STATE OF THE COUNTY 2016/17
HOME OF THE FABULOUS FLORIDA KEYS 2 Monroe County | monroecounty-fl.gov
MESSAGE FROM THE COUNTY ADMINISTRATOR Your Monroe County government worked hard in 2016 to make our slice of paradise a better place to live, work and play for all our citizens and visitors. With the strong leadership of the Board of County Commissioners, the County took on projects big and small. We also tackled tough policy issues, secured passage of important state legislation and contin- ued to be a leader in planning and adapting to sea level rise. And, our County staff of more than 500 people worked to provide efficient and cost-effective services to the entire island chain
ROMAN GASTESI
Here are some of the County’s top 2016 accomplish- ments, which were done while striving for fiscal responsi- INCLUSION IN FEDERAL COMMUNITY RATING bility to keep taxes stable and ensure long-time viability. SYSTEM: Beginning Oct. 1, 2016, residents and business owners PASSAGE OF THE 2016 FLORIDA KEYS in Unincorporated Monroe County became eligible for STEWARDSHIP ACT: federal flood insurance discounts due to the County’s vol- The County’s legislative team worked together with untary participation in the FEMA program. These discounts State Rep. Holly Raschein, State Sen. Anitere Flores and will result in more than $3.6 million in annual savings to the the Keys’ municipalities to pass this new state legislation. County’s 15,000 National Flood Insurance Program policy- It includes a $5-million annual appropriation for 10 years holders – an average of $233 per policy. for land acquisition. It also expands the types of water projects eligible for funding. State of the County 2016/17 3
MESSAGE FROM THE COUNTY OPENING OF NEW CUSTOMS FACILITY AT FLORIDA IMPROVEMENTS TO LIFE-SAVING TRAUMA STAR KEYS MARATHON INTERNATIONAL AIRPORT: AIR AMBULANCE SERVICE: The new $1.64-million Customs and Border Protection facili- The County purchased a second Trauma Star helicopter ADMINISTRATOR ty opened in April at the Florida Keys Marathon International to provide life-saving flights for residents and visitors Airport. Now, for the first time in decades, international throughout the Keys. During 2016, a record 528 pa- flights are able to land at the small, regional airport that is tients were flown to hospitals in Miami. Despite Monroe operated by Monroe County. In the first nine months of County residents not having to pay any out-of-pocket operation, there have been 187 international arrivals from costs, operations of the program were able to break 12 countries, including 27 arrivals from Cuba. Numerous even in 2016 arriving boaters also have checked in with the new customs and border protection facility. COMPLETION OF CANAL RESTORATION DEMONSTRATION PROJECT: SECURED RESTORE ACT FUNDING FROM The County completed construction on six restoration BP OIL SPILL SETTLEMENT: projects using four different methods to improve water The County’s legislative team secured a $12.4 million share quality on some of the worst canals in unincorporated of federal RESTORE Act’s Gulf Consortium funding. When Monroe County. Monitoring is underway with early added to the County’s Local funding from the BP oil spill results showing improved water quality. The project is settlement, Monroe County will receive $20 million over helping the County to decide how to move forward to the next 15 years for environmental and water quality clean up the rest of the canals with poor water quality. restoration. MOBILE PUMP OUT PROGRAM FOR BOATS COL- ADOPTION OF 2030 COMPREHENSIVE PLAN AND UP- LECTS ONE MILLIONTH GALLON OF SEWAGE: DATED LAND DEVELOPMENT CODE: The County’s mobile vessel pump out vendor collected After a 6-year effort, the County Commission adopted the its one millionth gallon of sewage under the County’s 2030 Comprehensive Plan and updated Land Development free pump out program for boats anchored in desig- Code. Both documents originally were developed more nated areas of the Florida Keys waters. This prevents the than 20 years ago. The Comp Plan evaluates just about illegal discharge of sewage that creates a health hazard everything that would affect the island chain, including: land and harms the environment and water quality, both to uses, housing, conservation of environmentally sensitive the nearshore waters and out to the coral reef. land, transportation, ports and aviation. The plan also in- cludes infrastructure (water, sewer, solid waste disposal and COUNTY SET AGGREGATE MILLAGE RATE AT drainage) and deals with recreation and open space, cultural 3.5360 – LOWEST IN STATE OF FLORIDA resources, historic preservation and capital improvement The County Commission adopted a $457 million oper- planning for all County services. ating and capital budget for fiscal year 2017. It includes an aggregate millage rate of 3.5244, which is 5.4% PROGRESS TACKLING AFFORDABLE less than last year’s rate and .33% below the rolled- HOUSING CRISIS IN KEYS: back millage rate. The lower millage rate will result in In the new Comp plan, the County took a proactive step by an average of about $20 less in property taxes for every making all of its approximately 700 remaining affordable $100,000 of taxable property value. housing allocation units available immediately – instead of those units being spread out for distribution over years as While 2016 was a productive year, as is outlined is the case with market rate units. This has helped lead to a through the pages of this 2016-2017 State of the flurry of new affordable housing projects now in the works County report, we know there always is more work to in the Keys. The County also transferred 13% of its afford- be done. We continue to look for better ways to serve able housing units to Marathon for projects and is support- our residents and visitors and preserve what already ing most of the 33 recommendations made by the County’s makes Monroe County a great place. Affordable Housing Advisory Committee. 4 Monroe County | monroecounty-fl.gov
Message from the Administrator 2-3 Permitting 53 About Monroe County 5 Code Compliance 54 Board of County Commissioners 6 Solid Waste & Recycling 55 Meet the Commissioners 7 Library Services 56-57 Monroe County Organizational Chart 8 Animal Control 58-59 About Monroe County Government 9 Employee Services 60 Fiscal Year 2017 Adopted Budget 10 Monroe County Employees at Work 61-62 Budget & Finance 11 County Attorney 63 BOCC Operating Budget Appropriations 12 Land Authority 64 Grants Administration 13 Medical Examiner 65 Legislative Affairs 14-15 Tourist Development Council 66 Emergency Services 16 Citizen Boards & Committees 67-68 Fire Rescue 17 Quick References 69-71 Trauma Star 18 Your Commissioners at Work 72-73 Fire Prevention & Fire Training Academy 19 Message from Mayor George Neugent 74-75 Emergency Management 20 Zika and New World Screwworm 21 Key West International Airport 22 Florida Keys Marathon International Airport 23 Planning 24 ABOUT THIS REPORT Affordable Housing 25 The State of the County Report outlines how your Environmental Resources 26 County government functions. It also highlights the Wastewater 27 work and projects that your county government Sustainability: Climate Change/Sea Level Rise 28 accomplished in 2016 – and provides the goals and Sustainability: Canal Restoration 29 planned projects for 2017. Extension Services 30-31 Social Services 32-33 Veteran’s Affairs 34 Strategic Planning 35 The report was produced by Monroe Information Technology 36 County Public Information Officer Public Information 37 Cammy Clark, and Jason Koler, Sara Engineering Services & Roads 40-42 Matthis and Javier Reyes of The Your Infrastructure One-Cent Sales Tax at Work 43 Weekly Newspapers. Project Management & Facilities 44-45 County Parks 46-47 County Boat Ramps 48 County Museums 49 Fleet Services 50 Cover Photo: Guardian Ad Litem 51 Aerial of Monroe County’s Building 52 historic Pigeon Key.
TABLE OF State of the County 2016/17 5
MONROE COUNTY The Keys were perpetually changed with Henry Flagler’s STATISTICS decision to build a railroad from Miami to Key West at the turn of the 20th century. His first train rolled into Key Area: West in 1912. The railway was destroyed in the Category 5 Labor Day Hurricane of 1935, but the federal government 3,738 rebuilt the rail lines as an automobile highway, helping square miles (73% water) tourism evolve into the major industry it is today.
2015 Census Population: 77,482 Estimate Male: The County’s boundaries originally were the entire south- 40,676 ABOUT ern portion of Florida. Over the years, Dade, Broward, Collier, Lee, Hendry and parts of Charlotte, Glades and Female: MONROE 36.806 COUNTY Palm Beach all formed within Monroe County. Foreign born: Today, Monroe County is the southernmost county in the 13,437 Spanish Explorer Juan Ponce continental United States and is made up of the entire de Leon discovered the Keys in Florida Keys island chain, its surrounding waters and a Islands: 1513 during his search for the virtually uninhabitable region that includes sections of “Fountain of Youth.” During Everglades National Park and Big Cypress National Preserve. 1,783 the next three centuries, Spain More than 99 percent of the county’s population lives in of 1 acre and Great Britain claimed the Keys, although the islands make up only 13 percent of or larger Florida as a territory. the county’s land mass.
Established: 1823 In 1821, Spain ceded Florida to The island chain is a special place, like none other in the County Seat: Key West the United States in accordance United States, with the world’s third largest living coral reef with the Adams-Onis Treaty. A off its shoreline. The county is so environmentally diverse Districting: 5 Districts year later, a small naval depot and historically important that it’s worthy of 17 national was created in Key West to help and state parks. rid the area of pirates that were $57,290 terrorizing the sea trade route. Median Household Income: Next, in 1823, the Territorial Legislature established Monroe Number of County as the sixth county in companies: Florida territory. It was named for the fifth President of the 14,413 United States, James Monroe, who served from 1817 to 1825. Median Age: 46.8 Key West became the County seat in 1828, when the popula- tion was less than 600 people and the main industries were salvaging shipwrecks on the coral reef and fishing. In 1845, Florida was granted statehood. 6 Monroe County | monroecounty-fl.gov
BOARD OF COUNTY COMMISSIONERS
Mayor George Neugent, District 2 25 Ships Way Big Pine Key, FL 33043 305.872.1678 [email protected]
Mayor Pro Tem David Rice District 4 Marathon Airport Terminal 9400 Overseas Highway, #210 Marathon, FL 33050 305.289.6000 [email protected]
Commissioner Danny Kolhage, District 1 The County Commmission (L-R): Carruthers, Murphy, Neugent, Rice, Kolhage. 530 Whitehead Street, Suite 102 Constitutional Establishment Key West, FL 33040 Vision: Working and learn- Article VIII, Section 1(e) of the 305.292.3440 ing together to maintain the Florida Constitution states [email protected] diverse community by pre- that except when otherwise serving the natural resourc- provided by county charter, the Commissioner Heather es and habitat that makes governing body of each county Carruthers, District 3 us a unique and preferred shall be a Board of County 500 Whitehead Street, place to live and visit. Commissioners composed of Suite 102 five members serving staggered Key West, FL 33040 terms of four years. After each 305.292.3430 MONROE COUNTY BOCC MEETINGS decennial census, the BOCC [email protected] shall divide the county into The Commission meetings are public and held once a districts of contiguous territory Commissioner Sylvia month. The dates and agendas are posted on the County’s as nearly equal in population Murphy, District 5 website: www.monroecounty-fl.gov. Due to the geographi- as practical. One commissioner Murray Nelson Government cal challenge of our 100-mile plus island chain, the meetings residing in each district shall be Center are held on a rotating basis at three sites: elected by the voters. 102050 Overseas Highway, Suite 234 Murray Nelson Government & Cultural Center MONROE COUNTY BOCC Key Largo, FL 33037 102050 Overseas Highway, Key Largo, 305.852.7161 305.453.8787 Mission: Provide outstanding [email protected] Marathon Government Center public service responsive to 2798 Overseas Highway, Marathon, 305.289.6036 the needs of our citizens, our unique community and our Harvey Government Center environment. 1200 Truman Avenue, Key West, 305.295.4385 State of the County 2016/17 7
COMMISSIONERS QUIZ questions: 1. Which Commissioner translated 6. Which Commissioner is a volun- answer key: ship’s logs from Spanish archives for teer Emergency Medical Technician A: George Neugent famed treasure salvor Art Mckee? with Tavernier Volunteer Fire and B: Sylvia Murphy Ambulance Corps.? C: David Rice D: Heather Carruthers 2. Which Commissioner has already E: Danny Kolhage celebrated a “Golden Wedding 7. Which Commissioner was born Anniversary”? in New Orleans and graduated from Nicholis St. University with an 3. Which Commissioner served as the Associate's Degree in Petroleum Monroe County Clerk of the Court for Drilling and Production Tech? almost 30 years? 8. Which Commissioner collects and 4. Which Commissioner used to own restores antique firearms? Porky’s Bayside Barbeque Restaurant and 53rd Street Dock and Deli in 9. Which Commissioner’s business Marathon? background includes direct market- ing, publishing and advertising with 5. Which Commissioner used to be companies in New York City that in- a professional singer, performing cluded Meredith Corporation, Bantam with choral ensembles from Milan to Doubleday Dell and Ogilvy & Mather? Manhattan to Mexico City? 10. Which Commissioner is the only
native of the Florida Keys? Answers: 1B, 2C, 3E, 4A, 5D, 6B, 7A, 8C, 9D, 10E. 9D, 8C, 7A, 6B, 5D, 4A, 3E, 2C, 1B, Answers: 8 Monroe County | monroecounty-fl.gov
PUBLIC
Sheriff MONROE COUNTY Rick Ramsay ORGANIZATIONAL CHART Tax Collector Danise Henriquez
Cleck of Courts Kevin Madok
Board of County Tourist Development County Attorney Medical Examiner Land Authority Commissioners Harold Wheeler Robert Shillinger Dr. Thomas R. Beaver Charles Pattison Executive Director Director
Assistant County Assistant County Property Appraiser County Administrator Administrator Roman Gastesi Administrator Scott P. Russell Christine Hurley, AICP Kevin Wilson, P.E.
Department Head, Public Information Department Head, Judicial Chief Building Officer Proj. Mgmnt/Facilities Judge Mark Jones Rick Griffin Cammy Clark Department Head, Doug Sposito Emergency Services James Callahan
Supervisor of Department Head, Office of Strategic Department Head, Elections Planning & Env. Res. Planning Department Head, Eng. Services/Roads Joyce Griffin Mayte Santamaria Airports Judy Clarke Don DeGraw
Department Head, Office of Legislative Department Head, Code Compliance Affairs Director Department Head, Solid Waste Cynthia McPherson Lisa Tennyson Social Services Will Thompson Sheryl Graham
Department Head, Office of Sustainability Department Head, Info Tech Director Department Head, Fleet Manager Alan MacEachern Rhonda Haag Budget & Finance Roy Sanchez Tina Boan
Department Head, Department Head, Employee Services Veteran’s Affairs George Brentnall
Department Head, Libraries Norma Kula
Gardian ad Litem Director Alexa Leto
Extension Services Director Alicia Betancourt State of the County 2016/17 9
ABOUT MONROE COUNTY GOVERNMENT
The County Administrator, Roman The County Administrator, with The County’s infrastructure Gastesi, has the overall respon- the help of Assistant County responsibility includes: sibility of the daily operations Administrator Christine Hurley and 2 airports of Monroe County’s govern- Assistant County Administrator 22 parks and beaches ment – with the exception of the Kevin Wilson, oversee 21 depart- 8 boat ramps constitutional offices. They are: ments and offices that cover 1 community pool Sheriff’s Office, Clerk of Courts, a broad range of services and 312 miles of County roads Tax Collector, Property Appraiser, activities. 26 County bridges Judicial branch and Supervisor of 5 libraries Elections. The County owns and is re- 3 government centers sponsible for vital infrastructure 5 courthouses The County Administrator – as throughout the Keys, including 1 Medical Examiner’s facility well as the County Attorney, Land some infrastructure that is located 1 assisted living facility Authority, Tourist Development within Monroe County’s five mu- 2 senior centers Council and Medical Examiner nicipalities (Key West, Islamorada, 4 museums – answer directly to the elected Marathon, Key Colony Beach and 9 fire stations Board of County Commissioners. Layton). 1 fire training center
Facilities for the State Attorney and Public Defender Monroe County provides a variety of services that include fire protection, emergency management, solid Many other facilities throughout the Keys waste and recycling, wastewater, social services, plan- for County operations. ning, veterans services, permitting, code compliance, library services and animal control. Constitutional Officers Monroe County has a legislative team that works for the Keys at the state level in Tallahassee and at the federal SHERIFF PROPERTY level in Washington, D.C. Rick Ramsay APPRAISER CLERK OF Scott P. Russell And, Monroe County continues to work on issues that COURTS SUPERVISOR OF are important to its citizens and the economy of the Kevin Madok ELECTIONS Keys, including water quality, affordable housing and TAX COLLECTOR Joyce Griffin road adaptation to sea level rise. Danise Henriquez JUDICIAL Chief Judge Mark Jones
County Administrator Ass’t County Admin. Ass’t County Admin. Roman Gastesi Christine Hurley Kevin Wilson 305.292.4441 305.289.2517 305.453.8797 Gastesi-roman Hurley-christine Wilson-kevin @monroecounty-fl.gov @monroecounty-fl.gov @monroecounty-fl.gov FISCAL YEAR 2017
BOCC Transfers, Reserves & Cash Balance 0 2M BOCC Operating 138 6M
Tourist A o te Bu et Development Council 6,880,861 M
Constitutionals BOCC Capital 76 6M Projects with Dept Svc. 6 6M
BREAKDOWN OF CONSTITUTIONAL OFFICES