Item J12 J.12
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CountCounty ��Monroe. ,y, ? "tr, BOARD OF COUNTY COMMISSIONERS
y M T� \�1a� Mayor Michelle Coldiron,District 2
�1 1 nff `_ll Mayor Pro Tem David Rice,District 4
-Ile Florida.Keys Craig Cates,District 1
Eddie Martinez,District 3
w Mike Forster,District 5
County Commission Meeting
March 17, 2021
Agenda Item Number: J.12
Agenda Item Summary #7979
BULK ITEM: Yes DEPARTMENT: Airports
TIME APPROXIMATE: STAFF CONTACT: Richard Strickland(305) 809-5200
N/A
AGENDA ITEM WORDING: Approval to add one (1)new FTE(full time equivalent)position of
Manager, Airport Facility Systems, pay grade 314 for the Key West International Airport in the
FY2021 Airport budget.
ITEM BACKGROUND: The Key West International is experiencing tremendous passenger
growth. The increase in passengers directly affects and increases maintenance and repairs required
to be performed on the arrival and departure terminals, baggage conveyors system, aircraft aprons,
airfield lighting systems, etc. The new position will assist Airport Maintenance with the increasing
maintenance and repair needs and keep operations running smoothly while many large projects are
ongoing or about to start, including upcoming added maintenance and repairs once the new larger
Concourse A and Terminal Improvements project is completed.
The FY21 Airport Maintenance budget has sufficient funds to pay the salary and benefit costs;
however, the salary will be dependent on the candidate and their qualifications. The range for a
paygrade 314 position is $64,954.48 (min)to $103,927.17 (max).
PREVIOUS RELEVANT BOCC ACTION: None
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
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J.12
Total Dollar Value of Contract: N/A
Total Cost to County: N/A
Current Year Portion:
Budgeted:
Source of Funds: Airport Maintenance budget 63001
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing: No If yes, amount:
Grant:
County Match:
Insurance Required: No
Additional Details: FISCAL IMPACT: 63001
REVIEWED BY:
Beth Leto Completed 03/02/2021 4:04 PM
Richard Strickland Completed 03/02/2021 4:18 PM
Pedro Mercado Completed 03/02/2021 4:32 PM
Purchasing Completed 03/02/2021 4:33 PM
Budget and Finance Completed 03/02/2021 4:52 PM
Maria Slavik Completed 03/02/2021 5:30 PM
Liz Yongue Completed 03/02/2021 5:49 PM
Board of County Commissioners Pending 03/17/2021 9:00 AM
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