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07/22/2003 Special MINUTES OF THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS 2003/180 Special Meeting Board of County Commissioners Tuesday, July 22, 2003 Marathon, Florida A Special Meeting of the Monroe County Board of County Commissioners convened at 9:00 A.M., on the above date at the Marathon Government Center. Present and answering to roll call were Commissioner Charles "Sonny" McCoy, Commissioner Murray Nelson, Commissioner George Neugent, Commissioner David P. Rice, and Mayor Dixie Spehar. Also present were Danny L. Kolhage, Clerk; James Roberts, County Administrator; Richard Collins, County Attorney; County Staff, members of the press and radio; and the general public. All stood for the Invocation and Pledge of Allegiance. Motion was made by Commissioner Nelson and seconded by Commissioner Neugent granting approval of the Agenda. Motion carried unanimously. FISCAL YEAR 2004 BUDGET MEETING Overview County Administrator, James Roberts addressed the Board and gave an overview of the tentative county budget. George Born, representing the Historic Florida Keys Foundation addressed the Board. Motion was made by Commissioner McCoy and seconded by Commissioner Nelson to approve the Historic Florida Keys Foundation Fiscal Year 2004 funding request in the amount of $30,000. Roll call vote was unanimous, with Commissioner Rice abstaining. Keith Douglass, representing the Rural Health Network addressed the Board. Motion was made by Commissioner Nelson and seconded by Commissioner Neugent to approve the Rural Health Network Fiscal Year 2004 funding request in the amount of$150,000. Roll call vote was unanimous, with Commissioner Rice and Mayor Spehar abstaining. FIRE & AMBULANCE DISTRICT 1 BOARD OF GOVERNORS The Board of Governors for District # 1 Lower and Middle Keys Fire and Ambulance District convened. Present and answering to roll call were Commissioner Charles "Sonny" McCoy, Commissioner George Neugent, Commissioner David P. Rice, and Vice-Chairperson Mayor Dixie Spehar. Absent was Chairperson Kevin Madok, representing the City of Layton. 07/22/2003 2003/181 Fire Chief, Clark Martin addressed the Board. Motion was made by Commissioner Neugent and seconded by Commissioner McCoy to approve the request from District 1 in the amount of $92,250 for replacement of all self contained breathing apparatus throughout Monroe County. Roll call vote was unanimous. The Board discussed two additional firefighter positions to be assigned to Fire Station 17 (Conch Key). Andy McBroom, representing the Professional Firefighters of Monroe County addressed the Board. Action is taken later in the meeting. The Board discussed replacement of personal protective ensembles. Motion was made by Commissioner Neugent and seconded by Commissioner McCoy to approve the request from District 1 in the amount of$73,080 for the replacement of personal protective ensembles (PPE). Roll call vote was unanimous. The Board then returned to the discussion of the two additional firefighter positions. Motion was made by Commissioner Rice and seconded by Commissioner McCoy to approve the request from District 1 in the amount of$128,570 for the two additional firefighters to be assigned to Fire Station 17 (Conch Key). Roll call vote was unanimous. Motion was made by Commissioner Neugent and seconded by Commissioner Rice to approve the tentative budget request for Fiscal Year 2003-2004 of the Fire & Ambulance District 1, as amended by the above adjustments approved by the Board. Roll call vote was unanimous. There being no further business, the meeting of the Board of Governors was adjourned. * * * * * * The meeting of the Monroe County Board of County Commissioners reconvened with all Commissioners present. Fire Rescue The Board then discussed fire and rescue services for the incorporated areas. Motion was made by Commissioner Nelson and seconded by Commissioner McCoy to approve the request for District 6 in the amount of $27,750 and Countywide in the amount of$17,250 for replacement of all self contained breathing apparatus throughout Monroe County; and the amount of $13,920 for District 6 for the replacement of personal protective ensembles (PPE); and the tentative budget request for Fiscal Year 2003-2004 of Fire Rescue, as amended by the above adjustments. Roll call vote was unanimous. Public Safety Public Safety Director, Reggie Paros addressed the Board. Motion was made by 07/22/2003 2003/182 Commissioner McCoy and seconded by Commissioner Nelson to approve the tentative budget request for Fiscal Year 2003-2004 of the Public Safety $18,345,667. Roll call vote was unarumous. Medical Examiner Michael Hunter, M.D. addressed the Board. Motion was made Commissioner McCoy and seconded by Commissioner Nelson to approve the tentative budget request for Fiscal Year 2003-2004 of the Medical Examiner in the amount of$523,863. Roll call vote was unanimous. Community Services Community Services Director, James Malloch addressed the Board. Motion was made Commissioner Nelson and seconded by Commissioner Rice to approve the tentative budget request for Fiscal Year 2003-2004 of Community Services in the amount of$5,921,627. Roll call vote was unanimous. County Attorney County Attorney, Richard Collins addressed the Board. Motion was made Commissioner McCoy and seconded by Commissioner Nelson to approve the tentative budget request for Fiscal Year 2003-2004 of the County Attorney in the amount of$902,512. Roll call vote was unarumous. Employee Benefits The Board discussed the recent audit of the county's group health insurance and prescription drug program. Motion was made by Commissioner Nelson and seconded by Commissioner Neugent requesting the Clerk to conduct a complete audit of the group medical and pharmaceutical plans. During discussion the motion was withdrawn. This matter was referred to the County Administrator and the Clerk for a report back to the Board. Motion was made by Mayor Spehar and seconded by Commissioner McCoy to modify the pharmaceutical plan as follows: a co-pay of $1 0 for generic, $50 for preferred brands and $70 for non-preferred brands; and also, to reverse the Board's decision of April 17, 2003 concerning coverage for retirees. Roll call vote was taken with the following results: Commissioner Nelson Yes Commissioner Neugent No Commissioner Rice No Commissioner McCoy Yes Mayor Spehar Yes Motion carried. 07/22/2003 2003/183 Issues Remaining The Board discussed the request from the Florida Department of Health - School Health Pilot Initiative at $200,000. The Board took no official action. The Board discussed the Big Coppitt Wastewater District. Commissioner McCoy discussed his initial meetings with representatives of the FKAA. Motion was made by Commissioner Nelson and seconded by Commissioner Neugent authorizing the levying of a millage for the Big Coppitt Municipal Services Taxing Unit in the amount of$135,180. During discussion, the motion was withdrawn. Growth Management Growth Management Director, Tim McGarry addressed the Board. Motion was made by Commissioner Nelson and seconded by Commissioner Neugent to reinstate the position in Growth Management Department and directing the County Administrator to bring the information back to the Board at the next meeting. Roll call vote was unanimous. New Requests Mr. Roberts discussed an additional budget request in the amount of $270,600 from the Wesley House that he had just received on Monday morning. The Board took no official action. Issues Remaining The Board returned to the discussion concerning the Big Coppitt Wastewater Municipal Services Taxing Unit (MSTU). Motion was made by Mayor Spehar and seconded by Commissioner McCoy to not levy a tax in the Big Coppitt Wastewater MSTU Roll call vote was taken with the following results: Commissioner Nelson Yes Commissioner Neugent Yes Commissioner Rice No Commissioner McCoy Yes Mayor Spehar Yes Motion carried. Motion was made by Commissioner Nelson and seconded by Commissioner Neugent to continue this meeting to July 25,2003 at 9:00 AM. in Key West at the Harvey Government Center. Motion carried unanimously. There being no further business to come before the Board, the meeting was adjourned. Danny L. Kolhage, Clerk 07/22/2003 and ex-officio Clerk to the Board of County Commissioners Monroe County, Florida Jhal.J c. [Jvy~ Isabel C. DeSantis, Deputy Clerk 2003/184