Item C23BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: January 21, 2004 Division: Management Services
Bulk Item: Yes X No
Department: Administrative Services
AGENDA ITEM WORDING:
Approval to spend law enforcement impact fees to install fencing and handrails in the dorm areas to
help control activities on the stairwell along with providing additional security and protection to the
officers and inmates.
ITEM BACKGROUND:
Please see attached impact fee expenditure request form.
PREVIOUS RELEVANT BOCC ACTION:
n/a
CONTRACT/AGREEMENT CHANGES:
n/a
STAFF RECOMMENDATIONS:
Approval as stated above
TOTAL COST: $88,000.00 BUDGETED: Yes X No
COST TO COUNTY: $88 000.00 (Impact Fees) SOURCE OF FUNDS: Impact Fees
REVENUE PRODUCING: Yes _ No X AMOUNT PER MONTH Year
APPROVED BY: County Atty X OMB/Purchasing X Risk Management N/A
o/,
DIVISION DIRECTOR APPROVAL:
�7 Sheila A. Barker
DOCUMENTATION: Included X To Follow Not Required
DISPOSITION: AGENDA ITEM # .?,3
Revised 2/27/01
Dec-09-99 10:50 Monroe County OMB 305 295 4320 P.02
Monroe County Board of County Commissioners
Impact Fee Expenditure, Request
Nedion I -To be coil, plelfed by requesting department
Rcqijestor:.Richa.r(L D. Roth Fille: Sheriff December 4, 2003
Date:
facility Pc: _-D.eZe_n_tinuLJ_&i1_. _ Project flaille
Votal IIro.jeci Cost (capital only) S: $88000 .00
Description of project:
Imstall fpnf-- _ard._h4nd;rails in the Dorm areas to
help sonar I.activactivities on_the ---stairwell alon -withprovidi
ng 'Fd&itional
spcurizy.and-pr otecticm -athe officers and to the inmates.- hnp,10 lee district: Count9iii-d-e C-o-unf3rwra-e—
Bot ildarics. of. Set -vice Area:
Boundaries within project*s Ice district: Yes No Type of pro
iecU Capital Operational Maintenance
Project start da(cUpo ' n AFRWYAL of project: 30 yrsih.jjI%t exceed years in qualify as capital Pr(jccl)
Project serves: Development that existed in 1980 started alter 11W, X pro.imted beyowl ctirrem year
WotildproJect have been needed io maintain level of service siapdar& if llo -, rowl Il had . ()N(,.
The increase in the inmate population; is directly atrifuta e o
the--growth..in pogo Lation and tourism
Section 2 - Plaoining revieW
�r IVA-44"e ���
Reviewer: Fifle:
-Date:
Proiect cliuible for immirt fi-.- fimilin V. Ill- C;_
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District I aillottrif ( Lower Keys)
District 2 alliot,111 (Middle Keys)
District ."tamount (Upper Keys)
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