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Item A1BOCC Regular Meeting Wednesday, January 18, 2017 Add Ons, Corrections and Deletions Add Ons Corrections and Deletions on Revised Agenda = Blue Add -Ons Corrections and Deletions for Day of Meeting (after Revised Agenda) = Red ADD -ONS Page 12 Pi SOLID WASTE: Discussion and Direction for Changes to the Specialty Haluer Program. 2:30 P.M. TIME APPROXIMATE. Page 12 P2 COUNTY ADMINISTRATOR: Discussion and Direction on resolving scheduling conflict between Florida Keys Day and the April 19, 2017 BOCC Meeting. Page 12 P3 COUNTY ADMINISTRATOR: Approval of the Monroe County 2017 State Legislative Agenda. Page 12 P4 BUDGET AND FINANCE: Approval of acceptance of a grant award of $50,000 from FDLE for the RSAT program with 25% match requirement of $16,667 and approval of an agreement with Guidance /Care Center in the amount of $66,667 for the project entitled, "Men's Jail Housed Drug Abuse Treatment Program ", for the project period of October 1, 2016 through September 30, 2017. CORRECTIONS/NOTES Page 3 J C7 EMPLOYEE SERVICES: Approval of the final recommendations made by Evergreen Solutions, LLC, the company retained to analyze the impact of establishing a minimum $15/hour wage for all county employees including: 1. Salary increases for 21 employees to bring them to $15.05/hour; 2. Salary increases for 57 employees to account for compression; 3. Establishment of a new pay plan; and 4. Placement of 78 employees into new pay grades; for a total cost of $227,795.84 to be implemented beginning with the 2/5/17 — 2/18/17 pay period. In addition, approval of establishing minimum of $15.00 per hour wage for Firefighters for a total cost of $24,603.91 to be implemented at the beginning of the 02/05/2017 thru 02/18/2017 pay period. REVISED WORDING AND BACKUP: Added additional worksheet that lists the firefighters. Page 3 C11 EMPLOYEE SERVICES: Approval of Sheila Barker and one other individual (to be appointed) to serve as Retiree representatives on the Health Plan Advisory Committee. REVISED BACKUP: Health Plan Advisory Committee List was added to the agenda backup for approval. REV 1/18/17 (LB) I ITEMS IN RED ONLY TO BE READ INTO THE THE RECORD DAY OF MEETING. - BLUE MADE REVISED AGENDA BOCC Regular Meeting Wednesday, January 18, 2017 Add Ons, Corrections and Deletions Add Ons Corrections and Deletions on Revised Agenda = Blue Add -Ons Corrections and Deletions for Day of Meeting (after Revised Agenda) = Red Page 3 C11 EMPLOYEE SERVICES: Approval of Sheila Barker and one other individual (to be appointed) to serve as Retiree representatives on the Health Plan Advisory Committee. REVISED BACKUP: Health Plan Advisory Committee List was added to the agenda backup for approval. Page 11 N4 COUNTY ATTORNEY: Semi -annual examination of public official bonds for County Commissioners and Constitutional Officers pursuant to F.S. 137.05 and § 2 -28 of the Monroe County Code and finding that all current bonds and/or insurance policies are adequate. REVISED BACK UP: Property Appraiser's bond documentation added. Page 6 C34 BUDGET AND FINANCE: Approval of various resolutions for the transfer of funds and resolutions for the receipt of unanticipated revenue. REVISED BACKUP: Two (2) additional budget resolutions (OMB Schedule Item #16 & #17) were added to the agenda backup for approval. DELETIONS: REV 1/18/17 (LB) 2 ITEMS IN RED ONLY TO BE READ INTO THE THE RECORD DAY OF MEETING. - BLUE MADE REVISED AGENDA