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Item O5BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 05/16/12 Division: County Administrator Bulk Item: Yes X No Department: Technical Services Staff Contact Person/Phone #: Debbie Frederick 292-4441 AGENDA ITEM WORDING: Approval for the County Administrator or his designee to change the existing County cellular telephone usage policy to use a cellular telephone stipend program for County employees who must be reachable outside of the office or on call during non-business hours rather than providing County owned cellular telephones to these employees. ITEM BACKGROUND: provide a cellular telephone stipend to County employees that must have a cellular telephone in the performance of their duties for the County use of their personal phones in lieu of providing County owned cellular telephones. Employees that require voice service only will receive a stipend of $13.85 per pay period and a bi-annual equipment stipend of $100.00. County employees that must have texting and phone services will receive a stipend of $23.08 per pay period and a bi-annual equipment stipend of $100.00. County employees that must have access to email via a smart phone will receive a stipend of $46.15 per pay period and a bi-annual equipment stipend of $200.00. Employees with existing cellular telephones will have the option of transferring ownership of that cellular telephone cellular account. The purpose of this change is to provide for a more efficient use of County resources. PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval. TOTAL COST: BUDGETED: $ 192,200.00/yr Yes X No COST TO COUNTY: SOURCE OF FUNDS: $ 192,200.00/yr Primarily Advalorem REVENUE PRODUCING:AMOUNT PER MONTHYear____ Yes No X APPROVED BY: County Atty OMB/Purchasing Risk Management ____ DOCUMENTATION: Included X Not Required_____ DISPOSITION:AGENDA ITEM # Revised 11/06 ÞÑßÎÜ ÑÚ ÝÑËÒÌÇ ÝÑÓÓ×ÍÍ×ÑÒÛÎÍ ðÜÄÎËùÜÇÔÙëÔÚØùÔÊÉËÔÚÉ  ðÜÄÎËíËÎéØÐòÔÐæÔÖÔÏÖÉÎÏùÔÊÉËÔÚÉ öØÎËÖØïØÈÖØÏÉùÔÊÉËÔÚÉ  õØÜÉÕØËúÜËËÈÉÕØËÊùÔÊÉËÔÚÉ  êÄÑÇÔÜóðÈËÍÕÄùÔÊÉËÔÚÉ Monroe County Technical Services 1200 Truman Avenue Key West, FL 33040 Ph. (305)292-5110 Fax. (305)295-5105 OFFICE OF THE COUNTY ADMINISTRATOR Key West, Florida MONROE COUNTY ADMINISTRATIVE INSTRUCTION 4403.4 Date: May 4, 2012 Subject: Stipend for Use of Personal Cellular Telephones Enclosures: (1) Cellular Telephone Stipend Request Form (2) Cellular Telephone Equipment Stipend Request Form Effective Date: May 16, 2012 1.Background: In order to conduct County business in an expeditious and timely manner, Monroe County provides cost reimbursements for the official use of personal wireless communication devices to conduct official business and for their use in emergency situations. The wise and prudent use of the cellular telephone is required in order to be fiscally responsible; therefore, Monroe County shall develop guidelines for the use of personal wireless communication devices. 2.Purpose: The purpose of this instruction is to establish standardized guidelines for reimbursement of costs associated with official use of personal wireless devices for official County business communications. 3.Cancellation: This instruction is to remain continuously in effect unless specifically revised or cancelled. 4.Instructions: Cost reimbursements for the utilization of personal cellular telephones and related equipment is for the purpose intended. A. It is the intention of the Board of County Commissioners to provide a monthly stipend for the use of personal cellular telephones for official and emergency communication. Personal use of cellular telephones must not interfere with the performance of job related task. Use of a cellular telephone while operating a County vehicle is not permitted and failure to comply with this rule will subject the employee to appropriate discipline. M.C.A. Inst. #4403.4 May 1, 2012 Page 2 5. Action: A. Monroe County will provide a monthly stipend to reimburse employees that meet the following criteria for official County use of their personal wireless devices: a. The employee spends significant portions of their work day out in the field or, b. The employee must be reachable in non-work hours to deal with emergencies or other situations as they arise, and c. The supervisor of the employee approves providing for said stipend B. Monroe County will provide a monthly stipend for official use of personal wireless equipment as follows: a. Voice Services $30 per month b. Text Services $20 per month c. Data Services (Internet, Email) $50 per month C. To receive the monthly stipend, an employee must complete the Cellular Telephone Stipend Request Form. The employees supervisor, Department Head/Division Director, and County Administration will sign this form to indicate their approval of this stipend. D. County Email Access To receive the stipend for data services, an employee must use one of the following cellular telephone devices: a. iPhone 3Gs, iPhone 4, iPhone 4s b. Android Phones running 2.3 or 4.0 software c. Windows Phones running 7.5 or 8.0 software E. This policy does not cover the use of personal tablet computers, cellular data modems, or F. Employees may decide to carry a separate phone attached to their personal calling plan to use for County business as their primary County cell phone. G. Supervisors and Department Heads will review the stipend program on an annual basis and certify to OMB, Personthe number of employees receiving the stipend and the amounts of those stipends those employees are receiving and direct that any adjustments be made as necessary. H. Bi-annually, Monroe County will provide an additional equipment stipend to employees to cover wear and tear relating to the use of the phone as follows: a. $100 for non-smartphones used for voice or voice/text only b. $200 for smartphones I. County employees must fill out an equipment stipend request form to receive the stipend and the form must be signed by the the Department Head/Division Director, and County Administration to indicate their approval of this equipment stipend. M.C.A. Inst. #4403.4 May 1, 2012 Page 3 J. The equipment stipend may be given to the employee once at any time during the first 24 months of this program at the election of the employee with approval of County management. Once the employee has received the first stipend, then that employee must wait 24 months before they are eligible to receive it again. K. County Employees who currently carry a County issued cellphone will have the option to transfer ownership of their existing County cellular telephone to their personal account with AT&T provided, of course, that they have service with AT&T. County phones will not work on other mployees that use another carrier or have a County phone that is an older model may elect to use the first stipend towards the purchase of a phone with the carrier of their choice. L. Technical Services will setup and provide access to the County email system for employees that require it. Employees who receive the stipend are solely responsible for their own technical support. M. Monroe County will continue to issue cellular telephones for specific employees on a case- by- N. Monroe County issued cellular telephones shall be used for official county business and emergency communications use only. Monroe County issued cellular telephones may be utilized for personal telephone calls BY EXCEPTION ONLY and must be documented. O. Technical Services has developed and distributed Administrative Instruction 4401.5 Telecommunications Procedures that includes instructions for the limitation and utilization of County cellular telephones for official County business and emergency communication use only. Said instruction has been distributed to all Department Heads and Division Directors. All employees assigned or utilizing a County issued cellular phone shall be fully cognizant of the contents of Administrative Instruction 4401.5 _______________________ Debbie Frederick Deputy County Administrator Distribution: List III Originator: DNO Review: 05/1/2013 M.C.A. Inst. #4403.4 May 16, 2012 Page 4 Enclosure (1)  Monroe County Technical Services 1200 Truman Avenue, Suite 211 Key West, FL 33040 Ph: (305) 295-5110 Fax: (305) 295-5105 ÝÛÔÔËÔßÎ ÌÛÔÛÐØÑÒÛ ÍÌ×ÐÛÒÜ ÎÛÏËÛÍÌ ÚÑÎÓ Û³°´±§»» Ò¿³»æ ÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁ Û³°´±§»» Ü»°¿®¬³»²¬æ ÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁ Ú»¿¬«®»­ λ¯«·®»¼ ÁÁÁÁ ʱ·½» ÁÁÁ ʱ·½»ñÌ»¨¬ ±® ÁÁÁÁ ʱ·½»ñÌ»¨¬ñÛ³¿·´ñÜ¿¬¿ ¼ÆÐø£”««k†ÃЪY†Æø£±±£_êÐk†Æ£”ÃTÃЪ†k”    Ü¿¬» ±º λ¯«»­¬æ ÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁ Û³°´±§»» Í·¹²¿¬«®»æ ÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁ Ü»°¿®¬³»²¬ Ü·®»½¬±® Í·¹²¿¬«®»æ ÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁ TSD 05/12 M.C.A. Inst. #4403.4 May 16, 2012 Page 5 Enclosure (2)  Monroe County Technical Services 1200 Truman Avenue, Suite 211 Key West, FL 33040 Ph: (305) 295-5110 Fax: (305) 295-5105 ÝÛÔÔËÔßÎ ÌÛÔÛÐØÑÒÛ ÛÏË×ÐÓÛÒÌ ÍÌ×ÐÛÒÜ ÎÛÏËÛÍÌ ÚÑÎÓ Û³°´±§»» Ò¿³»æ ÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁ Û³°´±§»» Ü»°¿®¬³»²¬æ ÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁ ̧°» ±º Û¯«·°³»²¬ λ¯«»­¬»¼ ÁÁÁÁ ²±²óͳ¿®¬°¸±²» ±® ÁÁÁÁ ͳ¿®¬°¸±²» ¼ÆÐø£”««k†ÃЪY†Æø£±±£_êÐk†Æ£”ÃTÃЪ†k”    Ü¿¬» ±º λ¯«»­¬æ ÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁ Ü¿¬» ±º Ô¿­¬ λ¯«»­¬ ÁÁÁÁÁÁÁÁÁÁÁÁÁ Û³°´±§»» Í·¹²¿¬«®»æ ÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁ Ü»°¿®¬³»²¬ Ü·®»½¬±® Í·¹²¿¬«®»æ ÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁ TSD 05/12