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D. Workshop BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: June 6. 2007 Division: Countv Administration Bulk Item: Yes No -1L Department: County Administration Staff Contact Person: T. Willi AGENDA ITEM WORDING: Discussion on capital program shortfall and direction to staff. ITEM BACKGROUND: The capital program is approved annually by the BOCC. Due to increasing wastewater commitments and the increased cost of large, ongoing projects the 304 budget cannot meets its scheduled commitments. Staff is seeking direction on a project-by-project basis in order to complete the assembly of the 2008 Capital Budget. Please see attached documents for individual project analysis and staff recommendations. PREVIOUS RELEVANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: See attached analysis and recommendations on a project-by-project. TOTAL COST: BUDGETED: Yes No COST TO COUNTY: SOURCE OF FUNDS: REVENUE PRODUCING: Yes No AMOUNT PER MONTH_ Year APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management_ DIVISION DIRECTOR APPROVAL: gfuuna6 J.. Willi. (TYPE NAME HERE) DOCUMENTATION: Included x Not Required_ DISPOSITION: AGENDA ITEM # .b ' Revised 2/05 Capital Program Analysis City of Marathon City Hall / Monroe County Library Joint Facility (CC0605) Present funding FY 2007 - $2.8 million BOCC presented resolution to City of Marathon to spur decision on location and participation in project. City of Marathon has discussed the issue. No formal response to County to date. County applied for and was unsuccessful in securing library grant to assist with the construction ofthis project ($500,000). Alternatives: 1) Move funding to 2008 and reapply for $500,000 grant while working to secure site from the City for joint project. 2) Move funding to 2008 and reapply for $500,000 grant while working to secure site for stand- alone county facility. 3) Move funding out to 2010, directing staff to make application for grant in 2009. Continue to work with City to determine joint-use or stand-alone facility now that we have additional time to plan the project 4) Remove project from the budget and reallocate resources. (Alternative #1,2 and 3 may require part, or all of the project to be financed depending on present fund balance and expected fund income) Staff Recommendation - Alternative #3 Move funding out to 20 10, directing staff to make application for grant in 2009. Continue to work with City to determine joint-use or stand-alone facility now that we have additional time to plan the project. Marathon Courthouse Renovation (CG9810) Present Funding FY 2007 - $ 0 Much needed renovations to the Marathon Courthouse are long overdue. County Administration met with the Chief Judge to discuss program alternatives and to gain insight on the level of use of the facility and concerns with the present state of the facility in meeting the requirements of the judiciary. A certain frustration with the County regarding the pace of projects and changing priorities has illuminated certain project issues. Case-in-point is the Freeman Justice Center project timeline. Delays in implementing this project is causing undue hardship on the operations ofthe judiciary. Possible project delays and even the possibility of abandoning the facility were discussed as possible options. The Chief Judge voiced considerable concerns over this option including but not limited to jury pool travel concerns, Circuit Court location issues, and the seating of a judge specifically for that location. In addition, the Chief Judge shared information concerning changes that were implemented in an effort to reduce workload at this location and other changes concerning juror selection that were previously unsuccessful. Staff analysis of the existing facility has raised a number of concerns as to the feasibility and effectiveness of remodeling this facility. The 2008 proposed budget includes $1.134 million for renovations. This amount falls woefully short of the needed funds to bring this facility up to an acceptable standard. Alternatives: 1) Budget $1,134,664 for remodeling offacility during FY 2008 and proceed with project. 2) Direct staff to perform or have performed an evaluation of the facility, including input from the judiciary, to determine the feasibility and cost-effectiveness of remodeling the facility, moving funds from FY2008 to FY2009 to allow for study, planning, and eventual recommendation to the BOCC. 3) Move forward with the planning of a new court facility, planning in FY2009 and actual constnlction in 2010. 4) Complete a study to decommission the facility upon the construction of a new Plantation Key Courthouse, consolidating court activities in Key West and Plantation Key. Funding recommendation for alternative #3 - General Obligation Bond with voter approval for the improvement of court facilities countywide. Staff Recommendation - Alternative #2 Direct staff to perform or have performed an evaluation of the facility, including input from the judiciary, to determine the feasibility and cost-effectiveness ofremodel.ing the facility, moving funds from FY2008 to FY2009 to allow for study, planning, and eventual n:commendation to the BOCC. Plantation KE'Y Courthouse (CGOS02) Present Funding FY2007 - $100,000 ( Recommended to $0 in June 2007) Present StatUiI - On-hold pending master plan completion Development of the Plantation Key location into a new courthouse facility would be staff recommendation ifthe BOCC should choose alternative #4 from the above discussion on the Marathon facility. Staff also recommends inclusion of this project into any General Obligation bond should it be put to referendum in the future. Alternatives: 1) Budget $1,489,698 for remodeling offacility during FY 2008 and proceed with project. 2) Direct staff to perform or have performed an evaluation of the facility, including input from the judiciary, to determine the feasibility and cost-effectiveness of remodeling the facility, moving funds fi-om FY2008 to FY2009 to allow for study, completion of master plan, and eventual recommendation to the BOCC. 3) Move fi)rward with the planning of a new court facility, planning in FY2009 and actual construction in 2010. 4) Move fimding to 2009 to allow completion of master plan, determination of remodeling job scope and eventual recommendation to BOCC. 5) Complete a study to decommission the facility upon the construction of a new/remodeled Marathon Courthouse, consolidating court activities in Key West and Marathon. Funding recommendation for alternative #3 and 4 - General Obligation Bond with voter approval for the improvement of court facilities countywide. Staff Recommendation - Alternative #2 Direct staff to perform or have performed an evaluation of the facility, including input from the judiciary, to determine the feasibility and cost-effectiveness of remodeling the facility, moving funds from FY2008 to FY2009 to allow for study, planning, and eventual n~commendation to the BOCC. Emergency Operations Center - Marathon (CP9902) Present Funding FY2007 - $50,000 Grant Awarded for EOC Facility - DCA - (exact amount being verified) The County was awarded a grant to construct a new EOC facility. Staff has discussed and recommends construction of the facility at the Marathon Airport due to the logistical advantage ofthe location and that the County already owns the parcel. Staff has partidpated in visioning sessions with a consultant in anticipation of the planning and construction ofthis facility. Facility and overall space requirements have been outlined/determined. The grant award is far less than the expected total cost to construct a new EOC. A hotel developer who would like to construct a hotel on airport grounds recently approached the county. Any such construction must be competitively awarded and any structures built would be the property of Monroe County. The interest in constructing a hotel at the airport in conjunction with our EOC needs is 1m opportunity that the county should explore. The original concept for the EOC included sleeping and cooking facilities to support EOC operations. These amenitks add greatly to the construction cost of the EOC and could be located as part of the hotel as a way to reduce direct costs to the County and provide amenities beyond what were planned for the EOC facility. As you know, the hotels are the first to evict tourists when an evacuation order is given. The rooms at the hotel could be utilized by EOC staff between shifts. In addition, the EOC and hotel would share common parking as a way to preserve green space, reduce drainage requirements and reduce construction and maintenance costs. County staff is prepared to issue a RFQ to seek a firm to construct and flag a hotel for Marathon airport. Staff Recommendation - Direct staff to issue two separate Requests For Qualifi(:ations/Request for Proposals in order to contract the construction of a joint hotellEOC facility. Hotel to be constructed under a lease arrangement yet to be negotiated. Staff to move forward with the EOC design and cost analysis for future consideration by BOCC along with proposed hotelier. Capital Funding Alternatives Present Fund Balance New Revenue: Bonds General Obligation Bonds (voter approved) State Infrastructure Bank (pending 7 Mile Bridge commitment) Local lenders (bank loans) Grant Income (project match) Marathon Courthouse Statistics Averaged over 10 Year Period Circuit Court Criminal cases (felonies) Circuit Civil Cases 250 to 300 per year 300 and 400 per year 120 to 150 the year 100 per year 1000 per year 200 to 300 per year 9000 to 10,000 per year Juvenile Cases Probate cases County Court misdemeanor cases Small Claims cases Traffic Citations (infractions and criminal) * Two Docket Soundings per month** Felony docket Misdemeanor docket 57 defendants (2007 average) 73 defendants (2007 average) 40 per week approximately 10,870 to 12.250 cases per year 500 to 600 per year 500 to 600 per year Prisoners transported * * * Total cases heard at Marathon Courthouse Marriage Licenses Passport Applications ** *** * Docket is the bi-weekly calender call for all active criminal cases. Each defendant must appear with his attorney. Generally one or more family members of each defendant also appear either in support or to see and briefly visit with the defendant. Ifa negotiated plea is heard, most pleas are heard at docket, the victim(s) or arresting officer may also be present. In summary, for each defendant at docket sounding, there may be as many as five people at the court at that time, along with the Judge, two bailiffs, two clerks and a court reporter. County Wide Traffic Citations (infractions and criminal) are 40,000 per year. Therefore, with 12.8% of the county population, the Marathon Courthouse handles 25% of all traffic infractions. Traffic Citations (infractions and criminal) are the greatest revenue generator for the court system. Each prisoner is transported from jail with a driver and met by the two court bailiffs for security. 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QJ a: o ::J Vl I I I ~ GI W ""::r c:r ~ 'I' = co ~ u:2 ~ a. \0 tD ~ 5' o ~ 3 ~tDu:2 ~ Ut = Q\ Ut c:r CtDo-~ ""'" ~ Ut o..--r -. C ~ Ut" a. = GlO. 3u:2 a. Q ""'" m GI tD c:r n ~ -. Ut GI GI 0 -. = '< - Ut C c8-"" Ut ! = ~ tD !. i n 11-< a.? 3 tD a.~ tD I tDOUt~ a. GI -. 0 n a.u:2Uto Ut =,... C Sf ~~~ 3 -. ~ ::r GI Ut GI 5' U1 c:r Ut ,...OC...lI GI -. .-- _. '< ;:; co = tD _. GI= ~ Ut . . . . . Z tD tD a. (I) m:;c." x (D C "'0 < ::J (D (D c.. ::J ::J OJ c..cQJ rt=(D_ C Vl OJ ., ::J (D n Vl (D --I ., (D ::J c.. OJ o n n \....I:E c Q ::J^" m Ul ::J'" eno .... "0 N-U 0, om '-JUl m ::J I"""t' OJ I"""t' -. o ::J VERNIS & BOWLING OF THE FLORIDA KEYS, P.A. ATTORNEYS AT LAW ISLAMORADA PROFESSIONAL CENTER 81990 OVERSEAS HIGHWAY, 3,d FLOOR ISLAMORADA, FLORIDA 33036 TELEPHONE (305) 664-4675 FACSIMILE (305) 664-5414 WEB SITE: www.F1orida-Law.com THE COMMISSIONERS OF MONROE COUNTY SHOULD CONSIDER THE FOLLOWING FACTORS BEFORE VOTING ON THE FATE OF THE MARATHON COURTHOUSE: . The Sixteenth Judicial Circuit is NOT merely another agency of Monroe County. Courts playa vital role in civilized societies, and the Florida Constitution protects individuals' access to them.] In addition, the Constitution protects courts' structural integrity, in part by establishing the judiciary as a sovereign, coequal branch of state govemment.2 · The Chief Judge of the Sixteenth Judicial Circuit created the Marathon Courthouse in the exercise of constitutionally delegated authority. The Florida Constitution provides that "a circuit or county court may hold civil and criminal trials and hearings in any place within the territorial jurisdiction of the court as designated by the chief judge of the circuit."} Chief Judge Overby duly exercised the constitutional authority of his office in 1994 and created the Marathon Branch Courthouse.4 · Monroe County must as a matter of constitutional and statutory law continue to fund the Marathon Courthouse. Both Florida constitutional and statutory law require Monroe County to "fund. . . the cost of construction or lease, maintenance, utilities, and security of facilities for the trial courts. . . .,,5 Monroe COlmty's financial obligation is a continuing one.6 1 Art. I, :1 2 I, Fla. Canst. 2 See, e.g., ChIef Judge of the Eighth Judicial Circuit v. Bd. of County Comm 'rs, 401 So. 2d 1330, 1332 (Fla. 1981). 3 Art. 5, :1 7. 4 Cir. Ct. of 16th Jud. Cir., Admin. Order 2.021 (available at http://www.momoe.t1.us.landata.com/Docs/2.02I.pdf). 5 Art. 5, :1 14(c), Fla. Canst.; :1 29.008, Fla. Stat. 6 CI Green v. Taylor, 70 So. 2d 502, 504 (Fla. 1954) (holding that once a court is created, county's duty to "provide such necessary equipment, maintenance and supplies to enable [court] to function" was a continuing one, not one that terminated at end of fiscal year). VERNIS & BOWLING OF MIAMI, P_A VERNIS & BOWLlNOOF BROWARD. P_A MIAMI, FLORIDA FT. LAUDERDALe, FWRIDA TEL (J05) 89.l_J033/FAX: (30.1)892_1260 TEL: (9.l4).l22-1299/FAX:(9'l4).lZl_1l02 VERNIS & BOWLING OF NORTH FL, P.A. VERNIS & BOWLlNGOF THE GULF COAST, P,A VERNIS & BOWLlNGOF N.W. FL, PA. JACKSONVILLE. FLORIDA CLEARWATER, FLORIDA PENSACOLA,PLORIDA TEL: (904) 620-72~3 1 FAX: (904) 564-2322 TEL (/27) 44J_3]TI I FAX: (727) 443.,;a2a TEL (850) ~n.546] I FAX, (8S0) 43H1I66 VERNIS & BOWLlNGOF PALM BEACH, P.A VERNIS & BOWLlNOOF THEFL KEYS, P.A NORTH PALM BEACH, FLORIDA KEY WEST. FLORIDA I'EL' \561] 77~-9622.' FAX, (56]) '17S-9621 TEL, (JO~) 293-4670 I FAX, (]05) 291-4680 VERNIS & BOWLlNGOF S.W. FL. P,A VERNIS & BOWLlNGOF CENTRAL FL, P.A VERNIS & BOWLlNGOF ATLANTA, LLC FORT MYERS. FLORIDA DELAND, FLORIDA ATLANTA,GEOROIA TEL (B9) 334-:1005 f FAX: (.'19) 334-'1702 TEL: (]S6) 7]~-250S I FAX: (Ja6) 734-J4~] TEL (404) 846_20011 FAX: (404) a46-2002 VERNIS & BOWLlNG OF SOUTHERN AL, LLC MOBILE. ALABAMA TEL: (25]) 432-<l337/FAX: (25]) 4n-m44 VERNIS & BOWLING OF BIRMINGHAM, LLC BIRMINGHAM,ALABAMA TEL (.'O~) 44~-102li I FAX, (205) 44~-]036 FLORIDA. ALABAMA. GEORGIA · Th~, Sixteenth Judicial Circuit has the power to protect itself from any intrusions on its sovereignty by Monroe County. As part of a coequal branch of government, the Sixteenth Judicial Circuit Court has "the inherent power to protect [itself] in the performance of assigned duties and functions.,,7 The Circuit's "claims to courthouse space necessary to the performance of official court functions are paramount.,,8 In Chief Judge of the Eighth Judicial Circuit v. Board of County Commissioners,9 for exampk, a county commission adopted a resolution that reassigned circuit and county court space without the courts' approval. The Florida Supreme Court held that absent approval of the affected courts, the county resolution could stand only if the county met its strong burden of proving before a judicial officer "a lack of any reasonable necessity for continued court use of t ,,10 presen space. · The interests of Monroe County, the Sixteenth Judicial Circuit, and the public in genl~ral will best be served if County officials deliberate with Circuit officials, in the spirit of cooperation, regarding the best methods of resolving the County's issues. The commission in Board of County Commissioners unilaterally attempted to relocate court space. The courts in that case responded to the county's actions by unilaterally attempting to protect their sovereign interests. As the Florida Supreme Court very accurately recognized, with cooperation the dispute between the two bodies might not have become as heated and drawn out as it did: When administrative views between two governmental branches conflict. . . the public interest will best be served by the public officials of each branch resolving differences in the spirit of cooperation, recognizing the duties, obligations, and responsibilities ofthe other. Only when that is not possible should a court proceeding commence which affords an opportunity for all interest parties to be heard. II 7 Bd. of County Comm 'rs, 401 So. 2d at 1332. 8Id. 9401 So. 2d 1330 (Fla. 1981). 10Id. at 1332 ("mphasis add"d). II Id.: see Rose v. Palm Beach County, 361 So. 2d 135, 138 (Fla. 1978). VERNIS & BOWLING OF MIAMI, P.A. VERNIS & BOWUNGOF 8ROWARD, P.A. MIAMI, FLORIDA FT.LAUDERDAU;;,I'LORlDA TEL: (JO,j 89.l-JOlS I FAX: (30SlS92.1260 TEL; (9S4)Sn-1299/FAX: (9S4)S22-1102 VERNIS & BOWUNGOF NORTH FL, P.A. VERNIS & BOWUNGOF THE GULF COAST. P.A VERNIS & BOWLING OF N,W. FL. P,iI JACKSONVILLE,FLORIDA CLEARWATER,FLORIDA PENSACOLA.FLOR1D/\ TEL; (904) 620_724l I FAX: (904)'64-2J21 TEL: (727) 443-3377/FAX; (727)443.(,g~8 TEL; (850) 43J_.l461 IFAX: (&50) 432-<1166 VERNIS& BQWLlNGOF PALM BEACH, P_A. VERNIS & BOWLING OF THE FL. KEYS. P.A. NORTH PALM BEACH, FLORIDA KEYWE.ST.FLORIDA TEL:{~61)77j-98nIFAX: (56])775-982] TEL OOS) 29J-46IDI FAX: (305)293-4680 VERNIS&BOWLINGOF S,W. FL. P_A VERNIS & BOWLING OF CENTRAL FL, P.A. VERNIS & BOWLING OF ATLANTA. LLC FORT MYER5, FLORIDA DELAND, FLORIDA ATLANTA. GEORGIA TEL (239) 3H-30l51 FAX: (239)J34.7702 TEL: (38<i) 7J4.25OS I FAX: (386) 734_J44] TEL (404)846-2001 !FAX: (404)S46-2oo2 VERNIS & BOWLING OF SOllTHERN AL. LLC MOBILE. ALABAMA TEL(251)43H1337/FAX:{2S])4J2-024~ VERNIS & BOWLING OF BIRMINGHAM, LLC BIRMINGHAM,ALABAMA TEL aDS) 44~-]0261 FAX: (2Qj) 44';_1036 FLORIDA. ALABAMA. GEORGIA