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FY2006-2016 Updated Exhibit ACounty of Monroe x r - Me, Florida Keys {4 L BOARD OF COUNTY COMMISSIONERS Mayor David Rice, District 4 Mayor Pro Tem Sylvia J. Murphy, District 5 Danny L. Kolhage, District 1 George Neugent, District 2 Heather Carruthers, District 3 County Commission Meeting September 19, 2013 Agenda Item Number: C.17 Agenda Item Summary #4630 BULK ITEM: Yes DEPARTMENT: Extension Services TIME APPROXIMATE: STAFF CONTACT: Alicia Betancourt (305) 453 -8747 None AGENDA ITEM WORDING: Approval of annual update to Exhibit A as per the Memorandum of Understanding (MOU) between Monroe County and the University of Florida (UF) effective October 1, 2006 that specifies FY 2019 payroll costs of $93,661 for three FTE jointly funded Extension Agent positions. ITEM BACKGROUND: A Memorandum of Understanding (MOU) was executed effective October 1, 2006, between the OF and Monroe County, providing cooperation and funding of the Extension Service program in Monroe County. The MOU specified that the OF annually submit an updated Exhibit A to the County no later than October 1 of each year that provides an estimate of the County's share of Extension Services payroll costs for the upcoming fiscal year. The County's portion of total payroll costs for Extension Agents is 37 %. The funds to support Exhibit A have already been appropriated in the 2019 Extension Services budget. PREVIOUS RELEVANT BOCC ACTION: The existing contractual agreement between the BOCC and the OF was executed in November 2006 and effective October 1, 2006, with an expiration date of September 30, 2016. In September, 2016, the BOCC approved an amendment to extend the expiration date of the contractual agreement to September 30, 2021. CONTRACT /AGREEMENT CHANGES: In accordance with the MOU, the revised annual update to Exhibit A is being approved. STAFF RECOMMENDATION: Approve DOCUMENTATION: Signed Amendment No. 2 OF MOU Monroe Exhibit A Salary Projections FY2019 • • MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: University of Florida Contract# Effective Date: October 1, 2006 Expiration Date: _September 30, 2016 Contract Purpose/Description: Approval of annual update to Exhibit A as per the Memorandum of Understanding (MOU) between Monroe County and the University of Florida(UF) effective October 1, 2006 that specifies FY 2016 payroll costs for the jointly funded Extension Agent positions. Contract Manager: Alicia Betancourt 453-8747 Extension Services/Stop #1 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 09/16/15 Agenda Deadline: 09/01/15 CONTRACT COSTS Total Dollar Value of Contract: $ "259,083.42 Current Year Portion: $ Budgeted? Yes X No ❑ Account Codes: 001 - 61000 - 530 - 340 Grant: $ N/A - - - - County Match: $ N/A - - - - ADDITIONAL COSTS Estimated Ongoing Costs: $N/A/yr For: N/A (Not included in dollar value above) (e.g. maintenance,utilities,janitorial,salaries,etc.) CONTRACT REVIEW Changes Date Out D e I Needed 'eview Department Head 24 Yes❑ No® (a-I / Zl Risk Management � V Yes❑ NoR:�• ' , _ E015-Is O.M.B./Purchasing (81VP I IS Yes❑ Nod ( (\LC &J qi-51AkkfA O 11-fa(IC County Attorney A915115 Yes❑ No❑ 04-1413St t ittlfaVIrtIO o f t` In Comments: OMB Form Revised 6/15 Exhibit "A" - PROPOSED 2016 Payroll Budget Monroe County Grant FY 2016 Summary Payroll Projection 10/01/2015 -9/30/2016 3/3/2015 Anticipated Payroll Due From County for FY 2016 Krueger, Shelly 28,643.14 Gabel,Kim 36,213.58 Bradigan-Betancourt,Alicia 30,555.53 Total payroll: $ 95,412.24 OK TOTAL Total Projected Due 95,412.24 Budgeted Payment Schedule*: 1st Quarter January 15 2016 23,853.06 2nd Quarter April 15 2016 23,853.06 3rd Quarter July 15 2016 23,853.06 4th Quarter October 15 2016 23,853.06 Total:I 95,412.24 OK *Quarterly invoices will be based on actual expenses incurred during the quarter. Please remit invoices to: UF/IFAS Monroe County Extension Services 1100 Simonton Street, Ste#2-260 Key West, FL 33040 Monroe County Grant Payroll Details Payroll Projection 10/01/2015-9/30/2016 16863399 State County Total 3% Margin Krueger, Shelly Percentage 60.000% 40.000% 100.00% Salary 32,639.52 21,759.68 $54,399.20 Faculty Pool Rate: Pooled Fringe 9,073.79 6,049.19 15,122.98 27.80% Grand Totals 41,713.31 27,808.87 $69,522.18 Krueger,Shelly Annual: $54,399.20 27,808.87 28,643.14 Position 0001-5740 96546560 State County Total 3%Margin Gabel,Kim Percentage 60.000% 40.000% 100.00% Salary 41,266.22 27,510.82 $68,777.04 Faculty Pool Rate: Pooled Fringe 11,472.01 7,648.00 19,120.02 27.80% Grand Totals 52,738.23 35,158.81 87,897.06 Gabel,Kim Annual: $68,777.04 35,158.81 36,213.58 Position 0001-3983 48977876 State County Total 3%Margin Bradigan-Betancourt,Alicia Percentage 70.000% 30.000% 100.00% Salary 54,162.47 23,212.49 $77,374.96 Faculty Pool Rate: Pooled Fringe 15,057.17 6,453.07 21,510.24 27.80% Grand Totals 69,219.64 29,665.56 98,885.20 Bradigan-Betancourt,Alicia Annual: $77,374.96 29,665.56 30,555.53 Position 0001-4649 Monroe Total Salary: $ 92,633.24 $ 95,412.24