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Item K12 K 72 l` County of Monroe �y,4 ' ?, "tr, BOARD OF COUNTY COMMISSIONERS Mayor Michelle Coldiron,District 2 �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 April 21, 2021 Agenda Item Number: K.12 Agenda Item Summary #8090 BULK ITEM: Yes DEPARTMENT: Planning/Environmental Resources TIME APPROXIMATE: STAFF CONTACT: Emily Schemper(305) 289-2500 n/a AGENDA ITEM WORDING: Approval to add between five (5) and seven (7) full-time equivalent (FTE) positions for Senior and/or Principal Environmental Planners to conduct building permit reviews at a cost of approximately $128,947 (Option 1 = 5 FTEs) to $209,363 (Option 2 = 7 FTEs) for the remainder of FY21 (June 1, 2021 - September 30, 2021). ITEM BACKGROUND: Staff presented the attached power point presentation to the Board during a special workshop on 3/31/21. Planning/Environmental Department staff were cut back during 2020, with layoffs occurring on 10/1/21. Staff have proposed two options for staffing: DEPARTNIENT POSITION TITLE OPTION#01 OPTION#02 Plammg&Encaom lR­ Sz Emge--tal Pl—(was Pa vg ]Bi bgs) GMENV009 $95,979 $85,979 iGN=1008 $85.979 $85,879 Plammg&Finaom lR­ Sz Em—e dPh—(was Sa Bbbg) GMENV004 $95,979 $85,979 iGMD;V-004 $85.979 $85,879 Plammg&Finaom lR­ Sz Em m-0 A.—(was Rubgst) GMENV007 $95,979 $85,979 iGMD;V-007 $85.979 $85,879 P FcFnca muemnl Reawaces &x EavBai wxrl PI.—wasB b t GMIN4-028 $85,879 $85,979 GME'_-028 185.879 $85.879 Ph.-g&Ei4= —tal Resou€tes Prn 41M F.xn--tal Plum TM $944,958 $94,858 Pla+� &Es4uoxwemalResoiases Sr Sx Pb.—),ceder Dpb-402; 04PPN-033 $25,971) $85,979 GWN033 $94,958 $94858 &En�uomsmal Resniuces Fay al Eucao�.vmal P11— TBD $94,858 $94858 Pla„ CE.u�"mvzneu#z1 Resources Sorel-Setlt..&� 30,1021 5128,94' S128N S'_09.343 5209.3b3 FS72 5429,39E 542939E 5828;090 %28.090 I C)TE:Tuke nt 3 pay .&.s iq be_IL ted pt to Past- PREVIOUS RELEVANT BOCC ACTION: 9/5/17 —BOCC approved 2 biologist positions with a loaded salary of$70K each. CONTRACT/AGREEMENT CHANGES: n/a Packet Pg. 2489 K.12 STAFF RECOMMENDATION: Recommending approval of a minimum of 5 FTEs (Option 1)be reinstated into the remaining FY21 budget, for a total of approximately $128,947; or, Option 2, approval of 7 FTEs, for a total of approximately $209,363. DOCUMENTATION: Enhancements.Planning and Environmental Department.Fund 148 FINAL Special BOCC-Permitting Workshop 3-31-21 FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: 06/01/21 148-52000 ENVIRONMENTAL RESOURCES $103,157.00 06/01/21 148-50500 PLANNING DEPARTMENT $25,790.00 Total: $128,947.00 REVIEWED BY: Emily Schemper Completed 04/05/2021 6:01 PM Assistant County Administrator Christine Hurley Completed 04/06/2021 9:53 AM Peter Morris Completed 04/06/2021 1:11 PM Purchasing Completed 04/06/2021 1:12 PM Budget and Finance Completed 04/06/2021 2:00 PM Maria Slavik Completed 04/06/2021 2:06 PM Liz Yongue Completed 04/06/2021 3:54 PM Board of County Commissioners Pending 04/21/2021 9:00 AM Packet Pg. 2490 a®I 4s nb ) Stq pun_A,4uew:pedea le4UOWUOJIAu3 P ' ' as4u8ua a y :4u8ua 3 44 r R N a\ a\ C� C� o0 o0 oc M O 0 ! r � � � to v v v a Y o0 00 00 00 00 00 00 M O vi vi � N a U tC a N oc oho oho oho cl' W ol; M O oc oc oc oc � Q\: O N O Fn Fn FA FA Fn 46 Zn N �O ff4 ff4 QI ocCD CD CD O O O O p P, 00 00 00 00 0� O� M oc oc oc oc ire 00 O� ff4 ff4 00 00 00 00 00 ': O� M rl oc oc oc oc v% 00 O� QI O O O O p N O o Z o 0 COO i i i i a i aq o 'O ti N Z O O O O O O Q a O H "g "g "g "g "g 0 a a a a I � � a z !44!wa n / l a I MIA 4s nb ) jyjpC dOL4sMJOAAl}W - l p :4u8ua 3 44 N m r-. 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