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HomeMy WebLinkAboutItem C36 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: February 18, 2004 Division: Management Services Bulk Item: Yes X No Department: Administrative Services AGENDA ITEM WORDING: Approval to spend law enforcement impact fees to add new sally portsl entrances, holding cells for the court system and a control room at the Key West Jail. ITEM BACKGROUND: Please see attached impact fee expenditure request form. PREVIOUS RELEV.:\NT BOCC ACTION: nla CONTRACT/AGREEMENT CHANGES: nla STAFF RECOMMENDATIONS: Approval as stated above TOTAL COST: $113,000.00 BUDGETED: Yes ~ No COST TO COUNTY: $113,000.00 (Impact Fees) SOURCE OF FUNDS: Impact Fees REVENUE PRODUCING: Yes No -X AMOUNT PER MONTH_ Year APPROVED BY: County Atty ~ OMB/Purchasing -.X Risk Management N/ A DIVISION DIRECTOR APPROVAL: /~<'( /,' (/.~ dlk'iLl, Sheila A. Barker . DOCUMENTATION: Included X To Follow_ Not Required_ DISPOSITION: AGENDA ITEM # ~ ~ Revised 2/27/01 Dec-09-99 10:50 Monroe County OMS 305 295 4320 P.02 Monroe County Board of COlin ty ('oD1missionc,'s Impact Fcc Expenditure.' Request Srdion I - To he completed by requesting department I{equcslor' _ R~h~rd D -"_-.B,ot:h______ ritle: Sheriff __.__ __ Dale: January 16, 2004 hlCilit)' type: _Judicial_ltuiLciing ,l'roiectllilllle______ _____ _ _ ___ Total Pro.jeet Co.sl (capilal only) $: l]J~OO_. ~Q. ___ __ _____ _____ _ [kscript ion or project: Ad.d_.Dew~a.lly__fQLtQ../~n t..r a,n~e~~ ---.!f.old ~_!!lLC(~JlsXo_r::!~ _ C.ourt_Sys.tem,_and .Gon.t.r.oLRlli)ffi_. ___ _ __ _'__ ~_'_'____ ___ ---, -.-. --_.. "-',.- ---- -. --- .--. .'-"-+_4._- 4_ __. -' _. -.----.--..-------- Jl11p-;~t -f~~~lis~i~t:- ~()uri_t~ide-:=.=-B()-ll;;da~~~ (;rS~--;vj~~ /\~~;:- _'- Coun fywfife- Boundaries within pro;e..:t' s k,~ distrierxYes ___ 1\0 Type of proje..:t: .capital_ Operational - Mai,;t~n~I~-~ - I'rnje..:r stilrt dale:UPON Alp~ROl'iAIJ.lfpl'o.jcct: 30 yr&;l\111st cXL'L'ed -' vcars to. qualif)' as c<lpital project) I'rll)ct"l servcs. Ikvclopml'llt lllat C\ISlcd in 11)8(, starred ;ilkr I ')11(, X. pru.icctL'd beyond ClIrrent Vl',II' \Vollld project 1l,1Vl' IWCII n,'c,kd to mailllain level or "''I'vil'L' "l<llldards ,if 110 .~rowlh hnd o.ccurred since 198(,: The increase- in -th-e inmate populatiori is dh-ecITy-a"tYibutablen LO-- . ..--.. ---..- ... --- -- ... - -- ....-. ".- ---'..- the. growth in_populatio~L__an_d_ tQt,1r:lsIll. ___ __ _n Set'liun 2 - PI"lIl1ill~ rc\'icw/! _ (v / /Lj . . / _ Reviewer: -/f!LIU::"t;u.CJ.;F-,,~:,-,--;_ / / J>rl1jl'C\ eligible lill' impacl kL' l'lIlldjll~.YCs . _ V'--< ~.',C_I '+T'ii r/ j){ c, _ " Iltle: 11.,....'-----,.,. - C; 1 'l~ [L'/lvl }~~'t. I)atc: ~("(': r\ \~, I(~(~~~.)'~"i_:-r:.-<-~~ '_-:;,--'-C:- .. ; /----,.- f.'.......j .f l I. .;..-~, --...... '. '. - "lInd: Dislrict: ";lI"liallul1dill!;! ~: 1'1111 hll1din~ $: -~~;~, ( '(\1I111v-Widc I I '7::- cee C't::; MllIliL'jp"lilv ) )ls1ricl I allHlll111 1.1 Al\h~r Keys) District ~ am(\Ulll (.1\.liddlc Ke.vsl llisrrict.1 amount (lJPpL'f Keys) , No Noles: S<Tlillll j - !'('gal !"l".jt'W 1(""""~,_c;:;{~,,,,,.rIS'f-"t (:;,44- - ",,', 01}Y T,''''''':;S:tI;?~ ~',)h_',l" '''1'''''''''':-' '%~"'_ .~" ~;L c~R,~.~,~,4J ~. '.R'~~_~C~___~_.~ L} ~...L~./;6~, :::::'::',:.-()~ : "11';" "\';I~<,: f~? 'Jo I 1.""l<'r ''''111''\1 i'I-"I'''l"l'd ~ ,~ .\~"lId;1 '"'11111;"\' p'''p;" "d'V :'oJ" l'I"<'ICll l "tit' ,,' I 1<. \ I ,-d .~ . '..: ~tJ ~~ I>,lIl' ~7"/o/ &;), \i" l'l",,,IIIll('ll PI-l'''MCdf.),. '\J11 ".",. "I '" " , ." """~ I B lof