Loading...
Item I2 �5 L2 r`, County of Monroe �y,4 ' �, "tr, BOARD OF COUNTY COMMISSIONERS County �a� Mayor Michelle Coldiron,District 2 �1 `ll Mayor Pro Tem David Rice,District 4 -re Florida.Keys ���r�`� � Craig Cates,District 1 Eddie Martinez,District 3 w Mike Forster,District 5 County Commission Meeting February 17, 2021 Agenda Item Number: I.2 Agenda Item Summary #7343 BULK ITEM: No DEPARTMENT: Employee Services TIME APPROXIMATE: STAFF CONTACT: Bryan Cook(305) 292-4537 N/A AGENDA ITEM WORDING: Discussion regarding reopening County offices to walk-in customers. ITEM BACKGROUND: Continuation of discussion from the January 2021 meeting about reopening County offices to walk-in customers. As requested by the Board, staff conducted an inventory of employees working remotely,partially remote, and in-office full time. Currently there are approximately: • 16 Employees that work remotely (10 regularly remote/ 6 COVID related) • 74 Employees that work partially remote • 507 Employees that work onsite, full time Staff also reviewed the services provided by each department to assess which services were most affected by safety precautions and process changes the County has enacted to prevent the spread of COVID-19. Services impacted by these safety precautions that standout include: • Building Department—permit intake and issuance is being done via drop-off and email correspondence, which slows turn around time for permit review and issuance. • Libraries - in-library services: Internet access is not available, circulation of materials is handled via curbside pickup and drop off, and references are handled online and via phone. Staff also compiled the healthcare costs of COVID 19 that have affected County employees. Workers' Compensation • 82 COVID-19 claims • $323,178 medical and indemnity costs Health Insurance • 102 COVID-19 medical claims Packet Pg. 1063 L2 • $721,666 medical claims costs Combined Health Insurance and Workers' Compensation cases • 184 cases • $1,044,844 in medical costs incurred to date Even with the social distancing and sanitization precautions we have had in place since the onset of the pandemic, the County has still yet incurred significant medical costs. Bringing more employees together to work in closer proximity to one another and the public, on a more frequent basis, will increase the likelihood and risks of workplace infections. Therefore, staff recommend continuing with the current safety precautions and modified business processes that are designed to reduce the spread of COVID-19 until such time that vaccines are widely available and are working to reduce the risk factors of spread in the community. If not, we risk full shut down of services in certain areas, if employees are infected and multiple employees have to quarantine all at once. PREVIOUS RELEVANT BOCC ACTION: January 2021 —BOCC discussion CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Continue with current practices until vaccines are widely available and are effectively reducing the spread of COVID-19 DOCUMENTATION: Remote vs Onsite FINANCIAL IMPACT: Effective Date: N/A Expiration Date: N/A Total Dollar Value of Contract: N/A Total Cost to County: N/A Current Year Portion: N/A Budgeted: N/A Source of Funds: N/A CPI: N/A Indirect Costs: N/A Packet Pg. 1064 L2 Estimated Ongoing Costs Not Included in above dollar amounts: N/A Revenue Producing: N/A If yes, amount: Grant: N/A County Match: N/A Insurance Required: N/A Additional Details: N/A N/A REVIEWED BY: Bryan Cook Completed 02/02/2021 12:14 PM Assistant County Administrator Christine Hurley Completed 02/04/2021 2:25 PM Cynthia Hall Completed 02/04/2021 2:39 PM Purchasing Completed 02/04/2021 2:41 PM Budget and Finance Completed 02/04/2021 3:18 PM Maria Slavik Completed 02/04/2021 3:20 PM Liz Yongue Completed 02/04/2021 3:25 PM Board of County Commissioners Pending 02/17/2021 9:00 AM Packet Pg. 1065 (siewo4sno ui-Mlem®} so3igo A4unoo Bumadow uo 'ssnas' ) 04!SUO SA 040WOU :} 8ua 3 }} to ca o N c LL_ "OPI u i LL OJ LL O U O E N c6 W O O E N N 4-j c6 ' 4-j O — Ln cu E C: E O �X O O Q O O +, +j +j c6 a-j a-j cn ® cn cn N +� O O Q a--� E O E E w w w 4� n o Lr) (siewo4sno ui-Mlem®} so3igo A4unoo Bumadow uo 'ssnas' ) 04!SUO SA 040WOU :} 8ua 3 }} r, ca c N c Cb LL_ "OPI ra OJ LL lD c-I Ql t!1 t!1 lD O lD M Ln O O c-I O 00 O lD lD c-I I� N N M lD t!1 N c 0) (0 O h lD N rn M M o0 V N 0 1 O .ti O o0 tD O o0 On 0 0 M 0 0 0 t!1 c-I lD � c-I M N � c-I O c-I t!1 N C O O t!1 O :t M N M :t Ql M c-I t!1 O O N c-I I, N N n N O E N 5 d O ti N .--i V1 O O O O ti 0 0 ti 0 0 M O 0 0 0 0 N tD N O O N V/ V/ `A, `/■ w YI L~L CIO N E o _O V O O m O O c uao 0. O O O cOo > > 'n 0) ai �n 'C0. i Q " co v c i 42 pi aj E v oo c o `0 N a Q m E tw °S Q c v o ^ w v o u y v > OJ ai v v Q Q 'O '6 7 O Q 'pp O 'V O N J p O O V Y N Y Q CD 2 V V W W W W I 1.1 = 0 s -00- d (O (O " > � F- (siewo4sno ui-Mlem®} so3igo A4unoo Bumadow uo 'ssnas' ) 04!SUO SA 040WOU :4U8Wq3B44V c ca c N c Cb LL_ "OPI rv, O Lr) U LL +, — N Ov +-+ U Ln .— •� Ln cn N cn ::3 a_+ N �, '� O c6 E .Ln Ln •O 0 N N 1 Ln E m " Q c6 O LnLn Q) O 5 E •U p v = m u " C +, C: _� �n �' c� ' - O O •C: ® Ln U � ov � Q v Ln U ate-+ a--+ c L- cn C: Ln O O c6 a--j N U Ln L QLh = � -0 � � E Q 3 •E (siewo4sno ui-Mlem®} so3igo A4unoo Bumadow uo 'ssnas' ) 04!SUO SA 040WOU :} 8ua 3 }} ca c N c Cb LL_ OPI t� v LL U Q N a--+ O +-) Ln C— �O ® cn Q _U (� to �> X Ln Ln O _ NLn O O p Q N O E : +� N w a- U p (siewo4sno ui-Mlem®} so3igo A4unoo Bumadow uo 'ssnas' ) 04!SUO SA 040WOU :} 8ua 3 }} o ca o N c LL_ S OPI n OJ LL N G E a a a C C C S O O O p E ro � u t t t p a E ;m ro a a a a a '" v ai ai ai ai y t O CL O O O O O CL - _ _ E, i a Eaa Eaa Eaa U Esa o ° ° oc c - Q a O E M: o OO 'mmcoc0cocrooOAA ro ro roJ5ro _ ai L a a a s ao sO fl- °-.: _ m 3 � '; -Q E t .76 'm 0,Q c C ' c c. c c c c c a a E E o o o o O O ;E O o O o °1 O u o ti ca a a a a a o a -E -E � � a a a.. a, a a a a o a m c c ° c Ei m a z m c I f a o u° Q c Eo u c m ¢ c a a O ro w . -aO O Q'< E( a a = 5 2E ° m O W - i5 2E � o a a c u m � u �j a m a a s w nn 2 E s Y m o a - c ro F V 1 u c O < .� C K E O O O E ow N' -J, a p N U S a a n - z .� E ro 'c � a a nU m ® ro W p Q m c E o E o v a' E v a z aO aO O ci W 4 J :U x m y @ C ccc u O O. a 3 a a Q U K a O M M O o. OLECC K K m m a -O Wo : ¢ +a+ E ro0 O 0 O aVVO ro u O m 4 Y u 0 a u a � c � a LL Q O n , o E ¢ E cw o m O v u o 'o G ¢ m m u a u (saeua }sno ui-Mlem®} se3igo A4unoo Bumadow uo 'ssnas' ) 04!SUO SA 040WOU :} 8ua 3 }} �. R o N c u i a � 3 Li v _ _ s 0 °o °o w aE °o °o -0 a E ET E E a a s a a a a a ai p a 6ai 66N O c c Q E a.. c .- O c :C C. c c C t O p >„ v, m 0 0 a m O O = o- O p_ '6 `—� m O a p_ a_ c C p_ CL c c c c lu'. c c c c :'o o c c a a y a — E E E E E o E E E E E m m E E .— E' c c c c 0 a, t. c c c c a o o o. c c O E a: o a 'o 'o 'o 'o c o 'o a' p_ p_ p_ O N' d > O O O O N O c O O fl 3 N c p_ p_ p_ O_ m O Q; Q Q Q Q c :Y Y: m m m m c Y m m m m O m m m x a c >, >, >, = >, u c >, >, >, > s m m > > a > c' CL ai 01 0 0 0 a 0 0 0 0 0 0 0 0 0 ° 0 0, 0 0 '3 c Vl VI i N � N m N C.: VI VI VI VI Vl L N m :N N VI VI - N. aa a a a o a a a a a a a CLa o. a a a a o o a a N i U a a a p N CL 7 N " a 5; on . > m•••. c a c s E h a :9 m V) m N U V m p aCl N U c a m c _ >.. Y O N ¢ a a m ° m. L O a t '� > pco a a m c c m h w Q > o E m E v ° 3 a m t; CLC 7 0 OD OJ ° a ai CL O Y a w m u m 4CL io �n U c c n 0 0 � m p v m u v 3 v • c m 3 ._" u a ti m a a c O = u >r va c E o m w > c - 'p — -p m -tf O 0 E a 0 N Y c m y a a vT u y s a > a m �> CL a v ° a c ° ° ac OD c c (,. '- v w c ppCL 'cc E a F°^ .� d u w m ccn u N [Y' _ m m .�.. a . ai c a a u a i N. N '<o m Q m C p m c � N N p N, N N o N CL 0 0 v ¢ a > lD U U c H W N a s ® c v a lu o E c c u u m E Y '. a N Y pap J ~ >, i bR N Ly a m ¢ O C 0 a N c pA O a �n a �L -6 E. rVOO c c CC E. .� X 'm a N io p. a 7 W: w W w w LLL '.Li (siewo4sno ui-Mlem®} so3igo A4unoo Bumadoei uo 'ssnas' ) 04!SUO SA 040WOU :} 8ua 3 }} N R o N c Cb LL_ � k OJ LL T Q ai fa U .•r-. (j r E w c W a w a s v v aJ O v •a w O m � ai CF. 3 p _v C G -0 c : O_ a -0 C a C c C s c c c .c0 .c0 0_ = c .c o ` c c t -c O Cl m O O O 51 C]. O ¢. O O_ ;O U 0 O CL Q 0 0 c > a W Y ,� W m `v' `vCL E E m o o n n v E m 0 0. 0 'm 6n CL a 0 0' c O > > c c c n0i n0i 2_n0a Oc Q 0 0 "" c c 0 0: — _ N � p _. _ N N _v > N v v o o m c m O c •a 0 p •m O. C.7 ,.1 '6 Q RO O to C m c N m a E m m E_ 7 y to G Y v v = 0 0 c•@ m — 0 m a _v V v cc +�+ •� G N : N N Y W Y m E Q o Q _ _ _ U O -Q N Q c > :.�0 CO 0. c00 Y .0 C. v 0 v w. " m `t a v Ts V+ -2 N u N 'OC O CL C O. �� Ln c ,n o Q cca v a 4 @ o- v M o I u Q n- in C u _ — N u N m C t% :0. C N 0 Q Q C a.+ CL N i of m ate, Q U Y:, >j > c 'N c y Q a ,n c 3 o a a>i 3 m m w,. m O a c E v p ° m m O m c c Y m e ti m o v ¢ E W .� r- - o c v� v m ,m o 'c 'm c v E 00 c � CL 3 O w v >• V � O c v E m v ❑ G �,, E N O w p E. 41 co E O N -6 0 N Y m ' Y N = o v a m O a v° v v° A v° ci O C7 > V W J- l E r m E C s _m J d (siewo4sno ui-Mlem®} so3igo A4unoo Bumadow uo 'ssnas' ) 04!SUO SA 040WOU :} 8ua 3 }} m ca o N c a_ "OPI x; ` N a t — oN o r-i u N i a m m Cl E x a v0. : a a c t 1 c O a @ E az 45 ai a O 0 c ai s c 0 c o_ .= o X O_ A_- O N m 4= d CL '6 Q E O 4 m c c c > a Y a a a E w s E' E E m c a v 0 a 2 v, C' c p'. c _ m m. s° a 'w a Q CL o ° '�' `° v a E E Y Y a m m a m w v ai ai 0 o c c 3 "" c c c c s c s v O a 0 T a1 Of O O O O O' o 0 -0 O O: a " ^ a ,,, `^ w ai ai ai ai cu a a ? w a a a a a`j ,E a v a Q c c c c' c c O' 0 a O OR Q Q Q Q p O Q Q N 0: 0 0 0 N a: N m' a' a J V' Cp C E- � m c sz o E cu a s cu c V' v a' 0 N v ,n C oL aaj E m o c otw m F -0 w a a o o' v' m ° a E E >, a o m m cn E o Y ;a cu cua ¢ m N a u N E m U 3 a a mcr- ow w c m o c to N Q ; Q m m c a m c Y 4 +-� E " c m m a c v o u v o o u W w b4 = m w v 5� cl m �� a Q o f o o o v p c M. c c a ® 0aV > 3m N coO aQa tw E vacZ oopp< on 0 c N to Ia c -0r ; a m a U. a C m m .2 '.� :. O 2 c0 a v o m V) N m a v m w o v Y ,v U a ,�... +.+. p c bA Ct. m m y m: oan m 0 a E � -a 'c � v ° 'c � is m > Q a) a m U m H 'Z Q: )n 2 a Q V V > i..� H Q V 0 c O c ® U a EE o OA 0 m a o Q W Q cm �.. N '-' G In V. � c _ m a m cu _0 , vET m N 0- N : to N'. > (siewo4sno ui-Mlem®} so3igo A4unoo Buivadow uo 'ssnas' ) 04!SUO SA 040WOU :} 8ua 3 }} ca o NIMP c 3 5 r � i c LL:i r_J f� IJ i va r•i 4-1 v u I , L ,L 4-j FP , t: D , (siewo4sno ui-Mlem®} so3igo A4unoo Bumadow uo 'ssnas' ) 04!SUO SA 040WOU :4U8Wq3B44V LO R o N c Cb a_ d ' tC 'i CU 4-J O V) 4-J 4-J V) O CU L u) u) N •— E O -J — U u) •� O O a--+ C: m E - - 0 o E Ln0 � � O � U m rl O `1 N M a--' O Il 00 rl m " 00 -t/'- rl -Vi- E rl -L/ 0 N 0 •