Item L5 L.5
County �� � .�� �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 � Holly Merrill Raschein,District 5
County Commission Meeting
October 203, 2021
Agenda Item Number: L.5
Agenda Item Summary #9733
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
Assistant Manager, Airport Operations & Security, pay grade 312, in the FY22 budget for the Key
West International Airport.
ITEM BACKGROUND: The Key West International Airport is experiencing tremendous
passenger volume and added flights. These increases directly affect Airport operations,
identification of vulnerabilities under Part 1542 regulations and Part 139, and the need to strengthen
awareness to prevent issues before they occur.
The FY22 Airport Operations & Security budget has sufficient funds to pay the salary and benefit
costs; however, the salary will depend on the candidate and their qualifications. The range for a
paygrade 312 position is $57,809.26 (minimum)to $92,494.81 (maximum).
PREVIOUS RELEVANT BOCC ACTION: None.
CONTRACT/AGREEMENT CHANGES:
n/a
STAFF RECOMMENDATION: Approval.
DOCUMENTATION:
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
Total Cost to County:
Current Year Portion:
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L.5
Budgeted:
Source of Funds: Airport Operating Fund 404
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required: No
Additional Details:
REVIEWED BY:
Beth Leto Completed 09/24/2021 1:24 PM
Richard Strickland Completed 09/25/2021 4:29 PM
Pedro Mercado Completed 09/27/2021 10:19 AM
Purchasing Completed 09/27/2021 10:44 AM
Budget and Finance Completed 09/27/2021 10:44 AM
Maria Slavik Completed 09/27/2021 10:46 AM
Liz Yongue Completed 10/01/2021 9:43 AM
Board of County Commissioners Pending 10/20/2021 9:00 AM
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