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Item L2BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 4120111 Division: Monroe County Sheriff's Office Bulk Item: Yes x No _ Department: Monroe County Sheriff's Office Staff Contact Person/Phone #: Val Marinello 292 -7001 AGENDA ITEM WORDING: Request for expenditure from the Law Enforcement Trust Fund ITEM BACKGROUND: NIA PREVIOUS RELEVANT BOCC ACTION: Have been approved in the past CONTRACT /AGREEMENT CHANGES: STAFF RECOMMENDATIONS: Approval TOTAL COST: INDIRECT COST: BUDGETED: Yes No DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: SOURCE OF FUNDS: Law Enforcement Trust Funds REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year APPROVED BY: County Atty OMB/Purchasing Risk Management DOCUMENTATION: Included XX Not Required DISPOSITION: AGENDA ITEM # Revised 7109 Sheriff SUBSTATIONS Freeman Substation 20950 Overseas Hwy, Cudioe Key, FL 33042 (305) 745 -3184 FAX (305) 745 -3761 Marathon Substation 3103 Overseas Hwy. Marathon, FL 33050 (305) 289 -2430 FAX (305) 289 -2497 Islantorada Substation 86800 Overseas Hwy. lslamorada, FL 33036 (305) 664 -6480 FAX (305) 852 -5254 Roth Building 50 High Point Road Tavernier, FL 33070 (305) 853 -3211 FAX (305) 853 -3205 DETENTION CENTERS Key West Dot. Center 5501 College Road Key West, FL 33040 (305) 293 -7300 FAX (305) 293 -7353 Marathon Dot. Facility 3981 Ocean Terrace Marathon, FL 33050 (305) 289 -2420 FAX (305) 289 -2424 Plantation Dot. Facility 53 High Point Road Plantation Key, FL 33070 (305) 853 -3266 FAX (305) 853 -3270 SPECIAL OPERATIONS P.O. Box 500975 Marathon, F1.33050 (305) 289 -2410 FAX (305) 289 -2498 AVIATION DIVISION 10100 Overseas Hwy, Marathon, FL 33050 (305) 289 -2777 FAX (305) 289 -2776 914onroe County Sheriff's Office 196ert T (Peryam, Sheriff 5525 Cofkge Road Key 'West, TCorida 33040 (305) 292 -7000 TAX (305 ) 292 -70701 -800- 273 - 00 6 RS •www. keysso. net March 31, 2011 Mr, Roman Gastesi, County Administrator Historic Gato Building 1100 Simonton Street Key West, Florida 33040 RE: Request for Expenditures from Law Enforcement Trust Fund Dear Mr. Gastesi: I would like to request that the Commission authorize the following expenditures from the Law Enforcement Trust Fund: $ 5,000.00 Key West High School Band Boosters — to help fund the KWHS band program. TOTAL: $ 5,000.00 I hereby certify that these expenditures are lawful pursuant to the Florida Contraband Act. There will be no recurring expenses in the existing budget. Please feel free to contact my General Counsel, Patrick McCullah, or me should you have any questions or concerns regarding this request. RPP/vam Very truly yours, A �.e Robert P. Peryarn Sheriff of Monroe County COMMUNICATIONS 2796 Overseas Hwy. Marathon, FL 33050 (305) 289 -2351 '� z�� FAX (305) 289 -2493 AZU Gary Hernandez Key West High School Band Boosters "SUPPORTING THE KWHS BAND" f Director v Bands 2100 FLAGLER AVE Christine Rodriguez KEY WEST, FL 33040 President Gary. Hernandez@KeysSchools.com 0 305 - 293 -1549 ext. 54367 Janice �lardC rai Chair The Honorable Sheriff Robert Peryam 5525 College Road Key West, Florida 33040 Dear Sheriff Peryam, CL- Va. ��. We are writing this letter on behalf of 120 talented Key West High School students. They are all involved in band ranging from freshmen to seniors. We have a Marching Band, Wind Ensemble, Symphonic Band, Jazz Band, and Colorguard available for them to express themselves in, and in some cases be a part of more than one band. You will read that our band program is more than just a few groups performing at school functions; it is a musical organization dedicated to excellence through reflection, goal achievement, and student leadership. The band year begins two weeks before school even starts with Marching Band camp consisting of daily practice for S hours a day in the heat of August. The challenge of learning to march and play at the same time comes together with a lot of hard work. Along with discipline and a lot of determination, the Fighting Conchs' Marching Band is formed each year with the help of student leaders who present themselves as role models and teachers for our younger members. if you have not had an opportunity to see them in person, you really need to come to a game next season to see them show off their product of dedication. These 120 students will impress you as you watch them perform their marching show complete with challenging music and synchronized drill formations. Our marching band proudly received a Superior rating at our marching assessment this year. The Jazz Band, Wind Ensemble, Symphonic Band, and Colorguard operate from August through June and have also been assessed alongside various other schools and have received Excellent and Superior ratings over the past few months. They now qualify for and will perform at the state level in April. Recently, the Florida Bandmasters Association held a Solo & Ensemble festival at Key West High School where our students choose to perform a solo or ensemble before an adjudicator. We had 21 students receive a Superior rating, I 1 receive an Excellent, and 16 qualify for State Solo & Ensemble which will take place on April 1, 2011 in Ft. Lauderdale. Band is the first and last group on campus every year from Marching Band Camp through our performance at graduation. Band students are very dedicated and committed to a high level of excellence in all that they do. Our students are accomplishing amazing feats amidst challenging adolescent years; they are in the process of forming character qualities and good habits that will last them a lifetime. Belonging to the band program at Key West High teaches them more than music skills. Band students, on average, have a higher GPA than other student organizations. They are academically competitive in taking Advanced Placement courses (college level courses), honors level courses, and dual enrollment courses through FKCC. Students in the band are also held to a higher standard of moral conduct and behavior. They are taught to show respect for their community by their choices and actions. Band members must maintain at least a 2.0 GPA average and commit to being drug /alcohoUtobacco free in addition to having no disciplinary issues to be part of the band program. Our band students assist with fundraising throughout the school year to help support the activity they love. They are required to raise their "Fair Share" in the amount of $175 per member in addition to personal uniform costs for concert dresses, tuxedo attire, and marching shoes which add up to an additional $125+ totaling over $300. Many families solicit these funds from local business or patrons of the arts; some are able to afford to write a check from their own pockets, both avenues are becoming less profitable with the current state of the economy. The Fair Share funds go towards purchasing music, dry - cleaning of uniforms, replacement and repair of school instruments, and transportation costs. Our largest single expense is busing to our competition and assessment events, this costs us upwards of $2,000 per trip to transport the band via school buses totaling in excess of $14,000 per year alone. The replacement of one tuba will cost $5,000, sheet music costs at over $3,000, and concert uniforms at over $10,000 per year. As with all the Arts programs in public schools, we are in need of help. Our needs are basic without any thrills or extras, they do not include travel such as "fun" or international trips. Our basic budget to run our band program is $50,000 - 65,000 per year. The school district has historically provided near $7,000 a year to help meet this budget and has announced that they will likely provide $0 for the upcoming school year due to the state budget cuts. We will attempt to use our aging marching band uniforms for yet another year, although, they are three years past their normal wear and tear usage life being 12 years old. We have patched, mended, hemmed and taken them in till they are falling apart. The cost for our band to replace these would be in the neighborhood of $50,000 and would increase our budget by that amount. However, knowing the economic times we live in we are focusing on our basic band needs and must meet those first. We are making an appeal to our community at large to open their hearts to our band kids and our program. Knowing that there are people losing their homes and their jobs it's very difficult to make this request. if there is any way that you can help contribute to help these 120 young people in our band program via forfeiture funds, we would be ever grateful. Submitted respectfully on behalf of the Key West High School Band and Band Booster Parents, qay H andez KWHS Director of Bands