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HomeMy WebLinkAboutP. County Attorney BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: June 16. 2010 - MAR Division: Bulk Item: Yes - No -.lL Department: County Attornev Staff Contact Person/Phone #: Suzanne Hutton #3473 AGENDA ITEM WORDING: Approval of resolution limiting the amount of time staff can expend on projects initiated by special interest (individual or group) without seeking approval from BOCC to further expend resources of the County. ITEM BACKGROUND: On March 17, 2010, during discussion on the Key Largo Special District matter, the BaCC directed a policy be drawn up to limit the amount of time staff can expend on items of special interest that have not yet been considered by the BOCC. On May 19, 2010, staff presented a draft resolution for consideration. After discussion, BOCC direction was provided to staff and the item was continued to 6/16/10 to revise the proposed resolution and bring back to the BOCC on 6/16/10. PREVIOUS RELEVANT BOCC ACTION: 3/17/10 BaCC direction to staff to create policy 5/19/10 BaCC tabled to 6/16/1 0 and provided direction to staff CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: TOTAL COST: INDIRECT COST: BUDGETED: Yes _No - DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: SOURCE OF FUNDS: REVENUE PRODUCING: Yes - No AMOUNT PER MONTH_ Year - APPROVED BY: County Atty5JL OMBlPurchasing _ Risk Management _ DOCUMENTATION: Included X Not Required_ DISPOSITION: AGENDA ITEM # Revised 7/09 RESOUL TION NO. -2010 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, PROVIDING DIRECTIONS TO STAFF REGARDING STAFF CONSUMPTION OF TIME ON MATTERS WHICH ARE NOT RELATED TO CURRENT OPERA TIONS~ RESPONSffiILITIES OR REGULATIONS OF THE COUNTY. WHEREAS, from time to time, individuals and special interest groups will approach individual commissioners with requests to institute new projects, programs, or regulations, or to otherwise address issues of particular interest to those constituents; and WHEREAS, individual commissioners often request background information and some indicia from staff as to the practical, economic or legal feasibility of the proposed project or program in order to determine whether to bring a matter before the Board of County Commissioners; and WHEREAS, staff may spend a very brief time or many hours preparing a response for the commissioner; and WHEREAS, there has been considerable reduction of the County work-force over the past several years, so that staff cannot readily shift work to others in order to free up some employees' time for special projects; and WHEREAS, expenditure of staff time on any particular matter diverts them from their other duties and may, if the hours are excessive, considerably delay the finalization of other work, or, if the staff is not exempt from the provision of overtime, require considerable additional compensation to be paid; and WHEREAS, it is deemed to be in the best interests of all taxpayers in MOlU'oe County that staffing resources not be unduly diverted to exploring special interests unless the BOCC determines that the issues are important enough to warrant such resources to be expended; and WHEREAS. discussion on this matter was held by the County Commission at their regular meeting of May 19. 2010. at which time further direction and clarification was provided: NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners ofMolU'oe County, Florida, that: Special Interests Projects Require BOCC Approval after 40 hours 1 1. When any matter is proposed to a commissioner for action by the Board of County Commissioners (BOCC). and that matter is not related to existing operations. responsibilities. or regulations of the County. the commissioner may request information. research or advice from a County employee concerning that matter for the Commissioner's use in determining whether to bring the matter to the Board. and. if so. in what manner it should be presented. Due to the fact that the County Administrator has responsibility for all County operations. and the Administrator may deem some matters to be related to current operations if they could pose alternative. more efficient means of addressing the County's responsibilities. the direction from a commissioner may be handled differently by the Administrator and his/her staff than by the County Attorney and his/her staff. A. Matters addressed to the County Administrator or staff under his/her direction: Should the County Administrator deem a matter of sufficient potential value to the overall operations of the County. he may direct the staff working on the matter whether to continue further. and to what extent. until such time as he deems it appropriate to get BOCC direction. B. Matters addressed to the County Attorney or staff under his/her direction: ( 1) If the matter gets addressed to the BOCC. whether during staff reports or formal agenda items. and there is BOCC direction to continue work thereon. staff shall follow the BOCC direction. (2) Should it become apparent during the course of researching or working on the matter or issues related thereto that staff will have to expend. or has expended. more than 40 hours of work time without the matter having been addressed in any manner to the BOCC. staff shall place an item on the agenda of the BOCC for discussion and direction. 2. Notwithstanding any past practice of staffl working directly with persons with special interests on matters that are addressed to staff. if a commissioner requests that any work be done. staff shall direct communications on the matter to the commissioner and not the interested persons. Interested persons may be copied on written communications if the commissioner so directs. The BOCC may direct staff to communicate directly with the interested persons. 3. The BOCC may direct staff: (a) to continue to work on the matter and bring it back for consideration on the substantive issues, or approval of the project, program or regulation; I From this point on, the term "staff" includes the County Administrator and the County Attorney, who are contract employees. Special Interests Projects Require HaeC Approval after 40 hours 2 (b) to continue to work on the matter for no more than a set amount of time before bringing it back for further consideration of additional work to complete; (c) to terminate work on the matter; and/or (d) to take such other action as the BOCC may require. 3. This Resolution shall become effective upon the date of its adoption. PASSED AND ADOPTED, by the Board of County Commissioners of Monroe County, Florida at a regular meeting on said Board on the day of , A.D.; 2010. Mayor Sylvia Murphy Mayor Pro Tern Heather Carruthers Commissioner Mario DiGennaro Commissioner George Neugent Commissioner Kim Wigington (SEAL) BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA ATTEST: Danny L. Kolhage, CLERK By: By: Deputy Clerk Mayor Sylvia Murphy "~ A. H'UTTON C(;,Y~;tOF\NEY '" "., , ~ I. q_d_~ ~--- ~,;~;~,,) ~J"_ '""'.... . ,. Special Interests Projects Require HOCC Approval after 40 hours 3 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: June 16.2010 (Marathon) Division: Bulk Item: Yes - No ~ Department: County Attorney Staff Contact Person/Phone #: Suzanne Hutton X3473 AGENDA ITEM WORDING: Discussion & direction re County Personnel gift policy and whether to make policies concerning certain conditions of workplace found in County Personnel Policies and Procedures applicable to elected and appointed officials and contract employees. ITEM BACKGROUND: Discussion was held at March 17,2010 BOCC meeting seeking direction as to possible changes to gift policy to clarify its application. The County Personnel Policies and Procedures exclude from their application elected and appointed officials and contract employees, although all of those excluded are subject to state statutory restrictions on the receipt of gifts. The BOCC direction was to continue to have the County Administrator and County Attorney subject to the same statutory rules governing gifts as to which the County Commissioners are subject and not to impose the more stringent prohibition against all gifts. The matter was referred to the County Attorney for revision to the policies. PREVIOUS RELEVANT BOCC ACTION: Approval in 1980's as to current gift policy. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Direction to include: revision of Personnel Gift Policy to mirror the State Attorney's Gift Policy; adoption of some policies regarding workplace conditions as applicable to elected and appointed officials and contract employees. TOTAL COST:N/A INDIRECT COST: BUDGETED: Yes _No_ DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: N/A SOURCE OF FUNDS: REVENUE PRODUCING: Yes No X AMOUNT PER MONTH_ Year - County Atty ~MB/PurchaSing_ APPROVED BY: Risk Management _ DOCUMENTATION: Included X Not Required_ DISPOSITION: AGENDA ITEM # Revised 7/09 (~.,--- BOARD OF COUNTY COMMISSIONERS OK~~Y ~o~!:l~E' Mayor Sylvia J. Murphy, District 5 Mayor Pro Tern Heather Carruthers, District 3 Kim Wigington, District 1 George Neugent, District 2 (305) 294-4641 Mario Di Gennaro, District 4 Suzanne A. Hutton, County Attorney** . Office of the County Attorney Robert B. Shillinger, Chief Assistant County Attorney U 1111 12lh Street, Suite 408 Pedro J. Mercado, Assistant County Attorney ** Key West, FL 33040 Susan M. Grimsley, Assistant County Attorney ** (305) 292-3470 - Phone Natileene W. Cassel, Assistant County Attorney (305) 292-3516 - Fax Cynthia L. Hall, Assistant County Attorney Christine Limbert-Barrows, Assistant County Attorney Derek V. Howard, Assistant County Attorney Lisa Granger, Assistant County Attorney ** Board Certified in City, County & Local Govt. Law MEMORANDUM May 12, 2010 TO: Mayor, County Commissioners and Aides County Administrator FROM: Suzanne A. Hutton, County Attorney ~ RE: Gift PolicyJPolicies re Employment GIFT POLICY: On March 17,2010, the BOCC discussed direction regarding County Personnel Policy provisions regarding the County's gift policy. No official action was taken by the Board, and the County Attorney was directed to bring back to the Commission for a vote a revision to the county's personnel policies and procedures. After review of the matter, it appears that there is more than one direction in which the policies and procedures could be changed. Depending on the direction adopted by the BOCC, the County's Personnel Policies and Procedures may require changes in several sections. Before proceeding to make all the necessary changes, I am providing you with materials for consideration. I will seek direction formally at the June BOCC meeting. Attached are several documents: Excerpt from 3/17/2010 BOCC minutes; State Attorney Gift Policy adopted ca. 4/16/2010; 4/2512010 memo from Cynthia Hall re "Gift Policy - Suggestions;" 5/05/2009 memo to the Building Official re the interpretations as to food gifts during the holidays, illustrating discrepancies as to past practice. Ms. Hall's memo outlines the existing statutory provisions governing the County's public officers and employees, the County policies and policies from other jurisdictions. Please be aware that the term "public officers" does include advisory board members. Subsequent to the March 17 BOCC discussion, the various local governments, including special districts, within Monroe County were contacted to ascertain their policies regarding gifts. The only responses P&P 1 received were from KLWTD (following State statute and Special District Handbook), and the State Attorney (see attached) who adopted a policy around April 16,2010. The State Attorney's policy is succinct and covers gifts which have the potential for undue influence over governmental action. It prohibits acceptance of holiday food baskets and gratuitous meals from persons/entities doing business with one's agency, but allows for employees to exchange gifts with friends and family, and anyone else who has no business with the governmental agency. The County policy manual currently is worded in one section to preclude gifts from "any member of the public," without defining public to exclude friends and family, but the preamble shows an intent to prohibit only gifts which have the potential for influencing governmental action, but not all gifts in general. The State Attorney's policy applies to all employees, including the elected official, and to volunteers. The County policy is a bit schizophrenic in stating an intent that elected and appointed public servants should not borrow or accept gifts from entities/persons with whom they are conducting governmental business but then goes on to exclude from application of the Policies & Procedures Manual elected officials, appointed advisory board members, and persons employed under contract. I suggest adoption of a revision to the Personnel Policies and Procedures, substituting the State Attorney's Gift Policy for the current wording. However, Ms. Hall's memo sets forth other possible actions. OTHER POLICIES: Inasmuch as the Personnel Policies and Procedures are designed to govern County employees, the BOCC may want to consider adopting a resolution providing both for changes to the Personnel Policies and Procedures and to the BOCC Administrative Procedures to incorporate certain standards of conduct, not necessarily limited to the issue of gifts, for elected and appointed officials and contract employees. The Personnel Policies and Procedures require in the Intent section, under C, that "All officials and employees shall comply with and assist in carrying out the personnel program." However, under Scope, "The personnel policies, regulations and procedures as adopted shall apply to all personnel in the County Service falling under the jurisdiction of the Board of County Commissioners and any other agency grant, board or department which so requests." County Service is later defined to exclude elected and appointed officials and contract employees. It is suggested to continue the applicability of the County Personnel Policies and Procedures to employees, and establish in a separate document, probably the BOCC Administrative Procedures, standards of conduct for elected and appointed officials and contract employees having an impact on the workplace. An example of the type of standard which could be made applicable to those who are excluded from the term "County Service" for purposes of the Personnel Policies and Procedure Manual, would be one which is designed to assure all employees of a good work environment, such as the following excerpt from Policy 9.03.C, prohibiting: "any violent act or language which adversely affects morale, production, or maintenance of discipline. Rudeness or acts of disrespect to members of the public, supervisors, or other employees... . " Another policy which may be desirable includes 9.03.M: "observe County and general safety practices and regulations [ or Policy 2.12: EMPLOYEE SAFETY. It is the responsibility of the County to promote and pursue a safe and healthy environment for all employees. Monroe County has ... Safety Policies and Procedures adopted by the Board of County P&P 2 Commissioners. Employees will observe all safety rules and regulations established by the State of Florida and County Government. Division Directors, Department Heads and Supervisors are responsible for the observance of those rules within their jurisdiction." Failure to comply may result in disciplinary action.] Similarly, the BOCC may deem it in the public interest, or at least the interest of the employees, to establish policies applicable to elected and appointed officials and contract employees similar to those that follow: 9.03.Q, prohibits discrimination in employment; and 2.14.A: "It is the responsibility of each Division Director, Department Head and Supervisor to give the Countyts non-discrimination policy full support through leadership, and by personal example. In addition, it is the duty of each employee to help maintain a work environment which is conducive to, and which reflects, the County's commitment to equal employment opportunity." [The policy defines harassment to include verbal or physical conduct which denigrates or shows hostility; has the purpose or effect of creating an intimidating, hostile or offensive working environment; has the purpose or effect of unreasonably interfering with an individual's work performance; and includes sexual harassment. However, the policy is worded with a great deal more detail. ] CONCLUSION: I suggest adoption of a revision to the Personnel Policies and Procedures, substituting the State Attorney's Gift Policy for the current wording. Further, please consider changes to the Personnel Policies and Procedures and the BOCC Administrative Rules to assure employees and the public that certain standards of conduct are observed by all those involved in the governmental process, including those specifically exempted from the applicability of the Personnel Policies and Procedures. Direction will be requested at the June meeting before proposed changes are drafted. P&P 3 From 3/17/10 BOCC MinutesThe Board discussed direction regarding County Personnel Policy provisions: Preamble Excerpt: "No elected or appointed public servant should borrow accept gifts from the staff or any corporation which buys services from, or sells to, or is regulated by his or her governmental agency. If one's work brings him or her in frequent contact with firms supplying the government, he or she must be sure to pay his or her own expenses." Policy I.OS.C. "Employees shall not accept any gift, favor or service from any member of the public, I including but not limited to Christmas and/or birthday gifts." The following individuals addressed the Board: Dennis Ward, Monroe County State Attorney and John November, representing Citizens Not Serfs. Bob Shillinger, Chief Assistant County Attorney discussed the matter. No official action was taken by the Board. The item was referred to the County Attorney to bring back to the Commission for a vote a revision to the county's personnel policies and procedures. STATE ATTORNEY GIFT POLICY No State Attorney's Office employee (including the elected official, permanent, part-time, temporary, contract, or volunteer employee) may accept any gift or service of any value from anyone who has, or is reasonably likely to have, business with the State Attorney's Office. \ Received by: Date: AJufteJ IIfr; I,)./J/IJ MEMORANDUM Office of the Monroe County Attorney TO: Suzanne A. Hutton, County Attorney FROM: Cynthia L. Hall, Assistant County Attorney DATE: Apri125,201O SUBJECT: Gift Policy -- Suggestions The issue of the County gift policy that should apply to 2 contract positions (County Administrator and County Attorney) and County employees was raised recently. Following is an overview of the state statute, the current County gift policy, and suggestions for some possible changes to the latter. Florida's Code of Ethics. Gift Policy - Section 112.313(2), F.S. Florida's gift policy for public officers, employees, local government attorneys and candidates is contained in the Code of Ethics for Public Officers and Employees. Section 112.313(2), F.S. states: No public officer, employee of an agency, local government attorney, or candidate for nomination or election shall solicit or accept anything of value to the recipient, including a gift, loan, reward, promise of future employment, favor, or service, based upon any understanding that the vote, official action, or judgment of the public officer, employee, local government attorney, or candidate would be influenced thereby. Section 112.313(2), F.S.. The state Code of Ethics as a whole was first enacted in 1967. A definition for the word "gift" was not added until 1976, and was limited to real and personal property. The current definition of the word "gift" was not added until 1990, and means something for which "equal or greater consideration is not given within 90 days." Section 112.312(20), F.S. The definition does include transportation, lodging or parking; food or beverage not consumed at a single sitting; membership dues; plants and flowers. Section 112.312(20)(a), F.S. The term does not include, among other things, food or beverage consumed at a single event. Section 112.312(20)(b), F.S. Section 112.313(4), F.S. All public officers, employees, local government attorneys and their spouses and minor children are also subject to Section 112.313(4), which states that they shall not accept "any compensation, payment, or thing of value" when the public officer, employee or attorney knows, or with the exercise of reasonable care, should know, that the thing was given to influence a vote or action." 1 Gift Disclosure Requirements - Section 112.3148, F.S. "Reporting individuals" and "procurement individuals" as those terms are defined in Section 112.3145, F.S. and Art. II, s. 8 of the Florida Constitution, are also required by 112.3148(8), F.S. to file a statement with the Florida Commission on Ethics not later than the last calendar day of each quarter, containing a list of gifts which the individual believes to be in excess of $100 in value, unless something of value was given back within 90 days. The County Administrator and County Attorney are reporting individuals. The term "gift" for purposes of this section does not include gifts from relatives. Section 112.3148(8)(a)1; Rules 34-13.300 and 34-13.320(4), Fla. Admin. Code. Reporting individuals and procurement individuals are prohibited from accepting a gift valued in excess of $1 00 from a (1) "political committee or committee of continuous existence, as defined in s. 106.011" and (2) lobbyist who lobbies the agency under all circumstances. Section 112.3148(3) and (4), F.S. The prohibition does not apply ifthe gift is accepted on behalf and reasonably quickly turned over to the governmental entity or charitable organization. Id. The term "gift" is defined in the Code of Ethics as follows: Monroe County's Gift Policy Monroe County's gift policy is more restrictive than the state statute. Section 1.05(C) of the Monroe County Personnel Policies & Procedures Manual ("Manual") states: "Employees shall not accept any gift, favor or service from any member of the public, including but not limited to Christmas and/or birthday gifts." The County gift policy does not, unlike the state statute, make any exception for gifts from relatives, food consumed in a single sitting, or gifts for which an equal or greater amount will be paid in 90 days. Notwithstanding some language in the Manual, the County gift policy does not apply to elected officials or contract employees (including the County Administrator and County Attorney). The preamble of the Manual contains an "Administration Code of Ethics," which states: "No elected or appointed public servant should borrow or accept gifts from the staff or any corporation which buys services from, or sells to, or is regulated by his or her governmental agency. If one's work brings him or her in frequent contact with firms supplying the government, he or she must be sure to pay his or her own expenses." However, the introduction of the Manual states: "These Policies and Procedures generally cover the information concerning the policies, regulations and benefits for the employees of Monroe County." On page 5, the Manual also states: "The personnel policies, regulations and procedures as adopted shall apply to all personnel in the County Service. ..." On the next page, the Manual defines "County Service" to exclude elected officials, members of advisory boards, committees and commissions; and persons employed under contract. Thus, despite the language of the "Administration" section ofthe Manual, it is fairly clear that the Manual does not cover elected officials. The Manual also therefore does not currently apply to the County Administrator or the County Attorney, as these are currently contract positions. Modifying the Current Gift Policy Most counties and cities in Florida appear to simply follow the Florida Code of Ethics. Assuming however that the BOCC was interested in amending or clarifying the County's gift policy in the Manual, some options are as follows: 2 1. Provide a definition for the term "gift" in the Manual. a. One option is to adopt the definition of gift from Section 112.312(20) or 112.3148(8)( a )(1 ).1 b. Alternatively or in addition, the BOCC could clarify that the term does not include gifts from relatives, gifts from co-workers, or gifts received by the employee that are equally available to the general public (e.g., "locals" discounts)? 2. Modify the language in the Manual to allow the County Administrator to set a dollar limit below which gifts could be accepted as long as the recipient understood that there would be no quid pro quo in the form of official action in return for the gift. (See the Broward County language, below.) 3. Since the gift policy in the Manual does not apply to the contract positions, the gift policy in the Florida Ethics Code would apply, including the reporting requirement. If the BOCC wished to have a more stringent rule apply to the contract positions, the BOCC could (a) amend the Manual to include these contract positions, or (b) amend the contracts to make the County's gift policy applicable to these positions.3 Examples of gift policy language from other cities, counties and the South Florida Water Management District are attached. I have saved copies of the Chapter Laws passed by the state legislature that formed the state gift policy, gift policies from other counties and cities and the SFWMD, and opinions from the Attorney General and Florida Commission on Ethics - mostly interpreting the state statute - at W:/Gift Policy. 1 See, e.g., Section 3-1, Florida Special District Handbook Online (see below). 2 By way of contrast, South Florida Water Management District has adopted a much more restrictive gift policy: While the law allows for the acceptance of certain gifts that are not given or received with an understanding that one will be influenced, it is the District's policy that all gifts are prohibited and must be refused regardless of the intent behind the gift. Accordingly, all District employees are prohibited from soliciting or accepting anything of value. This policy shall apply to all gifts except in the following instances: 1. Promotional gifts given at a conference, seminar, etc. that are given to all attendees; 2. Gifts given at District sponsored events; 3. Holiday baskets given by vendors provided they are put in a place for general consumption otherwise they must be returned to sender; or 4. Gifts exchanged among District staff. 3 Paragraph 3(B) of the County Administrator's contract states that he will perform all "duties" imposed by personnel procedures, but this language is likely not enough to bind him to the gift policy in the Manual. I found no language in the County Attorney's contract that would override the exception in the Manual for this position. 3 Gift Policies - Other Counties, Cities, Etc. Florida Special District Defines gift per Section 112.313, F.S. Handbook " Section 3-1 Ethics Florida Specia I District Collier County Code of States that employees may now exchange gifts upon Ethics (Ordinance 2004-05) identified special occasions or established holidays provided the gifts are of "nominal commercial value", i.e., worth less than $50.00. Volusia County (2) Acceptance of nominal g[t:m in keeping with special occasions, such as marriage, retirement or illness; food and refreshments in the ordinary course of business meetings; unsolicited advertising or promotional material, e.g., pens, notepads, calendars, etc., or social courtesies which promote good public relations is permitted. (3) Contributions made for flower funds or special gm~~ for fellow employees are not prohibited. . . . (4) ... No supervisor shall accept ~~ from subordinates other than those of nominal value for special occasions, and no supervisor shall borrow money or accept favors from subordinates. Broward County Sec. 26-68. - Solicitation or acceptance of gifts. (a) No public officer or employee as defined by Chapter 112, pt. III, F.S. (~ 112.311, F.S. et seq.) shall solicit or accept anything of value to the recipient, including a gift, loan, reward, promise of future employment, favor or service, based upon any understanding that the vote, official action or judgment of the public officer or employee would be influenced thereby. This subsection shall apply to all appointed members of the Broward County Board of Rules and Appeals and those persons employed pursuant to subsection H. of section 8.18, Charter of Broward County, Florida. (b) The county administrator may, by administrative order, set a maximum amount or value for any gift which a county employee, including those persons employed by the Broward County Board of Rules and Appeals pursuant to subsection H. of section 8.18, Charter of Broward County, Florida, may accept so long as such acceptance would not conflict with subsection (a) above. Jacksonville Sec. 602.701. Prohibited receipt ofgJ~fJ~. (a) No officer or employee of the City or of an 4 independent agency, or any other person on his or her behalf, shall knowingly accept, directly or indirectly, any -~'~y".~.'-'::<J one m!! with a value greater than $100 or an accumulation ~~h;'-;:f{;i"0 of m~ in anyone calendar year that exceeds $250 from any person or business entity that the recipient knows is: (1) A lobbyist who lobbies the recipient's agency or executive department; (2) Any principal or employer of a lobbyist who lobbies the recipienes agency or executive department; (3) A person or business entity which is doing business with, or has made written application within the previous six months, to do business with an agency of which he or she is an officer or employee; (4) A person or business entity which is subject to the permit approval of an agency of which he or she is an officer or employee. !:8E"purposes of the $250 annual accumulation of ~fm, gjf(~ of food and beverage not exceeding $25 on any given day shall not be included. (b) No officer or employee of the City or of an independent agency, or any other person on his or her behalf, shall knowingly accept, directly or indirectly, any one mt with a value greater than $100, or an accu~~lation of ~) in anyone calendar year that exceeds $250 dollars, from any person or business entity, when the gift is given as a result of the officer or employee's official position, or as a result of the business relationship developed as a result of the officer or employee's position or emploX!!!,~,~~;):;',g,r purposes of the $250 annual accumulation of~, mfi'S, of food and beverage not exceeding $25 on any given day shall not be included. (c) The Mayor and the Council Secretary shaH identify a mayoral and a council representative who will be officers or employees responsible for the receipt of and distribution of business-related gifts to the City through its executive and legislative branches. The chief executive officer of an independent agency shall identify a designee or designees who will be officers or employees responsible for the receipt of and distribution of business- related gifts to the independent agency. Registries shall be established wherein;[~ will be identified by date, donor, t e, u ose, and Cit or inde endent a enc officer or 5 employee carrying out the purpose; and shall be posted on a City or independent agency internet site. (Examples of :(ti:~'*':"~^,;\,-t'" m:.t1~ covered by this subsection include, but are not limited to, tickets or travel to events where City or independent agency official or employee presence is requested, or tr~vel and per diem to inspect products and equipment, or ~~ of personal property to the City or independent agency.) (d) It shall be unlawful and a class A offense for any officer or employee of the City or an independent agency, or any person on his or her behalf, to violate subsections (a) and (b) of this Section. Marion County Sec. 2-238. Conflict of interest. In addition to the prohibitions set out in F.S. ch. 112, part III, neither the county administrator, the procurement services director nor any member of his/her staff shall be financially interested or have any personal beneficial interest, directly or indirectly, in any purchase or contract of any supplies, materials, equipment, or services used by or furnished for the county. The county administrator, the procurement services director and every member of his staff are prohibited from accepting or receiving from any person, firm or corporation to which any purchase or contract may be awarded any money, rebate, gift or anything of value or any promise, obligation or contract for future reward of compensation. Miami (City) Sec. 2~613. - Accepting gifts, etc., from persons contracting, etc., with city. Every officer, official or employee of the city, including every member of any board, commission or agency of the city, is expressly prohibited from accepting, directly or indirectly, from any person, company, firm or corporation to which any purchase order or contract is or might be awarded, any rebate, gift, money or anything of value whatsoever, except where given for the use and benefit of the city. Miami-Dade County Section 2~11.1 (Code of Ethics ordinance) states that elected officials, appointed members of advisory boards and all employees shall neither "solicit nor demand any gift". "Gift" is defined as in Section 112.312, Fla. Stat. (excludes political contribution, family members, etc.). All persons covered by ordinance must disclose any gift in excess of $100. 6 Page 1 of 1 HuttonwSuzanne From: Hutton-Suzanne Sent: Tuesday, May 05, 2009 1 :28 PM To: Paskalik-Joe Subject: Receipt of gifts Joe, The County policy (Section 1.05(C) of the PPPM) specifies: "Employees shall not accept any gift, favor, or service from any member of the public, including but not limited to Christmas and/or birthday gifts." This provision, if strictly interpreted would preclude even gift-receiving from friends with whom one has a long-standing custom of gift exchange. It has not been interpreted that strictly. Different offices within the County have, as a matter of custom, provided further interpretation and guidelines, some in writing, others not. I have interpreted the provision in light of the purpose of both the County policy and the relevant state statute - to prevent and deter government employees from granting favors to such a gift-donor in any action that the government might take. In other words, it is meant to deter favoritism in determining who gets a contract, leniency in code enforcement actions, special privileges or concessions in issuing permits, etc. Section 112.313{2}, Fla. Stat. provides: "No... employee of an agency. . . shall solicit or accept anything of value to the recipient, including a gift, loan, reward, . . . favor, or service, based upon any understanding that the vote, official action, or judgment of the. . . employee. . . would be influenced thereby." The McGarry memo provision re personalized or expensive gifts should encompass all individual gifts of any kind, whether or not of a personal nature or of great cost. Since the County policy says "employees shall not accept" instead of "no employee shall accept," one could argue that it also extends to office-type gifts such as food baskets, tins of cookies, etc. Some County offices have determined that such gifts need to be returned or donated to a not-far-profit organization. Others have determined that such gifts at Christmas time may be enjoyed by the office as a whole. There has been discussion on modifying this particular policy to make it very clear whether such "office" gifts can be accepted, and possibly to allow gifts to the same degree that the statutes do. In the meantime, your staff should be advised to decline any gifts offered from a member of the public to them as individuals. You should further consider the nature of the office-type gifts, and whether they are offered as a gesture of good wishes for the holidays, whether the donor could possibly expect special favors as a result, and determine accordingly to decline, to recycle the gifts to a not-for-profit, or to accept on behalf of the department. S~rI. -;?I~ County Attorney Monroe County PO Box 1026 Key West, FI. 33041-1026 305-292-3470 5/12/2010 Page 1 of 1 Hutton-Suzanne From: Thomas M Dillon [Iawtmd@gmail.com] Sent: Wednesday, March 31,201010:09 AM To: 'Carol Walker' Cc: Hutton-Suzanne Subject: RE Gift Policy The District does not have a formal gift policy. However, the District is bound by Chapter 112, Part III, Florida Statutes - Code of Ethics for Public Officers and Employees, which imposes restrictions on gifts. Also, see Section 3 - 1 of the Florida Special District Handbook. 'See ~-fhj( s 5ecHon of J/CiI'1Jbook;a..Jfa.cheJ. Tom o { G;F -Is S+arl J IJ;/~ re-{;rb1Ce 10 lupic Thomas M Dillon PA Form Cj / f5!J~ L/ o-rct!la[hhfe~-f: ~/ ) Board Certified in Construction Law '3 3; '/0 PO Box 370736 Key Largo, Florida 33037 Phone: 305-240-1767 Fax: 305-853-2693 From: Carol Walker [mailto:carolw@klwtd.com] Sent: Wednesday, March 311 20109:49 AM To: 'Thomas M Dillon' SUbject: Gift Policy I got a call from Laurie at the Monroe County Attorney's office. They would like a copy of our gift policy for Board Members if we have one. I did not see anything in the employee policy book. Do we have a written policy? Carol Walker District Clerk Key Largo Wastewater Treatment District Phone: 305-451-4019 Ext 205 Fax: 305-453-5807 3/31/2010 Section 3-1: Ethics I Florida Special District Handbook Online Page 1 of 8 Florida Special District Handbook Online Section 3 - 1: Ethics Background The Code of Ethics (Chapter 112. Part III. Florida Statutes - Code of Ethics for Public Officers and Employees), was created to prevent conflicts between public duty and private interests. In addition, it helps to ensure that public sector employees and officers, including special district local officers and employees, will not use government office for private gain. All special district local officers and special district employees must comply with Florida's ethics laws. Ethics Disclosures The following public officers and employees must file ethics disclosures: . A person elected to a special district's governing board . A person appointed to complete an unexpired term . A person appointed to a special district's governing board . A person seeking nomination or election to a special district's governing board . A special district's chief administrative employee . A fire chief of a fire control special district . A special district purchasing agent making purchases more than $15.000 Each January, the Commission on Ethics mails surveys to all counties, municipalities, and special districts to find out who must file Statement of Financial Interests (Form 1). the limited disclosure form. Then. the Commission on Ethics provides a list of those who must file this form to all County Supervisors of Elections. All special district local officers and specified employees (the chief administrative employee and any purchasing agent making purchases more than $15,000) must file this form. They may also need to file additional disclosures, depending upon their position, businesses, or interests. Form 1 describes this in more detail. Therefore, all special district officers and specified employees must review Form 1 carefully. This section summarizes disclosure requirements. Form 1, Statement of Financial Interests . Forllll,-Qt91~m?nU~tfinanciaUnt?r.S1~t~ Who Must File Form 1, Statement of Financial Interests . All special district local officers and specified employees must file this report even if no financial interests exist that require disclosure Where to File Form 1, Statement of Financial Interests . The Supervisor of Elections in the county in which they permanently reside When to File Form 1, Statement of Financial Interests . Within 30 days of the appointment or date of employment . By July 1 every year thereafter http://www.floridaspecialdistricts.org/Handbook/3-1Ethics.cfm 3/31/2010 Section 3-1: Ethics I Florida Special District Handbook Online Page 2 of 8 What Must Be Disclosed on Form 1, Statement of Financial Interests Note: The form does not require dollar figures. . Primary sources of income . Secondary sources of any business income . Real estate owned . Intangible personal property owned . Liabilities greater than net worth or $10,000 (depending on the calculation threshold) . Interests in specified businesses Consequences of Failure to File Form 1, Statement of Financial Interests Any person who does not file this form by September 1 will be subject to automatic fines of $25 for each late day, up to a cap of $1,500. Modeled after the automatic fine system in place for campaign finance reports, the Ethics Commission can hear appeals and has the power to waive fines under limited circumstances. Form 1 F, Final Statement of Financial Interests . Form 1 F, Final Statement of Financial Interests Who Must File Form 1F, Final Statement of Financial Interests . All special district local officers and employees who must file Form 1, Statement of Financial Interests When To File Form 1 F, Final Statement of Financial Interests . Within 60 days of leaving their public office or employment position covering the period between January 1 and their last day of office or employment. Form 2, Quarterly Client Disclosure (Special Purpose Form) · EQrm_g,__Q!Jart~lyj;:;.!l~ntQ.~QIQ~YI~ Who Must File Form 2, Quarterly Client Disclosure Special district local officers may be required to file it, depending upon their position, businesses, or interests: . If they represented a client for a fee or commission before any agency within the political subdivision served by that special district . If any of their partners or associates of a professional firm of which they are a member represented a client for a fee or commission before any agency within the political subdivision served by that special district and the special district local officer has knowledge of that representation Where to File Form 2, Quarterly Client Disclosure . The Supervisor of Elections of the county in which the special district local officer permanently resides When to File Form 2, Quarterly Client Disclosure . No later than the last day of the calendar quarter following the calendar quarter during which the representation was made http://www.floridaspecialdistricts.orWHandbook/3-1Ethics.cfm 3/31/2010 Section 3-1: Ethics I Florida Special District Handbook Online Page 3 of 8 Form 3A, Interest in Competitive Bid for Public Business (Special Purpose Form) · Form 3~" InterJ~.$Jj!l.C--9fllJ,te...tm'{~JildfJ~LPltblicJ?~I,!~[n~ss Overview Special district local officers and employees are prohibited from: . Doing business with that special district · Entering into a conflicting employment or contractual relationship with any other special district local officer, employee, their spouse and/or their children Certain limited exemptions apply to these prohibitions, such as the following: · The business is awarded under a system of sealed competitive bidding; and, . The special district local officer has exerted no influence on bid negotiations or specifications; and, . Disclosure is made, before or at the time of the submission of the bid, of the special district local officer's or employee's or his or her spouse's or child's interest and the nature of the intended business. Who Must File Form 3A, Interest in Competitive Bid for Public Business . Special district local officers and employees that need to disclose competitive bidding interests Where to File Form 3A, Interest in Competitive Bid for Public Business . The Supervisor of Elections of the county in which the special district is located When to File Form 3A, Interest in Competitive Bid for Public Business . Before or at the time of the bid submission Form 8B, Memorandum of Voting Conflict for County, Municipal, and Other Local Public Officers - (Special Purpose Form) . Form ~1;L-.Men:Lorandum of VQ1lo.9-C..QnftLGt fOLCounty._Municigfll,J:msJ Other LO-91!LP.1lJ;,-11G_Qf:fi@L~ Overview A special district local officer must abstain from voting on the following measures: . One that inures to his or her special private gain or loss. . One that inures to the special gain or loss of a principal (other than a government agency) by whom he or she is retained. . One that could result in special private gain or loss to a relative. . One that could result in special private gain or loss to a business associate. Special district local officers of community redevelopment agencies and special district local officers of independent special districts elected on a one-acre, one-vote basis, are not prohibited from voting in that capacity. Who Must File Form 88, Memorandum of Voting Conflict for County, Municipal, and Other Local Public Officers · Special district local officers must abstain from voting in these situations but may participate in such http://www.f1oridaspecialdistricts.org/Handbook/3-1Ethics.cfm 3/31/2010 Section 3-1: Ethics I Florida Special District Handbook Online Page 4 of 8 matters · However, appointed special district local officers must disclose the nature of the conflict before making any attempt to influence the decision. If an appointed special district local officer intends to try to influence the decision before the meeting in which the vote will take place, the special district local officer first must complete this form. Where to File Form 86, Memorandum of Voting Conflict for County, Municipal, and Other Local Public Officers · With the person responsible for recording the minutes of the meeting, who must incorporate the form in the minutes, provide a copy to the other members of the special district, and read the form at the next meeting · If the special district local officer does not try to influence the decision except by discussion at the meeting in which the vote will take place, they must disclose orally the nature of the conflict in the measure before participating. The form must be: o Completed and filed within 15 days after the vote occurs with the person responsible for recording the minutes of the meeting o Incorporated in the minutes o Copied immediately for the other members of the board o Read publicly at the next meeting after the form is filed Form 9, Quarterly Gift Disclosure . Form 9, Quarterly Gift Disclosure Overview A "gift" is anything accepted by a person or on that person's behalf, whether directly or indirectly, for that person's benefit, and for which equal or greater consideration is not given within 90 days. Examples of reportable "gifts" include the following: . Real property or its use . Tangible or intangible personal property or its use . Preferential rates or terms on transactions unavailable to others similarly situated . Forgiveness of a debt . Transportation (unless provided by an agency in relation to officially approved governmental business) . Lodging or parking . Food or beverage . Dues, fees, and tickets . Plants and flowers . Personal services for which a fee is normally charged . Any other goods or services with an attributable value The definition of "gift" does not include the following: . Salary, benefits, services, fees, commissions, gifts, or expenses associated with one's private employment, business, or service as an officer or director of a corporation or organization . Campaign contributions or expenditures pursuant to the election laws . An honorarium or honorarium expense (Use Form 10 - see below) · An award, plaque, certificate, etc., given in recognition of public, civic, charitable, or professional service http://www.f1oridaspecialdistricts.orgfHandbook/3-1Ethics.cfm 3/31/2010 Section 3-1: Ethics I Florida Special District Handbook Online Page 5 of 8 . Honorary membership in a service or fraternal organization · The use of a public facility or public property provided by a governmental agency for a public purpose · Certain gifts from organizations which promote the exchange of ideas or the professional development of governmental officials and employees whose membership is primarily composed of elected or appointed public officials or staff, if the gift is to a member of the organization . Gifts from relatives . Gifts from certain governmental entities (Use Form 10 - see below) . Contributions or expenditures by a political party Prohibited Gifts include the following: · Gifts valued at more than $100 from a lobbyist or the partner, firm, or principal of a lobbyist · Gifts valued at more than $100 from political committees or committees of continuous existence Special district local officers and specified employees may not solicit any gift, including food or beverage, from the following: . A political committee . A committee of continuous existence . A lobbyist who has lobbied that special district local officer's or specified employee's special district within the past 12 months . A partner, firm, employer, or principal of a lobbyist. A lobbyist is any natural person who, for compensation, seeks or has sought during the past 12 months to do the following: o Influence the governmental decision-making of a special district local officer, specified employee, or their special district o Encourage the passage, defeat, or modification of any proposal or recommendation by a special district local officer, specified employee, or their special district A special district local officer or specified employee may accept a gift valued between $25 and $100 from those previously listed. The person giving the gift to the special district local officer or specified employee must report the gift on Commission on Ethics Form 30, Donor's Quarterly Gift Disclosure, and notify the special district local officer that they will disclose the gift as required. A special district local officer or specified employee may not directly or indirectly accept a gift worth more than $100 from those previously listed. However, they may accept it on behalf of the special district. Then, the special district local officer or specified employee must promptly transfer the gift to the special district. Water management districts, the South Florida Regional Transportation Authority, the Technological Research and Development Authority, and airport authorities that lobby governmental entities may give a gift worth more than $100 to other people required to file Form 1 (certain state officers, local officers, and state employees - see Form 1 for more information) if they can show a public purpose for giving the gift. The special district giving the gift must provide a statement describing the gift, the date it was given, and its value to the recipient by March 1 of the following year so the recipient can report such gifts on Form 10. Who Must File Form 9, Quarterly Gift Disclosure · Special district local officers receiving any gift worth more than $100 from someone who is not a relative or a lobbyist (including the partner, firm, or principal) of the special district. Where to File Form Form 9, Quarterly Gift Disclosure . Notarize the form and file it with the Commission on Ethics http://www.floridasoecialdistricts.on!tHandbook/3-1Ethics.cfm 3/31/2010 Section 3-1: Ethics I Florida Special District Handbook Online Page 6 of 8 When to File Form 9, Quarterly Gift Disclosure . By the last day of the calendar quarter for the previous calendar quarter during which they received the gift. Form 10, Annual Disclosure of Gifts from Governmental Entities and Direct Support Organizations and Honorarium Event Related Expenses . FQJlIL1Q Annual DisclosuJ:S!. of Gjfts from Governm~ntal Entities and Direct Support Organizati9.D~j:l.nd Honor<;J,rllJm.Event B...@lated-';2S.QelJ$e~ Overview Honorarium refers to a payment of money or anything of value, directly or indirectly, as consideration for one or more of the following: . Presentation in person, recorded, or broadcast . Written material, excluding books published or in publication An honorarium does not include the following: . Ordinary payment or salary related to one's public duties . Payment for services not related to the reportable duties of a special district local officer or employee . Campaign contributions defined in Cha~L1.JLQ, Florida Statutes - CamRaigD...Ejng.m:ing . Reasonable expenses for transportation, lodging, food, beverages, and event registration fees related to a presentation or to written material (an honorarium event related expense) Special district local officers and specified employees may not solicit an honorarium related to his or her public office or duties nor knowingly accept an honorarium from the following: . A lobbyist who has lobbied the special district local officer's or specified employee's special district within the past 12 months . A partner, firm, employer, or principal of that lobbyist . A political committee . A committee of continuous existence Special district local officers and specified employees may accept the payment of actual and reasonable transportation, lodging, food and beverage expenses, and registration fees related to an honorarium event from such persons or entities, if the special district local officer or employee discloses such expenses. Those that pay the official expenses must provide to the special district local officer or employee an expense report within 60 days after the honorarium event that contains: . The name and address of the person providing the expenses . A description of the expenses provided each day . The total value of the expenses provided for the honorarium event. The special district local officer or specified employee must report the expenses received during the preceding calendar year on Form 10 as part of their annual financial disclosure and should attach the statement from those paying the expenses. Who Must File Form 10, Annual Disclosure of Gifts from Governmental Entities and Direct Support Organizations and Honorarium Event Related Expenses http://www.floridaspecialdistricts.om/Handbook/3-1Ethics.cfm 3/31/2010 Section 3-1: Ethics I Florida Special District Handbook Online Page 7 of 8 All special district local officers and specified employees filing Form 1 who received reportable gifts from governmental entities and direct support organizations and/or honorarium event related expenses must use to report them. Where to File Form 10, Annual Disclosure of Gifts from Governmental Entities and Direct Support Organizations and Honorarium Event Related Expenses . File it with the Commission on Ethics When to File Form 10, Annual Disclosure of Gifts from Governmental Entities and Direct Support Organizations and Honorarium Event Related Expenses . By July 1 Penalties for Code of Ethics Violations Non~criminal Penalties . Penalties for special district officers and employees: o Impeachment o Removal or suspension from office or employment o Public censure, reprimand, demotion, or salary reduction o A civil penalty up to $10,000 o Restitution of pecuniary benefits they received · Penalties for candidates seeking election to a special district's governing board: o Disqualification from being on the ballot o Public censure or reprimand o A civil penalty up to $10,000 . Penalties for former special district local officers and employees: o Public censure and reprimand o A civil penalty up to $10,000 o Restitution of pecuniary benefits they received Criminal Offenses (e.g., embezzlement or theft of public funds, bribery, impeachable offenses, threatening a public servant, and defrauding the public or the special district) . Forfeiture of all retirement rights and benefits Violations of gift law and/or honorarium provisions by a lobbyist may result in . . . . A fine up to $5,000. · A two-year ban from lobbying, or employing someone to lobby, before the agency of the person to whom the gift or honorarium was given. Additional Information . Qjr~Ql Contact:..comJJlission on E;thic.~. Next http://www.f1oridaspecialdistricts.om/Handbook/3-1Ethics.cfm 3G 1 !?J)1 n Section 3-1: Ethics I Florida Special District Handbook Online Page 8 of 8 . S_ection ~:..2: Government-in-thE1.=-$lI..!l$J:line . Return to the I.f!.Q!sLQf Content$. or S.Y.oi@'Q.tlndex . Search the Florida Special District Handbook Online Florida Department of Community Affairs 2555 Shumard Oak Boulevard, Tallahassee, FL 32399-2100 (MQ.J.2) (850) 488-84661 Toll-Free 1-877-352-32221 TDD 1-800-226-4329 http://www.f1oridaspecialdistricts.org/Handbook/3-1Ethics.cfm 3/31/2010 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: June 16. 2010 (MAR) Division/Department: County Attornev Bulk Item: Yes ~ No - Staff Contact PersonlPhone #: 3470/Suzanne Hutton AGENDA ITEM WORDING: Approval to advertise a public hearing to consider adoption of a County Ordinance to amend sections of Chapters 19 and 25 of the Momoe County Code to clarify prohibited uses of County rights-of-way and provide limitations on appeals processes, additional enforcement measures, penalties and increased fees for permits. ITEM BACKGROUND: MCC currently requires permits for construction or improvements in existing rights-of-way and County roads and streets and Florida Statutes prohibits the obstruction of the normal use of a public street or road. This public hearing and proposed ordinance is being presented in response to the volume of citizen complaints and incidents involving obstruction of our streets and rights-of-way by semi-permanent structures within the right-of-way, on or off the pavement, for which neither the existing MCC, nor Florida Statutes, effectively clarify nor provide adequate enforcement measures to alleviate the problem. The proposed ordinance amends Chapters 19 and 25 of the MOlU'oe County Code to clarifY prohibited uses of County streets and rights-of-way and provides limitations on appeal processes, additional enforcement measures, penalties and increases fees for permits in an effort to effectively address these issues. PREVIOUS RELEVANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: Approval to hold public hearing July 21,2010 @3:00 p.m. in Key West TOTAL COST: INDIRECT COST: BUDGETED: Yes - No - COST TO COUNTY: SOURCE OF FUNDS: REVENUE PRODUCING: Yes - No AMOUNT PER MONTH_ Year - APPROVED BY: County Atty ~ OMBlPurchasing_ Risk Management _ DOCUMENTATION: Included X Not Required_ DISPOSITION: AGENDA ITEM # Revised 1/09 Mayor Murphy ORDINANCE NO. - 2010 AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA AMENDING MONROE COUNTY CODE CHAPTERS 19 AND 25; PROVIDING CLARIFICATION OF PROHIBITED USES OF RIGHTS-OF-W AY; PROVIDING FOR LIMITATION ON ATTEMPTS TO CIRCUMVENT THE APPEALS PROCESS BY EXCLUDING THE SUBMISSION OF NEW APPLICATIONS OR REQUESTS FOR CLARIFICATION TO START THE APPEAL TIME PERIOD RUNNING ANEW; PROVIDING PENAL TIES; PROVIDING ADDITIONAL ENFORCEMENT MEASURES AND PROCEDURES; PROVIDING FOR INCREASED FEES FOR PERMITS; PROVIDING FOR SEVERABILITY; PROVIDING FOR THE REPEAL OF ALL ORDINANCES INCONSISTENT HEREWITH; PROVIDING FOR INCORPORATION INTO THE MONROE COUNTY CODE OF ORDINANCES; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Monroe County Code Ch. 19 currently requires permits for construction or improvements in existing rights-of-way and all roads and streets dedicated to the County in order to preserve the functionality of the rights-of-way, to maintain smooth traffic flow, and to apply safety standards; and WHEREAS, Section 316.025(1), Florida Statutes (F.S.), currently prohibits the obstruction of the normal use of a public street or road by impeding traffic thereon; and WHEREAS, members of the public have complained about children playing on their streets, especially where semi-permanent structures such as basketball hoops have been placed within the right-of-way on or off the pavement, and refusing to move when motor vehicles pull into the streets, thereby endangering both themselves and the persons in the vehicles; and WHEREAS, an old County Engineer opinion regarding obstructions in the right-of-way is debatably inconsistent with existing Code provisions and it is deemed in the interest of public safety and welfare that the County Code be revised to clarify permissible uses and effectively repeal the old opinion; and WHEREAS, it has been deemed to be a matter of public welfare to create a separate ordinance reinforcing the state statutes regarding obstruction of traffic and pedestrian traffic violations for enforcement by the State Attorney, County Sheriff and the Courts, to which this ordinance is a companion; NOW THEREFORE BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA: SECTION 1. Section 19-33, Monroe County Code, shall be amended to read: Co. Atty. Ord Amend. Ch. ] 9 and 25 Page I of7 Sec. 19-33. Permit required. County public right-of-way use permits shall be required for all roads and streets to be constructed or improved in existing rights-of-way; and all roads and streets that are to be dedicated to the county; all construction or installation or maintenance of any public or private utility as provided for in section 19-36; and any structure, driveway, culvert, pavement, boulder. landscaping. or object in the right-of-way or easement, other than those constructed or maintained by the county, within rights-of-way of the county road system as defined in F.S. 9 334.03. Construction or installation within county-owned canals and county-owned waterways will likewise require a permit. A permit from the Florida Department of Transportation is required for the construction of accessways to or construction within the rights-of-way of any part of the state highway system as defined in F.S. S 334.03. SECTION 2. Section 19-43(d), Monroe County Code, shall be amended to read: Section 19-43(d). Fees. (d) The public works department shall charge and co llect fees for the items at rates listed in the following schedules: (1) Application fee. A nOlU'efundable processing fee of $10.00 $500.00 shall accompany all county public right-of-way use permit applications. If the permit application is approved, the application fee will be applied to the permit fees as detailed under subsection (d)(2) of this section. (2) Permit fees. Fees for public works construction, under permit issued by the public works department, in canal, road and street rights-of-way and easements in the unincorporated area of the county and in the rights-of-way of canals, roads and streets located within municipalities that are maintained by the county are established as follows: a. For installation or repair of sanitary and storm sewers, waterlines, gas lines, and other underground utilities: TABLE INSET: For 100 lineal feet or fewer $1 -tOO $30.00 For each additional 1 00 lineal feet or fraction thereof 6.25 b. For French drains, consisting of catchbasin and seepage trench or slab covered trench: TABLE INSET: For the installation consisting of one or two catch basins, and seepage $12.50 trench or soakage pit of lengths not to exceed 100 lineal feet $30.00 c. For construction or replacement of sidewalks, curb and gutter: TABLE INSET: For 100 lineal feet or fewer $12.50 $25.00 For each additional 100 lineal feet or fraction thereof 6.25 Co. Atty. Ord Amend. Ch. 19 and 25 Page 2 of? d. For construction of driveways: TABLE INSET: For driveway width of 20 feet or fewer $10.00 $25.00 For driveway width greater than 20 feet but less than 40 feet (each 15.00 dliveway) For driveway width greater than 40 feet (each driveway) 20.00 e. For construction of street pavements: 1. One-lane or two-lane pavements (width of pavement zero to 24 feet): TABLE INSET: For 100 lineal feet Or fewer $~ $50.00 For each additional 100 lineal feet or fraction thereof 10.00 2. Three or more lanes of pavement (aggregate width greater than 24 feet): TABLE INSET: For 100 lineal feet or fewer $50.00 $100.00 For each additional 100 lineal feet or fraction thereof 25.00 f. For paving of parkways and shoulders: TABLE INSET: For 100 lineal feet or fewer $~ $50.00 For each additional 100 lineal feet or fraction thereof 12.50 g. For construction of curb separators: TABLE INSET: For 100 lineal feet or fewer $12.50 $25.00 For each additional 100 lineal feet or fraction thereof 5.00 h. For construction of bridges: TABLE INSET: For bridge roadway area of 1000 square feet or fewer $100.00 $500.00 For each additional 100 square feet 25.00 Co.Atty. Ord Amend. eh. 19 and 2S Page 3 of? 1. For installation of pennanent-type traffic banicades, guardrails and guide posts: TABLE INSET: For each 100 lineal feet or fewer $12.50 J. For construction of street or driveway culvert crossing of canals and drainage ditches (not controlled by DEP): TABLE INSET: For each lineal foot pipe, per foot of pipe diameter or fraction thereof k. A pennit fee for a multiple-pipe culvert shall be determined by regarding the aggregate lengths as one continuous pipe. (3) Penalty fees. a. When work for which a pennit is required is commenced prior to obtaining a permit, a penalty fee will be imposed. If the applicant can show that failure to apply for a permit is based on a good-faith belief that the construction is not affecting the county right-of-way, the penalty fee may be waived at the discretion of the public works director; provided, however, that violators promptly apply for a pennit and pay all applicable fees. b. The penalty fee shall be $25.00 $250.00 plus double the original permit fee. c. The payment of such penalty fee shall not relieve any person, firm or corporation from fully complying with all of the requirements of all applicable regulations and codes, nor shall it relieve any person, finn or corporation from being subject to any of the penalties therein. SECTION 3. Section 19-46, Monroe County Code, shall be amended to read: Sec. 19-46. Appeals. Any party claiming to be aggrieved by a decision ofthe public works director may appeal to the board of county commissioners by filing a written notice of appeal with the public works director within 30 days of the date of denial. Once a denial has been issued by the County public works director or his designee. the aggrieved party shall be restricted to only the appeal to the BOCC within 30 days of the denial and shall not be aIIowed to submit a second application or a petition for clarification, or any other mechanism to attempt to create a new date from which the 30 days for appeal shall run. SECTION 4. Section 19-47, Monroe County Code, shall be amended to read: Sec. 19-47. Time limits. (a) Within seven days after receipt of an application for a pennit under this article, the director of public works (or his designee) shall review the application and shall request submittal of any additional infonnation the director is pennitted by law to require. If the applicant believes any request for additional information is not authorized by law or departmental rule, the applicant may file an appeal to the board of county commissioners pursuant to section 19 16. shall notify the director that the applicant objects. the grounds therefore, and that he will rely upon his appellate rights under section 19-46 in the event the permit is denied. Within 15 days after Co.Atty. Ord Amend. eh. 19 and 25 Page 4 of7 receipt of SHeh-any submitted additional information, the director shall review it and may request only that information needed to clarify such additional information or to answer new questions raised by or directly related to such additional information. If the applicant believes the request of the director for such additional information is not authorized by law or department rule, the department, at the applicant's request, shall notify of his objection and give notice to proceed to process the permit application. Permits shall be approved or denied within 30 days after receipt of the original application, the last item oftimely requested additional material, or the applicant's written request to begin processing the permit application. whichever shall have last occurred. If the application is not approved or denied in writing within ~.6.0 days after the last submittal, it shall be deemed approved and the applicant may demand the permit be issued. Applications for permits may be denied solely on the basis of actual and irreconcilable conflict of the proposed work with provisions of the public works manual. Any denial of an application must state the specific basis upon which the denial is based. The permit shall be considered valid for six months beginning on the date of issuance unless the commencement date shall be beyond such time. If work does not commence by the end of this period, the permit shall be considered void and reapplication shall be necessary. Work must be completed by the completion date indicated on the application unless the permit is extended upon request to the department of public works with an explanation of the basis for such request. (b) A request may be made to the director of public works with the filing ofan application for expedited review and processing, and provided that all information required as described in subsection (a) of this section is submitted with the application, the director shall make a reasonable effort to review and process the same within five days after receipt. SECTION 5. Section 19-48, MOlU'oe County Code, shall be amended to read: Sec. 19-48. Restoration and penalty. No person shall use county rights-of-way or easements for any purpose for which a permit is required by this article without first obtaining a permit therefore lIDless the use is existing upon the effective date of the ordinance from 'shieh this section is derived or unless otherwise authorized by law. In the event county rights-of-way or easements are used and/or construction or obstruction takes place without a permit, upon written notice by the public works director, the person shall apply for an after-the- fact permit and pay all fees and penalties as provided in Section 19-43 of this Chapter therefor and shall restore-the any area for which an after-the-fact permit may not be issued to its original condition and cease any nonpermitted use except as noted in section 19-43(b). SECTION 6. Section 25-5, Monroe County Code, shall be created to read: Sec. 25-5. Prohibition of obstruction of traffic. It is unlawful for any person or persons willfully to obstruct the free. convenient. and normal use of any public street. highway. or road in the unincorporated areas of Monroe County by impeding. hindering. stifling. retarding. or restraining traffic or passage thereon. by standing or approaching motor vehicles thereon. or by endangering the safe movement of vehicles or pedestrians traveling thereon: and any person or persons who violate the provisions ofthis subsection. upon conviction. shall be cited for a pedestrian violation. punishable as provided in Sections 25-6. Monroe County Code. Co.Atty. Ord Amend. Ch. 19 and 25 Page 5 of7 SECTION 7. Section 25-6, Monroe County Code, shall be created to read: Sec. 25-6. Penalties. (a) Any person cited for a violation of Section 25-5. Monroe County Code is charged with a noncriminal infraction and shall be cited for such an infraction as well as the corresponding state statute and shall be cited to appear before the court official who handles other traffic violations. (b) Any person cited for an infraction under this section must sign and accept a citation indicating a promise to appear. The officer may indicate on the traffic citation the time and location of the scheduled hearing and must indicate the applicable civil penalty established in s. 318.18. ( c) Any person who willfully refuses to accept and sign a summons is guilty of a misdemeanor of the second degree. SECTION 8. Section 25-35, Monroe County Code, shall be amended to read: Sec. 25-35. Parking of trucks, trailers and travel trailers, storage. (a) Within any residential district, no trucks, trailers or wagons of one-ton or greater capacity or recreational vehicle-type units, as defined in F.S. 9 320.01, in excess of 42 feet in length and in excess of 8.5 feet in width shall be parked for storage purposes, including o';ernight, on the paved part of any public right-of-way... or on private property except within a completely enclosed garage. No trailers of less than one-ton capacity, including all pleasure boat trailers regarding of capacity, collapsible camping trailers and cargo trailers shall be parked for storage pmposes, including overnight, on any public right-of-way, but such trailers may be parked on private property in any district pursuant to subsection (b) ofthis section and this chapter. Only one recreational vehicle-type unit as defmed in F.S 9 320.01, shall be permitted on anyone residential or mobile home lot for storage purposes as provided I this section. Trucks, trailers, wagons, or recreational vehicle-type units as referred to in this subsection may only be parked on the same lot with and after the principal structure is erected. (b) All trailers, motor homes or motor coaches parked in accordance with this article shall be parked taking into account the setback requirements as is set forth in part II ofthis Code. (c) Trailers, motor homes or motor coaches that are parked for storage as per the provisions of this article shall not be used as a place of habitation. (d) No motor vehicle of any type shall be stored. including parking overnight. on any public right-of-way. A motor vehicle parked on a public right-of-way in excess of seventy-two (72) hours shall be presumed to be stored. @.W :fhese vVehicles stored on non-commercial private property must be registered in the name ofthe owner or the tenant of the property where they are parked. (f) A law enforcement officer or parking enforcement specialist who discovers a vehicle parked in violation of this section may issue a ticket in the form used by the county for parking violations to the driver or. if the vehicle is unattended. attach the ticket to the vehicle in a conspicuous place. All parking ticket penalties collected pursuant to this section must be remitted to the county's general fund. Co.Atty. Ord Amend. Ch. 19 and 25 Page 6 of7 (g) in the case of a violation of this section, the law enforcement officer or parking enforcement specialist. in addition to charging the owner or operator with any noncriminal violation set forth in subsections (a) through (e) of this section. may have the vehicle towed and impounded at the owner's expense. The cost of such towing and impoundment shall be a lien against the vehicle. If the county court determines that the noncriminal violation charged was invalid: (1) The vehicle must be immediately released without charge and with the lien provided for in this section automatically extinguished: or (2) If the owner or operator has paid the cost of towing and impoundment. the amount paid must be refunded. SECTION 9. SEVERABILITY. Should any provision of this Ordinance be declared by a court of competent jurisdiction to be invalid, the same shall not affect the validity of this Ordinance as whole, or any part thereof, other than the part declared to be invalid. If this ordinance or any provision thereof shaIl be held to be inapplicable to any person, property or circumstances, such holding shall not affect its applicability to any other person, property or circumstances. SECTION 10. CONFLICT WITH OTHER ORDINANCES. All ordinances or parts of ordinances in conflict with this Ordinance are hereby repealed to the extent of said conflict. SECTION 11. INCLUSION IN THE CODE OF ORDINANCES. The provisions of this Ordinance shall be included and incorporated in the Code of Ordinances of the County of Monroe, Florida, as an addition or amendment thereto, and shall be appropriately renumbered to conform to the uniform numbering system of the code. SECTION 12. EFFECTIVE DATE. This Ordinance shall take effect upon filing with the Department of State as provided in section 125.66(2), Florida Statutes. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held 011 the _ day of ,2010. Mayor Sylvia Murphy Mayor Pro Tem Heather Carruthers Commissioner George Neugent Commissioner Mario Di Gennaro Commissioner Kim Wigington (SEAL) BOARD OF COUNTY COMMISSIONERS Attest: DANNY L. KOLHAGE, Clerk OF MONROE COUNTY, FLORIDA By By Deputy Clerk Mayor/Chairperson Co. Atty. Ord Amend. Ch. [9 and 25 Page 7 of7 F. HUTTON 1""i:X-~T- "'1" . '" i I! " " J ~,~ " ~- \j <<~" '{; '/ io~'P'~" BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMl\fARY Meeting Date: June 16. 2010 (Marathon) Division: County Attorney's Office Bulk Item: Yes - No'/ Department: Staff Contact Person/Phone #:Suzanne Hutton 292-3473 AGENDA ITEM WORDING: Approval of Resolution establishing a process for the BOCC to evaluate the performance of the County Administrator. ITEM BACKGROUND: Evaluations of prior county administrators have been performed without any specific procedure in place, and, generally, only at times that one or more commissioners were seeking the removal of the administrator. The Administrator's contract provides for evaluations to be performed on a "periodic" basis, with no definition thereof, and also provides for any recommended actions of the Administrator to achieve BOCC objectives and policies to be memorialized in a resolution. Establishment of an evaluation process would allow for evaluations to be conducted in an atmosphere that is not adversarial, and not in expectation of probable early termination of the Administrator's contract. It would also afford the Administrator, the BOCC, with an orderly process, and transparency for the benefit of the public. Back-up includes a proposed resolution, with a blsank to be filled in re compilation of information, and background, including, in roman numeral III of the background, proposed questions for evaluation. PREVIOUS RELEVANT BOCC ACTION: No previous action with respect to current Administrator, but discussion by Mayor at May regular BOCC meeting regarding the importance of an evaluation. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval, possibly with adjustments to the process as determined by BOCC. TOTAL COST:~ INDIRECT COST: BUDGETED: Yes _No - DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: N/H SOURCE OF FUNDS: I REVENUE PRODUCING: Yes - No AMOUNT PER MONTH_ Year - APPROVED BY: County Atty <!j{/f/ OMBlPurchasing_ Risk Management _ DOCUMENTATION: Included - Not Required_ DISPOSITION: AGENDA ITEM # Revised 7/09 RESOLUTION NO. 2010- A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS FOR MONROE COUNTY. FLORIDA. ESTABLISHING A PROCESS FOR THE COUNTY COMMISSIONERS TO EVALUATE THE PERFORMANCE OF THE COUNTY ADMINISTRATOR. WHEREAS, the contract between the BOCC and the County Administrator provides that the BOCC and Administrator shall periodically define goals, performance objectives, relative priorities, and time lines for proper operation of county government and achievement of the BOCC's policy objectives, which shall be memorialized by BOCC Resolution(s) which "become the basis for review and evaluation of the Administrator1s work performance;" and WHEREAS, to date no such resolutions have been passed and the administrator generally obtains direction from the BOCe through consensus-taking but no formal vote, and by those formal actions of the BOeC memorialized in the minutes or in documents such as contracts; and WHEREAS, the Administrator's contract also provides that a "review and performance evaluation of the Administrator may be conducted as often as the BOCC may deem appropriate;" and WHEREAS, it is deemed to be in the best interests of the public for the BOCC to regularly evaluate the performance of the Administrator in order to reinforce good performance and to provide direction on those matters for which the BOCC deems improvement is needed, rather than to allow such time to elapse as exacerbates problems generated by malfeasance, misfeasance or omission; now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS FOR MONROE COUNTY that: 1. A process for evaluation of the performance of the County Administrator is hereby established. 2. The evaluation process shall be as follows: A) Any commissioner may commence the evaluation process by requesting at a County Commission meeting, regardless of whether the agenda has an item listed for that topic, that an evaluation of the Administrator's performance be conducted; B) Upon such request, the BOCe, by a simple majority of the commissioners present, providing that there is a quorum, may approve the conduct of such evaluation, or may set a future date for the BOCe to consider the setting of an evaluation as a posted item, directing staff to insure that the item is placed on the agenda. In either case, a simple majority of commissioners present, if there is a quorum, may set the date for the evaluation to be completed in a public meeting. C) Upon the setting of a date for the public portion of an evaluation through the process above, the Commissioners shall each be supplied with an Evaluation Form, in substantially the form attached hereto, or such other form as the BOCC may have approved for this purpose. D) Each Commissioner shall individually fill out an evaluation form for the Administrator, which forms shall be public records, the custodian of which shall be the Clerk for the BOCC. E) Each Commissioner may meet with the Administrator if he or she chooses prior to the County Commission meeting which has been designated by the BOCC for the public segment of the evaluation to be heard, but shall not be required to do so. F) Each Commissioner shall provide a copy of his or her completed form to for compilation of the contents of the 5 evaluations. G) The compilation shall be included in an agenda item for the Commission to review with the Administrator the results of the evaluation, to take public input, and to determine what, if an, actions shall be taken to correct or improve the administrator's performance. H) The Commissioners shall discuss at a public meeting their findings or comments on the evaluations and the compilation, recommendations for changes, and direction for the development of a resolution that can be brought back to the BOCC at the next meeting to memorialize the conclusion of the evaluation. 3. This Resolution shall become effective upon the date of its adoption. PASSED AND ADOPTED, by the Board of County Commissioners of Monroe County, Florida at a regular meeting on said Board on the day of , A.D., 2010. Mayor Sylvia Murphy Mayor Pro Tem Heather Carruthers Commissioner Mario DiGennaro Commissioner George Neugent Commissioner Kim Wigington (SEAL) BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA AITEST: Danny L. Kolhage, CLERK By: By: Deputy Clerk Mayor Sylvia Murphy MOl\JROE COUNTY ATTORNEY ~~ ' UZANNE A. UTTON - COU.N"2( i)TORNEY /_ I' n PROCESS FOR BOCC EVALUATION OF COUNTY ADMINISTRATOR I. PRELIMINARY INFORMATION: Section 21 ofthe County Administrator's contract provides: "21. PERFORMANCE EVALUATION. The BOCC and Administrator shall periodically define goals, performance objectives, relative priorities, and time lines for performance which the BOCC and Administrator mutually agree are minimally necessary for the proper operation of county government and achievement of the BOCC's policy objectives. The mutual agreement shall be memorialized by a Resolution or Resolutions of the BOCC, and the Resolution or Resolutions shall become the basis for review and evaluation of the Administrator's work performance. A review and performance evaluation of the Administrator may be conducted as often as the BOCC may deem appropriate.' Despite periodic discussion at commission meetings during the contract terms of both the prior and the current administrator to develop and conduct such review and performance evaluations, the process of reaching resolutions and conducting evaluations has never been established. II. RELEVANT BACKGROUND INFORMATION A. STATUTORY - The following are the State Statutes regarding the administrator's qualifications and duties. 125.73 County administrator; appointment, qualifications, compensation.-- (1) Each county to which this part applies shall appoint a county administrator, who shall be the administrative head of the county and shall be responSible for the administration of all departments of the county government which the board of county commissioners has authority to control pursuant to this act, the general laws of Florida, or other applicable legislation. (2) The county administrator shall be qualified by administrative and executive experience and ability to serve as the chief administrator of the county. He or she shall be appointed by an affirmative vote of not less than three members of the board of county commissioners and may be removed at any time by an affirmative vote, upon notice, of not less than three members of the board, after a hearing if such be requested by the county administrator. The administrator need not be a resident of the county at the time of appointment, but during his or her tenure in office shall reside within the county. (3) The compensation of the administrator shall be fixed by the board of county commissioners unless otherwise provided by law. (4) The office of county administrator shall be deemed vacant if the incumbent moves his or her residence from the county or is, by death, illness, or other casualty, unable to continue in office. A vacancy in the office shall be filled in the same manner as the original appointment. The board of county commissioners may appoint an acting administrator in the case of vacancy or temporary absence or disability until a successor has been appointed and qualified or the administrator returns. 125.74 County administrator; powers and duties.-- (1) The administrator may be responsible for the administration of all departments responsible to the board of county commissioners and for the proper administration of all affairs under the jurisdiction of the board. To that end, the administrator may, by way of enumeration and not by way of limitation, have the following specific powers and duties to: (a) Administer and carry out the directives and policies of the board of county commissioners and enforce all orders, resolutions, ordinances, and regulations of the board to assure that they are faithfully executed. (b) Report to the board on action taken pursuant to any directive or policy within the time set by the board and provide an annual report to the board on the state of the county, the work of the previous year, and any recommendations as to actions or programs the administrator deems necessary for the improvement of the county and the welfare of its residents. (c) Provide the board, or individual members thereof, upon request, with data or information concerning county government and to provide advice and recommendations on county government operations to the board. (d) Prepare and submit to the board of county commissioners for its consideration and adoption an annual operating budget, a capital budget, and a capital program. (e) Establish the schedules and procedures to be followed by all county departments, offices, and agencies in connection with the budget and supervise and administer all phases of the budgetary process. (f) Prepare and submit to the board after the end of each fiscal year a complete report on the finances and administrative activities of the county for the preceding year and submit his or her recommendations. (g) Supervise the care and custody of all county property. (h) Recommend to the board a current position classification and pay plan for all positions in county service. (i) Develop, install, and maintain centralized budgeting, personnel, legal, and purchasing procedures. (j) Organize the work of county departments, subject to an administrative code developed by the administrator and adopted by the board, and review the departments, administration, and operation of the county and make recommendations pertaining thereto for reorganization by the board. (k) Select, employ, and supervise all personnel and fill all vacancies, positions, or employment under the jurisdiction of the board. However, the employment of all department heads shall require confirmation by the board of county commissioners. (I) Suspend, discharge, or remove any employee under the jurisdiction of the board pursuant to procedures adopted by the board. (m) Negotiate leases, contracts, and other agreements, including consultant services, for the county, subject to approval of the board, and make recommendations concerning the nature and location of county improvements. (n) See that all terms and conditions in all leases, contracts, and agreements are performed and notify the board of any noted violation thereof. (0) Order, upon advising the board, any agency under the administrator's jurisdiction as specified in the administrative code to undertake any task for any other agency on a temporary basis if he or she deems it necessary for the proper and efficient administration of the county government to do so. (p) Attend all meetings of the board with authority to participate in the discussion of any matter. (q) Perform such other duties as may be required by the board of county commissioners. (2) It is the intent of the Legislature to grant to the county administrator only those powers and duties which are administrative or ministerial in nature and not to delegate any governmental power imbued in the board of county commissioners as the governing body of the county pursuant to s. l(e), Art. VIII of the State Constitution. To that end, the above specifically enumerated powers are to be construed as administrative in nature, and in any exercise of governmental power the administrator shall only be performing the duty of advising the board of county commissioners in its role as the policy-setting governing body of the county. B. COUNTY CODE Sec. 2-58. County administration law adopted. (a) The board of county commissioners hereby expressly adopts the county administration law as contained in F.S. ch. 125, pt. III (F.S. 9 125.70 et seq.). (b) In case of a construction project or professional services that are the subject of previously executed contracts, the county administrator is authorized without necessity of approval by the board of county commissioners: (1) To approve, sign and execute change orders with each change order not to exceed $25,000.00 or five percent of the original contract price, whichever is greater. Such change orders are noncumulative: in other words, each change order may be in the amounts described and need not be added together for the purposes of reaching a maximum per project or per service change order cost ceiling of $25,000.00 or five percent of the original contract price. However, before the county administrator may execute a change order authorized by this subsection, he must notify the members of the board of county commissioners, at least 24 hours in advance, of his intention to execute the change order. The county administrator must provide a report at each monthly board of county commissioners meeting listing the change orders approved by him during the prior month and the reasons for those change orders; and (2) To extend a project's substantial completion date and to waive up to $25,000.00 of liquidated damages. (c) The county administrator is authorized to execute airport sign leases, and to sign and execute contracts providing for services to be rendered by county personnel at Bayshore Manor. (d) The county administrator is authorized to approve and sign reimbursement requests for moving expenses of newly employed department heads, division directors, or other key personnel as designated by the administrator, who reside outside of the county at the time of hire. The amount paid may not exceed $5,000.00. (e) The county administrator may execute agreements on behalf of the board, provided that funds have been set aside by the board specifically for that agreement or type of agreement, and may authorize moving or travel expense reimbursements, as follows: (1) Agreements for purchase, rental, or lease purchase of equipment of a type and function designated by the board, at a price not exceeding the amount budgeted by the board, and for an amount within the administrator1s purchasing limits under the county's procurement policy; (2) Agreements to publish advertisements for bids, RFPs (requests for proposals) or RFQs (requests for qualifications) when the item or service for which the bid, RFP, or RFQ being sought has been budgeted for by the board; and (3) Reimbursement of Travel expenses of division director and department head interviewees. In such cases, the board hereby determines that none of its discretionary authority is being exercised by the county administrator; rather, the execution of such agreements is in conformity with fiscal decisions already made by the board. Agreements and reimbursements heretofore made by the administrator and that meet the criteria set forth in this section, as hereby ratified. C. CONTRACT Currently in section 3 of the Administrator's contract are the following: 3. DUTIES OF ADMINISTRATOR. A. Administrator will perform the duties of County Administrator as provided for in Sections 125.70 through 125.74, Florida Statutes, known as the "County Administration Law of 1974"; all duties required by other applicable provisions of Florida law; all duties required by the Monroe County Code and lawfully adopted Resolutions of the BOCC; and all duties as may be set forth in administrative and personnel policies and procedures adopted by use by the County. B. Additionally, Administrator shall perform those duties, functions, and assignments which may from time to time be directed by the BOCC. e. Duties shall be performed in a professional, respectful, and timely manner and in accordance with the highest standards of ethical behavior established by the Code of Ethics of the International City/County Manager Association and with Part III, Chapter 112, Florida Statutes, entitled Code of Ethics for Public Officers and Employees. D. Administrator understands and agrees his duties under this Agreement will require him to routinely work varied hours in excess of the normal County workday, and the hours worked shall be consistent with the needs of the position. Administrator shall not receive overtime compensation for hours worked in excess of forty (40) per week, including work done pre- or post- disaster, including but not limited to hurricanes. E. Nothing in this Agreement or in the BOCC's policies, rules, and procedures will limit the Administrator's right to make passive financial investments; to participate in charitable service or work with charitable organizations and other community activities, including trade and professional organizations; or to undertake other activities which do not interfere with the performance of the Administrator's duties under this Agreement, it being mutually agreed that the Administrator's participation in such activities is of such benefit to the BOCC and the County. F. The Administrator will be reasonably available to BOCC members and key County staff twenty- four (24) hours per day. Such availability will be by telephone or electronic messaging, or in person. G. Due to the nature of the Administrator's duties and the requirements of the position, interference with the Administrator's private life is to be expected and it is recognized that Administrator may from to time absent himself during normal business hours for personal reasons; however, Administrator shall remain reasonably available to Board members and key Board staff by telephone or other electronic means. III. EVALUATION CONSIDERATIONS 1. KNOWLEDGE - GENERAL: does the administrator display a solid understanding of general principles of administration - budgeting and fiscal responsibility, personnel management, accountability, procurement processes, etc.? 2. KNOWLEDGE - COMMUNITY SPECIFIC: does the administrator display sound knowledge of local issues? 3. KNOWLEDGE - COUNTY PROCESS: does the administrator display sound knowledge of Monroe County processes and set aside any predisposition to operate under the practices of other government entities where the administrator may have previously worked? Monroe County does not have a charter which provides authority for taxes, service fees, or particular methods of operations that are not authorized by state statute for non-charter counties, and may be subject to different requirements and authority than charter counties, municipalities and independent special districts. 4. KNOWLEDGE - APPLICATION: (a) Analysis - Is the administrator able to analyze complex problems and make feasible suggestions for solutions (and does he/she do so)? (b) Planning - Does he/she anticipate future needs, organize work operations, and set timetables to meet the community needs? (c) Equitable Treatment - Does the administrator ensure that policies of the BOCC, and applicable regulations (whether local, state, or federal) are applied evenly and equitably without favoritism? 5. ISSUE RECOGNITION: is the administrator able to spot or recognize administrative problems before they are pointed out to him/her? 6. KEEPING INFORMED: does the administrator keep up with trends and changes in administrative practices? 7. PROFESSIONAL & CIVIC RESPONSIBILITY: does the administrator participate in professional and civic activities that benefit the community and reflect well upon the administration and the County? 8. DECISION-MAKING: a) Does the administrator consult with the BOCC or the County Attorney prior to committing the County to important courses of action, yet have the gumption to act decisively and without such consultation when circumstances warrant it? b) Does the administrator demonstrate the discernment to know when to act and when to consult? c) Does the administrator provide to staff a clear statement of goals and expectations on actions to be taken and provide an opportunity for the person directed to perform the task/program/etc. to seek clarification of what is actually expected? d) Do those answers and direction comply with County policy/ordinance and statutory constraints on the County? 9. HONESTY: does the administrator always conduct himself or herself with candor? 10. COMMITMENT: is the administrator willing to sacrifice personal convenience, within reasonable limits according to the situation, when necessary to protect the County's interests? 11. PROFESSIONAL RESPONSIBILITY - CONFIDENTIALITY: does the administrator maintain those confidences of the client made during Closed Sessions? 12. PROFESSIONAL RESPONSIBILITY . CIRCUMSPECTION: is the administrator cautious in discussing County business with others, including the press (bearing in mind that no one is required by law or office policy to discuss issues with the press)? 13. PROFESSIONAL RESPONSIBILITY. DILIGENCE: does the administrator's work-product reflect: well-reasoned and thoroughly researched analysis of the issue; ascertainment of necessary facts and information needed to formulate an opinion or recommendation; and, does he/she inform the BOCC of all ramifications of the problem and the different courses of action available? 14. PROFESSIONAL RESPONSIBILITY. COOPERATION: does the administrator manifest a willingness to work with other people for the best interest of the client, including willingness to share information, know-how, and discernment as to the extent to which the County's interests can or should be compromised to attain a benefit to the entirety of the County, including incorporated areas? 15. PROFESSIONAL RESPONSIBILITY. EMPLOYEE RELATIONS: does the administrator treat other CAO employees with courtesy and respect? Does the administrator avoid sexual and/or ethnic jokes and innuendoes? 16. PROFESSIONAL RESPONSIBILITY. RELATIONSHIPS: does the administrator maintain good relationships with those outside the County Administrator's Office (administrative personnel of municipalities and special districts, County personnel, the general public, and the media)? 17. PROFESSIONAL RESPONSIBILITY - TIMELINESS: does the administrator meet deadlines for completion of work? Is the administrator punctual for attendance at hearings, meetings etc.? 18. PROFESSIONAL RESPONSIBILITY. OBSERVANCE OF POLICIES: (a) Does the administrator know and follow office and County policies and encourage others to do the same? (b) In the event the administrator determines to act contrary to policy, does he/she act first and ask for indulgence later, or does he/she bring forward to the BOCC recommendations for change before acting? (c) Does the administrator address matters in the normal course of business or entertain special interests and direct staff to do things to accommodate people who are trying to go outside the County processes to accomplish their goals? 19. COMMUNICATION - TO COUNTY ATTORNEY: Does the administrator keep the County Attorney informed of significant, controversial or sensitive matters that come to his/her attention? 20. COMMUNICATION - TO CLIENT: does the administrator keep the BOCC and affected division directors or staff well informed about on-going matters or new issues or developments? 21. COMMUNICATION - TO FILE: does the administrator memorialize facts, authorities, arguments, and other pertinent information so that his/her files are up to date and can be used by others in his/her absence? 22. COMMUNICATION - RESPONSIVENESS: does the administrator give prompt answers that are responsive to the client's questions? Do those answers encompass comprehensive information on the subject or are they a mere yes or no to the question? (Example: If asked if there is money in the budget to do a project and there is money which can be diverted from another project, which would have to be postponed, and re-directed to the project in question, the answer should not be yes; it should be, yes, if we postpone project X & re-direct the appropriation for that to the project in question.) 23. COMMUNICATION - CLARITY: does the administrator communicate in a clear, concise and understandable manner? 24. COMMUNICATION - WRITTEN: does the administrator's written work-product display proper grammar, punctuation and syntax? Is the appearance of the final product neat and professional? 25. PERSONAL ATTRIBUTES - COURAGE: does the administrator display fortitude, when necessary, to maintain a position that is unpopular but which he/she is of the opinion is right? 26. PERSONAL ATTRIBUTES - COMMON SENSE: (a) does the administrator exercise common sense in dealing with staff and their issues? (b) with the general public and their issues? 27. PERSONAL ATTRIBUTES. ADAPTABILITY: does the administrator display the ability and willingness to cover for others when the need arises? To learn new areas of administration when the need arises? 28. PERSONAL ATTRIBUTES . APPEARANCE: does the administrator maintain professional standards in his/her appearance (i.e., clothing, grooming, etc.) on the job? 29. PERSONAL ATTRIBUTES. CONDUCT: does the administrator maintain a professional demeanor on the job and in the community? 30. PERSONAL ATTRIBUTES . OFFICE ENVIRONMENT: does the administrator manifest due concern for the appearance of the office, including but not limited to, his/her own office? 31. LEADERSHIP - MEETINGS: (a) In-house: does the administrator exercise appropriate discretion and control in setting, attending, and controlling the course and length of meetings? Or are meetings disrupted by extensive banter and irrelevant matters, personal phone calls, teleconferencing technical problems? (b) External: does the administrator work well with elected officials and community leaders to achieve common goals and objectives for the community? Is his role one of consensus-building or does it include contributing to the technological or operational effectiveness of the programs to achieve those goals and objectives? 32. LEADERSHIP. DELEGATION: does the administrator exercise appropriate discretion in delegating work to support staff and others? This deals with the appropriateness of delegating the work at all as well as the person to whom it may be delegated. 33. LEADERSHIP. MORALE: does the administrator motivate staff to maintain high performance standards? Does the administrator seek to elevate morale in the office? Through- out the County offices? 34. LEADERSHIP. RESPONSIBILITY: does the administrator take charge and assume responsibility for decisions that need to be made in the absence of higher ranking persons? 34. LEADERSHIP - EVALUATIONS: does the administrator conduct effective and accurate evaluations for those personnel under his/her authority? 35. LEADERSHIP - COMMUNITY RESPONSIVENESS: does the administrator have and exercise a strategy for representing and engaging every segment of the community in a manner in keeping with the policies set by the BOCC? 36. OVERALL PERFORMANCE: Does the administrator manage the day-to-day operations of the County responsibly, and in keeping with the policies set by the BOCC? - ICMA Code Of Ethics With Guidelines The ICMA Code of Ethics was adopted by the ICMA membership in 1924, and most recently amended by the membership in May 1998. The Guidelines for the Code were adopted by the ICMA Executive Board in 1972, and most recently revised in July 2004. The mission of ICMA is to create excellence in local governance by developing and fostering professional local government management worldwide. To further this mission, certain principles, as enforced by the Rules of Procedure, shall govern the conduct of every member of leMA, who shall: 1. Be dedicated to the concepts of effective and Credentials. An application for employment or for democratic local government by responsible ICMA's Voluntary Credentialing Program should be elected officials and believe that professional complete and accurate as to all pertinent details of general management is essential to the education, experience, and personal history. achievement of this objective. Members should recognize that both omissions and inaccuracies must be avoided. 2. Affirm the dignity and worth of the services rendered Professional Respect. Members seeking a by government and maintain a constructive, management position should show professional creative, and practical attitude toward local respect for persons formerly holding the position or for government affairs and a deep sense of social others who might be applying for the same position. responsibility as a trusted public servant. Professional respect does not preclude honest differences of opinion; it does preclude attacking a Guideline person's motives or integrity in order to be appointed Advice to Officials of Other Local Governments. to a position. When members advise and respond to inquiries from elected or appointed officials of other local Reporting Ethics Violations. When becoming governments, they should inform the administrators of aware of a possible violation of the ICMA Code of those communities. Ethics, members are encouraged to report the matter to ICMA. In reporting the matter, members 3. Be dedicated to the highest ideals of honor and may choose to go on record as the complainant or integrity in all public and personal relationships in report the matter on a confidential basis. order that the member may merit the respect and confidence of the elected officials, of other officials Confidentiality. Members should not discuss or and employees, and of the public. divulge information with anyone about pending or completed ethics cases, except as specifically Guidelines authorized by the Rules of Procedure for Enforcement Public Confidence. Members should conduct of the Code of Ethics. themselves so as to maintain public confidence in their profession, their local government, and in their Seeking Employment. Members should not seek performance of the public trust. employment for a position having an incumbent administrator who has not resigned or been officially Impression of Influence. Members should conduct informed that his or her services are to be terminated. their official and personal affairs in such a manner as to give the clear impression that they cannot be 4. Recognize that the chief function of local improperly influenced in the performance of their government at all times is to serve the best official duties. interests of all of the people. Appointment Commitment. Members who accept Guideline an appointment to a position should not fail to report Length of Service. A minimum of two years for that position. This does not preclude the possibility generally is considered necessary in order to render a of a member considering several offers or seeking professional service to the local government. A short several positions at the same time, but once a bona tenure should be the exception rather than a recurring fide offer of a position has been accepted, that experience. However, under special circumstances, it commitment should be honored. Oral acceptance of may be in the best interests of the local government an employment offer is considered binding unless the and the member to separate in a shorter time. employer makes fundamental changes in terms of Examples of such circumstances would include refusal employment. of the appointing authority to honor commitments concerning conditions of employment, a vote of no they shall not endorse candidates, make financial confidence in the member, or severe personal contributions, sign or circulate petitions, or problems. It is the responsibility of an applicant for a participate in fund-raising activities for individuals position to ascertain conditions of employment. seeking or holding elected office. Inadequately determining terms of employment prior to arrival does not justify premature termination. Elections in the Council-Manager Plan. Members may assist in preparing and presenting materials that 5. Submit policy proposals to elected officials; provide explain the council-manager form of government to them with facts and advice on matters of policy as the public prior to an election on the use of the plan. If a basis for making decisions and setting assistance is required by another community, community goals; and uphold and implement local members may respond. All activities regarding ballot government policies adopted by elected officials. issues should be conducted within local regulations and in a professional manner. Guideline Presentation of Issues. Members may assist the Conflicting Roles. Members who serve multiple governing body in presenting issues involved in roles--working as both city attorney and city manager referenda such as bond issues, annexations, and for the same community, for example--should avoid similar matters. participating in matters that create the appearance of a conflict of interest. They should disclose the potential 8. Make it a duty continually to improve the member's conflict to the governing body so that other opinions professional ability and to develop the competence may be solicited. of associates in the use of management techniques. 6. Recognize that elected representatives of the people are entitled to the credit for the establishment Guidelines of local government policies; responsibility for policy Self-Assessment. Each member should assess his execution rests with the members. or her professional skills and abilities on a periodic basis. 7. Refrain from all political activities which undermine public confidence in professional administrators. Professional Development. Each member should Refrain from participation in the election of the commit at least 40 hours per year to professional members of the employing legislative body. development activities that are based on the practices identified by the members of leMA. Guidelines Elections of the Governing Body. Members should 9. Keep the community informed on local government maintain a reputation for serving equally and affairs; encourage communication between the impartially all members of the governing body of the citizens and all local government officers; local government they serve, regardless of party. To emphasize friendly and courteous service to the this end, they should not engage in active participation public; and seek to improve the quality and image in the election campaign on behalf of or in opposition of public service. to candidates for the governing body. 10.Resist any encroachment on professional Elections of Elected Executives. Members should responsibilities, believing the member should be not engage in the election campaign of any candidate free to carry out official policies without for mayor or elected county executive. interference, and handle each problem without discrimination on the basis of principle and justice. Running for Office. Members shall not run for elected office or become involved in political Guideline activities related to running for elected office. They Information Sharing. The member should openly shall not seek political endorsements, financial share information with the governing body while contributions or engage in other campaign activities. diligently carrying out the member's responsibilities as set forth in the charter or enabling legislation. Elections. Members share with their fellow citizens the right and responsibility to vote and to voice their 11. Handle all matters of personnel on the basis of opinion on public issues. However, in order not to merit so that fairness and impartiality govern a impair their effectiveness on behalf of the local member's decisions, pertaining to appointments, governments they serve, they shall not participate in pay adjustments, promotions, and discipline. political activities to support the candidacy of individuals running for any city, county, special district, school, state or federal offices. Specifically, Guideline administrator or prior to any official action by the Equal Opportunity. All decisions pertaining to governing body that may affect such investments. appointments, pay adjustments, promotions, and discipline should prohibit discrimination because of Personal Relationships. Member should disclose race, color, religion, sex, national origin, sexual any personal relationship to the governing body in any orientation, political affiliation, disability, age, or marital instance where there could be the appearance of a status. conflict of interest. For example, if the manager's spouse works for a developer doing business with the It should be the members' personal and professional local government, that fact should be disclosed. responsibility to actively recruit and hire a diverse staff throughout their organizations. Confidential Information. Members should not disclose to others, or use to further their personal 12. Seek no favor; believe that personal interest, confidential information acquired by them in aggrandizement or profit secured by confidential the course of their official duties. information or by misuse of public time is dishonest. Private Employment. Members should not engage in, solicit, negotiate for, or promise to accept private Guidelines employment, nor should they render services for Gifts. Members should not directly or indirectly solicit private interests or conduct a private business when any gift or accept or receive any gift--whether it be such employment, service, or business creates a money, services, loan, travel, entertainment, conflict with or impairs the proper discharge of their hospitality, promise, or any other form--under the official duties. following circumstances: (1) it could be reasonably inferred or expected that the gift was intended to Teaching, lecturing, writing, or consulting are typical influence them in the performance of their official activities that may not involve conflict of interest, or duties; or (2) the gift was intended to serve as a impair the proper discharge of their official duties. reward for any official action on their part. Prior notification of the appointing authority is appropriate in all cases of outside employment. It is important that the prohibition of unsolicited gifts be limited to circumstances related to improper influence. Representation. Members should not represent any In de minimus situations, such as meal checks, some outside interest before any agency, whether public or modest maximum dollar value should be determined private, except with the authorization of or at the by the member as a guideline. The guideline is not direction of the appointing authority they serve. intended to isolate members from normal social practices where gifts among friends, associates, and Endorsements. Members should not endorse relatives are appropriate for certain occasions. commercial products or services by agreeing to use their photograph, endorsement, or quotation in paid or Investments in Conflict with Official Duties. other commercial advertisements, whether or not for Member should not invest or hold any investment, compensation. Members may, however, agree to directly or indirectly, in any financial business, endorse the following, provided they do not receive commercial, or other private transaction that creates a any compensation: (1) books or other publications; (2) conflict with their official duties. professional development or educational services provided by nonprofit membership organizations or In the case of real estate, the potential use of recognized educational institutions; (3) products confidential information and knowledge to further a and/or services in which the local government has a member's personal interest requires special direct economic interest. consideration. This guideline recognizes that members' official actions and decisions can be Members' observations, opinions, and analyses of influenced if there is a conflict with personal commercial products used or tested by their local investments. Purchases and sales which might be governments are appropriate and useful to the interpreted as speculation for quick profit ought to be profession when included as part of professional avoided (see the guideline on "Confidential articles and reports. Information") . Because personal investments may prejudice or may appear to influence official actions and decisions, members may, in concert with their governing body, provide for disclosure of such investments prior to accepting their position as local government