Loading...
05/10/2017 SpecialMINUTES OF THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Special Meeting Board of County Commissioners Wednesday, May 10, 2017 Marathon, Florida A Special meeting of the Monroe County Board of County Commissioners convened at 10:00 A.M., at the Marathon Government Center. Present and answering to roll call were Commissioner Heather Carruthers, Commissioner Danny Kolhage, Commissioner Sylvia Murphy, Commissioner David Rice and Mayor George Neugent. Also present at the meeting were Roman Gastesi, County Administrator; Bob Shillinger, County Attorney; Kevin Madok, Clerk; Pamela Hancock, Deputy Clerk; county staff, members of the press and radio; and the general public. ADDITIONS, CORRECTIONS, DELETIONS A There were no Additions, Corrections or Deletions to the agenda. Motion was made by Commissioner Rice and seconded by Commissioner Murphy granting approval of the Additions, Corrections, and Deletions to the agenda. Motion carried unanimously. SOLID WASTE D3 Kevin Wilson, Assistant County Administrator; Christine Limbert - Barrows, Assistant County Attorney; and Bob Shillinger, County Attorney, addressed the Board concerning direction on the status of the Energy3 Waste Supply Agreement. Ms. Limbert - Barrows advised the Board that the meet and confer session, originally scheduled for May 4 was rescheduled to May 15 and that Commissioner Kolhage has agreed to attend the session and will report back to the Board next week. The following individual addressed the Board: David Paul Horan, representing Waste Management. The Board took no official action. D1 Will Thompson, Director, Solid Waste, addressed the Board concerning adoption of the tentative residential solid waste collection, disposal, and recycling rates for Fiscal Year 2017 -2018. After discussion, motion was made by Commissioner Murphy and seconded by Commissioner Carruthers to adopt the following Resolution. Roll call vote was unanimous. RESOLUTION NO. 120 -2017 Said Resolution is incorporated herein by reference. D2 Motion was made by Commissioner Murphy and seconded by Commissioner Kolhage granting approval and authorizing execution of Amendment 2 to the Amended and Restated Solid Waste and Recycling Collection Franchisee Agreement between Ocean Reef Club, Keys Sanitary Service and Marathon Garbage, Inc. to change the consumer Price Index (CPI) from the national index to the local Miami/Ft. Lauderdale index. Motion carried unanimously. 05/10/2017 Page 1 BUDGET & FINANCE BI Tina Boan, Sr. Director of Budget & Finance, made a Power Point Presentation to the Board on the Fiscal Year 2018 Preliminary Budget. Roman Gastesi, County Administrator; Rhonda Haag, Sustainability Coordinator; Bob Shillinger, County Attorney; Chief James Callahan; Mike Rice, MCSO Bureau Chief, Alan MacEachern, Director, Information Technology; Mayte Santamaria, Sr. Director, Planning & Environmental Resources; Lisa Tennyson, Director, Legislative Affairs; Christine Hurley, Assistant County Administrator; Kevin Wilson, Assistant County Administrator; and Marty Senterfitt, Director, Emergency Services, addressed the Board. Board directed Kevin Wilson, Assistant County Administrator, to enter into discussions with the City of Marathon regarding the operation of the Marathon Animal Shelter. MISCELLANEOUS Cynthia Hall, Assistant County Attorney, advised the Board that she had attended the Medical Examiner Commission meeting that was held earlier in the morning. Ms. Hall advised that the Commission voted unanimously not to recommend Dr. Beaver for reappointment as the Medical Examiner for the District. Ms. Hall advised that under the statute the State Attorney has the right to locate someone to serve as acting Medical Examiner until a local committee is formed to search for a successor. BUDGET & FINANCE Tina Boan, Sr. Director of Budget & Finance, continued the Power Point Presentation on the Fiscal Year 2018 Preliminary Budget. Roman Gastesi, County Administrator, addressed the Board. B2 Tina Boan, Sr. Director of Budget & Finance, addressed the Board. After discussion, motion was made by Commissioner Kolhage and seconded by Commissioner Rice to adopt the following Resolution concerning the receipt of unanticipated revenue (OMB Schedule Item No. 1). Roll call vote was unanimous. RESOLUTION NO. 121 -2017 Said Resolution is incorporated herein by reference. COUNTY ATTORNEY C1 Motion was made by Commissioner Rice and seconded by Commissioner Kolhage to adopt the following Resolution adopting the tentative Duck Key Security District non ad valorem special assessment rates for Fiscal Year 2017 -2018. Motion carried unanimously. RESOLUTION NO. 122 -2017 Said Resolution is incorporated herein by reference. 05/10/2017 Page 2 MISCELLANEOUS Board directed Tina Boan, Sr. Director of Budget & Finance, to provide more detail, in writing, to the Board on the new FTEs. Board also directed Ms. Boan to provide information on the sizeable increases in the non ad valorem funds. Roman Gastesi, County Administrator; and, Bob Shillinger, County Attorney, addressed the Board. Lisa Tennyson, Director, Legislative Affairs, gave the Board an update on major points from the legislative session: County will receive $13.3 million in water quality money; County to receive no land acquisition money due to Florida Forever being zeroed out; the vessel pump out bill passed, the telecommunications bill passed; the judges position was saved; the bill for communication companies use of poles passed, with a final number of each pole being $150.00; and the County received another $500,000.00 in state appropriation for the pump out program. Roman Gastesi, County Administrator; Bob Shillinger, County Attorney; and, Tina Boan, Sr. Director, Finance & Budget, addressed the Board. Bob Shillinger, County Attorney, advised the Board that the City of Coral Gables had passed an Ordinance on plastic bags and that the Ordinance is being challenged. Board approved the County's participation in the appeal process before the Third District Court of Appeals. Kevin Wilson, Assistant County Administrator, addressed the Board concerning Solar on the Roof as an add alternate to the bid for the Marathon Library. Tina Boan, Sr. Director of Budget & Finance, addressed the Board. Laura deLoach- Hartle, Sr. Administrator Grants & Special Projects, addressed the Board concerning HSAB funding. She advised the Board that the application is now electronic and is posted on the County's website, with a deadline of May 30, 2017. The funding application meeting will be held June 27, 2017 at the Marathon Government Center. EMPLOYEE SERVICES E1 Christine Hurley, Assistant County Administrator; and, Tina Boan, Sr. Director of Budget & Finance, addressed the Board concerning the direction regarding consideration of benefit, contribution, plan management and administrative changes being proposed for the Health Insurance Plan for Fiscal Year 2018. Glenn Volk, representing Gallagher Bassett, made a Power Point Presentation. Roman Gastesi, County Administrator; Bob Shillinger, County Attorney; and, Maria Fernandez - Gonzalez, Benefits Administrator addressed the Board. After discussion, the Board reviewed the benefit and contribution changes recommended by the Health Plan Advisory Committee, for Fiscal Year 2018 including options. Board directed staff to remove the following items from the list of recommendations: #1 Increase deductible from $400/$800 to $600/$1,200; #2 Increase specialist copay from $25 to $50; #23 Increase specialty drug copay to 25% to maximum of $300; #27 New hires pay $75 for EE Coverage; #5 Reset Dependent Contributions to 50% of Actuarial Rate at Current Higher Costs (currently 40 %); #10 Reset Dependent Contributions to 60% of Actuarial Rates (currently 40 %); #9 Active Employees Pay $50/75 for Employee Coverage; #24 Increase Active EE Contributions from $25/$50 to $65/$95 (10% of actuarial value); #16 Discontinue Dependent Subsidy for employees hired after 10/1/17; #32 Reduce Dependent Subsidy for future hires to 50 %; #20 Mandatory Generic Benefit; and #35 Mandatory 90 -day Scripts for Maintenance with Narrower 90 -day Retail 05/10/2017 Page 3 Network. The following individuals addressed the Board: Louie LaTorre, Ike Beal, and Jody Diezel. Commissioner Kolhage advised the Board that he has asked Kevin Madok, Clerk, to consider an audit of the claims processing. The Board had no objection to the request. There being no further business, the meeting of the Board of County Commissioners was adj ourned. Kevin Madok, CPA, Clerk and ex- officio Clerk to the Board of County Commissioners Monroe County, Florida e& � 4, D. C. 05/10/2017 Page 4