resources
pP
SUBJECT:
Projected cost of mitigation at :M:M: 100.5 Wastewater
Treatment Plant site
Mitigation is required for the removal of trees protected under the County's Code
and in order to comply with the Biological Opinion letter issued for the
development of the Mile Marker 100.5 wastewater treatment plant site.
As we have recently discussed and agreed, the sites for required mitigation have
been approved by FEMA. The cost of mitigation was still an issue at our last
meeting. We agreed that this Department would develop a cost based on the new
habitat restoration ordinance approved by the Planning Commission and Board of
Commissioners.
The amount of money required Key Largo Wastewater TreatmeIlt District to
provide in mitigation is $294,708.08. First, this dollar figure is based upon the
vegetation survey done by County staff for this site. . Second, this dollar figure is
also based upon a survey of four nurseries that typically provide native plant
material in the Keys (some from Monroe, some from Dade). So, the figure is also
consistent with the amount that will be charge any other developer who must
mitigate for native habitat removal.
Attached is a spreadsheet which documents the projected project cost.
SWMP-KLWfD 100MitCost 040804
08/04/043:00 PM
I L...HI"IJ"I.LI....O .IJ~r I
~~DD~~OOOO ~~DD~~DD
i!
I B
e
0
.~ i i ':l ~ ~ ~ .~ .~ .1I
( ( I: '- ( rf;
m t: i (3 t: It; ~ ~ ~
.~ s .~ ~ I l i i
as; :;=: ( I ::: ~ ~ :;
..... t! ~ :::::: =::
~ tE ~ 1J lIJ: i ~ ~ J ~ ~ \.5 ~ G
\S ::i c::. :::: ~ ;; ~ , .,..
~ :;:: "".I ~ t-o- \! ..... ~ I ~ '"S l:'-.. "4
~ ~ ~ r:! 1 ~ 1 j ~ ~ ~ \I~ "t.5 .!f
~ - ~ ] ~ ~
~ ~ ~ ~ ~ III " ~ j .
i ~ ~ &1
~ i ..... :-- i :'"" ~ :s =s i 1!
I;) - I ~
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~
~ ~ ~ r< ~
~ ~~~~~~@OO ~~OO~~OO~
~
;
ct
~
I.;
~
~
~
J
.~
.~ (
~ J
~ ~
i iI ~
I \.5 ~
i ~ ~
~ ~:
i ~ t ~ f
lit ~ i rI
~ , ! ~ J ~
... ~ ::;::r ~ ... lI'\
~~~~t!~ I
t-. ~ ~ ";j :Q ra :i!:;
:;~j~:;-I ~
~~~~~~~
i
i :I
I ~
:;: l'f':l
~l! ~
.... 'll
~ ~
! ~
.~ i t
ct: ~ ~
i ~ ~ ~ ;c ~
~ ~ i ~ i ~
~ 1 Q i ~ i
j ~ j ~ j i
t-'Abl:. 11::l
....
~
....
&
Q;;
i
f'q
N'
'"
i'
"'"
.f
;
t:
--(-'(-~-' .-.-.
1 '-"""1 .,.LJ,....... AJ''-J I
I M......L.. U~
-....
"i&
~
t
~~DD~~DD ~~~~~~~~
'I
I
IU
~ ~ ~
d: ~
~ ~ ~
, ~ ~
~ ~ ~
to... ~ ~
i "'S ~
~ ~ &!
~ t I ~ IU ~ ~
( (J ~ ~ ~ ~ ~ ~
JtJ ~&~~(~~~
'1 '"S ~ ;:;:t ~::;: 11* _1lI
~ ~~ ~ ~ ~G i",
~~:q ~ ~~:i~~~~~
~~i I t!it!~~i\o")i
~~J ~ ;;;t~-i~~~;
~ J ~ 1 ~ I ~ ~ J l
~~= ~ ~~~~~tt:Q;;*
IU
~ t
( ~
~ ~
! :; I'I"l
~ ~
~ I'I"l B
~ J l
~~D~~~~~ ~~DD~~~~
~. Lifl!i
'f I
::J c
t ,tt ~ ~ .~ I .~ ~ ~ ~
~ ~ ( .~ ;e ~ ( J! it ( i l ~
'.. s l J It; ~ :I i lS i ~ i ~ i
( ~ ~ ~ :I ~ ~ :I :I ~
~ ~ ~ t.5 ~ J ~ r:= \:i "'~
~ ~ ~ ~ ~
I ~ I'f') ::;: t-... i.! ~ \! I ~ ~ .... ~ ""'1 ~ oi!:'>
~J t! i ~ ~ ;q ~ t! ~ 1 ~ 1 ~ ~ .z;
~ t-... -I ""'1 B I ~ """ :i to... ""'l ~ !S
'i :::: ~ :;:a ~ :-.. :""" :-- 1 -I
~ ; ~ I "'; ~ 15 I j !
~ ~ ~ 2 = ~ ~ ~ ;:a
~ ~ ~ ~ I;;; ~ ll'l:: ~ Q:; ~
__, - 0' _-;_ 0 _____
~~filril@~r!lfSl
~uEJEJEJl!JEJEJ
~
...
I
1
a.
.~
ct;
~ ~
~ :i
~ ~
I ii f'oo)
~ ~ i
~ , ~
~ ~ ~
~~DD~~~~
f i i J
~ji~ij J
11 &~ &~ ~
~ ~ ::z ~ :==l II't ~
~ t'-. ':I ~ r! ~ ~ ::;::
~~~~"'.!l ~ ~
~ I~ ~~ G ~ ~
:;~i,,;j1S 'I ~
~~~~~~~~
-I
~ i
J t ~
~ ~ ~
j ~ j
~ ~ i
~
~ ~
t J
i ~
::!: Cl:)
~ ....
Q ~
i ~
~ =
~
.~ ~
~ J
& ~
== If''l
~ ""t
~ j
i J
a:; J:t
~~DD~~DD ~~D~~~~~
~
! ~ .~
:Ii ~~ ~~
~ j ~ =I
! ~ ! ~
\I :;: no, ;::: ......
i ~\If.!~
~ ~ ~ ~ -i
~ ~~~~
E
.i!
0.
t ~ &
~ (l
:H ! ~ I
~ l:;;! ~ :;::
J ~ J ~
~ ~ "; ~ ~
"'i'=~ ~
~ Qjj ~ I ~
:; -! :;:t i ~
~ , ~ ~ ~
.tl
tt
~ I
! ~
~ ""'l
\! \l
l'I'l ~
:"'" .I
i ~
~ ~
.~
~ ~ i
~ "; !
~ ~ ~
~ 1; ~
t'-. !i!:I ....
J a J
l i
~ ~ ~
t.5 ! ~
~ :a :c
.... ~ ....
i ~ i
~ ~ "
~ =s ~
~ ~ ~
-...
~
......
t
i
'"
roi'
~
.e.
.ae
.j
~
~
'1'\
~
.....
ro
~
~~~~OD~~ ~~DD~~DD
I
'a, .~
UJ 4:
l ~
~ ~
I ~:;;
;;@ ti
~ ~ Jl
~ ~ i
.~ .~
d: ~\l (
Jl It ~
'f ~ :;:
~ ~ ~
:i ~ ~ ~
t! ~ ~
...... !:J ~ ~
~ .!l i! .!
a c:; j I;)
~ ~ ~ ~
i
i I
.~ J
d; 11
~ ~
~ ~ ~
~ ~ !
~ ii oc;.,
i ..... ~
~ ~ ~
.~
~ It:
~ ~
8 ~
:i ffoj
~ i
- ~
~ ~
~ ij
.~ ( (
~ ~ i :I ~ J
~:;::s _fOl ';
a i I..;l ~ ~
~ \5 :: c::> =: ...,
=& ~ \! ..... ~ ~
~ i ~ i ~ 1
~ i ;g ~ ~ ~
~ ~ ~ ~ ~ ~
~~~~~~oo~ ~~DD~~DD
ia i1 a i f1 i i
I
8- aI
m ii:
J lj .~ .. ~ l i
~ i ~ 01 ~ ~
~ i c:
( l!
tt .~ 1;) ( .~
.Q & ~ :I i ~ .~ ~. ~
( j It J ~ ~ l
'€ =:: ~ i r.e t5 ! ~
i ~ ~ ~ & ~ ~ ~ ! -; a to.i'
== ~ :;: ~ ~ ~ ~ ~ ....
\l :; ~ :::: "- ~ .... ~ ~ I :; f\I') ..... ~ ~
~ ~ "i .,e.
~ .!: i '" t t.5 ~ G '" J! ~ ~
~ ~ !:II to.. ~ 11 II'l ;;; .I II ~ lit ;Q
:; ~ = ..... ~ , i ~ -I i ~ :"" .!l f
~ :os ~ =::: 1 J
.s ~ ~ ~ ; ~
~ ~ ~ ~ , ~ ~ ~ ~ ~ ~ ~ ~ ~ ::II
~ ~
08/~4/L~~4 lO:~l ~~o-,o~-,o~o
I L...HI'II'.LI,,,,, LJ'L...I I
~
~
....
ra
ce
~~DDDDDD
ID
.i ~ l
-' ~ .~
:a
:= CE It: i t
.~ ~ ~ ~ j
( :! ( ~ =; ~
& \! j t! I ~ I
:;:: c:.b == ~
I ::::: ""'I .... " t! "'-l ~
~ ~ ~ ~ ~ i
""'I tI " ~ ~ I ~
i i '""I f"4 J
j :';: li ~ is
; 0
~ ~ ~ ~ ~ =
~ ~
~~DD~~DD ~~DD~~~~
~ ~ i I ~ i
..
J i
i i i i f!. i l .~ .!l
~ i i ~ .~ ~
~ .~ I l i ! .~ j .~ J J
~ J J 'E I
d:; t 1i ~ ~ -
i ~ ! ;; & J t! I ~ J :I ~ <"t
~ :;: ~ ~ .,., ~ t5 ~ c:. ~ C"l
I :;: == l'o. to! I :i f'fj 1i ~ ~
~ ""l ~ ..... <"4 ""'1 ~ .e.
J.! ~ i ~ G Jt t:i -I ~ j ~
~ ""'I Ili t-. !:it ~ ;q ~ f'f') a " ~ ~ g
.! -I :;: i i .....
j =::: :;; ~ :::: ~ J ~ j1 i cs t::: ~ i
'=I c;:i -U ~ ~ i ~ I
~ ~ ~ ;J ~ ~ = a
~ Qi: ~ a::
+J
~
ro
~
~
+J
~
0,)
.s
ro r:J'J
0,) +J
~ r:J'J
~ 0
~ u
0,) ~
~ 0
~ ..g
0,) .~
+J +J
r:J'J . ~
ro ~
~
o
bIJ
~
ro
~
~
0,)
~
~
t.:l
....
~
~
~
~
~
~
"
]
]
=f
t.:l
~
"
~ ]
~ :i!S
'<'> ~
'" ~
" b
~ ~ ~
Q ~
~ " !!i
] .~
~ Cl..
!!i t
~ !ii
~ s:: U
s:: ~
" 0 '"
~ i:; is
Q ~ is
s::
;- ] ~
00 .". ~ $2 ~
<::> "': ~ .. )'
cO N ~
<::> V">
r-- "" .... \J ei
..,,:: r-- "
"" .". <>0 ~ ~
N .... Jli ii ~
.... ~
"
.~ .~ j
:; ~ ~ 11
:; '" ~ ~ ""
'" f-o .. 1 ~
f-o .... ~ ~
..
.... e !!i ~
.. ~ ] .~ ~
e
~ .. ~
;; <>0 .15
J! ... .~ Q 5
.. ~ "
&! C; J: <:
... <.; <.;
~ <.;
~ ~ <>
<: