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09/23/2009 Special 215 MINUTES OF THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Special Meeting Board of County Commissioners Wednesday, September 23, 2009 Key West, Florida A Special Meeting of the Monroe County Board of County Commissioners convened at 5:05 P.M., at the Harvey Government Center. Present and answering to roll call were Commissioner Heather Carruthers, Commissioner Mario DiGennaro, Commissioner Sylvia Murphy, Commissioner Kim Wigington, and Mayor George Neugent. Also present at the meeting were Roman Gastesi, County Administrator; Debbie Frederick, Assistant County Administrator; Suzanne Hutton, County Attorney; Danny L. Kolhage, Clerk; Isabel C. DeSantis, Deputy Clerk; County Staff, members of the press and radio; and the general public. ADDITIONS, CORRECTIONS, DELETIONS Motion was made by Commissioner DiGennaro and seconded by Commissioner Carruthers granting approval of Additions, Corrections and Deletions to the agenda. Motion carried unanimously. Tina Boan, Budget Director - Office of Management & Budget announced the tentative rolled-back rate for Fiscal Year 2010. Said document is attached hereto. Roman Gastesi, County Administrator presented the Board with a budget update for Fiscal Year 2010. Said document is incorporated herein by reference. The Board accepted public input with the following individuals addressing the Board: Troy Zinser, Louis LaTorre, Joe Lamberson, Edward Perez, Sr, Christen Spake, representing Citizens not Serfs; Matthew Dowling, Skip Haring, representing the Layton Volunteer Fire/Rescue Department, Inc.; and Luis Blasco, representing the Fraternal Order of Police. LOWER & MIDDLE KEYS FIRE & AMBULANCE DISTRICT BOARD OF GOVERNORS The Board of Governors for the Fire and Ambulance District I convened. Present and answering to roll call were Commissioner Heather Carruthers, Commissioner Sylvia Murphy, Commissioner Kim Wigington, Councilman William Dilley and Chairman Norman Anderson. Tina Boan, Budget Director - Office of Management & Budget announced the District 1 amended tentative rolled-back rate for Fiscal Year 2010. The Board of Governors discussed the District 1 Tentative Fiscal Year 2010 Budget. Jim Callahan, Monroe County Fire Chief and Skip Haring, representing the Layton Volunteer '1/ ~ REVISION., . ... 216 Fire/Rescue Department, Inc., addressed the Board. After discussion, motion was made by Commissioner Wigington and seconded by Commissioner Murphy to wait six (6) months to move to paid firefighters in the City of Layton and that the millage rate not be changed in order to strengthen our fund balances. Mayor Neugent addressed the Board. After further discussion, the motion was amended by the maker and accepted by the second to wait until January, 2010 to move to paid firefighters in the City of Layton. Roll call vote was taken with the following results: Commissioner Carruthers Y es Commissioner Murphy Yes Commissioner Wigington Yes Councilman Dilley Yes Chairman Anderson No Motion carried. Motion was made by Commissioner Murphy and seconded by Commissioner Carruthers to adopt the following District 1 Board of Governors Resolution adopting the final millage rate for Fiscal Year 2010. Roll call vote was unanimous. RESOLUTION NO. 282-2009 Said Resolution is incorporated herein by reference. Motion was made by Commissioner Murphy and seconded by Commissioner Carruthers to adopt the following District 1 Board of Governors Resolution adopting the final budget for Fiscal Year 2010. Motion carried unanimously. RESOLUTION NO. 283-2009 Said Resolution is incorporated herein by reference. There being no further business, the meeting of Board of Governors for the Fire and Ambulance District I, was adjourned. * * * * * The Board of County Commissioners meeting reconvened with all commissioners present. Motion was made by Commissioner DiGennaro and seconded by Commissioner Carruthers granting approval of the following County Administrator's recommendations: Use District 1 Impact Fees in the amount of $70,000; Use District 2 Impact Fees in the amount of $37,000; creation of one (1) new position in OMB; creation of one (1) new position in Transportation; Four (4) days off for non-union employees for Fiscal Year 2010 - Christmas Eve, New Year's Eve Bay; Birthday; Floating day; and Direction for Staff to reallocate $1.8 million * dollars in impact fees from the C-905 Intersection Conversion Project to the Key Largo Livable Communikeys Plan. Motion carried unanimously. 217 Tina Boan, Budget Director - Office of Management & Budget announced the District 1 amended tentative rolled-back rate for Fiscal Year 2010. The Board discussed wastewater millage levies. After discussion, motion was made by Commissioner DiGennaro and seconded by Commissioner Carruthers to approve the tentative millage rates without MSTU's at -0.28% below roll-back. After discussion, the motion was withdrawn as this action will be included in the resolution which adopts the final millage rates for FY 2010. Motion was made by Commissioner Murphy and seconded by Commissioner Wigington to adopt the following Resolution approving the final millage rates for Fiscal Year 2010. Roll call vote was taken with the following results: Commissioner Carruthers No Commissioner DiGennaro Yes Commissioner Murphy Yes Commissioner Wigington Yes Mayor Neugent Yes Motion carried. RESOLUTION NO. 284-2009 Said Resolution is incorporated herein by reference. Motion was made by Commissioner Murphy and seconded by Commissioner DiGennaro to adopt the following Resolution approving the final budget for Fiscal Year 2010. Roll call vote was unanImous. RESOLUTION NO. 285-2009 Said Resolution is incorporated herein by reference. COUNTY ATTORNEY Motion was made by Commissioner Murphy and seconded by Commissioner DiGennaro granting approval of a request to schedule a closed executive session of the Board of County Commissioners in the matter of the consolidated case of The Tower Group v. Monroe County, et aI, Case Number 2007-CA-1428-K, and Monroe County v. Gonzalez Architects, et al., Case Number 2008-CA-458-K at the October 21,2009 BOCC meeting in Key West. Motion carried unanimously. CLERK OF COURTS Motion was made by Commissioner Murphy and seconded by Commissioner DiGennaro granting approval to engage PFM Asset Management LLC to advise the County as to the structure of a placement interest rate cap and assist the competitive procurement of professional qualified to provide this service as in the letter dated September 16, 2009. Motion carried unanimously. 218 TECHNICAL SERVICES Motion was made by Commissioner Murphy and seconded by Commissioner DiGennaro granting approval of quote #BBS0909081 03909 for an Addendum to Bellsouth Business Services Master Agreement #DS0025 from AT&T for a NetPV DSL circuit at the new Big Pine Key Fire Station. Motion carried unanimously. Motion was made by Commissioner Murphy and seconded by Commissioner DiGennaro granting approval to advertise for proposal for the purchase of a new Class A Pumper that meets the needs of Monroe County Fire Rescue. Motion carried unanimously. Presentation of Mayor's Proclamation was made claiming October 23, 2009 is designated Southeast Florida Climate Leadership Summit Day, a day of collaboration between Monroe, Miami-Dade, Palm Beach and Broward Counties in which collective local effort enables the Southeast Florida Region to assume global leadership in climate change action. There being no further business, the meeting of the Board of County Commissioners was adjourned. Danny L. Kolhage, Clerk and ex-officio Clerk to the Board of County Commissioners Monroe County, Florida ~~.C-. ~ Isabel C. DeSantis, Deputy Clerk ANNOUNCEMENTS: Taxing Authority: Monroe County Board of County Commissioners Rolled back millage rate is 3.1738 Proposed millage rate is 3.0837 Proposed millage rate is -2.840/0 below the rolled-back rate Taxing Authority: General Purpose Municipal Service Taxing Unit Rolled back millage rate is 0.1655 Proposed millage rate is 0.2334 Proposed millage rate is 41.030/0 over the rolled-back rate Taxing Authority: Local Road Patrol Law Enforcement District Rolled back millage rate is 0.2438 Proposed millage rate is 0.3517 Proposed millage rate is 44.260/0 over the rolled-back rate Taxing Authority: Lower & Middle Keys Fire and Ambulance Rolled back millage rate is 1.8391 Proposed millage rate is 1.8709 Proposed millage rate is 1.730/0 over the rolled-back rate Taxing Authority: Cudjoe-SugarloafMunicipal Service Taxing Unit Rolled back millage rate is .0000 Proposed millage rate is 0.7000 Proposed millage rate is 0.000/0 over rolled-back Taxing Authority: Big Pine Municipal Service Taxing Unit Rolled back millage rate is .0000 Proposed millage rate is 0.7000 Proposed millage rate is 0.000/0 over rolled-back Taxing Authority: Duck Key Municipal Service Taxing Unit Rolled back millage rate is 0.00 Proposed millage rate is 0.7000 Proposed millage rate is 0.000/0 over rolled back A22re2ate Rolled back millage rate is 3.7893 Proposed millage rate is 3.8655 Proposed millage rate is 2.01 % over the rolled-back rate Agenda Item B Announcement 1-e4'l+aJ, ~ IlJJllQzrb