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Item C04' CM ounty of onroe BOARD OF COUNTY COMMISSIONERS  Mayor Heather Carruthers, District 3 Mayor Pro Tem George Neugent, District 2 TheFloridaKeys Danny L. Kolhage, District 1 David Rice, District 4 Sylvia J. Murphy, District 5 County Commission Meeting October 19, 2016 Agenda Item Number: C.4  Agenda Item Summary #2154 BULK ITEM: DEPARTMENT: Yes Fleet Management TIME APPROXIMATE:STAFF CONTACT: Roy Sanchez (305) 292-3572 N/A AGENDA ITEM WORDING: Approval to add one (1) full-time equivalent in order for Fleet Department to provide maintenance and inspection for County's Fire apparatus located at eight (8) fire stations from Stock Island to Tavernier. ITEM BACKGROUND: Emergency Services is requesting to transition maintenance of the fire apparatus and equipment to in-house Fleet services. Fire Rescue has, to date, used contract over routine preventative maintenance and inspection as well as repairs in-house and contractedfor the fire apparatus and department equipment. We expect a corresponding financial offset in services. The budgetary effect should be cost neutral for FY2017 but approval for the additional FTE is required from the BOCC. PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval to advertise for one (1) new Fleet Mechanic- Emergency Vehicle Technician (copy of proposed job description is attached). DOCUMENTATION: Job Description - Mechanic-Emergency Vehicle Technician FINANCIAL IMPACT: Effective Date: N/A Expiration Date: N/A Total Dollar Value of Contract: N/A 4EGOIX4K ' Total Cost to County: Approx. $80,000.00-loaded Current Year Portion: N/A Budgeted: Yes Source of Funds: 141-11500 CPI: Indirect Costs: N/A Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: N/A If yes, amount: Grant: County Match : Insurance Required: Additional Details: 10/19/16 141-11500 · FIRE & RESCUE CENTRAL $80,000.00 510120 REVIEWED BY: Roy Sanchez Completed 09/29/2016 1:15 PM Christine Limbert Completed 10/04/2016 4:43 PM Emergency Services Completed 10/05/2016 2:51 PM Kevin Wilson Completed 10/05/2016 2:55 PM Budget and Finance Completed 10/05/2016 2:58 PM Maria Slavik Completed 10/05/2016 3:31 PM Kathy Peters Completed 10/05/2016 3:39 PM Board of County Commissioners Pending 10/19/2016 9:00 AM 4EGOIX4K 'E 4EGOIX4K 'E 4EGOIX4K