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09/16/1993 Special 93/413 MINUTES OF THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Special Meeting Board of County Commissioners Thursday, September 16, 1993 Key Colony Beach City Hall A Special Meeting of the Monroe County Board of County Commissioners convened at 5: 05 P.M. , on the above date, at the Key Colony Beach City Hall. Present and answering to roll call were Commissioners Earl Cheal, Wilhelmina Harvey, Mayor London. Commissioners Shirley Freeman and Mary Key Reich arrived later in the meeting. Also present were Danny L. Kolhage, Clerk; Isabel C. DeSantis, Deputy Clerk; Randy Ludacer, County Attorney; Tom Brown, County Administrator; County Staff; members of the Press and Radio; and the general public. All stood for the Invocation and Pledge of Allegiance. ADDITIONS, CORRECTIONS, DELETIONS There were no Additions, Corrections or Deletions to the Agenda. MISCELLANEOUS Motion was made by Commissioner Cheal and seconded by Commissioner Harvey to adopt the following Resolution concerning the Transfer of Funds. Motion carried unanimously, with Commissioners Shirley Freeman and Mary Kay Reich not present. RESOLUTION NO. 357-1993 See Res. Book No. 117 which is incorporated herein by reference. Motion was made by Commissioner Cheal and seconded by Commissioner Harvey authorizing the execution of a Contract with AT&T to provide "800" line telephone services and voice mail services for use in conjunction with contractual services provided by the five Chambers of Commerce. Motion carried unanimously, with Commissioners Shirley Freeman and Mary Kay Reich not present. 93/414 Motion was made by Commissioner Cheal and seconded by Commissioner Harvey authorizing a request for rescission of an Addendum to Agreement with the Key West Chamber of Commerce which was approved on September 8, 1993 and approval of a replacement addendum to correct the base number of telephone calls which was included in the addendum submitted to the Board of County Commissioners but which was not the number approved by the Tourist Development Council and DAC I. Motion carried unanimously, with Commissioners Shirley Freeman and Mary Kay Reich not present. Motion was made by Commissioner Cheal and seconded by Commissioner Harvey granting approval of the new fulfillment piece for Marathon being included in mail fulfillment for DAC III. Motion carried unanimously, with Commissioners Shirley Freeman and Mary Kay Reich not present. Growth Management Director, Bob Herman, addressed the Board. Motion was made by Commissioner Harvey and seconded by Commissioner Cheal granting approval to Omega Sector movie company for temporary uses and the construction of temporary structure without benefit of building permits to be constructed on property located on State Road 4A. Lower Sugarloaf Key, owned by Mr. Glenn Patch. Motion carried unanimously, with ) Commissioners Shirley Freeman and Mary Kay Reich not present. Commissioner Mary Kay Reich entered the meeting. DISTRICT #1 LOWER AND MIDDLE KEYS FIRE AND AMBULANCE DISTRICT BOARD OF GOVERNORS The Board of Governors of District #1 Lower and Middle Keys Fire and Ambulance District convened. Present and answering to roll call were Commissioners James Feinhoff, Hal Halenza, Jack London, Mary Kay Reich, and Chairman Earl Cheal. County Administrator, Tom Brown, announced the tentative millage rate of 1.2565 representing a 164. 64% over the roll back rate. There was no public input. The Board of Governors of District #1 Lower and Middle Keys Fire and Ambulance District discussed the budget. Emergency Management Director-Trauma, Elaine D. Gorman, addressed the Board concerning requests for the Trauma District to fund certain capital items in the special district. Motion was made by Commissioner Harvey and seconded by Commissioner 93/415 Cheal to approve the funding of an ambulance in the amount of $76,500.00 from Upper Keys Trauma District funds for Islamorada. Roll call vote was taken with the following results: Commissioner Feinhoff Yes Commissioner Halenza Yes Commissioner London No Commissioner Reich No Chairman Cheal Yes Motion carried. The Board of Governors of District #1 Lower and Middle Keys Fire and Ambulance District adjourned for re-computation of millage rates and budgets. Motion was made by Commissioner Harvey and seconded by Commissioner Cheal to adopt the following Resolution adopting the new millage rate for District I Lower and Middle Keys Fire and Ambulance Fiscal Year 1994. Roll call vote was taken with the following results: Commissioner Feinhoff Yes Commissioner Harvey Yes Commissioner London No Commissioner Reich No Chairman Cheal Yes Motion carried. RESOLUTION NO. 313-1993 See Res. Book No. 117 which is incorporated herein by reference. Motion was made by Commissioner Harvey and seconded by Commissioner Cheal to adopt the following Resolution adopting the Board of Governors District #1 Lower and Middle Keys Fire and Ambulance Fiscal Year 1994 total budget. RESOLUTION NO. 314-1993 See Res. Book No. 117 which is incorporated herein by reference. The County Attorney was directed to explore the possibility of adjusting the Upper Keys Trauma District millage. There being no further business, the meeting of the Board of Governors of District #1 Lower and Middle Keys Fire and Ambulance District adjourned. ��� The Board of County Commissioners reconvened with 93/416 Commissioner Freeman not present. County Administrator, Tom Brown, announced the aggregate millage rate of Monroe County for Fiscal Year 1993/94 as being 7.1656 or a 3 .40 % increase over the aggregate rate, said schedule is attached hereto and made a part hereof. Commissioner Freeman entered the meeting. The following individuals addressed the Board: Herb Pontin, Mickey Feiner, Chairman of the Tourist Development Council, and George Richter, of the DAC II Committee. There was no further public input. Environmental Management Director, Barry Boldissar, addressed the Board concerning the proposed rates and indicated that the rates for both Residential and Commercial Solid Waste Collection, Recycling and Disposal would remain the same as the current year. Mr. Boldissar also made a presentation concerning the negotiated agreement with Waste Management, Inc. , concerning the new haul out contract, which is attached hereto and made a part hereof. Motion was made by Commissioner Cheal and seconded by Commissioner Freeman to adopt the following Resolutions concerning Fiscal Year 1994 Residential and Commercial Solid Waste Collection, Recycling, and Disposal Rates. Roll call vote was unanimous. RESOLUTION NO. 358-1993 RESOLUTION NO. 359-1993 See Res. Book No. 117 which is incorporated herein by reference. Motion was made by Commissioner Freeman and seconded by Commissioner Harvey approving the replacement of Exhibit II and Exhibit III of all seven (7) existing franchise contracts to reflect Fiscal Year 1994 residential and commercial collection rates. Motion carried unanimously. County Administrator, Tom Brown, discussed several amendments to the proposed Fiscal Year 1993/94 Budget. Sheriff Richard D. Roth, addressed the Board and presented his proposal for a reduction of $186, 000.00 to the Sheriff's budget and indicated that the new figures did not include the $800, 000. 00 rollover that the Board had agreed to grant him. Mr. Brown discussed the Cody implementation and Tourist Development Funding. Motion was made by Commissioner Cheal and seconded by Commissioner Harvey to fund District #1 Board of Governors request for $76,500 from the Upper Keys Trauma District 93/417 Funds. Roll call vote was taken with the following results: Commissioner Cheal Yes Commissioner Freeman Yes Commissioner Harvey Yes Commissioner Reich No Mayor London No Motion carried. Motion was made by Commissioner Cheal and seconded by Commissioner Freeman to approve the recommendations by the County Administrator concerning the Cody implementation pursuant to his memorandum dated September 13, 1993, which is attached hereto and made a part hereof. Clerk of Court, Danny L. Kolhage and Tax Collector, Harry F. Knight, addressed the Board. Roll call vote was taken with the following results: Commissioner Cheal Yes Commissioner Freeman Yes Commissioner Harvey No Commissioner Reich Yes Mayor London Yes Motion carried. Motion was made by Commissioner Harvey and seconded by Commissioner Cheal to direct that $30, 000.00 be set aside from unanticipated revenues in the next Fiscal Year, should the same be needed by the Property Appraiser for computer expenses. Motion carried unanimously. The Board gave direction to the County Administrator to proceed to recalculate the millage rates and budgets in accordance with the amendments and action of the Board. The Board adjourned for the recalculation. The Board reconvened with all Commissioners present. County Administrator, Tom Brown, advised that the new aggregate millage rate for Fiscal Year 1993/94 is 6.9853 mills or .8% increase over the roll back rate. Motion was made by Commissioner Cheal and seconded by Commissioner Freeman to adopt the following Resolution adopting the millages for Fiscal Year 1993/94. Roll call vote was unanimous. RESOLUTION NO. 315-1993 See Res. Book No. 117 which is incorporated herein by reference. 93/418 Motion was made by Commissioner Reich and seconded by Commissioner Harvey to adopt the following Resolution adopting the Budgets for Fiscal Year 1993/94. Roll call vote was unanimous. RESOLUTION NO. 316-1993 See Res. Book No. 117 which is incorporated herein by reference. Commissioner Cheal asked that an item concerning the New Detention Facility completion date be added to the Agenda for consideration. Motion was made by Commissioner Cheal and seconded by Commissioner Freeman to add this item to the Agenda. Commissioner Cheal discussed information that the Commission received regarding the New Detention Facility opening date would being delayed. Motion was made by Commissioner Cheal and seconded by Commissioner Harvey to adopt the following Resolution urging completion of the New Detention Facility project as soon as possible. Motion carried unanimously. RESOLUTION NO. 360-1993 See Res. Book No. 117 which is incorporated herein by reference. There being no further business, the meeting was adjourned. Clerk to the Board of County Commissioners of Monroe County Ilia C. teltd Deputy Clerk I ' SCHEDULE OF MILLAGE RATES AND PROPERTY TAXES 09/07/93 1994 MILLAGE RATES - TENTATIVE BUDGET Fiscal Year 1992 Fiscal Year 1993 Fiscal Year 1994 Approved Adopted Tentative Percent Increase Rolled-Back Millage Rolled-Back Millage Rolled-Back Millage Over Description Rate Rate Amount Rate Rate Amount Rate Rate Amount Rolled-back County/Wide Services General Fund: Library 0.1642 0.1156 747,341 0.1157 0.1483 966,365 0.1510 0.1859 1,204,013 Other 1.3180 1.3694 8,853,011 1.3710 1.8141 11,821,187 1.8469 1.2967 8,398,297 Total General Fund 1.4822 1.4850 9,600,352 1.4867 1.9624 12,787,552 1.9979 1.4826 9,602,310 -25.79% Fine 6 Forfeiture Fund 3.3701 3.3493 21,652,835 3.3533 3.6592 23,844,379 3.7253 4.2020 27,214,963 12.80% Local Health Unit 0.0361 0.0355 229,503 0.0357 0.0349 227,418 0.0355 0.0434 281,087 22.25% Total County/Wide Services 4.8884 4.8698 31,482,690 4.8757 5.6565 36,859,349 5.7587 5.7280 37,098,360 -0.53% Other Service Areas Unincorporated Area Tax Dist: Planning, Building, Code Enforcement and Fire Marshal 0.4302 0.6072 2,775,810 0.6061 0.4452 2,064,101 0.4558 0.4081 1,875,348 Parks And Beaches 0.0328 0.1014 463,549 0.1012 0.1205 558,680 0.1234 0.0814 374,059 Total Uninc Area Tax Diet 0.4630 0.7086 3,239,359 0.7073 0.5657 2,622,781 0.5792 0.4895 2,249,407 -15.49% Translator District 0.1563 0.1164 696,094 0.1167 0.0618 274,843 0.0633 0.0713 314,124 12.64% Trauma Care District 3 0.4786 0.5000 1,257,708 0.4985 0.5000 1,285,061 0.5285 0.2500 617,224 -52.70% Mariner's Hospital District 0.0000 0.0000 0 0.0000 0.6850 1,749,144 0.7243 0.6850 1,679,628 -5.43% Fire And Ambulance Districts: District 1 1.3465 1.1913 3,136,725 1.1891 0.4796 1,274,401 0.4748 1.2565 3,420,572 164.64% District 5 0.7615 1.0202 615,164 0.9976 0.4510 288,869 0.4466 0.5580 367,201 24.94% District 6 1.1175 0.3659 295,549 0.3653 0.0000 0 0.0000 0.7846 663,038 784.60% Total Fire 6 Ambulance N/A N/A 4,047,438 N/A N/A 1,563,270 N/A _ N/A 4,450,811 AGGREGATE MILLAGE RATE e===6_3116= 6.2992 40,723,289 6.3089 6.8061. 44,354,448 6.9297 7.1656 46,409,554 + 3.40% ms==-s_= e.=-==a m====== Increase over Rolled-Back Rate -0.20% 7.88%• +W/ funds ato implement CODY Study *Includes newly created Mariner's Hospital District �( -e)1•S''j. t- -I (. General Fund #001 27,663,729.00 Supplement to General Fund #002 1,461,721.00 Community Development Hick Grt #100 112,802.00 Fine & Forfeiture Fund 0101 32,044,969.00 Road and Bridge Fund 0102 12,215,199.00 Law Library Fund 0103 32,264.00 TDC Fund #107 873,858.00 TDC Fund #108 85,888.00 TDC Fund #109 183,103.00 TDC Fund #110 207,127.00 TDC Fund 0111 284,607.00 TDC Fund #116 3,208,805.00 TDC Fund #117 2,902,917.00 TDC Fund 0118 233,992.00 TDC Fund 0119 348,842.00 TDC Fund #120 369,162.00 TDC Fund #121 606,076.00 Fair Share Trust Fund 1130 7,893,226.00 Fair Share Trust Fund /131 586,070.00 Fair Share Trust Fund #132 513,084.00 Fair Share Trust Fund #133 473,118.00 Fair Share Trust Fund 1134 406,125.00 Fair Share Trust Fund 1135 58,737.00 Dist 1 Fire & Amb Fund #141 4,726,261.00 Translator Fund #142 503,090.00 Upper Keys Trauma Fund #144 4,324,360.00 F&A District 5 Fund #145 533,117.00 F&A District 6 Fund #146 839,824.00 Uninc. Pks & Bchs Fund 1147 606,147.00 Ping/Bldg/Code Fund 9148 4,936,238.00 E 911 Fund #150 316,165.00 Mariner's Hospital District Fund #151 2,855,698.00 Duck Key Security Dist Fund /152 81,800.00 Local Housing Assistance #153 517,054.00 1983 Bond Debt Service Fund #202 1,310,226.00 1988 Bond Debt Service Fund i203 1,171,120.00 1991 Bond Debt Service Fund #205 7,456,298.00 Capital Projects Fund #301 370,192.00 Capital Projects Fund #303 98,157.00 Capital Projects Fund 9304 19,739,024.00 Capital Projects Fund #305 3,041,475.00 Card Sound Road Fund #401 3,966,394.00 Card Sound Road Debt Service Fund 9402 382,715.00 Marathon Airport O&M Fund #403 450,178.00 Rey West Airport O&M Fund 1404 1,386,598.00 Municipal Svc Txing Diet Fund #414 21,323,011.00 Municipal Svc Debt Svc Fund 9415 5,357,561.00 Workers Compensation Fund 0501 2,150,005.00 Group Insurance Fund #502 7,691,721.00 Risk Management Fund #503 2,964,152.00 Central Services Fund #504 1,343,520.00 Law Enforcement Trust Fund #600 47,208.00 Shared Cty/St Health Care Fund #601 4,678.00 Court Facilities Trust Fund #602 231,350.00 Clerk's Drug Abuse Trust Fund 9603 22,753.00 Total - All Funds 193,513,511.00 66A FISCAL IMPACT - CODY STUDY September 1993 DIVISION TITLE PRESENT PROPOSED ACTUAL PROPOSED AMT OF DEPARTMENT GRADE GRADE SALARY SALARY INCREASE BOARD OF COUNTY COMMISSIONERS Commissioner's Aide 213 214 22,131.00 23,234.00 1,103.00 Commissioner's Aide 22,131.00 23,234.00 1,103.00 .COUNTY ATTORNEY Asst. County Attorney 412 414 43,717.00 46,230.00 2,513.00 COUNTY ADMINISTRATION County Administrator 417 ??? 71,970.43 82,556.00 10,585.57 Public Info Public Infomation Manager 410 411 35,000.00 36,700.00 1,700.00 Safety Safety Manager 210 405 22,712.00 23,130.00 418.00 Veterans Affairs Asst. Veteran Svc. Officer 211 213 21,500.00 22,131.00 631.00 Veteran Service Counselor 208 210 18,952.00 19,115.00 163.00 UETD Emerg Mgmt Director - Trauma 410 411 36,502.05 ' 36,700.00 197.95 Ofc Asst II to Staff Aest I 206 210 16,660.37 19,115.00 2,454.63 COMMUNITY SERVICES Code Enforcement Code Enforcement Director 410 411 34,999.40 36,700.00 1,700.60 Sr Ofc Asst to Staff Asst II 208 211 19,253.05 20,072.00 818.95 Staff Asst II to Sr Staff Aest 210 213 20,279.10 22,131.00 1,851.90 Extension Svcs Office Asst I (20 hpw) 203 205 6,780.00 7,477.50 697.50 Libraries Library Director 408 411 33,871.34 36,700.00 2,828.66 Extension Svcs Coordinator 217 219 26,915.00 29,682.00 2,767.00 Asst. Extension Librarian 214 217 25,896.57 26,915.00 1,018.43 Branch Librari Manager 210 215 23,478.78 24,390.00 911.22 Branch Librari Manager 213 215 23,478.78 24,390.00 911.22 Business Manager 213 212 19,947.20 21,070.00 1,122.80 Asst Head Tech Services 210 211 18,200.00 20,072.00 1,872.00 Asst Technical Processing 209 210 14,971.42 19,115.00 4,143.58 Library Aset 207 208 16,988.82 17,326.00 337.18 Bayehore Manor Bayshore Manor Director 407 410 30,913.76 33,9.80.00 3,066.24 Ofc Asst II to Staff Asst I 206 210 17,503.26 19,115.00 1,611.74 Transportation Transportation Director 407 410 32,695.94 33,980.00 1,284.06 Driver 208 209 17,845.78 18,200.00 354.22 Driver (30 hpw) 208 209 12,994.80 13,650.00 655.20 Driver (20 hpw) 208 209 8,663.20 9,100.00 436.80 Driver 208 209 17,326.40 18,200.00 873.60 Driver 208 ' 209 17,326.40 18,200.00 873.60 Ofc Aset II to Dispatcher 206 207 16,175.12 16,494.00 318.88 Welfare Ofc Asst II to Staff Aset I 206 210 15,704.00 19,115.00 3,411.00 Social Worker 214 216 23,931.02 25,626.00 1,694.98 Social Worker 214 216 24,468.95 25,626.00 1,157.05 Computer Operations Spec 211 212 20,072.00 21,070.00 998.00 DIVISION TITLE PRESENT PROPOSED DEPARTMENT GRADE GRADE ACTUAL PROPOSED OF SALARY SALARY INCREASE COMMUNITY SERVICES (Con't) Marathon Airport Office Aset II 206 207 16,332.16 16,494.00 161.84 Key West Airport Sec Guard Supv to Operations Mgr 207 212 20,695.00 21,070.00 375.00 Firefighter 209 210 18,746.00 19,115.00 369.00 Firefighter 209 210 18,746.00 19,115.00 369.00 Custodian 203 204 13,968.00 14,248.00 280.00 ENVIRONMENTAL MGMT Recycling Staff Aset I 209 210 Recycling Ope Crew Wkr to Equipment Operator 208 212 17,326.00 19,115.00 744.00 17,845.00 21,070.00 3,744.00 Crew Wkr to Equipment Operator 208 212 17,845.00 21,070.00 3,225.00 Crew Wkr to Equipment Operator 208 212 19,351.00 21,070.00 1,719.00 Operator/81pr to Equip Operator 208 212 19,697.00 21,070.00 1,373.00 Operator/81pr to Equip Operator 208 212 Operator/81pr to Equip Operator 208 212 19,697.00 21,070.00 1,373.00 19,697.00 21,070.00 1,373.00 Operator/81pr to Equip Operator 208 212 GROWTH MANAGEMENT 18,381.00 21,070.00 2,689.00 Administration Acct Spec to Recovery Specialist 212 214 Building Office Aset II 15,704.00 23,234.00 880.84 Office Aset II 206 207 15,704.00 16,494.00 790.00 Ifficetor/Plane Examiner 206 207 16,175.12 16,494.00 318.88 Planning Office Asstor/p II 214 216 24,648.95 25,626.00 977.05 206 207 16,175.12 16,494.00 318.88 Planner to Senior Planner 215 218 27,860.21 28,267.00 406.79 MANAGEMENT SERVICES Human Resources Staff Asst II to HResources Tech 210 Sr Office Aset 212 20,279.10 21,070.00 790.90 208 Info Systems Director of Information 8 stems 200 209 17,993.20 18,200.00 206.80 Senior Info Sys Manager y 412 34,999.40 39,640.00 4,640.60 y 9 409 411 36,575.30 36,700.00 124.70 Programmer to Multi-Media Spec 216 222 Systems Mgr AS/400 31,489.63 34,362.00 7,175.38 219 222 31,489.63 34,362.00 2�872.37 Systems Analyst 218 221 , IS dust Svc Rep to Info Sys Spec 211 214 29,988.46 23,234.00 2 162.00 Ofc Mgmt & Budget Ofc Mgmt & Budget Director 4,020,072.00 23,234.00 3,162.00 Airport Business Coordinator 215 412 25,129.94 39,640.00 2 496.06 216 25,129.94 25,626.00 '496.06 Staff Asst I 209 210 Purchasing Staff Asst II to Buyer II 209 21,239.00 19,115.00 215.00 214 21,239.00 23,234.00 1,995.00 ` 'I. �11 . DIVISION TITLE PRESENT PROPOSED ACTUAL PROPOSED AMT OF DEPARTMENT GRADE GRADE SALARY SALARY INCREASE PUBLIC SAFETY Communications Comm Sys 6 Program Director 409 411 35,246.00 36,700.00 1,454.00 Emergency Mgmt Emerg Mgmt Sr Coor Planner 218 409 31,188.00 31,470.00 282.00 Emerg Medical Svcs Paramedic/Shift Supervisor 214 216 25,557.00 25,626.00 69.00 EMT 209 211 19,308.38 20,072.00 763.62 EMT 209 211 18,200.00 20,072.00 1,872.00 EMT 209 211 18,200.00 20,072.00 1,872.00 EMT 209 211 18,200.00 20,072.00 1,872.00 Emergency Mgmt Sr Coordinator/Planner 218 409 31,188.00 31,470.00 282.00 EL Vol Ambu Ofe Asst I to Staff Asst I 203 210 13,968.86 19,115.00 5,146.14 Fire Marshal Sr Office Asst 208 209 17,326.00 18,200.00 874.00 PUBLIC WORKS Animal Control Animal Control Officer 207 208 16,494.00 17,326.00 832.00 Animal Control Officer 207 208 17,145.63 17,326.00 180.37 Animal Control Officer 207 208 16,988.82 17,326.00 337.18 Animal Control Officer 207 208 16,494.00 17,326.00 832.00 Animal Tender 206 207 15,704.00 16,494.00 790.00 Animal Tender 206 207 15,704.00 16,494.00 790.00 Engineering Project Engineer 223 224 36,088.00 37,892.00 1,804.00 Construction Engineer 220 222 33,716.63 34,362.00 645.37 Tech/Inep II to Tech/Inap III 214 215 23,931.02 24,390.00 458.98 Tech/Inep II to Tech/Inap III 214 215 23,234.00 24,390.00 1,156.00 Tech/Inap I to Tech/Inap II 208 213 17,326.00 22,131.00 4,805.00 Tech/Inap I 208 209 17,845.78 18,200.00 354.22 Draft Person to Sr Draft Person 208 210 17,846.00 19,115.00 1,269.00 Central Fleet Mgmt Fleet Mgmt Director 410 412 36,656.48 39,640.00 2,983.52 Staff Asst II to Billing Coor 210 214 22,278.00 23,234.00 956.00 Maint Mech Hlpr to Mechanic I 209 212 20,707.00 21,070.00 363.00 P58 Mechanic to P&B Mechainc I 210 211 19,688.00 20,072.00 384.00 Master Mech to Mechanic III 214 216 23,931.00 25,626.00 1,695.00 Master Mech to Mechanic III 214 216 Frmn/Mstr Mech to Supv/Matr Mech 215 220 24,648.00 25,626.00 978.00 Frmn/Mstr Mech to Supv/Matr Mech 215 220 30,763.00 31,158.00 395.00 25,883.00 31,158.00 5,275.00 Paint 6 Body Mech to Body Mech 210 2121,381.55 Unincorp Pks/Bchs Park Attendant (10 hpw) 203 .204 19,688.45 21,070.00 3,390.40 3,562.00 171.60 Facilities Maint Facilities Maint Director 410 412 33,980.00 39,640.00 5,660.00 Bldg Maint Techician 214 217 23,234.00 26,915.00 3,681.00 Area Superintendent II 214 217 26,374.38 26,915.00 540.62 Electrician Foreman 212 214 22,353.16 23,234.00 880.84 Plumber to Plumber Foreman 210 214 22,337.96 23,234.00 896.04 Carpenter 210 212 20,279.10 21,070.00 790.90 Carpenter 210 212 20,279.10 21,070.00 790.90 Plumber 210 212 20,279.10 21,070.00 790.90 Maintenance Mechanic 207 208 16,988.82 17,326.00 337.18 Maint Worker to Maint Mechanic 204 208 15,115.70 17,326.00 2,210.30 Maintenance Worker II 207 208 16,988.82 17,326.00 337.18 Maintenance Worker II 207 208 16,494.00 17,326.00 832.00 Maintenance Worker II 207 208 16,988.82 17,326.00 337.18 Maintenance Worker II 207 208 16,988.82 17,326.00 337.18 I' i yM1A' DIVISION TITLE PRESENT PROPOSED ACTUAL PROPOSED AMT OF DEPARTMENT GRADE GRADE SALARY SALARY INCREASE PUBLIC WORKS (con't) Roads Roads & Bridges Director 410 412 36,656.48 39,640.00 2,983.52 Foreman 212 214 22,353.16 23,234.00 880.84 Heavy Equipment Operator 211 212 20,674.16 21,070.00 395.84 Additional Salary $ 172,399.16 Additional FICA 13,188.54 Additional Retirement 30,600.85 TOTAL COST OF IMPLEMENTATION - COUNTY FUNDED POSITIONS 216,188.55 GRANTS In-Home Svcs Office Asst. II 206 207 15,704.00 16,494.00 790.00 Staff Asst. II 209 210 18,928.00 19,115.00 187.00 Case Manager Supervisor 211 218 23,155.43 28,267.00 5,111.57 Case Manager 210 216 21,721.93 25,626.00 3,904.07 Case Manager 210 216 23,087.31 25,626.00 2,538.69 Case Manager 210 216 19,115.00 25,626.00 6,511.00 Case Manager 210 216 19,115.00 25,626.00 6,511.00 Case Manager 210 216 19,115.00 25,626.00 6,511.00 Homemaker/PCP 205 207 15,865.76 16,494.00 628.24 Homemaker/PCP 205 207 15,403.65 16,494.00 1,090.35 Homemaker 204 206 15,115.70 15,704.00 588.30 Homemaker 204 206 15,115.70 15,704.00 588.30 Homemaker 204 206 14,675.44 15,704.00 1,028.56 Respite Care Worker 203 204 6,781.00 7,124.00 343.00 Respite Care Worker 203 204 3,494.40 3,562.00 67.60 Respite Care Worker 203 204 3,494.40 3,562.00 Nutrition Project Director 207 66.23 JTPA Intake Asst 208 209 17,326.00 18,200.00 3,87 .00 209 17,326.00 18,200.00 874.00 Additional Salary $ 40,406.51 Additional FICA 3,091.10 Additional Retirement 7,172.16 TOTAL COST OF IMPLEMENTATION - GRANT POSITIONS 50,669.76 GRAND TOTAL - ALL POSITIONS 266,858.31 DISPOSAL AGREEMENT MONROE COUNTY - WASTE MANAGEMENT INC (WMI ) TERMS AND CONDITIONS : * Length = 13 years .commencing 1 October 1993 and ending 30 September 2006 . * WMI to provide hauling, disposal , and mulch services (processing and delivery) . * Transfer Stations will be operated by WMI to include equipment maintenance . * Ownership of Transfer Stations will pass to the County; purchase to be financed by WMI over the contract life with the cost reflected in a fixed capital payment of $21 , 600 per month. * Disposal Fee will be adjusted by the Refuse Rate Index. * County commits its waste stream to WMI , however there is NO MINIMUM TONNAGE GUARANTEE. * FY 94 Disposal Fee = $53 . 58 per ton. HIGHLIGHTS: * SAVINGS to the County over the existing contract are estimated at nearly $6, 133 ,000 . * The agreement allows for maximum flexibility to develop and implement programs designed 1) to assist residences and businesses in further reducing their solid waste costs through waste reduction; and 2 ) to enhance the County 's progress toward achieving mandated recycling goals . * A long term disposal solution enhances planning efforts for program improvement and development in the recycling and collection elements of the County' s solid waste system.