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Item C18 D/29 BOARD OF COUNTY COMMISSIONERS C ounty of M onroe Mayor David Rice, District 4 Mayor Pro Tem Craig Cates, District 1 The Florida Keys Michelle Coldiron, District 2 Vacant, District 3 Holly Merrill Raschein, District 5 County Commission Meeting April 20, 2022 Agenda Item Number: C.18 Agenda Item Summary #10412 BULK ITEM: Yes DEPARTMENT: Assistant County Administrator Kevin Wilson TIME APPROXIMATE: STAFF CONTACT: Kevin Wilson (305) 292-4441 No AGENDA ITEM WORDING: Approval of a five (5) year lease extension for the Department of Juvenile Justice on Stock Island. ITEM BACKGROUND: This is a five (5) year lease extension for the Department of Juvenile Justice probation services on the second floor of the DJJ building on Stock Island. The extension term is five (5) years from 1 November 2022 through 31 October 2027. The rental amounts increase that the state requested relief due to budget constraints. The monthly rental amount beginning November 1, 2022, will be $4,997.40 for an annual rental of $59,968.75 for the first year. PREVIOUS RELEVANT BOCC ACTION: 22 NOV 2016 BOCC approved a five year lease extension from NOV 2017 OCT 2022 21 SEP 2012 BOCC approved a five year lease renewal from NOV 2012 OCT 2017 09 MAY 2009 BOCC approved a lease modification adjusting the rent 15 AUG 2007 BOCC approved a five year lease renewal from NOV 2007 OCT 2012 15 JAN 2003 BOCC approved a lease amendment modifying the hold harmless requirements 16 OCT 2002 BOCC approved a lease agreement from NOV 2002 OCT 2007 CONTRACT/AGREEMENT CHANGES: 5 year extension STAFF RECOMMENDATION: Approval DOCUMENTATION: 4th Modification 8000266 DJJ - Stock Island Lease extension (002) FINANCIAL IMPACT: Qbdlfu!Qh/!623 D/29 Effective Date: 1 NOV 2022 Expiration Date: 31 OCT 2027 Total Dollar Value of Contract: $318,352.00 Total Cost to County: $0.00 Current Year Portion: $0.00 Budgeted: Yes Source of Funds: State CPI: 3%/year Indirect Costs: Staff time and one time carpet replacement and painting Estimated Ongoing Costs Not Included in above dollar amounts: N/A Revenue Producing: Yes If yes, amount: $318,352.00 Grant: N/A County Match: N/A Insurance Required: N/A Additional Details: Monthly rental for first year beginning 11-1-2022, is $4,997.40. N/A REVIEWED BY: Kevin Wilson Completed 03/23/2022 11:14 AM William DeSantis Completed 03/23/2022 12:45 PM Patricia Eables Completed 03/23/2022 2:39 PM Purchasing Skipped 03/23/2022 11:03 AM Budget and Finance Completed 03/23/2022 3:04 PM Brian Bradley Completed 03/29/2022 5:32 PM Lindsey Ballard Completed 03/30/2022 1:48 PM Board of County Commissioners Pending 04/20/2022 9:00 AM Qbdlfu!Qh/!624 D/29/b Buubdinfou;!5ui!Npejgjdbujpo!9111377!EKK!.!Tupdl!Jtmboe!Mfbtf!fyufotjpo!)113*!!)Mfbtf!Fyufotjpo!gps!EKK!po!Tupdl!Jtmboe* Qbdlfu!Qh/!625 D/29/b Buubdinfou;!5ui!Npejgjdbujpo!9111377!EKK!.!Tupdl!Jtmboe!Mfbtf!fyufotjpo!)113*!!)Mfbtf!Fyufotjpo!gps!EKK!po!Tupdl!Jtmboe* Qbdlfu!Qh/!626 D/29/b Qbdlfu!Qh/!627 D/29/b Buubdinfou;!5ui!Npejgjdbujpo!9111377!EKK!.!Tupdl!Jtmboe!Mfbtf!fyufotjpo!)113*!!)Mfbtf!Fyufotjpo!gps!EKK!po!Tupdl!Jtmboe* Qbdlfu!Qh/!628 D/29/b Buubdinfou;!5ui!Npejgjdbujpo!9111377!EKK!.!Tupdl!Jtmboe!Mfbtf!fyufotjpo!)113*!!)Mfbtf!Fyufotjpo!gps!EKK!po!Tupdl!Jtmboe* Qbdlfu!Qh/!629 D/29/b Buubdinfou;!5ui!Npejgjdbujpo!9111377!EKK!.!Tupdl!Jtmboe!Mfbtf!fyufotjpo!)113*!!)Mfbtf!Fyufotjpo!gps!EKK!po!Tupdl!Jtmboe* Qbdlfu!Qh/!62: