Item P09BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: 6/21/06 Division ........ County Administrator
Bulk Item: Yes X No � Department: Counjy Administrator
Staff Contact Person: Debbie Frederick
AGENDA ITEM WORDING: Approval of increase in current full -pay rental rate for residents of
Bayshore Manor from. $2,846 to $3,082.
ITEM BACKGROUND: The full -pay rental rate for a resident of Bayshore Manor is reassessed each
year to determine need for an increase in monthly charge. This analysis usually occurs in order to
effect any necessary increase at the beginning of each calendar year. This year the request for an
increase has been delayed to allow for further analysis by the Division Director (see attached
memoranda) and the revision of applicable policies and procedures that are presented this month to the
BOCC. The recommended increase of 8 percent takes into consideration. higher costs of operations
relative to the COLA increase and merit raises provided to Bayshore employees.
PREVIOUS RELEVANT BOCC ACTION: NA
CONTRACT/AGREEMENT CHANGES: NA
STAFF RECOMMENDATIONS: Approval
TOTAL COST: NA
COST TO COUNTY: NA
BUDGETED: Yes No
SOURCE OF FUNDS:
REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year
APPROVED BY: County Atty OMB/Purch.asi.ng Risk Management
DIVISION DIRECTOR APPROVAL: Deffie lwzk"
Debbie Frederick, Deputy County Administrator
DOCUMENTATION: Included X Not Required
DISPOSITION:
Revised 2/05
AGENDA ITEM #
Deb Bar sn l l 305 2SS 1 p.2
Wnday, ands% 23, 2CC6
o `sm IMOB
Debbie rk �:
1
ur . Bayshom PeRvaW Rate
Memorandum
e
mayor Vv -nm MAPM E. Meli g, .
C�-, M. Spelt, .lt-kt I
Georqe nee
Bay- g� Manor. T-has ig not, something
that has See-- taktn to the
ow,d for approval, bur nas been �kpprcv ed at the w r or Level. Mr, aToTre-,s nw4hod is cowasient
Wit`t Bast rite t� 2 �.
(-,�e�r, this method lea-ves os ass _ taut ear's
., � � (-) t�,e given i Aua , '�5 t ocsn3t i ct the-31,1%
xpensesCOLA or the ' s f abi the re off? Seen M. r/4
of sg, 3 Ante w or
in � . The rate g " t%e priorwax,S expeellses is about Aa I % ixlcmm,
g c � ge��' � fog the snore wrat o
et
P-leaso apt,