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Item O4 O.4 BOARD OF COUNTY COMMISSIONERS C ounty of M onroe Mayor Sylvia Murphy, District 5 Mayor Pro Tem Danny Kolhage, District 1 TheFloridaKeys Michelle Coldiron, District 2 Heather Carruthers, District 3 David Rice, District 5 County Commission Meeting January 23, 2019 Agenda Item Number: O.4 Agenda Item Summary #5098 BULK ITEM: Yes DEPARTMENT: County Administrator TIME APPROXIMATE: STAFF CONTACT: Alexsa Leto (305) 292-3485 n/a AGENDA ITEM WORDING: Approval of an Amendment to the Agreement with the Statewide Guardian Ad Litem Office for the County's reimbursement of Child Advocate Manager services to increase the salary of the Child Advocate Manager position from $18.50 per hour to $22 per hour for the remainder of the original term expiring 6/30/2019, while maintaining the original not to exceed amount of $63,000. ITEM BACKGROUND: For many years, the County hired and placed a Child Advocate Manager and one other position within the local Guardian Ad Litem office; both were County employees but supervised by the local Guardian Ad Litem program. Pursuant to F.S. 39.8297, enacted in 2012, if Counties provide funding for positions in the GAL program, they may enter into an inter-local agreement with the GAL program, which at a minimum, provides that the GAL program will indemnify the County for any violation of state and employment laws. On 5/16/18, the BOCC approved an agreement with the Statewide GAL Office for the County to reimburse 100% of the actual cost of salary for Child Advocate Manager Services at the rate of $18.50 per hour @ 40 hours per week, effective 7/1/18 and expiring 6/30/19, with costs not to exceed $63,000. If approved, this amendment will increase the salary of the Child Advocate Manager position to $22.00 per hour @ 40 hours per week for the remainder of the original term expiring 6/30/19 while maintaining the original not to exceed amount of $63,000. All other terms and conditions of the Agreement approved 5/16/18 remain the same. PREVIOUS RELEVANT BOCC ACTION: 5/16/18 (O-9) BOCC approved Agreement with Statewide Guardian ad Litem Office for Reimbursement of Child Advocate Manager Services CONTRACT/AGREEMENT CHANGES: Salary increase from $18.50 per hour to $22 per hour @ 40 hrs. per week for remainder of term exp 6/30/2019 Packet Pg. 1263 O.4 STAFF RECOMMENDATION: Approval. DOCUMENTATION: Amendment to Agreement with Statewide GALincreasing Child Advocate Manager salary 05/16/2018 Agreement FINANCIAL IMPACT: Effective Date: Amendment retroactive to December 18, 2018 Expiration Date: June 30, 2019 Total Dollar Value of Contract: Per original Agreement approved 5/16/18 not to exceed budgeted amount of $63,000 Total Cost to County: Increase from $18.50 per hour to $22 per hour @ 40 hours per week through the remainder of the original term expiring 6/30/2019; must remain within budgeted amount not to exceed $63,000 per original Agreement approved 5/16/18. Current Year Portion: TBD Budgeted: Yes Source of Funds: 001-04100- GUARDIAN AD LITEM CPI: No Indirect Costs: No Estimated Ongoing Costs Not Included in above dollar amounts: N/A Revenue Producing: No If yes, amount: Grant: No County Match: Insurance Required: Additional Details: Reimbursement costs (with salary increase) not to execeed original budgeted amount of $63,000 pursuant to Agreement approved 5/16/18 (O-9) by the Board. REVIEWED BY: Paunece Scull Completed 01/04/2019 2:02 PM Budget and Finance Completed 01/04/2019 2:04 PM Maria Slavik Completed 01/07/2019 2:05 PM Kathy Peters Completed 01/08/2019 12:06 PM Board of County Commissioners Pending 01/23/2019 9:00 AM Packet Pg. 1264 O.4.a Attachment: Amendment to Agreement with Statewide GALincreasing Child Advocate Manager salary \[Revision 1\] (Amend to GAL Agreement Packet Pg. 1265 O.4.b Attachment: 05/16/2018 Agreement (Amend to GAL Agreement salary increase for Child Advocate Manager position) Packet Pg. 1266 O.4.b Attachment: 05/16/2018 Agreement (Amend to GAL Agreement salary increase for Child Advocate Manager position) Packet Pg. 1267 O.4.b Attachment: 05/16/2018 Agreement (Amend to GAL Agreement salary increase for Child Advocate Manager position) Packet Pg. 1268 O.4.b Attachment: 05/16/2018 Agreement (Amend to GAL Agreement salary increase for Child Advocate Manager position) Packet Pg. 1269 O.4.b Attachment: 05/16/2018 Agreement (Amend to GAL Agreement salary increase for Child Advocate Manager position) Packet Pg. 1270 O.4.b Attachment: 05/16/2018 Agreement (Amend to GAL Agreement salary increase for Child Advocate Manager position) Packet Pg. 1271 O.4.b Attachment: 05/16/2018 Agreement (Amend to GAL Agreement salary increase for Child Advocate Manager position) Packet Pg. 1272 O.4.b Attachment: 05/16/2018 Agreement (Amend to GAL Agreement salary increase for Child Advocate Manager position) Packet Pg. 1273 O.4.b Attachment: 05/16/2018 Agreement (Amend to GAL Agreement salary increase for Child Advocate Manager position) Packet Pg. 1274 O.4.b Attachment: 05/16/2018 Agreement (Amend to GAL Agreement salary increase for Child Advocate Manager position) Packet Pg. 1275 O.4.b Attachment: 05/16/2018 Agreement (Amend to GAL Agreement salary increase for Child Advocate Manager position) Packet Pg. 1276 O.4.b Attachment: 05/16/2018 Agreement (Amend to GAL Agreement salary increase for Child Advocate Manager position) Packet Pg. 1277